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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, except Per Share data
Sep. 30, 2011
Dec. 31, 2010
Investments  
Fixed maturities, at fair value$ 16,272$ 14,709
Equity securities, at fair value134127
Commercial mortgage loans3,2993,486
Policy loans1,6101,581
Real estate112112
Other long-term investments884759
Short-term investments290174
Total investments22,60120,948
Cash and cash equivalents1,9021,605
Accrued investment income276235
Premiums, accounts and notes receivable, net1,4391,318
Reinsurance recoverables6,3056,495
Deferred policy acquisition costs1,2591,122
Property and equipment978912
Deferred income taxes, net485782
Goodwill3,1163,119
Other assets, including other intangibles1,5251,238
Separate account assets7,9187,908
Total assets47,80445,682
Liabilities  
Contractholder deposit funds8,5288,509
Future policy benefits8,6548,147
Unpaid claims and claim expenses4,1314,017
Health Care medical claims payable1,1451,246
Unearned premiums and fees522416
Total insurance and contractholder liabilities22,98022,335
Accounts payable, accrued expenses and other liabilities5,9325,936
Short-term debt330552
Long-term debt2,8832,288
Separate account liabilities7,9187,908
Total liabilities40,04339,019
Shareholders' Equity  
Common stock (par value per share, $0.25; shares issued, 351)8888
Additional paid-in capital2,5612,534
Net unrealized appreciation, fixed maturities704529
Net unrealized appreciation, equity securities03
Net unrealized depreciation, derivatives(21)(24)
Net translation of foreign currencies1025
Postretirement benefits liability adjustment(1,134)(1,147)
Accumulated other comprehensive loss(441)(614)
Retained earnings10,8559,879
Less treasury stock, at cost(5,302)(5,242)
Total shareholders' equity7,7616,645
Noncontrolling interest018
Total equity7,7616,663
Total liabilities and equity$ 47,804$ 45,682
Shareholders' Equity Per Share$ 28.72$ 24.44