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v3.7.0.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Investments: |  |
Available-for-sale Securities, Debt Securities | $ 57,834 | $ 56,003
Fixed Maturities at Fair Value Using Fair Value Option Variable Interest Entity Assets | 146 | 293
Equity securities, trading, at fair value (cost of $30,454 and $32,928) | 11 | 11
Available-for-sale Securities, Equity Securities | 1,055 | 1,097
Mortgage loans (net of allowances for loan losses of $83 and $102) | 5,796 | 5,697
Policy loans, at outstanding balance | 1,433 | 1,444
Alternative Investments, Fair Value Disclosure | 2,445 | 2,456
Other investments | 355 | 403
Short-term investments (includes variable interest entity assets, at fair value, of $1 as of September 30, 2012) | 4,716 | 3,244
Cash | 362 | 882
Total investments | 73,780 | 70,637
Premiums receivable and agents' balances, net | 3,846 | 3,731
Reinsurance recoverables, net | 23,265 | 23,311
Deferred policy acquisition costs and present value of future profits | 1,648 | 1,711
Deferred Tax Assets, Net | 2,868 | 3,281
Goodwill | 567 | 567
Disposal Group, Including Discontinued Operation, Assets, Current | 0 | 870
Property and equipment, net | 974 | 991
Other assets | 1,807 | 1,786
Separate account assets | 116,746 | 115,665
Total assets | 225,863 | 223,432
Liabilities |  |
Liability for Claims and Claims Adjustment Expense | 27,839 | 27,605
Liability for Future Policy Benefits | 14,156 | 13,929
Other Policyholder Funds | 30,466 | 31,176
Unearned premiums | 5,573 | 5,499
Short-term Debt | 320 | 416
Long-term Debt, Excluding Current Maturities | 4,817 | 4,636
Other liabilities (includes variable interest entity liabilities) | 8,658 | 6,992
Disposal Group, Including Discontinued Operation, Liabilities, Current | 0 | 611
Separate Accounts, Liability | 116,746 | 115,665
Total liabilities | 208,575 | 206,529
Stockholders' Equity |  |
Common stock, $0.01 par value - 1,500,000,000 shares authorized | 4 | 4
Additional paid-in capital | 5,195 | 5,247
Retained earnings | 13,282 | 13,114
Treasury stock, at cost | (1,687) | (1,125)
Accumulated other comprehensive income, net of tax | 494 | (337)
Total stockholders' equity | 17,288 | 16,903
Total liabilities and stockholders' equity | 225,863 | 223,432
Accumulated Other Comprehensive Income (Loss) [Member] |  |
Stockholders' Equity |  |
Accumulated other comprehensive income, net of tax | $ 494 | $ (337)

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