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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $40,474.2; $40,275.2) $ 44,782.6 $ 43,011.7
Mortgage Loans 2,206.6 2,295.0
Policy Loans 3,673.3 3,729.9
Other Long-term Investments 696.7 702.9
Short-term Investments 1,194.4 968.1
Total Investments 52,553.6 50,707.6
Other Assets    
Cash and Bank Deposits 62.1 94.0
Accounts and Premiums Receivable 1,712.2 1,615.5
Reinsurance Recoverable 4,717.7 4,662.4
Accrued Investment Income 742.2 690.6
Deferred Acquisition Costs 2,298.2 2,309.4
Goodwill 351.0 350.3
Property and Equipment 548.2 546.9
Deferred Income Tax 30.2 109.9
Other Assets 906.3 789.0
Total Assets 63,921.7 61,875.6
Liabilities    
Policy and Contract Benefits 1,708.6 1,695.7
Reserves for Future Policy and Contract Benefits 46,109.4 44,841.9
Unearned Premiums 417.7 363.3
Other Policyholders' Funds 1,608.2 1,594.8
Income Tax Payable 268.3 24.0
Long-term Debt 2,958.7 2,971.3
Other Liabilities 1,790.3 1,762.8
Total Liabilities 54,861.2 53,253.8
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 305,565,569 and 305,104,548 shares 30.5 30.5
Additional Paid-in Capital 2,328.5 2,321.7
Accumulated Other Comprehensive Loss (502.3) (814.2)
Retained Earnings 10,083.1 9,863.1
Treasury Stock - at cost: 93,275,293 and 90,551,513 shares (2,879.3) (2,779.3)
Total Stockholders' Equity 9,060.5 8,621.8
Total Liabilities and Stockholders' Equity $ 63,921.7 $ 61,875.6