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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Investments |  |
Fixed Maturity Securities - at fair value (amortized cost: $38,803.4; $38,289.6) | $ 45,064.9 us-gaap_AvailableForSaleSecurities | $ 42,344.4 us-gaap_AvailableForSaleSecurities
Mortgage Loans | 1,856.6 us-gaap_MortgageLoansOnRealEstateCommercialAndConsumerNet | 1,815.1 us-gaap_MortgageLoansOnRealEstateCommercialAndConsumerNet
Policy Loans | 3,306.6 us-gaap_LoansInsurancePolicy | 3,276.0 us-gaap_LoansInsurancePolicy
Other Long-term Investments | 591.9 us-gaap_OtherLongTermInvestments | 566.0 us-gaap_OtherLongTermInvestments
Short-term Investments | 974.3 us-gaap_OtherShortTermInvestments | 913.4 us-gaap_OtherShortTermInvestments
Total Investments | 51,794.3 us-gaap_Investments | 48,914.9 us-gaap_Investments
Other Assets |  |
Cash and Bank Deposits | 102.5 us-gaap_Cash | 94.1 us-gaap_Cash
Accounts and Premiums Receivable | 1,634.7 us-gaap_PremiumsAndOtherReceivablesNet | 1,647.8 us-gaap_PremiumsAndOtherReceivablesNet
Reinsurance Recoverable | 4,906.4 us-gaap_ReinsuranceRecoverables | 4,806.5 us-gaap_ReinsuranceRecoverables
Accrued Investment Income | 696.1 us-gaap_AccruedInvestmentIncomeReceivable | 700.2 us-gaap_AccruedInvestmentIncomeReceivable
Deferred Acquisition Costs | 1,901.3 us-gaap_DeferredPolicyAcquisitionCosts | 1,829.2 us-gaap_DeferredPolicyAcquisitionCosts
Goodwill | 198.7 us-gaap_Goodwill | 200.9 us-gaap_Goodwill
Property and Equipment | 531.7 us-gaap_PropertyPlantAndEquipmentNet | 511.9 us-gaap_PropertyPlantAndEquipmentNet
Income Tax Receivable | 69.5 us-gaap_IncomeTaxReceivable | 50.3 us-gaap_IncomeTaxReceivable
Other Assets | 661.9 us-gaap_OtherAssets | 647.8 us-gaap_OtherAssets
Total Assets | 62,497.1 us-gaap_Assets | 59,403.6 us-gaap_Assets
Liabilities |  |
Policy and Contract Benefits | 1,529.3 us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth | 1,511.0 us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth
Reserves for Future Policy and Contract Benefits | 45,929.4 us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense | 43,099.1 us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
Unearned Premiums | 396.6 us-gaap_UnearnedPremiums | 413.8 us-gaap_UnearnedPremiums
Other Policyholders' Funds | 1,657.8 us-gaap_OtherPolicyholderFunds | 1,658.4 us-gaap_OtherPolicyholderFunds
Deferred Income Tax | 78.4 us-gaap_DeferredIncomeTaxLiabilities | 144.3 us-gaap_DeferredIncomeTaxLiabilities
Short-term Debt | 151.9 us-gaap_DebtCurrent | 0 us-gaap_DebtCurrent
Long-term Debt | 2,628.7 us-gaap_LongTermDebtAndCapitalLeaseObligations | 2,612.0 us-gaap_LongTermDebtAndCapitalLeaseObligations
Other Liabilities | 1,572.6 us-gaap_OtherLiabilities | 1,305.9 us-gaap_OtherLiabilities
Total Liabilities | 53,944.7 us-gaap_Liabilities | 50,744.5 us-gaap_Liabilities
Commitments and Contingent Liabilities - Note 14 |  |
Stockholders' Equity |  |
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 301,834,556 and 360,802,426 shares | 30.2 us-gaap_CommonStockValue | 36.1 us-gaap_CommonStockValue
Additional Paid-in Capital | 2,221.2 us-gaap_AdditionalPaidInCapitalCommonStock | 2,634.1 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated Other Comprehensive Income | 166.4 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 255.0 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained Earnings | 7,332.8 us-gaap_RetainedEarningsAccumulatedDeficit | 8,083.2 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury Stock - at cost: 49,524,849 and 100,785,012 shares | (1,198.2)us-gaap_TreasuryStockValue | (2,349.3)us-gaap_TreasuryStockValue
Total Stockholders' Equity | 8,552.4 us-gaap_StockholdersEquity | 8,659.1 us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity | $ 62,497.1 us-gaap_LiabilitiesAndStockholdersEquity | $ 59,403.6 us-gaap_LiabilitiesAndStockholdersEquity

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