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Consolidated Balance Sheet (Unaudited at September 30, 2019) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Assets      
Fixed maturities, available for sale, at fair value (amortized cost $65,021 and $63,601) $ 68,011 $ 63,464  
Equity securities, at fair value (cost $375 and $382) 412 368  
Real estate investments 963 904  
Short-term securities 4,597 3,985  
Other investments 3,437 3,557  
Total investments 77,420 72,278  
Cash 508 373  
Investment income accrued 575 624  
Premiums receivable 8,122 7,506  
Reinsurance recoverables 8,162 8,370  
Ceded unearned premiums 857 578  
Deferred acquisition costs 2,321 2,120  
Deferred taxes 0 445  
Contractholder receivables 4,802 4,785  
Goodwill 3,929 3,937  
Other intangible assets 329 345  
Other assets 3,216 2,872  
Total assets 110,241 104,233  
Liabilities      
Claims and claim adjustment expense reserves 51,612 50,668  
Unearned premium reserves 14,912 13,555  
Contractholder payables 4,802 4,785  
Payables for reinsurance premiums 573 289  
Deferred taxes 188 0  
Debt 6,558 6,564  
Other liabilities 5,989 5,478  
Total liabilities 84,634 81,339  
Shareholders’ equity      
Common stock (1,750.0 shares authorized; 258.1 and 263.7 shares issued, 258.1 and 263.6 shares outstanding) 23,432 23,144  
Retained earnings 36,317 35,204  
Accumulated other comprehensive income (loss) 625 (1,859)  
Treasury stock, at cost (519.3 and 510.9 shares) (34,767) (33,595)  
Total shareholders’ equity 25,607 22,894 $ 22,460
Total liabilities and shareholders’ equity $ 110,241 $ 104,233