XML 86 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Financial Position (Parenthetical) (USD $)
In Millions, except Per Share data
Jun. 30, 2011
Dec. 31, 2010
Fixed maturities, available-for-sale $ 48,947.5 $ 48,636.3
Fixed maturities, trading 954.7 1,120.3
Equity securities, trading 429.0 316.9
Other investments 2,767.3 2,641.6
Cash and cash equivalents 2,169.6 1,877.4
Other liabilities 5,737.4 6,143.5
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 2,500.0 2,500.0
Common stock, issued (in shares) 449.7 448.5
Common stock, outstanding (in shares) 313.7 320.4
Treasury stock (in shares) 136.0 128.1
Aggregate consolidated variable interest entities
   
Fixed maturities, available-for-sale 264.4 257.9
Fixed maturities, trading 135.0 131.4
Equity securities, trading 249.5 158.6
Other investments 107.9 128.7
Other investments measured at fair value under fair value option 107.4 128.3
Cash and cash equivalents 196.2 100.0
Other liabilities 543.5 433.6
Other liabilities measured at fair value under fair value option $ 98.4 $ 114.5
Series A
   
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, liquidation preference (in dollars per share) $ 100 $ 100
Preferred stock, authorized (in shares) 3.0 3.0
Preferred stock, issued (in shares) 3.0 3.0
Preferred stock, outstanding (in shares) 3.0 3.0
Series B
   
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, liquidation preference (in dollars per share) $ 25 $ 25
Preferred stock, authorized (in shares) 10.0 10.0
Preferred stock, issued (in shares) 10.0 10.0
Preferred stock, outstanding (in shares) 10.0 10.0