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Consolidated Balance Sheet (Unaudited at September 30, 2017) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $60,727 and $59,650) $ 62,157 $ 60,515    
Equity securities, available for sale, at fair value (cost $509 and $504) 601 732    
Real estate investments 923 928    
Short-term securities 5,859 4,865    
Other investments 3,552 3,448    
Total investments 73,092 70,488    
Cash 379 307 $ 269 $ 380
Investment income accrued 568 630    
Premiums receivable 7,267 6,722    
Reinsurance recoverables 8,345 8,287    
Ceded unearned premiums 688 589    
Deferred acquisition costs 2,077 1,923    
Deferred taxes 243 465    
Contractholder receivables 4,757 4,609    
Goodwill 3,946 3,580    
Other intangible assets 345 268    
Other assets 2,604 2,377    
Total assets 104,311 100,245    
Liabilities        
Claims and claim adjustment expense reserves 49,750 47,949    
Unearned premium reserves 13,247 12,329    
Contractholder payables 4,757 4,609    
Payables for reinsurance premiums 423 273    
Debt 6,921 6,437    
Other liabilities 5,475 5,427    
Total liabilities 80,573 77,024    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 273.8 and 279.6 shares issued and 273.7 and 279.6 shares outstanding) 22,836 22,614    
Retained earnings 33,110 32,196    
Accumulated other comprehensive loss (285) (755)    
Treasury stock, at cost (498.3 and 489.5 shares) (31,923) (30,834)    
Total shareholders' equity 23,738 23,221 $ 24,439  
Total liabilities and shareholders' equity $ 104,311 $ 100,245