| Cash and cash equivalents |
| Commissions and fees |
3.69B |
| Advanced premiums and claims |
| Income tax receivable |
| Other |
| Gross receivables |
| Less-allowance for doubtful accounts and cancellations |
-84M |
| Net receivables |
3.6B |
| Other current assets |
218M |
| Total current assets |
5.21B |
| Goodwill and intangible assets |
| Fixed assets (net of accumulated depreciation and amortization of $1,366 at June 30, 2011 and $1,411 at December 31, 2010) |
717M |
| Pension related assets |
1.25B |
| Deferred tax assets |
| Other assets |
1.21B |
| Total assets |
18.36B |
| Short-term debt |
| Accounts payable and accrued liabilities |
| Accrued compensation and employee benefits |
1.31B |
| Accrued income taxes |
213M |
| Dividends payable |
178M |
| Total current liabilities |
3.83B |
| Fiduciary liabilities |
| Less - cash and investments held in a fiduciary capacity |
| Long-term debt |
4.49B |
| Pension, postretirement and postemployment benefits |
1.97B |
| Liabilities for errors and omissions |
317M |
| Other liabilities |
999M |
| Commitments and contingencies |
0 |
| Preferred stock, $1 par value, authorized 6,000,000 shares, none issued |
0 |
| Common stock, $1 par value, authorized 1,600,000,000 shares, issued 560,641,640 shares at June 30, 2011 and December 31, 2010 |
561M |
| Additional paid-in capital |
812M |
| Retained earnings |
11.95B |
| Accumulated other comprehensive loss |
-4.29B |
| Non-controlling interests |
83M |
| Stockholders' equity before treasury stock |
9.12B |
| Less - treasury shares, at cost, 19,407,454 shares at June 30, 2011 and 20,132,120 shares at December 31, 2010 |
-2.37B |
| TOTAL EQUITY |
6.75B |
| Total liabilities and stockholders' equity |
18.36B |
