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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Investments  
Fixed income securities, at fair value (amortized cost $73,935 and $78,786)$ 76,394$ 79,612
Equity securities, at fair value (cost $4,252 and $4,228)4,1574,811
Mortgage loans6,9566,679
Limited partnership interests4,4073,816
Short-term, at fair value (amortized cost $3,517 and $3,279)3,5173,279
Other2,0942,286
Total investments97,525100,483
Cash1,026562
Premium installment receivables, net4,9884,839
Deferred policy acquisition costs4,4444,769
Reinsurance recoverables, net6,7206,552
Accrued investment income854809
Deferred income taxes792784
Property and equipment, net908921
Goodwill874874
Other assets2,0371,605
Separate Accounts6,7918,676
Total assets126,959130,874
Liabilities  
Reserve for property-liability insurance claims and claims expense20,39519,468
Reserve for life-contingent contract benefits14,30813,482
Contractholder funds43,77648,195
Unearned premiums10,0029,800
Claim payments outstanding960737
Other liabilities and accrued expenses6,6915,564
Long-term debt5,9075,908
Separate Accounts6,7918,676
Total liabilities108,830111,830
Commitments and Contingent Liabilities (Note 10)  
Equity  
Preferred stock, $1 par value, 25 million shares authorized, none issued  
Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 505 million and 533 million shares outstanding99
Additional capital paid-in3,1773,176
Retained income31,70431,969
Deferred ESOP expense(43)(44)
Treasury stock, at cost (395 million and 367 million shares)(16,693)(15,910)
Unrealized net capital gains and losses:  
Unrealized net capital losses on fixed income securities with OTTI(155)(190)
Other unrealized net capital gains and losses1,6831,089
Unrealized adjustment to DAC, DSI and insurance reserves(496)36
Total unrealized net capital gains and losses1,032935
Unrealized foreign currency translation adjustments4969
Unrecognized pension and other postretirement benefit cost(1,135)(1,188)
Total accumulated other comprehensive loss(54)(184)
Total shareholders' equity18,10019,016
Noncontrolling interest2928
Total equity18,12919,044
Total liabilities and equity$ 126,959$ 130,874