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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $37,112.0; $36,640.7) $ 43,516.9 $ 42,486.7
Mortgage Loans 1,652.5 1,612.3
Policy Loans 3,048.1 3,051.4
Other Long-term Investments 655.0 639.2
Short-term Investments 1,441.6 1,423.5
Total Investments 50,314.1 49,213.1
Other Assets    
Cash and Bank Deposits 38.0 116.6
Accounts and Premiums Receivable 1,692.2 1,672.2
Reinsurance Recoverable 4,808.4 4,854.6
Accrued Investment Income 779.5 681.8
Deferred Acquisition Costs 1,711.2 1,677.1
Goodwill 201.3 201.2
Property and Equipment 492.2 493.3
Other Assets 641.8 645.3
Total Assets 60,678.7 59,555.2
Liabilities    
Policy and Contract Benefits 1,460.9 1,494.0
Reserves for Future Policy and Contract Benefits 43,720.8 43,051.9
Unearned Premiums 535.0 433.2
Other Policyholders' Funds 1,621.0 1,625.9
Income Tax Payable 31.4 38.2
Deferred Income Tax 256.2 44.7
Short-term Debt 467.1 312.3
Long-term Debt 2,540.3 2,570.2
Other Liabilities 1,660.1 1,815.1
Total Liabilities 52,292.8 51,385.5
Commitments and Contingent Liabilities - Note 9      
Stockholders' Equity    
Common Stock, $0.10 par, Authorized: 725,000,000 shares Issued: 359,547,366 and 358,691,567 shares 36.0 35.9
Additional Paid-in Capital 2,600.1 2,591.1
Accumulated Other Comprehensive Income (Loss)    
Net Unrealized Gain on Securities Not Other-Than-Temporarily Impaired 728.1 614.8
Net Gain on Cash Flow Hedges 410.6 408.7
Foreign Currency Translation Adjustment (108.0) (117.6)
Unrecognized Pension and Postretirement Benefit Costs (430.2) (444.1)
Retained Earnings 6,979.7 6,611.0
Treasury Stock - at cost: 79,500,553 shares and 65,975,613 shares (1,830.4) (1,530.1)
Total Stockholders' Equity 8,385.9 8,169.7
Total Liabilities and Stockholders' Equity $ 60,678.7 $ 59,555.2