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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Investments [Abstract]    
Fixed maturities, at fair value (amortized cost, $19,392; $18,456) $ 21,244 $ 19,455
Equity securities, at fair value (cost, $185; $190) 188 190
Commercial Mortgage Loans 1,822 1,864
Policy loans 1,442 1,419
Other long-term investments 1,408 1,404
Short-term investments 997 381
Total investments 27,101 24,713
Cash and cash equivalents 3,224 1,968
Premiums, accounts and notes receivable, net 3,577 3,694
Reinsurance recoverables 6,539 6,813
Deferred policy acquisition costs 1,876 1,659
Property and equipment 1,561 1,534
Deferred tax assets, net 110 379
Goodwill 6,007 6,019
Other assets, including other intangibles 2,611 2,476
Separate account assets 8,156 7,833
Total assets 60,762 57,088
Liabilities:    
Contractholder deposit funds 8,470 8,443
Future policy benefits 10,043 9,479
Unpaid claims and claim expenses 4,889 4,574
Global Health Care medical costs payable 2,550 2,355
Unearned premiums 1,179 629
Total insurance and contractholder liabilities 27,131 25,480
Accounts payable, accrued expenses and other liabilities 6,374 6,493
Short-term debt 271 149
Long-term debt 4,780 5,020
Separate account liabilities 8,156 7,833
Total liabilities 46,712 44,975
Contingencies - Note 16
Redeemable noncontrolling interests 68 69
Shareholders' Equity    
Common stock (par value per share, $0.25; shares issued, 296; authorized, 600) 74 74
Additional paid-in capital 2,884 2,859
Accumulated other comprehensive loss (715) (1,250)
Retained earnings 13,487 12,121
Less treasury stock, at cost (1,756) (1,769)
Total shareholders' equity 13,974 12,035
Noncontrolling interests 8 9
Total equity 13,982 12,044
Total liabilities and equity $ 60,762 $ 57,088
Shareholders' Equity Per Share $ 54.43 $ 46.91