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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $39,658.7; $38,803.4) $ 43,354.4 $ 45,064.9
Mortgage Loans 1,883.6 1,856.6
Policy Loans 3,395.4 3,306.6
Other Long-term Investments 583.0 545.0
Short-term Investments 807.3 974.3
Total Investments 50,023.7 51,747.4
Other Assets    
Cash and Bank Deposits 112.9 102.5
Accounts and Premiums Receivable 1,598.4 1,634.7
Reinsurance Recoverable 4,725.1 4,906.4
Accrued Investment Income 702.8 696.1
Deferred Acquisition Costs 2,008.5 1,901.3
Goodwill 230.9 198.7
Property and Equipment 523.9 531.7
Income Tax Receivable 0.0 69.5
Other Assets 663.5 661.9
Total Assets 60,589.7 62,450.2
Liabilities    
Policy and Contract Benefits 1,484.6 1,529.3
Reserves for Future Policy and Contract Benefits 43,540.6 45,929.4
Unearned Premiums 384.2 396.6
Other Policyholders' Funds 1,674.6 1,657.8
Income Tax Payable 6.0 0.0
Deferred Income Tax 91.8 62.0
Short-term Debt 352.4 151.9
Long-term Debt 2,475.1 2,628.7
Payables for Collateral on Investments 415.4 73.8
Other Liabilities 1,501.1 1,498.8
Total Liabilities $ 51,925.8 $ 53,928.3
Commitments and Contingent Liabilities - Note 14
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 302,702,811 and 301,834,556 shares $ 30.3 $ 30.2
Additional Paid-in Capital 2,247.2 2,221.2
Accumulated Other Comprehensive Income 16.1 166.4
Retained Earnings 7,995.2 7,302.3
Treasury Stock - at cost: 61,785,466 and 49,524,849 shares (1,624.9) (1,198.2)
Total Stockholders' Equity 8,663.9 8,521.9
Total Liabilities and Stockholders' Equity $ 60,589.7 $ 62,450.2