XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statement of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Premiums $ 8,317 $ 7,616 $ 16,331 $ 15,002
Net investment income 707 818 1,344 1,519
Fee income 100 104 203 205
Net realized investment gains (losses) (95) 61 (118) 105
Other revenues 107 88 185 169
Total revenues 9,136 8,687 17,945 17,000
Claims and expenses        
Claims and claim adjustment expenses 5,803 5,045 10,842 10,015
Amortization of deferred acquisition costs 1,365 1,254 2,675 2,461
General and administrative expenses 1,223 1,174 2,414 2,337
Interest expense 88 83 175 165
Total claims and expenses 8,479 7,556 16,106 14,978
Income before income taxes 657 1,131 1,839 2,022
Income tax expense 106 197 270 355
Net income $ 551 $ 934 $ 1,569 $ 1,667
Net income per share        
Basic (in dollars per share) $ 2.29 $ 3.70 $ 6.50 $ 6.58
Diluted (in dollars per share) $ 2.27 $ 3.66 $ 6.43 $ 6.53
Weighted average number of common shares outstanding        
Basic (in shares) 238.4 250.7 239.7 251.4
Diluted (in shares) 241.1 253.1 242.4 253.6
Cash dividends declared per common share (in dollars per share) $ 0.93 $ 0.88 $ 1.81 $ 1.73