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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Investments    
Fixed Maturity Securities - at fair value (amortized cost of $41,239.4; $41,079.3; allowance for credit losses of $12.5; $—) $ 49,270.2 $ 47,443.7
Mortgage Loans (net of allowance for credit losses of $14.6; $—) 2,406.5 2,397.0
Policy Loans 3,669.1 3,779.5
Other Long-term Investments 931.0 844.2
Short-term Investments 2,086.7 1,294.5
Total Investments 58,363.5 55,758.9
Other Assets    
Cash and Bank Deposits 103.8 84.1
Accounts and Premiums Receivable (net of allowance for credit losses of $41.1; $10.3) 1,577.9 1,602.9
Reinsurance Recoverable (net of allowance for credit losses of $1.8; $—) 4,895.9 4,780.7
Accrued Investment Income 676.9 693.0
Deferred Acquisition Costs 2,291.2 2,324.0
Goodwill 350.6 351.7
Property and Equipment 508.8 534.1
Other Assets 847.4 884.0
Total Assets 69,616.0 67,013.4
Liabilities    
Policy and Contract Benefits 1,801.6 1,745.5
Reserves for Future Policy and Contract Benefits 48,844.3 47,780.1
Unearned Premiums 404.3 363.9
Other Policyholders' Funds 1,626.6 1,599.7
Income Tax Payable 395.1 256.7
Deferred Income Tax 210.5 95.4
Short-term debt 0.0 399.7
Long-term Debt 3,378.6 2,926.9
Payables for Collateral on Investments 64.5 24.0
Other Liabilities 1,998.3 1,856.5
Total Liabilities 58,723.8 57,048.4
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 306,465,302 and 305,813,326 shares 30.7 30.6
Additional Paid-in Capital 2,371.3 2,348.1
Accumulated Other Comprehensive Income 477.6 37.3
Retained Earnings 11,192.3 10,728.7
Treasury Stock - at cost: 102,876,514 shares (3,179.7) (3,179.7)
Total Stockholders' Equity 10,892.2 9,965.0
Total Liabilities and Stockholders' Equity $ 69,616.0 $ 67,013.4