XML 43 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $39,669.2; $38,803.4) $ 44,570.4 $ 45,064.9
Mortgage Loans 1,856.5 1,856.6
Policy Loans 3,248.4 3,306.6
Other Long-term Investments 585.0 545.0
Short-term Investments 762.8 974.3
Total Investments 51,023.1 51,747.4
Other Assets    
Cash and Bank Deposits 122.6 102.5
Accounts and Premiums Receivable 1,652.4 1,634.7
Reinsurance Recoverable 4,777.8 4,906.4
Accrued Investment Income 803.2 696.1
Deferred Acquisition Costs 1,937.8 1,901.3
Goodwill 198.8 198.7
Property and Equipment 535.7 531.7
Income Tax Receivable 5.7 69.5
Other Assets 649.7 661.9
Total Assets 61,706.8 62,450.2
Liabilities    
Policy and Contract Benefits 1,549.4 1,529.3
Reserves for Future Policy and Contract Benefits 44,842.4 45,929.4
Unearned Premiums 489.6 396.6
Other Policyholders' Funds 1,680.9 1,657.8
Deferred Income Tax 41.2 62.0
Short-term Debt 151.9 151.9
Long-term Debt 2,580.8 2,628.7
Payables for Collateral on Investments 409.9 73.8
Other Liabilities 1,445.0 1,498.8
Total Liabilities $ 53,191.1 $ 53,928.3
Commitments and Contingent Liabilities - Note 10    
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 302,324,602 and 301,834,556 shares $ 30.2 $ 30.2
Additional Paid-in Capital 2,235.5 2,221.2
Accumulated Other Comprehensive Income 3.4 166.4
Retained Earnings 7,656.0 7,302.3
Treasury Stock - at cost: 55,678,014 and 49,524,849 shares (1,409.4) (1,198.2)
Total Stockholders' Equity 8,515.7 8,521.9
Total Liabilities and Stockholders' Equity $ 61,706.8 $ 62,450.2