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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Investments    
Debt Securities, Available-for-Sale $ 33,190.2 $ 35,629.9
Mortgage Loans (net of allowance for credit losses of $15.6; $16.1) [1],[2] 2,129.8 2,224.5
Policy Loans 3,584.1 3,617.2
Other Long-term Investments 1,682.2 1,694.4
Short-term Investments 2,602.0 2,540.3
Total Investments 43,188.3 45,706.3
Other Assets    
Cash and Bank Deposits 327.9 162.8
Accounts and Premiums Receivable (net of allowance for credit losses of $28.0; $26.8) 1,462.2 1,459.0
Reinsurance Recoverable (net of allowance for credit losses of $1.5; $1.5) 11,683.2 8,296.4
Accrued Investment Income 735.7 649.8
Deferred Acquisition Costs 2,880.4 2,842.8
Goodwill 354.0 349.1
Property and Equipment 496.6 487.6
Deferred Income Tax 120.3 369.7
Other Assets 2,429.5 1,635.8
Total Assets 63,678.1 61,959.3
Liabilities    
Future Policy Benefits 38,300.7 36,806.4
Policyholders' Account Balance 5,659.9 5,633.7
Unearned Premiums 492.0 384.0
Other Policyholders’ Funds 1,485.3 1,526.7
Income Tax Payable 57.2 226.5
Deferred Income Tax 38.1 31.0
Short-term debt 274.9 274.6
Long-term Debt 3,470.8 3,465.2
Other Liabilities 2,990.4 2,650.1
Total Liabilities 52,769.3 50,998.2
Commitments and Contingent Liabilities - Note 13
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 196,158,797 and 195,460,723 shares 19.6 19.5
Additional Paid-in Capital 1,585.7 1,489.6
Accumulated Other Comprehensive Loss (2,167.3) (2,523.7)
Retained Earnings 13,248.6 12,914.0
Treasury Stock - at cost: 27,196,645 and 16,871,752 shares (1,777.8) (938.3)
Total Stockholders' Equity 10,908.8 10,961.1
Total Liabilities and Stockholders' Equity $ 63,678.1 $ 61,959.3
[1]
1Loan-to-Value Ratio utilizes the most recent internal valuation of the property
[2] Loan-to-Value Ratio utilizes the most recent internal valuation of the property