XML 14 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statement of Income (Loss) (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Premiums $ 7,616 $ 6,955 $ 15,002 $ 14,184
Net investment income 818 268 1,519 879
Fee income 104 114 205 222
Net realized investment gains (losses) 61 13 105 (85)
Other revenues 88 51 169 109
Total revenues 8,687 7,401 17,000 15,309
Claims and expenses        
Claims and claim adjustment expenses 5,045 5,107 10,015 9,896
Amortization of deferred acquisition costs 1,254 1,173 2,461 2,351
General and administrative expenses 1,174 1,121 2,337 2,258
Interest expense 83 85 165 169
Total claims and expenses 7,556 7,486 14,978 14,674
Income (loss) before income taxes 1,131 (85) 2,022 635
Income tax expense (benefit) 197 (45) 355 75
Net income (loss) $ 934 $ (40) $ 1,667 $ 560
Net income (loss) per share        
Basic (in dollars per share) $ 3.70 $ (0.16) $ 6.58 $ 2.19
Diluted (in dollars per share) $ 3.66 $ (0.16) $ 6.53 $ 2.19
Weighted average number of common shares outstanding        
Basic (in shares) 250.7 251.6 251.4 253.6
Diluted (in shares) 253.1 251.6 253.6 254.7
Cash dividends declared per common share (in dollars per share) $ 0.88 $ 0.85 $ 1.73 $ 1.67