| Fixed income securities, at fair value (amortized cost $76,502 and $78,786) |
60.31B |
| Equity securities, at fair value (cost $4,329 and $4,228) |
5.29B |
| Mortgage loans |
4.4B |
| Limited partnership interests |
5.59B |
| Short-term, at fair value (amortized cost $2,536 and $3,279) |
1.86B |
| Other |
3.66B |
| Total investments |
81.1B |
| Cash |
389M |
| Premium installment receivables, net |
5.8B |
| Deferred policy acquisition costs |
3.89B |
| Reinsurance recoverables, net |
8.92B |
| Accrued investment income |
567M |
| Deferred income taxes |
| Property and equipment, net |
1.01B |
| Goodwill |
1.22B |
| Other assets |
2.17B |
| Separate Accounts |
3.47B |
| Total assets |
108.54B |
| Reserve for property-liability insurance claims and claims expense |
25.45B |
| Reserve for life-contingent contract benefits |
12.23B |
| Contractholder funds |
20.58B |
| Unearned premiums |
12.77B |
| Claim payments outstanding |
934M |
| Other liabilities and accrued expenses |
6.12B |
| Long-term debt |
5.11B |
| Separate Accounts |
3.47B |
| Total liabilities |
87.6B |
| Commitments and Contingent Liabilities (Note 10) |
| Preferred stock, $1 par value, 25 million shares authorized, none issued |
| Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 517 million and 533 million shares outstanding |
| Additional capital paid-in |
3.24B |
| Retained income |
39.99B |
| Deferred ESOP expense |
-13M |
| Treasury stock, at cost (383 million and 367 million shares) |
-24.54B |
| Unrealized net capital losses on fixed income securities with OTTI |
| Other unrealized net capital gains and losses |
1.9B |
| Unrealized adjustment to DAC, DSI and insurance reserves |
-141M |
| Total unrealized net capital gains and losses |
1.82B |
| Unrealized foreign currency translation adjustments |
-48M |
| Unrecognized pension and other postretirement benefit cost |
-1.27B |
| Total accumulated other comprehensive income (loss) |
502M |
| Total shareholders' equity |
20.93B |
| Noncontrolling interest |
| Total equity |
| Total liabilities and equity |
108.54B |
