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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $37,934.6; $37,751.5) $ 42,594.2 $ 44,973.0
Mortgage Loans 1,735.3 1,712.7
Policy Loans 3,113.1 3,133.8
Other Long-term Investments 583.6 625.0
Short-term Investments 867.8 1,460.3
Total Investments 48,894.0 51,904.8
Other Assets    
Cash and Bank Deposits 47.8 77.3
Accounts and Premiums Receivable 1,697.3 1,632.6
Reinsurance Recoverable 4,817.9 4,842.6
Accrued Investment Income 788.7 694.6
Deferred Acquisition Costs 1,782.6 1,755.5
Goodwill 201.0 201.7
Property and Equipment 504.7 501.6
Income Tax Receivable 8.6 0
Other Assets 623.6 625.4
Total Assets 59,366.2 62,236.1
Liabilities    
Policy and Contract Benefits 1,519.9 1,484.6
Reserves for Future Policy and Contract Benefits 42,998.8 44,694.4
Unearned Premiums 517.3 426.7
Other Policyholders' Funds 1,639.5 1,644.9
Income Tax Payable 0 54.2
Deferred Income Tax 101.4 269.4
Short-term Debt 153.6 455.8
Long-term Debt 2,644.0 2,755.4
Other Liabilities 1,411.1 1,838.1
Total Liabilities 50,985.6 53,623.5
Commitments and Contingent Liabilities - Note 10      
Stockholders' Equity    
Common Stock, $0.10 par, Authorized: 725,000,000 shares Issued: 360,371,253 and 359,751,943 shares 36.0 36.0
Additional Paid-in Capital 2,619.7 2,607.7
Accumulated Other Comprehensive Income 216.7 628.0
Retained Earnings 7,732.4 7,371.6
Treasury Stock - at cost: 96,806,312 and 89,546,758 shares (2,224.2) (2,030.7)
Total Stockholders' Equity 8,380.6 8,612.6
Total Liabilities and Stockholders' Equity $ 59,366.2 $ 62,236.1