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v3.22.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2022 | Dec. 31, 2021
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Investments |  |
Fixed Maturity Securities - at fair value (amortized cost of $37,702.5; $37,386.7; allowance for credit losses of $4.1; $—) | $ 36,576.4 | $ 43,336.0
Mortgage Loans (net of allowance for credit losses of $8.4; $8.3) | 2,490.7 | 2,560.4
Policy Loans | 3,524.3 | 3,662.9
Other Long-term Investments | 1,391.6 | 1,203.0
Short-term Investments | 1,336.1 | 1,388.0
Total Investments | 45,319.1 | 52,150.3
Other Assets |  |
Cash and Bank Deposits | 151.4 | 75.0
Accounts and Premiums Receivable (net of allowance for credit losses of $34.3; $34.2) | 1,563.9 | 1,519.9
Reinsurance Recoverable (net of allowance for credit losses of $2.3; $2.3) | 10,377.7 | 10,919.3
Accrued Investment Income | 705.6 | 602.7
Deferred Acquisition Costs | 2,247.6 | 2,207.9
Goodwill | 347.7 | 352.2
Property and Equipment | 447.5 | 462.7
Deferred Income Tax | 149.9 | 0.0
Other Assets | 1,810.7 | 1,825.6
Total Assets | 63,121.1 | 70,115.6
Liabilities |  |
Policy and Contract Benefits | 1,815.9 | 1,907.7
Reserves for Future Policy and Contract Benefits | 43,088.0 | 48,007.5
Unearned Premiums | 437.0 | 347.5
Other Policyholders' Funds | 1,778.8 | 1,790.9
Income Tax Payable | 232.6 | 159.1
Deferred Income Tax | 5.8 | 458.4
Long-term Debt | 3,442.8 | 3,442.2
Other Liabilities | 2,615.1 | 2,585.9
Total Liabilities | 53,416.0 | 58,699.2
Commitments and Contingent Liabilities - Note 11 |  |
Stockholders' Equity |  |
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 308,132,633 and 307,334,853 shares | 30.8 | 30.7
Additional Paid-in Capital | 2,417.4 | 2,408.1
Accumulated Other Comprehensive Income (Loss) | (1,772.2) | 354.1
Retained Earnings | 12,353.7 | 11,853.2
Treasury Stock - at cost: 107,899,280 and 104,820,670 shares | (3,324.6) | (3,229.7)
Total Stockholders' Equity | 9,705.1 | 11,416.4
Total Liabilities and Stockholders' Equity | $ 63,121.1 | $ 70,115.6

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