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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $39,697.6; $39,552.7) $ 44,623.2 $ 44,217.3
Mortgage Loans 2,068.4 2,038.9
Policy Loans 3,447.4 3,463.2
Other Long-term Investments 645.3 631.5
Short-term Investments 772.4 780.0
Total Investments 51,556.7 51,130.9
Other Assets    
Cash and Bank Deposits 107.0 100.4
Accounts and Premiums Receivable 1,695.4 1,610.8
Reinsurance Recoverable 4,842.8 4,858.9
Accrued Investment Income 752.8 693.3
Deferred Acquisition Costs 2,113.2 2,094.2
Goodwill 335.7 335.1
Property and Equipment 501.2 500.6
Other Assets 619.9 617.3
Total Assets 62,524.7 61,941.5
Liabilities    
Policy and Contract Benefits 1,544.8 1,507.9
Reserves for Future Policy and Contract Benefits 44,502.2 44,245.9
Unearned Premiums 419.5 363.7
Other Policyholders' Funds 1,641.2 1,623.8
Income Tax Payable 65.3 20.6
Deferred Income Tax 188.5 130.3
Long-term Debt 2,984.6 2,999.4
Payables for Collateral on Investments 397.6 406.0
Other Liabilities 1,673.6 1,675.9
Total Liabilities 53,417.3 52,973.5
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 303,993,726 and 303,552,934 shares 30.4 30.4
Additional Paid-in Capital 2,277.4 2,272.8
Accumulated Other Comprehensive Income (Loss) 0.4 (51.0)
Retained Earnings 8,927.4 8,744.0
Treasury Stock - at cost: 75,799,192 and 73,729,992 shares (2,128.2) (2,028.2)
Total Stockholders' Equity 9,107.4 8,968.0
Total Liabilities and Stockholders' Equity $ 62,524.7 $ 61,941.5