XML 85 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $38,289.6; $37,751.5) $ 42,344.4 $ 44,973.0
Mortgage Loans 1,815.1 [1] 1,712.7
Policy Loans 3,276.0 [1] 3,133.8
Other Long-term Investments 566.0 625.0
Short-term Investments 913.4 1,460.3
Total Investments 48,914.9 51,904.8
Other Assets    
Cash and Bank Deposits 94.1 77.3
Accounts and Premiums Receivable 1,647.8 1,632.6
Reinsurance Recoverable 4,806.5 4,842.6
Accrued Investment Income 700.2 694.6
Deferred Acquisition Costs 1,829.2 1,755.5
Goodwill 200.9 201.7
Property and Equipment 511.9 501.6
Income Tax Receivable 50.3 0
Other Assets 647.8 625.4
Total Assets 59,403.6 62,236.1
Liabilities    
Policy and Contract Benefits 1,511.0 1,484.6
Reserves for Future Policy and Contract Benefits 43,099.1 44,694.4
Unearned Premiums 413.8 426.7
Other Policyholders' Funds 1,658.4 1,644.9
Income Tax Payable 0 54.2
Deferred Income Tax 144.3 269.4
Short-term Debt 76.5 455.8
Long-term Debt 2,612.0 2,755.4
Other Liabilities 1,229.4 1,838.1
Total Liabilities 50,744.5 53,623.5
Commitments and Contingent Liabilities - Note 14      
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000 shares; issued: 360,802,426 and 359,751,943 shares 36.1 36.0
Additional Paid-in Capital 2,634.1 2,607.7
Accumulated Other Comprehensive Income 255.0 628.0
Retained Earnings 8,083.2 7,371.6
Treasury Stock - at cost: 100,785,012 and 89,546,758 shares 2,349.3 2,030.7
Total Stockholders' Equity 8,659.1 8,612.6
Total Liabilities and Stockholders' Equity $ 59,403.6 $ 62,236.1
[1] (1)The 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/or accretion of discounts.