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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Fixed maturity securities at fair value (amortized cost of $36,791 and $36,427) $ 38,554 $ 37,577
Equity securities at fair value (cost of $320 and $422) 346 440
Limited partnership investments 2,554 2,309
Other invested assets 16 27
Mortgage loans 198 87
Short term investments 1,709 2,215
Total investments 43,377 42,655
Cash 84 77
Reinsurance receivables (less allowance for uncollectible receivables of $125 and $125) 6,802 7,079
Insurance receivables (less allowance for uncollectible receivables of $145 and $160) 1,695 1,557
Accrued investment income 436 425
Deferred acquisition costs 1,106 1,079
Deferred income taxes 376 667
Property and equipment at cost (less accumulated depreciation of $567 and $543) 300 333
Goodwill and other intangible assets 141 141
Other assets (includes $120 and $139 due from Loews Corporation) 1,007 868
Separate account business 450 450
Total assets 55,774 55,331
Liabilities and Equity    
Claim and claim adjustment expenses 25,196 25,496
Unearned premiums 3,409 3,203
Future policy benefits 9,021 8,718
Policyholders’ funds 166 173
Participating policyholders’ funds 64 60
Short term debt 0 400
Long term debt 2,648 2,251
Other liabilities 3,071 3,056
Separate account business 450 450
Total liabilities 44,025 43,807
Commitments and contingencies (Notes C, D, G, and I)    
Equity:    
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 269,274,559 and 269,139,198 shares outstanding) 683 683
Additional paid-in capital 2,143 2,200
Retained earnings 8,171 7,876
Accumulated other comprehensive income 730 326
Treasury stock (3,765,684 and 3,901,045 shares), at cost (102) (105)
Notes receivable for the issuance of common stock (23) (26)
Total CNA stockholders’ equity 11,602 10,954
Noncontrolling interests 147 570
Total equity 11,749 11,524
Total liabilities and equity $ 55,774 $ 55,331