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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Investments    
Fixed Maturity Securities - at fair value (amortized cost of $38,269.9; $38,410.6; allowance for credit losses of $2.8; $2.2) $ 35,629.9 $ 36,833.9
Mortgage Loans (net of allowance for credit losses of $16.1; $10.2) 2,224.5 2,318.2
Policy Loans 3,617.2 3,620.2
Other Long-term Investments 1,694.4 1,579.4
Short-term Investments 2,540.3 1,610.7
Total Investments 45,706.3 45,962.4
Other Assets    
Cash and Bank Deposits 162.8 146.0
Accounts and Premiums Receivable (net of allowance for credit losses of $26.8; $29.5) 1,459.0 1,543.7
Reinsurance Recoverable (net of allowance for credit losses of $1.5; $1.7) 8,296.4 9,108.4
Accrued Investment Income 649.8 633.9
Deferred Acquisition Costs 2,842.8 2,714.5
Goodwill 349.1 349.9
Property and Equipment 487.6 485.3
Deferred Income Tax 369.7 649.4
Other Assets 1,635.8 1,661.7
Total Assets 61,959.3 63,255.2
Liabilities    
Future Policy Benefits 36,806.4 40,009.4
Policyholders' Account Balances 5,633.7 5,667.7
Unearned Premiums 384.0 380.2
Other Policyholders' Funds 1,526.7 1,615.7
Income Tax Payable 226.5 190.0
Deferred Income Tax 31.0 27.0
Short-term debt 274.6 0.0
Long-term Debt 3,465.2 3,430.4
Other Liabilities 2,650.1 2,283.4
Total Liabilities 50,998.2 53,603.8
Commitments and Contingent Liabilities - Note 16
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 195,460,723 and 194,588,625 shares 19.5 19.4
Additional Paid-in Capital 1,489.6 1,547.8
Accumulated Other Comprehensive Loss (2,523.7) (3,308.0)
Retained Earnings 12,914.0 11,431.5
Treasury Stock - at cost: 16,871,752 and 1,216,528 shares (938.3) (39.3)
Total Stockholders' Equity 10,961.1 9,651.4
Total Liabilities and Stockholders' Equity $ 61,959.3 $ 63,255.2