XML 70 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Premiums $ 7,229 $ 6,855
Net investment income 611 582
Fee income 108 109
Net realized investment gains (losses) (98) 53
Other revenues 58 72
Total revenues 7,908 7,671
Claims and expenses    
Claims and claim adjustment expenses 4,789 4,442
Amortization of deferred acquisition costs 1,178 1,117
General and administrative expenses 1,137 1,057
Interest expense 84 88
Total claims and expenses 7,188 6,704
Income before income taxes 720 967
Income tax expense 120 171
Net income $ 600 $ 796
Net income per share    
Basic (in dollars per share) $ 2.34 $ 3.01
Diluted (in dollars per share) $ 2.33 $ 2.99
Weighted average number of common shares outstanding    
Basic (in shares) 254.4 262.9
Diluted (in shares) 255.9 264.8
Cash dividends declared per common share (in dollars per share) $ 0.82 $ 0.77