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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Investments    
Fixed income securities, at fair value (amortized cost $58,587 and $59,008) $ 61,161 $ 60,910
Equity securities, at fair value (cost $4,575 and $4,473) 5,297 5,097
Mortgage loans 4,472 4,721
Limited partnership interests 5,024 4,967
Short-term, at fair value (amortized cost $2,573 and $2,393) 2,573 2,393
Other 3,163 3,067
Total investments 81,690 81,155
Cash 1,170 675
Premium installment receivables, net 5,271 5,237
Deferred policy acquisition costs 3,316 3,372
Reinsurance recoverables, net 7,512 7,621
Accrued investment income 610 624
Property and equipment, net 1,024 1,024
Goodwill 1,243 1,243
Other assets 2,187 1,937
Separate Accounts 4,878 5,039
Assets held for sale 15,390 15,593
Total assets 124,291 123,520
Liabilities    
Reserve for property-liability insurance claims and claims expense 21,985 21,857
Reserve for life-contingent contract benefits 12,435 12,386
Contractholder funds 23,989 24,304
Unearned premiums 10,821 10,932
Claim payments outstanding 785 631
Deferred income taxes 886 635
Other liabilities and accrued expenses 5,566 5,156
Long-term debt 6,200 6,201
Separate Accounts 4,878 5,039
Liabilities held for sale 14,641 14,899
Total liabilities 102,186 102,040
Commitments and Contingent Liabilities (Note 12)      
Equity    
Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized, 62.2 thousand and 32.3 thousand shares issued and outstanding, $1,555 and $807.5 aggregate liquidation preference 1,505 780
Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 434 million and 449 million shares outstanding 9 9
Additional capital paid-in 3,017 3,143
Retained income 36,041 35,580
Deferred ESOP expense (31) (31)
Treasury stock, at cost (466 million and 451 million shares) (19,922) (19,047)
Unrealized net capital gains and losses:    
Unrealized net capital gains and losses on fixed income securities with OTTI 66 50
Other unrealized net capital gains and losses 2,271 1,698
Unrealized adjustment to DAC, DSI and insurance reserves (246) (102)
Total unrealized net capital gains and losses 2,091 1,646
Unrealized foreign currency translation adjustments 22 38
Unrecognized pension and other postretirement benefit cost (627) (638)
Total accumulated other comprehensive income 1,486 1,046
Total shareholders' equity 22,105 21,480
Total liabilities and shareholders' equity $ 124,291 $ 123,520