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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $39,817.2; $39,780.5) $ 43,360.9 $ 45,457.8
Mortgage Loans 2,190.6 2,213.2
Policy Loans 3,545.4 3,571.1
Other Long-term Investments 687.5 646.8
Short-term Investments 1,433.9 1,155.1
Total Investments 51,218.3 53,044.0
Other Assets    
Cash and Bank Deposits 99.5 77.4
Accounts and Premiums Receivable 1,711.4 1,665.7
Reinsurance Recoverable 4,732.5 4,879.2
Accrued Investment Income 797.4 690.1
Deferred Acquisition Costs 2,244.6 2,184.6
Goodwill 346.5 338.6
Property and Equipment 510.8 504.8
Income Tax Receivable 2.8 0.0
Other Assets 702.8 628.7
Total Assets 62,366.6 64,013.1
Liabilities    
Policy and Contract Benefits 1,625.4 1,605.2
Reserves for Future Policy and Contract Benefits 43,959.4 45,601.6
Unearned Premiums 460.7 373.1
Other Policyholders' Funds 1,611.4 1,595.0
Income Tax Payable 0.0 2.9
Deferred Income Tax 85.5 199.0
Short-term Debt 200.0 199.9
Long-term Debt 2,997.7 2,738.4
Payables for Collateral on Investments 307.7 396.2
Other Liabilities 1,672.4 1,726.9
Total Liabilities 52,920.2 54,438.2
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; Authorized: 725,000,000 shares; Issued: 305,029,229 and 304,448,032 shares 30.5 30.5
Additional Paid-in Capital 2,308.6 2,303.3
Accumulated Other Comprehensive Income (Loss) (276.2) 127.5
Retained Earnings 10,012.4 9,542.2
Treasury Stock - at cost: 86,347,280 and 81,900,950 shares (2,628.9) (2,428.6)
Total Stockholders' Equity 9,446.4 9,574.9
Total Liabilities and Stockholders' Equity $ 62,366.6 $ 64,013.1