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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Investments:    
Fixed maturities, amortized cost of $39,293 and $38,963, less allowance for credit loss of $43 and $40 $ 43,584 $ 44,646
Equity securities, cost of $1,455 and $1,456 1,580 1,561
Limited partnership investments 1,769 1,798
Other invested assets, primarily mortgage loans, less allowance for credit loss of $26 and $26 1,144 1,165
Short term investments 4,282 4,674
Total investments 52,359 53,844
Cash 660 478
Receivables 8,539 7,833
Property, plant and equipment 9,921 10,451
Goodwill 349 785
Deferred non-insurance warranty acquisition expenses 3,149 3,068
Deferred acquisition costs of insurance subsidiaries 741 708
Other assets 2,501 3,069
Assets held for sale 1,786  
Total assets 80,005 80,236
Insurance reserves:    
Claim and claim adjustment expense 23,056 22,706
Future policy benefits 12,772 13,318
Unearned premiums 5,319 5,119
Total insurance reserves 41,147 41,143
Payable to brokers 310 92
Short term debt 141 37
Long term debt 8,996 10,072
Deferred income taxes 924 1,065
Deferred non-insurance warranty revenue 4,119 4,023
Other liabilities 4,375 4,623
Liabilities held for sale 1,456  
Total liabilities 61,468 61,055
Commitments and contingent liabilities
Preferred stock, $0.10 par value: Authorized - 100,000,000 shares
Common stock, $0.01 par value: Authorized - 1,800,000,000 shares Issued - 269,472,042 and 269,360,973 shares 3 3
Additional paid-in capital 3,119 3,133
Retained earnings 14,394 14,150
Accumulated other comprehensive income 34 581
Shareholders' equity before treasury stock, total 17,550 17,867
Less treasury stock, at cost (5,708,164 and 150,000 shares) (280) (7)
Total shareholders' equity 17,270 17,860
Noncontrolling interests 1,267 1,321
Total equity 18,537 19,181
Total liabilities and equity $ 80,005 $ 80,236