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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $40,151.9; $39,780.5) $ 44,500.1 $ 45,457.8
Mortgage Loans 2,200.8 2,213.2
Policy Loans 3,573.3 3,571.1
Other Long-term Investments 706.5 646.8
Short-term Investments 712.6 1,155.1
Total Investments 51,693.3 53,044.0
Other Assets    
Cash and Bank Deposits 308.9 77.4
Accounts and Premiums Receivable 1,736.7 1,665.7
Reinsurance Recoverable 4,815.5 4,879.2
Accrued Investment Income 745.8 690.1
Deferred Acquisition Costs 2,213.4 2,184.6
Goodwill 348.9 338.6
Property and Equipment 508.4 504.8
Other Assets 641.4 628.7
Total Assets 63,012.3 64,013.1
Liabilities    
Policy and Contract Benefits 1,623.1 1,605.2
Reserves for Future Policy and Contract Benefits 44,668.5 45,601.6
Unearned Premiums 432.8 373.1
Other Policyholders' Funds 1,635.6 1,595.0
Income Tax Payable 61.3 2.9
Deferred Income Tax 128.9 199.0
Short-term Debt 200.0 199.9
Long-term Debt 2,721.9 2,738.4
Payables for Collateral on Investments 382.2 396.2
Other Liabilities 1,658.5 1,726.9
Total Liabilities 53,512.8 54,438.2
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 304,951,984 and 304,448,032 shares 30.5 30.5
Additional Paid-in Capital 2,302.4 2,303.3
Accumulated Other Comprehensive Income (Loss) (82.4) 127.5
Retained Earnings 9,777.8 9,542.2
Treasury Stock - at cost: 83,783,327 and 81,900,950 shares (2,528.8) (2,428.6)
Total Stockholders' Equity 9,499.5 9,574.9
Total Liabilities and Stockholders' Equity $ 63,012.3 $ 64,013.1