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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Investments:    
Fixed maturities, available for sale, at fair value (amortized cost: 2015 - $18,947.0; 2014 - $18,408.1) $ 19,882.9 $ 20,634.9
Equity securities at fair value (cost: 2015 - $447.4; 2014 - $400.5) 463.0 419.0
Mortgage loans 1,721.0 1,691.9
Policy loans 109.4 106.9
Trading securities 262.1 244.9
Investments held by variable interest entities 1,633.6 1,367.1
Other invested assets 415.1 443.6
Total investments 24,487.1 24,908.3
Cash and cash equivalents - unrestricted 432.3 611.6
Cash and cash equivalents held by variable interest entities 364.4 68.3
Accrued investment income 237.0 242.9
Present value of future profits 449.0 489.4
Deferred acquisition costs 1,083.3 770.6
Reinsurance receivables 2,859.3 2,991.1
Income tax assets, net 898.8 758.7
Assets held in separate accounts 4.7 5.6
Other assets 309.2 309.4
Total assets 31,125.1 31,155.9
Liabilities for insurance products:    
Policyholder account balances 10,762.3 10,707.2
Future policy benefits 10,602.1 10,835.4
Liability for policy and contract claims 487.8 468.7
Unearned and advanced premiums 286.3 291.8
Liabilities related to separate accounts 4.7 5.6
Other liabilities 707.8 587.6
Investment borrowings 1,548.1 1,519.2
Borrowings related to variable interest entities 1,676.4 1,271.9
Notes payable – direct corporate obligations 911.1 780.3
Total liabilities $ 26,986.6 $ 26,467.7
Commitments and Contingencies
Shareholders' equity:    
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: 2015 - 184,028,511; 2014 - 203,324,458) $ 1.8 $ 2.0
Additional paid-in capital 3,386.8 3,732.4
Accumulated other comprehensive income 402.8 825.3
Retained earnings 347.1 128.5
Total shareholders' equity 4,138.5 4,688.2
Total liabilities and shareholders' equity $ 31,125.1 $ 31,155.9