Fundamentals - Annual Balance Sheet
Balance Sheet | Cash Flow | Trading Statistics | Income Statement

Assets:  
December 3120132012
(Dollar amounts in millions, except per share data)  
Investments:  
   Fixed maturities, amortized cost of $39,426 and $38,324$41,320 $42,765
   Equity securities, cost of $881 and $893871 898
   Limited partnership investments3,4203,090
   Other invested assets, primarily mortgage loans562 460
   Short term investments6,800 5,835
Total investments52,973 53,048
Cash295228
Receivables9,361 9,366
Property, plant and equipment14,498 13,935
Goodwill357 996
Other assets1,6501,538
Deferred acquisition costs of insurance subsidiaries624598
Separate account business181 312
Total assets$79,939 $80,021
    
Liabilities and Equity:  
December 3120132012
(Dollar amounts in millions, except per share data)  
Insurance reserves:  
   Claim and claim adjustment expense$24,089$24,763
   Future policy benefits10,471 11,475
   Unearned premiums3,718 3,610
   Policyholders' funds116 157
   Total insurance reserves38,394 40,005
   
Payable to brokers143 205
Short term debt840 19
Long term debt10,0069,191
Deferred incomes taxes716 840
Other liabilities4,753 4,773
Separate account business181 312
   Total liabilities55,033 55,345
   
Commitments and contingent liabilities  
   
Shareholders' equity:  
   Preferred stock, $0.10 par value:  
      Authorized - 100,000,000 shares  
   Common stock, $0.01 par value:  
      Authorized 1,800,000,000 shares  
      Issued 387,210,096 and 392,054,766 shares4 4
   Additional paid-in capital3,607 3,595
   Retained earnings15,508 15,192
   Accumulated other comprehensive income339678
 19,458 19,469
   Less treasury stock, at cost (249,600 shares)-(10)
   Total shareholders' equity19,458 19,459
   Noncontrolling interests5,448 5,217
   Total equity24,906 24,676
Total liabilities and equity$79,939 $80,021
    
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For complete copies of our financial results, please refer to our SEC Filings