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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $37,751.5; $36,640.7) $ 44,973.0 $ 42,486.7
Mortgage Loans 1,712.7 [1] 1,612.3
Policy Loans 3,133.8 3,051.4
Other Long-term Investments 625.0 639.2
Short-term Investments 1,460.3 1,423.5
Total Investments 51,904.8 49,213.1
Other Assets    
Cash and Bank Deposits 77.3 116.6
Accounts and Premiums Receivable 1,632.6 1,672.2
Reinsurance Recoverable 4,842.6 4,854.6
Accrued Investment Income 694.6 681.8
Deferred Acquisition Costs 1,755.5 1,677.1
Goodwill 201.7 201.2
Property and Equipment 501.6 493.3
Other Assets 625.4 645.3
Total Assets 62,236.1 59,555.2
Liabilities    
Policy and Contract Benefits 1,484.6 1,494.0
Reserves for Future Policy and Contract Benefits 44,694.4 43,051.9
Unearned Premiums 426.7 433.2
Other Policyholders' Funds 1,644.9 1,625.9
Income Tax Payable 54.2 38.2
Deferred Income Tax 269.4 44.7
Short-term Debt 455.8 312.3
Long-term Debt 2,755.4 2,570.2
Other Liabilities 1,838.1 1,815.1
Total Liabilities 53,623.5 51,385.5
Commitments and Contingent Liabilities - Note 13      
Stockholders' Equity    
Common Stock, $0.10 par, Authorized: 725,000,000 shares Issued: 359,751,943 and 358,691,567 shares 36.0 35.9
Additional Paid-in Capital 2,607.7 2,591.1
Accumulated Other Comprehensive Income (Loss)    
Net Unrealized Gain on Securities Not Other-Than-Temporarily Impaired 873.5 614.8
Net Gain on Cash Flow Hedges 401.6 408.7
Foreign Currency Translation Adjustment (72.6) (117.6)
Unrecognized Pension and Postretirement Benefit Costs (574.5) (444.1)
Retained Earnings 7,371.6 6,611.0
Treasury Stock - at cost: 89,546,758 shares and 65,975,613 shares (2,030.7) (1,530.1)
Total Stockholders' Equity 8,612.6 8,169.7
Total Liabilities and Stockholders' Equity $ 62,236.1 $ 59,555.2
[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.