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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $39,780.5; $39,552.7) $ 45,457.8 $ 44,217.3
Mortgage Loans 2,213.2 2,038.9
Policy Loans 3,571.1 3,463.2
Other Long-term Investments 646.8 631.5
Short-term Investments 1,155.1 780.0
Total Investments 53,044.0 51,130.9
Other Assets    
Cash and Bank Deposits 77.4 100.4
Accounts and Premiums Receivable 1,665.7 1,610.8
Reinsurance Recoverable 4,879.2 4,858.9
Accrued Investment Income 690.1 693.3
Deferred Acquisition Costs 2,184.6 2,094.2
Goodwill 338.6 335.1
Property and Equipment 504.8 500.6
Other Assets 628.7 617.3
Total Assets 64,013.1 61,941.5
Liabilities    
Policy and Contract Benefits 1,605.2 1,507.9
Reserves for Future Policy and Contract Benefits 45,601.6 44,245.9
Unearned Premiums 373.1 363.7
Other Policyholders' Funds 1,595.0 1,623.8
Income Tax Payable 2.9 20.6
Deferred Income Tax 199.0 130.3
Short-term Debt 199.9 0.0
Long-term Debt 2,738.4 2,999.4
Payables for Collateral on Investments 396.2 406.0
Other Liabilities 1,726.9 1,675.9
Total Liabilities 54,438.2 52,973.5
Commitments and Contingent Liabilities - Note 14
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 304,448,032 and 303,552,934 shares 30.5 30.4
Additional Paid-in Capital 2,303.3 2,272.8
Accumulated Other Comprehensive Income (Loss) 127.5 (51.0)
Retained Earnings 9,542.2 8,744.0
Treasury Stock - at cost: 81,900,950 and 73,729,992 shares (2,428.6) (2,028.2)
Total Stockholders' Equity 9,574.9 8,968.0
Total Liabilities and Stockholders' Equity $ 64,013.1 $ 61,941.5