| Fixed maturities, available-for-sale, at fair value (amortized cost of $77,367 and $78,419) (includes variable interest entity assets, at fair value, of $177 and $406) |
60.23B |
| Fixed maturities, at fair value using the fair value option (includes variable interest entity assets of $333 and $323) |
| Equity securities, trading, at fair value (cost of $32,774 and $33,899) |
11M |
| Equity securities, available-for-sale, at fair value (cost of $1,070 and $1,013) |
875M |
| Mortgage loans (net of allowances for loan losses of $171 and $155) |
5.61B |
| Policy loans, at outstanding balance |
1.43B |
| Limited partnerships and other alternative investments (includes variable interest entity assets of $7 and $14) |
| Other investments |
| Short-term investments |
| Total investments |
73.72B |
| Cash |
810M |
| Premiums receivable and agents' balances, net |
3.66B |
| Reinsurance recoverables, net |
23.13B |
| Deferred policy acquisition costs and present value of future profits |
1.68B |
| Deferred income taxes, net |
| Goodwill |
567M |
| Property and equipment, net |
1B |
| Other assets |
1.85B |
| Separate accounts assets |
118.65B |
| Total assets |
228.43B |
| Reserve for future policy benefits and unpaid losses and loss adjustment expenses |
41.85B |
| Other policyholder funds and benefits payable |
| Other policyholder funds and benefits payable - international variable annuities |
| Unearned premium |
5.62B |
| Short-term debt |
| Long-term debt |
4.64B |
| Consumer notes |
| Other liabilities (includes variable interest entity liabilities of $439 and $394) |
6.43B |
| Separate account liabilities |
118.65B |
| Total liabilities |
209.77B |
| Commitments and Contingencies (Note 9) |
| Preferred stock, $0.01 par value - 50,000,000 shares authorized, 575,000 shares issued, liquidation preference $1,000 per share |
| Common stock, $0.01 par value - 1,500,000,000 shares authorized, 469,754,771 shares issued |
5M |
| Additional paid-in capital |
8.89B |
| Retained earnings |
13.28B |
| Treasury stock, at cost - 24,468,484 and 25,205,283 shares |
-4.51B |
| Accumulated other comprehensive loss, net of tax |
987M |
| Total Stockholders' equity |
18.66B |
| Total liabilities and stockholders' equity |
228.43B |
