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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Investments    
Fixed income securities, at fair value (amortized cost $59,447 and $59,008) $ 62,634 $ 60,910
Equity securities, at fair value (cost $4,658 and $4,473) 5,394 5,097
Mortgage loans 4,174 4,721
Limited partnership interests 4,309 4,967
Short-term, at fair value (amortized cost $2,914 and $2,393) 2,914 2,393
Other 3,138 3,067
Total investments 82,563 81,155
Cash 889 675
Premium installment receivables, net 5,384 5,237
Deferred policy acquisition costs 3,377 3,372
Reinsurance recoverables, net 7,500 7,621
Accrued investment income 611 624
Property and equipment, net 990 1,024
Goodwill 1,219 1,243
Other assets 2,920 1,937
Separate Accounts 4,780 5,039
Assets held for sale   15,593
Total assets 110,233 123,520
Liabilities    
Reserve for property-liability insurance claims and claims expense 22,317 21,857
Reserve for life-contingent contract benefits 12,688 12,386
Contractholder funds 23,472 24,304
Unearned premiums 11,217 10,932
Claim payments outstanding 851 631
Deferred income taxes 1,146 635
Other liabilities and accrued expenses 5,044 5,156
Long-term debt 5,846 6,201
Separate Accounts 4,780 5,039
Liabilities held for sale   14,899
Total liabilities 87,361 102,040
Commitments and Contingent Liabilities (Note 12)      
Equity    
Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized, 72.2 thousand and 32.3 thousand shares issued and outstanding, $1,805 and $807.5 aggregate liquidation preference 1,746 780
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 3,035 3,143
Retained income 36,532 35,580
Deferred ESOP expense (31) (31)
Treasury stock, at cost (466 million and 451 million shares) (19,985) (19,047)
Unrealized net capital gains and losses:    
Unrealized net capital gains and losses on fixed income securities with OTTI 72 50
Other unrealized net capital gains and losses 2,461 1,698
Unrealized adjustment to DAC, DSI and insurance reserves (383) (102)
Total unrealized net capital gains and losses 2,150 1,646
Unrealized foreign currency translation adjustments 35 38
Unrecognized pension and other postretirement benefit cost (619) (638)
Total accumulated other comprehensive income 1,566 1,046
Total shareholders' equity 22,872 21,480
Total liabilities and shareholders' equity $ 110,233 $ 123,520