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Consolidated Statements Of Cash Flows (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Operating activities    
Net income $ 2,063.0 $ 2,341.5
Adjustments to reconcile net income to net cash provided by operating activities:    
Net realized gains on investments (133.2) (166.4)
Other-than-temporary impairment losses recognized in income 35.5 73.1
Loss on extinguishment of debt 80.8 145.3
Gain on disposal from discontinued operations (3.2) 0
Loss on disposal of assets 0.4 5.1
Deferred income taxes 108.1 (12.0)
Amortization, net of accretion 563.0 592.7
Depreciation expense 79.9 78.4
Impairment of property and equipment 3.9 0
Share-based compensation 125.7 103.7
Excess tax benefits from share-based compensation (39.9) (23.5)
Changes in operating assets and liabilities:    
Receivables, net (1,020.7) (368.0)
Other invested assets (17.6) 1.7
Other assets (309.2) 51.6
Policy liabilities 1,130.2 (130.3)
Unearned income 180.5 42.9
Accounts payable and accrued expenses (10.5) 95.9
Other liabilities 231.4 (78.0)
Income taxes 68.0 87.5
Other, net (71.9) (61.7)
Net cash provided by operating activities 3,064.2 2,779.5
Investing activities    
Purchases of fixed maturity securities (7,498.8) (11,494.1)
Proceeds from fixed maturity securities:    
Sales 5,536.0 8,756.4
Maturities, calls and redemptions 1,016.4 1,490.0
Purchases of equity securities (530.2) (464.6)
Proceeds from sales of equity securities 370.8 575.2
Purchases of other invested assets (138.9) (207.9)
Proceeds from sales of other invested assets 76.4 53.0
Settlement of non-hedging derivatives (67.4) (109.8)
Changes in securities lending collateral (728.6) (273.1)
Proceeds from sale of subsidiary, net of cash sold 740.0 0
Purchases of property and equipment (410.6) (408.1)
Other, net (0.1) (3.8)
Net cash used in investing activities (1,635.0) (2,086.8)
Financing activities    
Net proceeds from commercial paper borrowings 46.5 224.1
Proceeds from issuance of long-term debt 2,700.0 1,250.0
Repayments of long-term borrowings (1,730.8) (1,801.9)
Proceeds from short-term borrowings 1,750.0 600.0
Repayments of short-term borrowings (2,050.0) (500.0)
Changes in securities lending payable 728.5 273.0
Changes in bank overdrafts (27.2) 72.3
Repurchase and retirement of common stock (2,655.8) (1,170.4)
Cash dividends (363.1) (337.5)
Proceeds from issuance of common stock under employee stock plans 268.4 374.9
Excess tax benefits from share-based compensation 39.9 23.5
Net cash used in financing activities (1,293.6) (992.0)
Effect of foreign exchange rates on cash and cash equivalents (4.6) 0.4
Change in cash and cash equivalents 131.0 (298.9)
Cash and cash equivalents, at beginning of period 1,586.9 2,484.6
Cash and cash equivalents, at end of period 1,717.9 2,185.7
Less cash and cash equivalents of discontinued operations at end of period 0 (3.7)
Cash and cash equivalents of continuing operations at end of period $ 1,717.9 $ 2,182.0