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Consolidated Balance Sheets (USD $)
Dec. 31, 2012
Dec. 31, 2011
Investments [Abstract]    
Fixed maturities, at fair value (amortized cost, $15,481; $14,257) $ 17,705,000,000 [1] $ 16,217,000,000 [2]
Equity securities, at fair value (cost, $121; $124) 111,000,000 100,000,000
Commercial Mortgage Loans 2,851,000,000 3,301,000,000
Policy loans 1,501,000,000 1,502,000,000
Real estate 83,000,000 87,000,000
Other long-term investments 1,255,000,000 1,058,000,000
Short-term investments 154,000,000 225,000,000
Total investments 23,660,000,000 22,490,000,000
Cash and cash equivalents 2,978,000,000 4,690,000,000
Accrued investment income 258,000,000 252,000,000
Premiums, accounts and notes receivable, net 1,777,000,000 1,358,000,000
Reinsurance recoverables 6,256,000,000 6,256,000,000
Deferred policy acquisition costs 1,198,000,000 817,000,000
Property and equipment 1,120,000,000 1,024,000,000
Deferred income taxes, net 374,000,000 803,000,000
Goodwill 6,001,000,000 3,164,000,000
Other assets, including other intangibles 2,355,000,000 1,750,000,000
Separate account assets 7,757,000,000 8,093,000,000
Total assets 53,734,000,000 50,697,000,000
Liabilities    
Contractholder deposit funds 8,508,000,000 8,553,000,000
Future policy benefits 9,265,000,000 8,593,000,000
Unpaid claims and claim expenses 4,062,000,000 3,936,000,000
Health Care medical claims payable 1,856,000,000 1,305,000,000
Unearned premiums and fees 549,000,000 502,000,000
Total insurance and contractholder liabilities 24,240,000,000 22,889,000,000
Accounts payable, accrued expenses and other liabilities 6,667,000,000 6,627,000,000
Short-term debt 201,000,000 104,000,000
Long-term debt 4,986,000,000 4,990,000,000
Separate account liabilities 7,757,000,000 8,093,000,000
Total liabilities 43,851,000,000 42,703,000,000
Contingencies - Note 24 0 0
Redeemable noncontrolling interest 114,000,000 0
Shareholders' Equity    
Common stock (par value per share, $0.25; shares issued,366; authorized, 600) 92,000,000 92,000,000
Additional paid-in capital 3,295,000,000 3,188,000,000
Net unrealized appreciation, fixed maturities 883,000,000 739,000,000
Net unrealized appreciation, equity securities 4,000,000 1,000,000
Net unrealized depreciation, derivatives (28,000,000) (23,000,000)
Net translation of foreign currencies 69,000,000 3,000,000
Postretirement benefits liability adjustment (1,599,000,000) (1,507,000,000)
Accumulated other comprehensive loss (671,000,000) (787,000,000)
Retained earnings 12,330,000,000 10,787,000,000
Less treasury stock, at cost (5,277,000,000) (5,286,000,000)
Total shareholders' equity 9,769,000,000 7,994,000,000
Total liabilities and equity 53,734,000,000 50,697,000,000
Shareholders' Equity Per Share $ 34.18 $ 28.00
[1] Fixed maturities included $875 million of net appreciation required to adjust future policy benefits for the run-off settlement annuity business including $108 million of appreciation for securities classified in Level 3.
[2] Fixed maturities included $826 million of net appreciation required to adjust future policy benefits for the run-off settlement annuity business including $115 million of appreciation for securities classified in Level 3.