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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Investments:    
Fixed maturity securities at fair value (amortized cost of $38,085 and $38,215) $ 39,546 $ 41,487
Equity securities at fair value (cost of $844 and $659) 780 695
Limited partnership investments 1,982 2,369
Other invested assets 53 44
Mortgage loans 839 839
Short term investments 1,286 1,436
Total investments 44,486 46,870
Cash 310 355
Reinsurance receivables (less allowance for uncollectible receivables of $29 and $29) 4,426 4,261
Insurance receivables (less allowance for uncollectible receivables of $42 and $44) 2,323 2,292
Accrued investment income 391 411
Deferred acquisition costs 633 634
Deferred income taxes 392 137
Property and equipment at cost (less accumulated depreciation of $216 and $274) 324 326
Goodwill 146 148
Deferred non-insurance warranty acquisition expense 2,513 212
Other assets (includes $8 and $- due from Loews Corporation) 1,208 921
Total assets 57,152 56,567
Insurance reserves:    
Claim and claim adjustment expenses 21,984 22,004
Unearned premiums 4,183 4,029
Future policy benefits 10,597 11,179
Short term debt 0 150
Long term debt 2,680 2,708
Deferred non-insurance warranty revenue 3,402 972
Other liabilities (includes $23 and $143 due to Loews Corporation) 3,089 3,281
Total liabilities 45,935 44,323
Commitments and contingencies (Notes B, F and L)  
Stockholders' Equity    
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 271,456,978 and 271,205,390 shares outstanding) 683 683
Additional paid-in capital 2,192 2,175
Retained earnings 9,277 9,414
Accumulated other comprehensive (loss) income (878) 32
Treasury stock (1,583,265 and 1,834,853 shares), at cost (57) (60)
Total stockholders’ equity 11,217 12,244
Total liabilities and stockholders' equity $ 57,152 $ 56,567