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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Investments:    
Fixed maturities, available for sale, at fair value $ 21,096.2 $ 19,882.9
Equity securities at fair value 584.2 463.0
Mortgage loans 1,768.0 1,721.0
Policy loans 112.0 109.4
Trading securities 363.4 262.1
Investments held by variable interest entities 1,724.3 1,633.6
Other invested assets 589.5 415.1
Total investments 26,237.6 24,487.1
Cash and cash equivalents - unrestricted 478.9 432.3
Cash and cash equivalents held by variable interest entities 189.3 364.4
Accrued investment income 239.6 237.0
Present value of future profits 401.8 449.0
Deferred acquisition costs 1,044.7 1,083.3
Reinsurance receivables 2,260.4 2,859.3
Income tax assets, net 789.7 898.8
Assets held in separate accounts 4.7 4.7
Other assets 328.5 309.2
Total assets 31,975.2 31,125.1
Liabilities for insurance products:    
Policyholder account balances 10,912.7 10,762.3
Future policy benefits 10,953.3 10,602.1
Liability for policy and contract claims 500.6 487.8
Unearned and advanced premiums 282.5 286.3
Liabilities related to separate accounts 4.7 4.7
Other liabilities 611.4 707.8
Investment borrowings 1,647.4 1,548.1
Borrowings related to variable interest entities 1,662.8 1,676.4
Notes payable – direct corporate obligations 912.9 911.1
Total liabilities 27,488.3 26,986.6
Commitments and Contingencies
Shareholders' equity:    
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: 2016 - 173,753,614; 2015 - 184,028,511) 1.7 1.8
Additional paid-in capital 3,212.1 3,386.8
Accumulated other comprehensive income 622.4 402.8
Retained earnings 650.7 347.1
Total shareholders' equity 4,486.9 4,138.5
Total liabilities and shareholders' equity $ 31,975.2 $ 31,125.1