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Consolidated Balance Sheet (Unaudited at March 31, 2021) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Assets    
Fixed maturities, available for sale, at fair value (amortized cost $70,286 and $68,830; allowance for expected credit losses of $2 and $2) $ 73,861 $ 74,003
Equity securities, at fair value (cost $387 and $387) 477 453
Real estate investments 1,018 1,026
Short-term securities 4,987 5,511
Other investments 3,544 3,430
Total investments 83,887 84,423
Cash 663 721
Investment income accrued 569 603
Premiums receivable (net of allowance for expected credit losses of $110 and $105) 8,167 7,829
Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $142 and $146) 8,345 8,350
Ceded unearned premiums 1,165 772
Deferred acquisition costs 2,411 2,358
Contractholder receivables (net of allowance for expected credit losses of $19 and $19) 4,271 4,242
Goodwill 4,017 3,976
Other intangible assets 318 317
Other assets 3,219 3,173
Total assets 117,032 116,764
Liabilities    
Claims and claim adjustment expense reserves 55,340 54,521
Unearned premium reserves 15,742 15,222
Contractholder payables 4,290 4,261
Payables for reinsurance premiums 702 356
Deferred taxes 293 558
Debt 6,550 6,550
Other liabilities 5,846 6,095
Total liabilities 88,763 87,563
Shareholders’ equity    
Common stock (1,750.0 shares authorized; 251.5 and 252.4 shares issued and outstanding) 23,905 23,743
Retained earnings 39,285 38,771
Accumulated other comprehensive income 1,291 2,502
Treasury stock, at cost (530.0 and 527.3 shares) (36,212) (35,815)
Total shareholders’ equity 28,269 29,201
Total liabilities and shareholders’ equity $ 117,032 $ 116,764