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Consolidated Balance Sheet (Unaudited at June 30, 2019) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $64,784 and $63,601) $ 67,172 $ 63,464    
Equity securities, at fair value (cost $373 and $382) 406 368    
Real estate investments 965 904    
Short-term securities 3,487 3,985    
Other investments 3,466 3,557    
Total investments 75,496 72,278    
Cash 416 373 $ 415 $ 344
Investment income accrued 615 624    
Premiums receivable 8,297 7,506    
Reinsurance recoverables 8,234 8,370    
Ceded unearned premiums 864 578    
Deferred acquisition costs 2,281 2,120    
Deferred taxes 0 445    
Contractholder receivables 4,776 4,785    
Goodwill 3,943 3,937    
Other intangible assets 335 345    
Other assets 3,315 2,872    
Total assets 108,572 104,233    
Liabilities        
Claims and claim adjustment expense reserves 51,073 50,668    
Unearned premium reserves 14,538 13,555    
Contractholder payables 4,776 4,785    
Payables for reinsurance premiums 591 289    
Deferred taxes 87 0    
Debt 6,558 6,564    
Other liabilities 5,628 5,478    
Total liabilities 83,251 81,339    
Shareholders’ equity        
Common stock (1,750.0 shares authorized; 260.4 and 263.7 shares issued, 260.3 and 263.6 shares outstanding) 23,372 23,144    
Retained earnings 36,135 35,204    
Accumulated other comprehensive income (loss) 206 (1,859)    
Treasury stock, at cost (516.7 and 510.9 shares) (34,392) (33,595)    
Total shareholders’ equity 25,321 22,894 $ 22,623  
Total liabilities and shareholders’ equity $ 108,572 $ 104,233