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Consolidated Balance Sheet (Unaudited at June 30, 2017) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $60,482 and $59,650) $ 61,907 $ 60,515    
Equity securities, available for sale, at fair value (cost $558 and $504) 700 732    
Real estate investments 920 928    
Short-term securities 5,292 4,865    
Other investments 3,512 3,448    
Total investments 72,331 70,488    
Cash 328 307 $ 265 $ 380
Investment income accrued 602 630    
Premiums receivable 7,345 6,722    
Reinsurance recoverables 8,150 8,287    
Ceded unearned premiums 665 589    
Deferred acquisition costs 2,051 1,923    
Deferred taxes 201 465    
Contractholder receivables 4,700 4,609    
Goodwill 3,589 3,580    
Other intangible assets 264 268    
Other assets 2,443 2,377    
Total assets 102,669 100,245    
Liabilities        
Claims and claim adjustment expense reserves 48,574 47,949    
Unearned premium reserves 13,052 12,329    
Contractholder payables 4,700 4,609    
Payables for reinsurance premiums 364 273    
Debt 6,920 6,437    
Other liabilities 5,201 5,427    
Total liabilities 78,811 77,024    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 275.9 and 279.6 shares issued and outstanding) 22,781 22,614    
Retained earnings 33,016 32,196    
Accumulated other comprehensive loss (344) (755)    
Treasury stock, at cost (495.7 and 489.5 shares) (31,595) (30,834)    
Total shareholders' equity 23,858 23,221 $ 24,714  
Total liabilities and shareholders' equity $ 102,669 $ 100,245