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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $58,878 and $60,801) $ 60,658 $ 63,474    
Equity securities, available for sale, at fair value (cost $528 and $579) 705 899    
Real estate investments 989 938    
Short-term securities 4,671 4,364    
Other investments 3,447 3,586    
Total investments 70,470 73,261    
Cash 380 374 $ 294 $ 330
Investment income accrued 642 685    
Premiums receivable 6,437 6,298    
Reinsurance recoverables 8,910 9,260    
Ceded unearned premiums 656 678    
Deferred acquisition costs 1,849 1,835 1,804  
Deferred taxes 296 33    
Contractholder receivables 4,374 4,362    
Goodwill 3,573 3,611    
Other intangible assets 279 304    
Other assets 2,318 2,377    
Total assets 100,184 103,078    
Liabilities        
Claims and claim adjustment expense reserves 48,295 49,850 50,895  
Unearned premium reserves 11,971 11,839 11,850  
Contractholder payables 4,374 4,362    
Payables for reinsurance premiums 296 336    
Debt 6,344 6,349    
Other liabilities 5,306 5,506    
Total liabilities 76,586 78,242    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 295.9 and 322.2 shares issued and outstanding) 22,172 21,843    
Retained earnings 29,945 27,251    
Accumulated other comprehensive income (loss) (157) 880    
Treasury stock, at cost (467.6 and 437.3 shares) (28,362) (25,138)    
Total shareholders' equity 23,598 24,836 $ 24,796  
Total liabilities and shareholders' equity $ 100,184 $ 103,078