| Securities available for sale, at fair value: |
| Equity securities (cost $21 in 2011 and $22 in 2010) |
264M |
| Securities held to maturity, at amortized cost: |
| Fixed maturities |
38.77B |
| Other investments |
1.09B |
| Cash and cash equivalents |
5.27B |
| Total investments and cash |
128.94B |
| Receivables |
689M |
| Accrued investment income |
776M |
| Deferred policy acquisition costs |
9.76B |
| Property and equipment, at cost less accumulated depreciation |
476M |
| Other |
3.47B |
| Total assets |
144.1B |
| Future policy benefits |
85.16B |
| Unpaid policy claims |
4.35B |
| Unearned premiums |
8.4B |
| Other policyholders' funds |
7.65B |
| Total policy liabilities |
105.56B |
| Notes payable |
| Income taxes |
| Payables for return of cash collateral on loaned securities |
1.05B |
| Other |
2.7B |
| Commitments and contingent liabilities (Note 10) |
| Total liabilities |
121.32B |
| Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2011 and 2010; issued 663,412 shares in 2011 and 662,660 shares in 2010 |
67M |
| Additional paid-in capital |
1.94B |
| Retained earnings |
25.4B |
| Unrealized foreign currency translation gains |
-594M |
| Unrealized gains (losses) on securities not other-than-temporarily impaired |
| Unrealized gains (losses) on other-than-temporarily impaired securities |
| Unrealized gains (losses) on derivatives |
-19M |
| Pension liability adjustment |
-143M |
| Treasury stock, at average cost |
-9.99B |
| Total shareholders' equity |
22.79B |
| Total liabilities and shareholders' equity |
144.1B |
| Securities available for sale, at fair value: |
| Fixed maturities |
75.03B |
| Perpetual securities |
1.78B |
| Securities held to maturity, at amortized cost: |
| Fixed maturities |
38.77B |
| Securities available for sale, at fair value: |
| Fixed maturities |
5.49B |
| Perpetual securities |
219M |
| Securities held to maturity, at amortized cost: |
| Fixed maturities |
