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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Investments:    
Fixed maturities, amortized cost of $41,588 and $39,952, less allowance for credit loss of $3 and $18 $ 37,504 $ 44,380
Equity securities, cost of $1,581 and $1,546 1,340 1,674
Limited partnership investments 1,975 1,933
Other invested assets, primarily mortgage loans, less allowance for credit loss of $24 and $16 1,053 1,091
Short term investments 4,125 4,860
Total investments 45,997 53,938
Cash 886 621
Receivables 9,458 9,273
Property, plant and equipment 9,949 9,888
Goodwill 344 349
Deferred non-insurance warranty acquisition expenses 3,653 3,476
Deferred acquisition costs of insurance subsidiaries 787 737
Other assets 4,037 3,344
Total assets 75,111 81,626
Insurance reserves:    
Claim and claim adjustment expense 24,700 24,174
Future policy benefits 10,454 13,236
Unearned premiums 6,195 5,761
Total insurance reserves 41,349 43,171
Payable to brokers 359 90
Short term debt 814 93
Long term debt 8,475 8,986
Deferred income taxes 245 1,079
Deferred non-insurance warranty revenue 4,706 4,503
Other liabilities 4,510 4,529
Total liabilities 60,458 62,451
Commitments and contingent liabilities
Shareholders' equity:    
Common stock, $0.01 par value, Authorized- 1,800,000,000 shares, Issued -248,665,240 and 248,467,051 shares 2 2
Additional paid-in capital 2,886 2,885
Retained earnings 15,377 14,776
Accumulated other comprehensive income (loss) (3,803) 186
Shareholders' equity before treasury stock, total 14,462 17,849
Less treasury stock, at cost (10,515,975 and 50,000 shares) (616) (3)
Total shareholders’ equity 13,846 17,846
Noncontrolling interests 807 1,329
Total equity 14,653 19,175
Total liabilities and equity $ 75,111 $ 81,626