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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets:    
Cash and cash equivalents $ 1,705 $ 1,324
Investments:    
Fixed maturities, available for sale at fair value (amortized cost - $22,083 and $20,562) 24,118 21,807
Fixed maturities, trading at fair value 321 440
Equity securities, at fair value (cost - $778 and $744) 939 928
Mortgage loans 607 401
Policy loans 228 252
Real estate and other investments 531 425
Total cash and investments 28,449 25,577
Recoverables from reinsurers 3,750 2,942
Prepaid reinsurance premiums 471 409
Agents' balances and premiums receivable 636 565
Deferred policy acquisition costs 550 901
Assets of managed investment entities 3,225 3,058
Other receivables 539 895
Variable annuity assets (separate accounts) 580 548
Other assets 786 757
Goodwill 185 186
Total assets 39,171 35,838
Liabilities and Equity:    
Unpaid losses and loss adjustment expenses 6,845 6,520
Unearned premiums 1,651 1,484
Annuity benefits accumulated 17,609 15,420
Life, accident and health reserves 2,059 1,727
Payable to reinsurers 475 475
Liabilities of managed investment entities 2,892 2,787
Long-term debt 953 934
Variable annuity liabilities (separate accounts) 580 548
Other liabilities 1,359 1,386
Total liabilities 34,423 31,281
Shareholders' equity:    
Common Stock, no par value - 200,000,000 shares authorized - 88,979,303 and 97,846,402 shares outstanding 89 98
Capital surplus 1,063 1,121
Retained earnings:    
Appropriated - managed investment entities 75 173
Unappropriated 2,520 2,439
Accumulated other comprehensive income, net of tax 831 580
Total shareholders' equity 4,578 4,411
Noncontrolling interests 170 146
Total equity 4,748 4,557
Total liabilities and equity $ 39,171 $ 35,838