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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Investments    
Debt Securities, Available-for-Sale $ 32,994.5 $ 33,056.6
Mortgage Loans (net of allowance for credit losses of $16.4; $15.9) [1] 2,053.2 2,109.5
Policy Loans 3,538.1 3,668.1
Other Long-term Investments 1,664.1 1,670.4
Short-term Investments 1,714.9 3,016.2
Total Investments 41,964.8 43,520.8
Other Assets    
Cash and Bank Deposits 279.9 158.2
Accounts and Premiums Receivable (net of allowance for credit losses of $26.7; $26.1) 1,558.1 1,429.8
Reinsurance Recoverable (net of allowance for credit losses of $0.5; $1.4) 10,525.8 11,574.6
Accrued Investment Income 751.3 596.0
Deferred Acquisition Costs 3,067.9 2,920.3
Goodwill 352.9 353.9
Property and Equipment 501.3 503.7
Deferred Income Tax 53.1 79.5
Income Taxes Receivable 47.2 0.0
Other Assets 2,204.7 2,382.6
Total Assets 61,307.0 63,519.4
Liabilities    
Future Policy Benefits 35,144.6 38,017.0
Policyholders' Account Balance 6,494.8 5,636.4
Unearned Premiums 522.9 412.8
Other Policyholders’ Funds 1,447.8 1,479.7
Income Tax Payable 0.0 52.2
Deferred Income Tax 232.4 38.8
Long-term Debt 3,765.7 3,767.6
Other Liabilities 2,937.2 2,995.8
Total Liabilities 50,545.4 52,400.3
Commitments and Contingent Liabilities - Note 13
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 196,724,958 and 196,194,941 shares 19.6 19.6
Additional Paid-in Capital 1,620.3 1,593.0
Accumulated Other Comprehensive Loss (1,224.0) (1,808.5)
Retained Earnings 13,182.5 13,345.3
Treasury Stock - at cost: 40,523,985 and 30,500,524 shares (2,836.8) (2,030.3)
Total Stockholders' Equity 10,761.6 11,119.1
Total Liabilities and Stockholders' Equity $ 61,307.0 $ 63,519.4
[1] Loan-to-Value Ratio utilizes the most recent internal valuation of the property