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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $37,457.3; $36,640.7) $ 44,744.7 $ 42,486.7
Mortgage Loans 1,665.2 1,612.3
Policy Loans 3,117.0 3,051.4
Other Long-term Investments 650.9 639.2
Short-term Investments 1,590.2 1,423.5
Total Investments 51,768.0 49,213.1
Other Assets    
Cash and Bank Deposits 53.6 116.6
Accounts and Premiums Receivable 1,704.9 1,672.2
Reinsurance Recoverable 4,824.7 4,854.6
Accrued Investment Income 696.8 681.8
Deferred Acquisition Costs 1,728.3 1,677.1
Goodwill 201.6 201.2
Property and Equipment 497.7 493.3
Other Assets 644.0 645.3
Total Assets 62,119.6 59,555.2
Liabilities    
Policy and Contract Benefits 1,442.8 1,494.0
Reserves for Future Policy and Contract Benefits 44,537.7 43,051.9
Unearned Premiums 497.2 433.2
Other Policyholders' Funds 1,629.4 1,625.9
Income Tax Payable 47.5 38.2
Deferred Income Tax 347.2 44.7
Short-term Debt 458.3 312.3
Long-term Debt 2,781.5 2,570.2
Other Liabilities 1,704.7 1,815.1
Total Liabilities 53,446.3 51,385.5
Commitments and Contingent Liabilities - Note 9      
Stockholders' Equity    
Common Stock, $0.10 par, Authorized: 725,000,000 shares Issued: 359,705,527 and 358,691,567 shares 36.0 35.9
Additional Paid-in Capital 2,604.2 2,591.1
Accumulated Other Comprehensive Income (Loss)    
Net Unrealized Gain on Securities Not Other-Than-Temporarily Impaired 892.2 614.8
Net Gain on Cash Flow Hedges 400.3 408.7
Foreign Currency Translation Adjustment (78.6) (117.6)
Unrecognized Pension and Postretirement Benefit Costs (423.6) (444.1)
Retained Earnings 7,173.4 6,611.0
Treasury Stock - at cost: 84,620,240 shares and 65,975,613 shares (1,930.6) (1,530.1)
Total Stockholders' Equity 8,673.3 8,169.7
Total Liabilities and Stockholders' Equity $ 62,119.6 $ 59,555.2