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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Investments  
Fixed Maturity Securities - at fair value (amortized cost: $36,746.7; $36,546.6)$ 42,434.7$ 40,035.6
Mortgage Loans1,606.91,516.8
Policy Loans3,075.12,996.1
Other Long-term Investments611.1529.3
Short-term Investments1,035.91,163.1
Total Investments48,763.746,240.9
Other Assets  
Cash and Bank Deposits52.253.6
Accounts and Premiums Receivable1,680.41,665.8
Reinsurance Recoverable4,923.14,827.9
Accrued Investment Income695.5669.8
Deferred Acquisition Costs2,572.42,521.1
Goodwill201.2201.2
Property and Equipment492.1476.8
Other Assets660.3650.6
Total Assets60,040.957,307.7
Liabilities  
Policy and Contract Benefits1,517.51,565.0
Reserves for Future Policy and Contract Benefits41,633.439,715.0
Unearned Premiums493.5436.7
Other Policyholders' Funds1,603.51,669.7
Income Tax Payable82.6135.7
Deferred Income Tax795.3417.2
Short-term Debt342.4225.1
Long-term Debt2,586.52,631.3
Other Liabilities1,526.11,567.6
Total Liabilities50,580.848,363.3
Commitments and Contingent Liabilities - Note 9  
Stockholders' Equity  
Common Stock, $0.10 par, Authorized: 725,000,000 shares Issued: 358,312,558 and 364,842,919 shares35.836.5
Additional Paid-in Capital2,580.92,615.4
Accumulated Other Comprehensive Income (Loss)  
Net Unrealized Gain on Securities Not Other-Than-Temporarily Impaired885.6408.3
Net Unrealized Gain on Securities Other-Than-Temporarily Impaired02.1
Net Gain on Cash Flow Hedges421.1361.0
Foreign Currency Translation Adjustment(116.9)(110.9)
Unrecognized Pension and Postretirement Benefit Costs(303.6)(318.6)
Retained Earnings7,487.37,060.8
Treasury Stock - at cost: 65,975,613 shares and 48,269,467 shares(1,530.1)(1,110.2)
Total Stockholders' Equity9,460.18,944.4
Total Liabilities and Stockholders' Equity$ 60,040.9$ 57,307.7