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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $39,552.7; $39,658.7) $ 44,217.3 $ 43,354.4
Mortgage Loans 2,038.9 1,883.6
Policy Loans 3,463.2 3,395.4
Other Long-term Investments 631.5 583.0
Short-term Investments 780.0 807.3
Total Investments 51,130.9 50,023.7
Other Assets    
Cash and Bank Deposits 100.4 112.9
Accounts and Premiums Receivable 1,610.8 1,598.4
Reinsurance Recoverable 4,858.9 4,725.1
Accrued Investment Income 693.3 702.8
Deferred Acquisition Costs 2,094.2 2,008.5
Goodwill 335.1 230.9
Property and Equipment 500.6 523.9
Other Assets 617.3 637.4
Total Assets 61,941.5 60,563.6
Liabilities    
Policy and Contract Benefits 1,507.9 1,484.6
Reserves for Future Policy and Contract Benefits 44,245.9 43,540.6
Unearned Premiums 363.7 384.2
Other Policyholders' Funds 1,623.8 1,674.6
Income Tax Payable 20.6 6.0
Deferred Income Tax 130.3 91.8
Short-term Debt 0.0 352.0
Long-term Debt 2,999.4 2,449.4
Payables for Collateral on Investments 406.0 415.4
Other Liabilities 1,675.9 1,501.1
Total Liabilities 52,973.5 51,899.7
Commitments and Contingent Liabilities - Note 14
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 303,552,934 and 302,702,811 shares 30.4 30.3
Additional Paid-in Capital 2,272.8 2,247.2
Accumulated Other Comprehensive Income (51.0) 16.1
Retained Earnings 8,744.0 7,995.2
Treasury Stock - at cost: 73,729,992 and 61,785,466 shares (2,028.2) (1,624.9)
Total Stockholders' Equity 8,968.0 8,663.9
Total Liabilities and Stockholders' Equity $ 61,941.5 $ 60,563.6