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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Investments:    
Available-for-sale Securities, Debt Securities $ 56,003 $ 59,196
Marketable Securities, Fixed Maturities, Current 293 503
Equity securities, available-for-sale, at fair value (cost of $866 and $1,056 ) 1,097 1,121
Mortgage loans (net of allowances for loan losses of $68 and $102) 5,697 5,624
Policy loans, at outstanding balance 1,444 1,447
Alternative Investments, Fair Value Disclosure 2,456 2,874
Other Investments 403 310
Short-term Investments 3,244 1,843
Total investments 70,637 72,918
Cash 882 448
Premiums receivable and agents’ balances, net 3,731 3,537
Reinsurance recoverables, net 23,311 23,189
Deferred policy acquisition costs and present value of future profits 1,711 1,816
Deferred Tax Assets, Net 3,281 3,206
Goodwill 567 498
Property and equipment, net 991 974
Other assets 1,786 1,639
Disposal Group, Including Discontinued Operation, Assets, Current 870 0
Separate account assets 115,665 120,123
Total assets 223,432 228,348
Liabilities    
Liability for Claims and Claims Adjustment Expense 27,605 27,713
Liability for Future Policy Benefits 13,929 13,859
Other Policyholder Funds 31,176 31,670
Unearned premiums 5,499 5,385
Short-term Debt 416 275
Long-term Debt, Excluding Current Maturities (4,636) (5,084)
Other liabilities (includes variable interest entity liabilities of $89 and $471) 6,992 6,597
Disposal Group, Including Discontinued Operation, Liabilities, Current 611 0
Separate account liabilities 115,665 120,123
Liabilities 206,529 210,706
Stockholders’ Equity    
Common stock, $0.01 par value — 1,500,000,000 shares authorized, 469,744,822 and 469,750,171 shares issued 4 5
Additional paid-in capital 5,247 8,973
Retained earnings 13,114 12,550
Treasury Stock, Value 1,125 3,557
Accumulated other comprehensive income, net of tax (337) (329)
Total stockholders’ equity 16,903 17,642
Liabilities and Equity $ 223,432 $ 228,348