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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $36,852.5; $36,546.6) $ 40,768.4 $ 40,035.6
Mortgage Loans 1,576.3 1,516.8
Policy Loans 2,948.8 2,996.1
Other Long-term Investments 573.9 529.3
Short-term Investments 928.6 1,163.1
Total Investments 46,796.0 46,240.9
Other Assets    
Cash and Bank Deposits 71.2 53.6
Accounts and Premiums Receivable 1,690.4 1,665.8
Reinsurance Recoverable 4,785.8 4,827.9
Accrued Investment Income 766.5 669.8
Deferred Acquisition Costs 2,557.6 2,521.1
Goodwill 201.6 201.2
Property and Equipment 487.2 476.8
Other Assets 659.5 650.6
Total Assets 58,015.8 57,307.7
Liabilities    
Policy and Contract Benefits 1,527.4 1,565.0
Reserves for Future Policy and Contract Benefits 40,325.9 39,715.0
Unearned Premiums 533.1 436.7
Other Policyholders' Funds 1,639.2 1,669.7
Income Tax Payable 124.4 135.7
Deferred Income Tax 507.6 417.2
Short-term Debt 140.4 225.1
Long-term Debt 2,589.1 2,631.3
Other Liabilities 1,545.9 1,567.6
Total Liabilities 48,933.0 48,363.3
Commitments and Contingent Liabilities - Note 9    
Stockholders' Equity    
Common Stock, $0.10 par, Authorized: 725,000,000 shares Issued: 358,225,274 and 364,842,919 shares 35.8 36.5
Additional Paid-in Capital 2,577.2 2,615.4
Accumulated Other Comprehensive Income (Loss)    
Net Unrealized Gain on Securities Not Other-Than-Temporarily Impaired 471.7 408.3
Net Unrealized Gain on Securities Other-Than-Temporarily Impaired 0 2.1
Net Gain on Cash Flow Hedges 355.9 361.0
Foreign Currency Translation Adjustment (82.8) (110.9)
Unrecognized Pension and Postretirement Benefit Costs (308.8) (318.6)
Retained Earnings 7,313.7 7,060.8
Treasury Stock - at cost: 54,838,360 shares and 48,269,467 shares (1,279.9) (1,110.2)
Total Stockholders' Equity 9,082.8 8,944.4
Total Liabilities and Stockholders' Equity $ 58,015.8 $ 57,307.7