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Consolidated Balance Sheet (Unaudited at June 30, 2016) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Dec. 31, 2014
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $59,975 and $58,878) $ 63,311 $ 60,658    
Equity securities, available for sale, at fair value (cost $525 and $528) 752 705    
Real estate investments 929 989    
Short-term securities 3,988 4,671    
Other investments 3,490 3,447    
Total investments 72,470 70,470    
Cash 265 380 $ 317 $ 374
Investment income accrued 627 642    
Premiums receivable 7,014 6,437    
Reinsurance recoverables 8,603 8,910    
Ceded unearned premiums 726 656    
Deferred acquisition costs 1,954 1,849    
Deferred taxes   296    
Contractholder receivables 4,541 4,374    
Goodwill 3,588 3,573    
Other intangible assets 274 279    
Other assets 2,384 2,318    
Total assets 102,446 100,184    
Liabilities        
Claims and claim adjustment expense reserves 47,953 48,295    
Unearned premium reserves 12,520 11,971    
Contractholder payables 4,541 4,374    
Payables for reinsurance premiums 401 296    
Deferred taxes 370      
Debt 6,436 6,344    
Other liabilities 5,511 5,306    
Total liabilities 77,732 76,586    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 288.3 and 295.9 shares issued and outstanding) 22,349 22,172    
Retained earnings 30,921 29,945    
Accumulated other comprehensive income (loss) 965 (157)    
Treasury stock, at cost (478.1 and 467.6 shares) (29,521) (28,362)    
Total shareholders' equity 24,714 23,598 $ 24,121  
Total liabilities and shareholders' equity $ 102,446 $ 100,184