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Parent Company Balance Sheet (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Jan. 01, 2021
Assets        
Fixed Maturity Securities - at fair value (amortized cost: $656.2; $748.1) $ 36,833.9 $ 34,840.8    
Other Long-term Investments 1,579.4 1,440.1    
Short-term Investments 1,610.7 1,394.8    
Deferred Income Tax Assets, Net 649.4 586.0    
Other Assets 1,661.7 1,666.6 [1]    
Total Assets 63,255.2 61,148.5    
Liabilities        
Short-term debt 0.0 2.0    
Long-term Debt 3,430.4 3,427.8    
Other Liabilities 2,283.4 2,334.4    
Liabilities 53,603.8 52,413.5    
Stockholders' Equity        
Common Stock 19.4 30.8    
Additional Paid-in Capital 1,547.8 2,441.0    
Accumulated Other Comprehensive Income (3,308.0) (3,448.3) $ (5,164.6) $ (6,310.2)
Retained Earnings 11,431.5 13,141.3 11,989.4 $ 11,249.0
Treasury Stock (39.3) (3,429.8)    
Total Stockholders' Equity 9,651.4 8,735.0 $ 6,033.9  
Total Liabilities and Stockholders' Equity 63,255.2 61,148.5    
Amortized Cost of Fixed Maturity Securities 38,410.6 37,825.2    
Parent Company        
Assets        
Fixed Maturity Securities - at fair value (amortized cost: $656.2; $748.1) 596.1 657.7    
Other Long-term Investments 27.0 19.3    
Short-term Investments 970.9 845.8    
Investments in Subsidiaries 11,663.6 10,815.7    
Deferred Income Tax Assets, Net 118.1 114.9    
Other Assets 593.6 555.5    
Total Assets 13,969.3 13,008.9    
Liabilities        
Short-term debt 0.0 2.0    
Long-term Debt 3,430.4 3,427.8    
Pension and Postretirement Benefits 350.2 352.6    
Other Liabilities 537.3 491.5    
Liabilities 4,317.9 4,273.9    
Stockholders' Equity        
Common Stock 19.4 30.8    
Additional Paid-in Capital 1,547.8 2,441.0    
Accumulated Other Comprehensive Income (3,308.0) (3,448.3)    
Retained Earnings 11,431.5 13,141.3    
Treasury Stock (39.3) (3,429.8)    
Total Stockholders' Equity 9,651.4 8,735.0    
Total Liabilities and Stockholders' Equity 13,969.3 13,008.9    
Amortized Cost of Fixed Maturity Securities $ 656.2 $ 748.1    
[1]
1The change in other assets is driven by the cost of reinsurance associated with the second phase of our Closed Block individual disability reinsurance transaction which was completed in the first quarter of 2021. In accordance with the provisions of the ASU related to non-contemporaneous reinsurance, we were then required to establish the ceded reserves using an upper-medium grade fixed-income instrument as of the reinsurance transaction date in March 2021 which resulted in higher ceded reserves compared to that which was reported historically.