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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $38,187.2; $37,751.5) $ 42,597.6 $ 44,973.0
Mortgage Loans 1,776.1 1,712.7
Policy Loans 3,242.5 3,133.8
Other Long-term Investments 564.5 625.0
Short-term Investments 941.0 1,460.3
Total Investments 49,121.7 51,904.8
Other Assets    
Cash and Bank Deposits 63.0 77.3
Accounts and Premiums Receivable 1,650.9 1,632.6
Reinsurance Recoverable 4,870.7 4,842.6
Accrued Investment Income 700.8 694.6
Deferred Acquisition Costs 1,804.9 1,755.5
Goodwill 201.7 201.7
Property and Equipment 508.8 501.6
Income Tax Receivable 31.1 0
Other Assets 632.2 625.4
Total Assets 59,585.8 62,236.1
Liabilities    
Policy and Contract Benefits 1,515.1 1,484.6
Reserves for Future Policy and Contract Benefits 42,836.8 44,694.4
Unearned Premiums 483.2 426.7
Other Policyholders' Funds 1,636.0 1,644.9
Income Tax Payable 0 54.2
Deferred Income Tax 186.3 269.4
Short-term Debt 140.5 455.8
Long-term Debt 2,631.3 2,755.4
Other Liabilities 1,486.7 1,838.1
Total Liabilities 50,915.9 53,623.5
Commitments and Contingent Liabilities - Note 10      
Stockholders' Equity    
Common Stock, $0.10 par, Authorized: 725,000,000 shares; Issued: 360,453,150 and 359,751,943 shares 36.0 36.0
Additional Paid-in Capital 2,623.8 2,607.7
Accumulated Other Comprehensive Income 409.6 628.0
Retained Earnings 7,899.7 7,371.6
Treasury Stock - at cost: 99,313,512 and 89,546,758 shares (2,299.2) (2,030.7)
Total Stockholders' Equity 8,669.9 8,612.6
Total Liabilities and Stockholders' Equity $ 59,585.8 $ 62,236.1