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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Investments:    
Fixed maturities, amortized cost of $40,342 and $38,963, less allowance for credit loss of $31 and $40 $ 45,069 $ 44,646
Equity securities, cost of $1,552 and $1,456 1,660 1,561
Limited partnership investments 1,996 1,798
Other invested assets, primarily mortgage loans, less allowance for credit loss of $26 and $26 1,140 1,165
Short term investments 4,178 4,674
Total investments 54,043 53,844
Cash 811 478
Receivables 9,187 7,833
Property, plant and equipment 9,878 10,451
Goodwill 349 785
Deferred non-insurance warranty acquisition expenses 3,418 3,068
Deferred acquisition costs of insurance subsidiaries 721 708
Other assets 3,319 3,069
Total assets 81,726 80,236
Insurance reserves:    
Claim and claim adjustment expense 23,832 22,706
Future policy benefits 13,198 13,318
Unearned premiums 5,577 5,119
Total insurance reserves 42,607 41,143
Payable to brokers 665 92
Short term debt 187 37
Long term debt 8,925 10,072
Deferred income taxes 1,089 1,065
Deferred non-insurance warranty revenue 4,443 4,023
Other liabilities 4,680 4,623
Total liabilities 62,596 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 - 269,574,153 and 269,360,973 shares 3 3
Additional paid-in capital 3,120 3,133
Retained earnings 15,336 14,150
Accumulated other comprehensive income 191 581
Shareholders' equity before treasury stock, total 18,650 17,867
Less treasury stock, at cost (15,807,106 and 150,000 shares) (833) (7)
Total shareholders' equity 17,817 17,860
Noncontrolling interests 1,313 1,321
Total equity 19,130 19,181
Total liabilities and equity $ 81,726 $ 80,236