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Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Available-for-sale securities:    
Fixed maturities, at fair value (amortized cost: $20,982.1 and $20,416.5, respectively) $ 22,146.5 $ 21,281.8
Marketable equity securities, at fair value (cost: $52.8 and $52.8, respectively) 51.2 45.1
Trading securities:    
Marketable equity securities, at fair value (cost: $355.6 and $168.0, respectively) 380.9 189.3
Mortgage loans, net 2,085.0 1,713.0
Policy loans 69.6 71.5
Investments in limited partnerships (includes $30.4 and $36.5 measured at fair value, respectively) 193.8 186.9
Other invested assets 14.5 12.6
Total investments 24,941.5 23,500.2
Cash and cash equivalents 87.4 274.6
Accrued investment income 268.1 257.6
Accounts receivable and other receivables 97.5 65.6
Reinsurance recoverables 288.8 280.8
Deferred policy acquisition costs 238.5 250.0
Goodwill 29.4 28.4
Current income taxes recoverable 4.4 3.0
Other assets 99.9 95.0
Separate account assets 887.3 881.7
Total assets 26,942.8 25,636.9
LIABILITIES AND STOCKHOLDERS' EQUITY    
Funds held under deposit contracts 21,909.0 20,953.3
Future policy benefits 399.6 398.4
Policy and contract claims 126.4 116.6
Unearned premiums 12.6 12.2
Other policyholders' funds 109.5 111.0
Notes payable 449.1 449.0
Deferred income tax liabilities, net 192.2 99.0
Other liabilities 209.8 235.1
Separate account liabilities 887.3 881.7
Total liabilities 24,295.5 23,256.3
Commitments and contingencies (Note 10)    
Preferred stock, $0.01 par value; 10,000,000 shares authorized; none issued 0 0
Common stock, $0.01 par value; 750,000,000 shares authorized; 118,570,964 issued and outstanding as of June 30, 2011; 118,216,470 issued and 118,215,701 outstanding as of December 31, 2010 1.2 1.2
Additional paid-in capital 1,452.3 1,450.2
Retained earnings 595.9 496.7
Accumulated other comprehensive income, net of taxes 597.9 432.5
Total stockholders' equity 2,647.3 2,380.6
Total liabilities and stockholders' equity $ 26,942.8 $ 25,636.9