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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Investments    
Fixed Maturity Securities - at fair value (amortized cost of $36,565.9; $36,546.5; allowance for credit losses of $7.3; $6.8) $ 42,076.0 $ 44,137.3
Mortgage Loans (net of allowance for credit losses of $11.5; $13.1) 2,402.2 2,432.1
Policy Loans 3,628.8 3,683.9
Other Long-term Investments 995.3 960.2
Short-term Investments 756.1 1,470.0
Total Investments 49,858.4 52,683.5
Other Assets    
Cash and Bank Deposits 561.8 197.0
Accounts and Premiums Receivable (net of allowance for credit losses of $33.7; $38.8) 1,656.1 1,519.3
Reinsurance Recoverable (net of allowance for credit losses of $11.7; $11.7) 11,550.2 10,666.0
Accrued Investment Income 668.7 611.4
Deferred Acquisition Costs 2,254.8 2,272.6
Goodwill 353.0 353.0
Property and Equipment 500.6 498.0
Income Tax Receivable 43.3 72.7
Other Assets 1,809.7 1,752.3
Total Assets 69,256.6 70,625.8
Liabilities    
Policy and Contract Benefits 1,899.3 1,855.4
Reserves for Future Policy and Contract Benefits 48,112.3 49,653.0
Unearned Premiums 425.0 349.3
Other Policyholders' Funds 1,736.1 1,663.9
Deferred Income Tax 319.2 416.1
Long-term Debt 3,346.8 3,345.7
Other Liabilities 2,847.8 2,471.4
Total Liabilities 58,686.5 59,754.8
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 307,065,068 and 306,566,572 shares 30.7 30.7
Additional Paid-in Capital 2,380.8 2,376.2
Accumulated Other Comprehensive Income (Loss) (24.9) 374.2
Retained Earnings 11,363.2 11,269.6
Treasury Stock - at cost: 102,876,514 shares (3,179.7) (3,179.7)
Total Stockholders' Equity 10,570.1 10,871.0
Total Liabilities and Stockholders' Equity $ 69,256.6 $ 70,625.8