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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Investments    
Fixed Maturity Securities - at fair value (amortized cost of $36,546.5; $41,079.3; allowance for credit losses of $6.8; $—) $ 44,137.3 $ 47,443.7
Mortgage Loans (net of allowance for credit losses of $13.1; $—) 2,432.1 2,397.0
Policy Loans 3,683.9 3,779.5
Other Long-term Investments 960.2 844.2
Short-term Investments 1,470.0 1,294.5
Total Investments 52,683.5 55,758.9
Other Assets    
Cash and Bank Deposits 197.0 84.1
Accounts and Premiums Receivable (net of allowance for credit losses of $38.8; $10.3) 1,519.3 1,602.9
Reinsurance Recoverable (net of allowance for credit losses of $11.7; $—) 10,666.0 4,780.7
Accrued Investment Income 611.4 693.0
Deferred Acquisition Costs 2,272.6 2,324.0
Goodwill 353.0 351.7
Property and Equipment 498.0 534.1
Income Taxes Receivable 72.7 0.0
Other Assets 1,752.3 884.0
Total Assets 70,625.8 67,013.4
Liabilities    
Policy and Contract Benefits 1,855.4 1,745.5
Reserves for Future Policy and Contract Benefits 49,653.0 47,780.1
Unearned Premiums 349.3 363.9
Other Policyholders' Funds 1,663.9 1,599.7
Income Tax Payable 0.0 256.7
Deferred Income Tax 416.1 95.4
Short-term debt 0.0 399.7
Long-term Debt 3,345.7 2,926.9
Other Liabilities 2,471.4 1,880.5
Total Liabilities 59,754.8 57,048.4
Commitments and Contingent Liabilities - Note 14
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 306,566,572 and 305,813,326 shares 30.7 30.6
Additional Paid-in Capital 2,376.2 2,348.1
Accumulated Other Comprehensive Income 374.2 37.3
Retained Earnings 11,269.6 10,728.7
Treasury Stock - at cost: 102,876,514 shares (3,179.7) (3,179.7)
Total Stockholders' Equity 10,871.0 9,965.0
Total Liabilities and Stockholders' Equity $ 70,625.8 $ 67,013.4