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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $39,804.7; $39,658.7) $ 44,699.2 $ 43,354.4
Mortgage Loans 1,881.3 1,883.6
Policy Loans 3,343.9 3,395.4
Other Long-term Investments 572.2 583.0
Short-term Investments 743.3 807.3
Total Investments 51,239.9 50,023.7
Other Assets    
Cash and Bank Deposits 120.7 112.9
Accounts and Premiums Receivable 1,661.0 1,598.4
Reinsurance Recoverable 4,798.5 4,725.1
Accrued Investment Income 754.5 702.8
Deferred Acquisition Costs 2,015.4 2,008.5
Goodwill 229.8 230.9
Property and Equipment 515.2 523.9
Other Assets 632.9 637.4
Total Assets 61,967.9 60,563.6
Liabilities    
Policy and Contract Benefits 1,462.2 1,484.6
Reserves for Future Policy and Contract Benefits 44,446.6 43,540.6
Unearned Premiums 433.8 384.2
Other Policyholders' Funds 1,672.9 1,674.6
Income Tax Payable 54.1 6.0
Deferred Income Tax 233.3 91.8
Short-term Debt 351.4 352.0
Long-term Debt 2,442.5 2,449.4
Payables for Collateral on Investments 425.9 415.4
Other Liabilities 1,524.9 1,501.1
Total Liabilities $ 53,047.6 $ 51,899.7
Commitments and Contingent Liabilities - Note 10
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 303,176,096 and 302,702,811 shares $ 30.3 $ 30.3
Additional Paid-in Capital 2,253.6 2,247.2
Accumulated Other Comprehensive Income 200.7 16.1
Retained Earnings 8,160.6 7,995.2
Treasury Stock - at cost: 65,442,566 and 61,785,466 shares (1,724.9) (1,624.9)
Total Stockholders' Equity 8,920.3 8,663.9
Total Liabilities and Stockholders' Equity $ 61,967.9 $ 60,563.6