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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $39,625.1; $39,658.7) $ 46,315.5 $ 43,354.4
Mortgage Loans 1,970.4 1,883.6
Policy Loans 3,432.8 3,395.4
Other Long-term Investments 634.3 583.0
Short-term Investments 755.6 807.3
Total Investments 53,108.6 50,023.7
Other Assets    
Cash and Bank Deposits 87.9 112.9
Accounts and Premiums Receivable 1,625.9 1,598.4
Reinsurance Recoverable 4,845.6 4,725.1
Accrued Investment Income 694.4 702.8
Deferred Acquisition Costs 2,048.4 2,008.5
Goodwill 336.8 230.9
Property and Equipment 509.7 523.9
Other Assets 647.8 637.4
Total Assets 63,905.1 60,563.6
Liabilities    
Policy and Contract Benefits 1,483.5 1,484.6
Reserves for Future Policy and Contract Benefits 45,745.1 43,540.6
Unearned Premiums 427.8 384.2
Other Policyholders' Funds 1,619.6 1,674.6
Income Tax Payable 0.0 6.0
Deferred Income Tax 358.5 91.8
Short-term Debt 0.0 352.0
Long-term Debt 3,019.8 2,449.4
Payables for Collateral on Investments 440.1 415.4
Other Liabilities 1,449.5 1,501.1
Total Liabilities 54,543.9 51,899.7
Commitments and Contingent Liabilities - Note 10
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 303,330,937 and 302,702,811 shares 30.3 30.3
Additional Paid-in Capital 2,263.0 2,247.2
Accumulated Other Comprehensive Income 450.7 16.1
Retained Earnings 8,542.4 7,995.2
Treasury Stock - at cost: 71,235,465 and 61,785,466 shares (1,925.2) (1,624.9)
Total Stockholders' Equity 9,361.2 8,663.9
Total Liabilities and Stockholders' Equity $ 63,905.1 $ 60,563.6