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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Investments    
Fixed Maturity Securities - at fair value (amortized cost of $37,825.2; $37,386.7; allowance for credit losses of $—; $—) $ 34,840.8 $ 43,336.0
Mortgage Loans (net of allowance for credit losses of $9.3; $8.3) 2,435.4 2,560.4
Policy Loans 3,601.2 3,662.9
Other Long-term Investments 1,440.1 1,203.0
Short-term Investments 1,394.8 1,388.0
Total Investments 43,712.3 52,150.3
Other Assets    
Cash and Bank Deposits 119.2 75.0
Accounts and Premiums Receivable (net of allowance for credit losses of $32.5; $34.2) 1,482.1 1,519.9
Reinsurance Recoverable (net of allowance for credit losses of $1.7; $2.3) 10,218.6 10,919.3
Accrued Investment Income 615.0 602.7
Deferred Acquisition Costs 2,252.3 2,207.9
Goodwill 347.6 352.2
Property and Equipment 451.7 462.7
Deferred Income Tax Assets, Net 449.8 0.0
Other Assets 1,786.3 1,825.6
Total Assets 61,434.9 70,115.6
Liabilities    
Policy and Contract Benefits 1,839.8 1,907.7
Reserves for Future Policy and Contract Benefits 42,330.2 48,007.5
Unearned Premiums 352.7 347.5
Other Policyholders' Funds 1,750.4 1,790.9
Income Tax Payable 190.9 159.1
Deferred Income Tax 9.2 458.4
Short-term debt 2.0 0.0
Long-term Debt 3,427.8 3,442.2
Other Liabilities 2,334.4 2,585.9
Total Liabilities 52,237.4 58,699.2
Commitments and Contingent Liabilities - Note 14
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 308,306,490 and 307,334,853 shares 30.8 30.7
Additional Paid-in Capital 2,441.0 2,408.1
Accumulated Other Comprehensive Income (Loss) (2,756.6) 354.1
Retained Earnings 12,912.1 11,853.2
Treasury Stock - at cost:110,551,977 and 104,820,670 shares (3,429.8) (3,229.7)
Total Stockholders' Equity 9,197.5 11,416.4
Total Liabilities and Stockholders' Equity $ 61,434.9 $ 70,115.6