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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Investments    
Fixed Maturity Securities - at fair value (net of allowance for credit losses of $48.0; $—; amortized cost of $41,030.3; $41,079.3) $ 45,291.5 $ 47,443.7
Mortgage Loans (net of allowance for credit losses of $11.1; $—) 2,452.1 2,397.0
Policy Loans 3,743.5 3,779.5
Other Long-term Investments 917.5 844.2
Short-term Investments 1,384.4 1,294.5
Total Investments 53,789.0 55,758.9
Other Assets    
Cash and Bank Deposits 337.2 84.1
Accounts and Premiums Receivable (net of allowance for credit losses of $32.6; $10.3) 1,639.6 1,602.9
Reinsurance Recoverable (net of allowance for credit losses of $1.8; $—) 4,666.2 4,780.7
Accrued Investment Income 748.5 693.0
Deferred Acquisition Costs 2,333.3 2,324.0
Goodwill 348.8 351.7
Property and Equipment 540.7 534.1
Deferred Income Tax 47.3 0.0
Other Assets 885.3 884.0
Total Assets 65,335.9 67,013.4
Liabilities    
Policy and Contract Benefits 1,760.3 1,745.5
Reserves for Future Policy and Contract Benefits 45,706.5 47,780.1
Unearned Premiums 414.1 363.9
Other Policyholders' Funds 1,599.3 1,599.7
Income Tax Payable 268.9 256.7
Deferred Income Tax 93.7 95.4
Short-term debt 399.8 399.7
Long-term Debt 2,914.3 2,926.9
Payables for Collateral on Investments 511.4 24.0
Other Liabilities 1,864.5 1,856.5
Total Liabilities 55,532.8 57,048.4
Commitments and Contingent Liabilities - Note 14
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 306,201,660 and 305,813,326 shares 30.6 30.6
Additional Paid-in Capital 2,357.3 2,348.1
Accumulated Other Comprehensive Income (Loss) (217.1) 37.3
Retained Earnings 10,812.0 10,728.7
Treasury Stock - at cost: 102,876,514 shares (3,179.7) (3,179.7)
Total Stockholders' Equity 9,803.1 9,965.0
Total Liabilities and Stockholders' Equity $ 65,335.9 $ 67,013.4