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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Investments    
Fixed income securities, at fair value (amortized cost $58,129 and $71,915) $ 60,295 $ 77,017
Equity securities, at fair value (cost $4,370 and $3,577) 4,812 4,037
Mortgage loans 4,817 6,570
Limited partnership interests 5,091 4,922
Short-term, at fair value (amortized cost $2,694 and $2,336) 2,694 2,336
Other 2,774 2,396
Total investments 80,483 97,278
Cash 1,069 806
Premium installment receivables, net 5,341 5,051
Deferred policy acquisition costs 3,286 3,621
Reinsurance recoverables, net 6,938 8,767
Accrued investment income 617 781
Property and equipment, net 993 989
Goodwill 1,243 1,240
Other assets 1,810 1,804
Separate Accounts 4,928 6,610
Assets held for sale 15,577  
Total assets 122,285 126,947
Liabilities    
Reserve for property-liability insurance claims and claims expense 20,983 21,288
Reserve for life-contingent contract benefits 12,590 14,895
Contractholder funds 24,476 39,319
Unearned premiums 11,016 10,375
Claim payments outstanding 702 797
Deferred income taxes 440 597
Other liabilities and accrued expenses 5,245 6,429
Long-term debt 6,217 6,057
Separate Accounts 4,928 6,610
Liabilities held for sale 14,908  
Total liabilities 101,505 106,367
Commitments and Contingent Liabilities (Note 12)      
Equity    
Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized, 26,900 shares issued and outstanding as of September 30, 2013 and none issued and outstanding as of December 31, 2012, $672.5 aggregate liquidation preference 650   
Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 456 million and 479 million shares outstanding 9 9
Additional capital paid-in 3,127 3,162
Retained income 34,885 33,783
Deferred ESOP expense (39) (41)
Treasury stock, at cost (444 million and 421 million shares) (18,662) (17,508)
Unrealized net capital gains and losses:    
Unrealized net capital gains and losses on fixed income securities with OTTI 33 (11)
Other unrealized net capital gains and losses 1,804 3,614
Unrealized adjustment to DAC, DSI and insurance reserves (123) (769)
Total unrealized net capital gains and losses 1,714 2,834
Unrealized foreign currency translation adjustments 50 70
Unrecognized pension and other postretirement benefit cost (954) (1,729)
Total accumulated other comprehensive income 810 1,175
Total shareholders' equity 20,780 20,580
Total liabilities and shareholders' equity $ 122,285 $ 126,947