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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Investments    
Fixed Maturity Securities - at fair value (amortized cost of $38,822.6; $38,410.6; allowance for credit losses of $2.9; $2.2) $ 37,783.5 $ 36,833.9
Mortgage Loans (net of allowance for credit losses of $16.5; $10.2) 2,238.9 2,318.2
Policy Loans 3,625.6 3,620.2
Other Long-term Investments 1,682.8 1,579.4
Short-term Investments 1,990.8 1,610.7
Total Investments 47,321.6 45,962.4
Other Assets    
Cash and Bank Deposits 163.4 146.0
Accounts and Premiums Receivable (net of allowance for credit losses of $27.1; $29.5) 1,495.7 1,543.7
Reinsurance Recoverable (net of allowance for credit losses of $1.7; $1.7) 8,637.6 9,108.4
Accrued Investment Income 786.8 633.9
Deferred Acquisition Costs 2,823.5 2,714.5
Goodwill 352.0 349.9
Property and Equipment 495.2 485.3
Deferred Income Tax 431.9 649.4
Other Assets 1,632.8 1,661.7
Total Assets 64,140.5 63,255.2
Liabilities    
Future Policy Benefits 39,444.5 40,009.4
Policyholders' Account Balances 5,661.3 5,667.7
Unearned Premiums 474.7 380.2
Other Policyholders’ Funds 1,507.7 1,615.7
Income Tax Payable 137.7 190.0
Deferred Income Tax 28.5 27.0
Long-term Debt 3,470.4 3,430.4
Other Liabilities 2,464.3 2,283.4
Total Liabilities 53,189.1 53,603.8
Commitments and Contingent Liabilities - Note 13
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 195,419,352 and 194,588,625 shares 19.5 19.4
Additional Paid-in Capital 1,563.3 1,547.8
Accumulated Other Comprehensive Loss (2,729.7) (3,308.0)
Retained Earnings 12,642.4 11,431.5
Treasury Stock - at cost: 10,918,177 and 1,216,528 shares (544.1) (39.3)
Total Stockholders' Equity 10,951.4 9,651.4
Total Liabilities and Stockholders' Equity $ 64,140.5 $ 63,255.2