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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $40,804.8; $40,275.2) $ 46,440.2 $ 43,011.7
Mortgage Loans 2,218.9 2,295.0
Policy Loans 3,633.1 3,729.9
Other Long-term Investments 735.0 702.9
Short-term Investments 1,367.2 968.1
Total Investments 54,394.4 50,707.6
Other Assets    
Cash and Bank Deposits 60.8 94.0
Accounts and Premiums Receivable 1,716.4 1,615.5
Reinsurance Recoverable 4,752.8 4,662.4
Accrued Investment Income 803.2 690.6
Deferred Acquisition Costs 2,301.9 2,309.4
Goodwill 350.1 350.3
Property and Equipment 556.1 546.9
Deferred Income Tax 0.0 109.9
Other Assets 908.0 789.0
Total Assets 65,843.7 61,875.6
Liabilities    
Policy and Contract Benefits 1,751.4 1,695.7
Reserves for Future Policy and Contract Benefits 47,138.3 44,841.9
Unearned Premiums 448.3 363.3
Other Policyholders' Funds 1,597.0 1,594.8
Income Tax Payable 250.2 24.0
Deferred Income Tax 37.0 0.0
Long-term Debt 3,341.2 2,971.3
Other Liabilities 1,827.2 1,762.8
Total Liabilities 56,390.6 53,253.8
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; Authorized: 725,000,000 shares; Issued: 305,715,150 and 305,104,548 shares 30.6 30.5
Additional Paid-in Capital 2,335.6 2,321.7
Accumulated Other Comprehensive Loss (242.5) (814.2)
Retained Earnings 10,308.9 9,863.1
Treasury Stock - at cost: 96,139,958 and 90,551,513 shares (2,979.5) (2,779.3)
Total Stockholders' Equity 9,453.1 8,621.8
Total Liabilities and Stockholders' Equity $ 65,843.7 $ 61,875.6