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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $36,640.7; $36,546.6) $ 42,486.7 $ 40,035.6
Mortgage Loans 1,612.3 [1] 1,516.8
Policy Loans 3,051.4 2,996.1
Other Long-term Investments 639.2 529.3
Short-term Investments 1,423.5 1,163.1
Total Investments 49,213.1 46,240.9
Other Assets    
Cash and Bank Deposits 116.6 53.6
Accounts and Premiums Receivable 1,672.2 1,665.8
Reinsurance Recoverable 4,854.6 4,827.9
Accrued Investment Income 681.8 669.8
Deferred Acquisition Costs 2,300.9 2,521.1
Goodwill 201.2 201.2
Property and Equipment 493.3 476.8
Other Assets 645.3 650.6
Total Assets 60,179.0 57,307.7
Liabilities    
Policy and Contract Benefits 1,494.0 1,565.0
Reserves for Future Policy and Contract Benefits 43,051.9 39,715.0
Unearned Premiums 433.2 436.7
Other Policyholders' Funds 1,625.9 1,669.7
Income Tax Payable 38.2 135.7
Deferred Income Tax Liabilities 261.2 417.2
Short-term Debt 312.3 225.1
Long-term Debt 2,570.2 2,631.3
Other Liabilities 1,815.1 1,567.6
Total Liabilities 51,602.0 48,363.3
Commitments and Contingent Liabilities - Note 13      
Stockholders' Equity    
Common Stock, $0.10 par, Authorized: 725,000,000 shares Issued: 358,691,567 and 364,842,919 shares 35.9 36.5
Additional Paid-in Capital 2,591.1 2,615.4
Accumulated Other Comprehensive Income (Loss)    
Net Unrealized Gain on Securities Not Other-Than-Temporarily Impaired 605.8 408.3
Net Unrealized Gain on Securities Other-Than-Temporarily Impaired 0 2.1
Net Gain on Cash Flow Hedges 408.7 361.0
Foreign Currency Translation Adjustment (121.5) (110.9)
Unrecognized Pension and Postretirement Benefit Costs (444.1) (318.6)
Retained Earnings 7,031.2 7,060.8
Treasury Stock - at cost: 65,975,613 shares and 48,269,467 shares (1,530.1) (1,110.2)
Total Stockholders' Equity 8,577.0 8,944.4
Total Liabilities and Stockholders' Equity $ 60,179.0 $ 57,307.7
[1] Amortized cost for fixed maturity securities and mortgage loans represents original cost reduced by repayments, write-downs from other-than-temporary declines in fair value, amortization of premiums, and accretion of discounts.