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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Investments    
Fixed income securities, at fair value (amortized cost $70,957 and $71,915) $ 75,806 $ 77,017
Equity securities, at fair value (cost $3,777 and $3,577) 4,439 4,037
Mortgage loans 6,434 6,570
Limited partnership interests 4,931 4,922
Short-term, at fair value (amortized cost $3,169 and $2,336) 3,169 2,336
Other 2,603 2,396
Total investments 97,382 97,278
Cash 820 806
Premium installment receivables, net 5,066 5,051
Deferred policy acquisition costs 3,660 3,621
Reinsurance recoverables, net 8,316 8,767
Accrued investment income 792 781
Property and equipment, net 998 989
Goodwill 1,239 1,240
Other assets 1,589 1,804
Separate Accounts 6,750 6,610
Total assets 126,612 126,947
Liabilities    
Reserve for property-liability insurance claims and claims expense 20,920 21,288
Reserve for life-contingent contract benefits 14,767 14,895
Contractholder funds 38,807 39,319
Unearned premiums 10,218 10,375
Claim payments outstanding 757 797
Deferred income taxes 782 597
Other liabilities and accrued expenses 6,436 6,429
Long-term debt 6,556 6,057
Separate Accounts 6,750 6,610
Total liabilities 105,993 106,367
Commitments and Contingent Liabilities (Note 10)      
Equity    
Preferred stock, $1 par value, 25 million shares authorized, none issued      
Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 468 million and 479 million shares outstanding 9 9
Additional capital paid-in 3,028 3,162
Retained income 34,375 33,783
Deferred ESOP expense (39) (41)
Treasury stock, at cost (432 million and 421 million shares) (18,033) (17,508)
Unrealized net capital gains and losses:    
Unrealized net capital gains and losses on fixed income securities with OTTI 30 (11)
Other unrealized net capital gains and losses 3,543 3,614
Unrealized adjustment to DAC, DSI and insurance reserves (668) (769)
Total unrealized net capital gains and losses 2,905 2,834
Unrealized foreign currency translation adjustments 58 70
Unrecognized pension and other postretirement benefit cost (1,684) (1,729)
Total accumulated other comprehensive income 1,279 1,175
Total shareholders' equity 20,619 20,580
Total liabilities and shareholders' equity $ 126,612 $ 126,947