XML 48 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $38,516.0; $38,289.6) $ 43,666.8 $ 42,344.4
Mortgage Loans 1,843.3 1,815.1
Policy Loans 3,268.3 3,276.0
Other Long-term Investments 565.0 566.0
Short-term Investments 1,189.5 913.4
Total Investments 50,532.9 48,914.9
Other Assets    
Cash and Bank Deposits 76.2 94.1
Accounts and Premiums Receivable 1,664.4 1,647.8
Reinsurance Recoverable 4,837.6 4,806.5
Accrued Investment Income 756.3 700.2
Deferred Acquisition Costs 1,832.3 1,829.2
Goodwill 201.0 200.9
Property and Equipment 519.4 511.9
Income Tax Receivable 0 50.3
Other Assets 658.5 647.8
Total Assets 61,078.6 59,403.6
Liabilities    
Policy and Contract Benefits 1,569.2 1,511.0
Reserves for Future Policy and Contract Benefits 43,932.5 43,099.1
Unearned Premiums 472.2 413.8
Other Policyholders' Funds 1,672.2 1,658.4
Income Tax Payable 17.3 0
Deferred Income Tax 312.6 144.3
Short-term Debt 61.6 76.5
Long-term Debt 2,948.2 2,612.0
Other Liabilities 1,137.1 1,229.4
Total Liabilities 52,122.9 50,744.5
Commitments and Contingent Liabilities - Note 10      
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 361,265,467 and 360,802,426 shares 36.1 36.1
Additional Paid-in Capital 2,640.8 2,634.1
Accumulated Other Comprehensive Income 454.4 255.0
Retained Earnings 8,273.8 8,083.2
Treasury Stock - at cost: 103,703,671 and 100,785,012 shares (2,449.4) (2,349.3)
Total Stockholders' Equity 8,955.7 8,659.1
Total Liabilities and Stockholders' Equity $ 61,078.6 $ 59,403.6