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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $40,789.7; $40,275.2) $ 47,435.0 $ 43,011.7
Mortgage Loans 2,321.7 2,295.0
Policy Loans 3,763.6 3,729.9
Other Long-term Investments 752.3 702.9
Short-term Investments 1,312.8 968.1
Total Investments 55,585.4 50,707.6
Other Assets    
Cash and Bank Deposits 77.0 94.0
Accounts and Premiums Receivable 1,675.8 1,615.5
Reinsurance Recoverable 4,807.2 4,662.4
Accrued Investment Income 695.8 690.6
Deferred Acquisition Costs 2,307.6 2,309.4
Goodwill 348.6 350.3
Property and Equipment 568.3 546.9
Deferred Income Tax 0.0 109.9
Other Assets 890.0 789.0
Total Assets 66,955.7 61,875.6
Liabilities    
Policy and Contract Benefits 1,720.5 1,695.7
Reserves for Future Policy and Contract Benefits 48,060.8 44,841.9
Unearned Premiums 408.2 363.3
Other Policyholders' Funds 1,588.6 1,594.8
Income Tax Payable 224.0 24.0
Deferred Income Tax 64.1 0.0
Short-term Debt 399.7 0.0
Long-term Debt 3,037.6 2,971.3
Other Liabilities 1,820.6 1,762.8
Total Liabilities 57,324.1 53,253.8
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; Authorized: 725,000,000 shares; Issued: 305,751,664 and 305,104,548 shares 30.6 30.5
Additional Paid-in Capital 2,342.3 2,321.7
Accumulated Other Comprehensive Loss (153.2) (814.2)
Retained Earnings 10,491.5 9,863.1
Treasury Stock - at cost: 99,523,062 and 90,551,513 shares (3,079.6) (2,779.3)
Total Stockholders' Equity 9,631.6 8,621.8
Total Liabilities and Stockholders' Equity $ 66,955.7 $ 61,875.6