XML 18 R6.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Balance Sheets (Unaudited) - (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Fixed maturities securities at amortized cost $ 41,838 $ 41,032
Marketable securities fixed maturities allowance for credit loss 22 1
Equity securities at cost 700 703
Mortgage loans on real estate commercial and consumer allowance for credit loss 30 24
Allowance for uncollectible reinsurance 22 22
Allowance for uncollectible insurance receivables 30 29
Accumulated depreciation on property and equipment 301 280
Other Assets 2,602 2,274 [1]
Other Liabilities $ 3,005 $ 2,983 [1]
Common stock, par value (in usd per share) $ 2.50 $ 2.50
Common stock, shares authorized (in shares) 500,000,000 500,000,000
Common stock, shares issued (in shares) 273,040,243 273,040,243
Common stock, shares outstanding (in shares) 270,861,737 270,895,902
Treasury stock, shares (in shares) 2,178,506 2,144,341
Related Party    
Other Assets $ 15 $ 18
Other Liabilities $ 14 $ 26
[1] As of January 1, 2023, the Company adopted ASU 2018-12 using the modified retrospective method applied as of the transition date of January 1, 2021. Prior period amounts in the financial statements have been adjusted to reflect application of the new guidance. See Note A to the Condensed Consolidated Financial Statements for additional information.