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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost of $54,478 and $53,805) $ 35,924 $ 36,964
Fixed maturities, FVO 38 41
Marketable Securities 1,123 0
Available-for-sale Securities, Equity Securities 0 1,012
Mortgage loans (net of allowances for loan losses of $1 and $19) 3,221 3,175
Limited partnerships and other alternative investments 1,649 1,588
Other investments 92 96
Short-term investments 2,385 2,270
Total investments 44,432 45,146
Cash (includes variable interest entity assets, at fair value, of $0 and $5) 228 180
Premiums Receivable, Net 3,994 3,910
Reinsurance recoverables, net 4,039 4,061
Deferred policy acquisition costs 663 650
Deferred income taxes, net 1,215 1,164
Goodwill 1,290 1,290
Property and equipment, net 1,018 1,034
Other Intangible Assets, Net 687 659
Other assets 2,549 2,230
Disposal Group, Including Discontinued Operation, Assets 156,551 164,936
Total assets 216,666 225,260
Liabilities    
Unpaid losses and loss adjustment expenses 32,213 32,287
Reserve for future policy benefits 678 713
Other policyholder funds and benefits payable 800 816
Unearned premiums 5,450 5,322
Short-term debt 413 320
Long-term debt 4,755 4,678
Other liabilities (includes variable interest entity liabilities of $0 and $5) 5,020 5,188
Disposal Group, Including Discontinued Operation, Liabilities 154,194 162,442
Total liabilities 203,523 211,766
Stockholders' Equity    
Common stock, $0.01 par value — 1,500,000,000 shares authorized, 402,923,222 and 402,923,222 shares issued 4 4
Additional paid-in capital 4,363 4,379
Retained earnings 10,156 9,642
Treasury stock, at cost — 45,382,811 and 28,974,069 shares (1,141) (1,194)
Accumulated other comprehensive income (AOCI), net of tax (239) 663
Total stockholders’ equity 13,143 13,494
Total liabilities and stockholders’ equity $ 216,666 $ 225,260