XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets:    
Fixed maturities, amortized cost of $37,346 and $39,426 $ 40,585 $ 41,320
Equity securities, cost of $825 and $881 864 871
Limited partnership investments 3,561 3,420
Other invested assets 665 562
Short term investments 7,276 6,772
Total investments 52,951 52,945
Cash 277 294
Receivables 8,441 9,338
Property, plant and equipment 14,133 13,524
Goodwill 355 357
Assets of discontinued operations 4,406 1,041
Other assets 1,681 1,635
Deferred acquisition costs of insurance subsidiaries 650 624
Separate account business   181
Total assets 82,894 79,939
Liabilities and Equity:    
Claim and claim adjustment expense 23,996 24,089
Future policy benefits 8,696 10,471
Unearned premiums 3,851 3,718
Policyholders' funds 27 116
Total insurance reserves 36,570 38,394
Payable to brokers 815 134
Short term debt 974 819
Long term debt 9,828 9,525
Deferred income taxes 996 716
Liabilities of discontinued operations 3,946 632
Other liabilities 4,410 4,632
Separate account business   181
Total liabilities 57,539 55,033
Commitments and contingent liabilities      
Preferred stock, $0.10 par value: Authorized - 100,000,000 shares 0 0
Common stock, $0.01 par value: Authorized - 1,800,000,000 shares Issued - 387,476,248 and 387,210,096 shares 4 4
Additional paid-in capital 3,608 3,607
Retained earnings 15,633 15,508
Accumulated other comprehensive income 807 339
Shareholders Equity Before Treasury Stock, Total 20,052 19,458
Less treasury stock, at cost (4,471,870 shares) (195)  
Total shareholders' equity 19,857 19,458
Noncontrolling interests 5,498 5,448
Total equity 25,355 24,906
Total liabilities and equity $ 82,894 $ 79,939