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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $40,275.2; $39,780.5) $ 43,011.7 $ 45,457.8
Mortgage Loans 2,295.0 2,213.2
Policy Loans 3,729.9 3,571.1
Other Long-term Investments 702.9 646.8
Short-term Investments 968.1 1,155.1
Total Investments 50,707.6 53,044.0
Other Assets    
Cash and Bank Deposits 94.0 77.4
Accounts and Premiums Receivable 1,615.5 1,665.7
Reinsurance Recoverable 4,662.4 4,879.2
Accrued Investment Income 690.6 690.1
Deferred Acquisition Costs 2,309.4 2,184.6
Goodwill 350.3 338.6
Property and Equipment 546.9 504.8
Deferred Income Tax 109.9 0.0
Other Assets 789.0 628.7
Total Assets 61,875.6 64,013.1
Liabilities    
Policy and Contract Benefits 1,695.7 1,605.2
Reserves for Future Policy and Contract Benefits 44,841.9 45,601.6
Unearned Premiums 363.3 373.1
Other Policyholders' Funds 1,594.8 1,595.0
Income Tax Payable 24.0 2.9
Deferred Income Tax 0.0 199.0
Short-term Debt 0.0 199.9
Long-term Debt 2,971.3 2,738.4
Payables for Collateral on Investments 128.1 396.2
Other Liabilities 1,634.7 1,726.9
Total Liabilities 53,253.8 54,438.2
Commitments and Contingent Liabilities - Note 14
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 305,104,548 and 304,448,032 shares 30.5 30.5
Additional Paid-in Capital 2,321.7 2,303.3
Accumulated Other Comprehensive Income (Loss) (814.2) 127.5
Retained Earnings 9,863.1 9,542.2
Treasury Stock - at cost: 90,551,513 and 81,900,950 shares (2,779.3) (2,428.6)
Total Stockholders' Equity 8,621.8 9,574.9
Total Liabilities and Stockholders' Equity $ 61,875.6 $ 64,013.1