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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost of $36,094 and $35,612) $ 36,166 $ 36,964
Fixed maturities, at fair value using the fair value option 24 41
Equity securities, at fair value 1,035 0
Equity securities, available-for-sale, at fair value (cost of $0 and $907) 0 1,012
Mortgage loans (net of allowances for loan losses of $1 and $1) 3,559 3,175
Limited partnerships and other alternative investments 1,712 1,588
Other investments 98 96
Short-term investments 3,540 2,270
Total investments 46,134 45,146
Cash 102 180
Premiums receivable and agents’ balances, net 4,025 3,910
Reinsurance recoverables, net 3,931 4,061
Deferred policy acquisition costs 670 650
Deferred income taxes, net 1,244 1,164
Goodwill 1,290 1,290
Property and equipment, net 997 1,034
Other intangible assets, net 651 659
Other assets 2,393 2,230
Assets held for sale 0 164,936
Total assets 61,437 225,260
Liabilities    
Unpaid losses and loss adjustment expenses 32,297 32,287
Reserve for future policy benefits 656 713
Other policyholder funds and benefits payable 775 816
Unearned premiums 5,388 5,322
Short-term debt 413 320
Long-term debt 4,263 4,678
Other liabilities 4,916 5,188
Disposal Group, Including Discontinued Operation, Liabilities 0 162,442
Total liabilities 48,708 211,766
Stockholders' Equity    
Common stock, $0.01 par value — 1,500,000,000 shares authorized, 384,923,222 shares issued at September 30, 2018 and December 31, 2017 4 4
Additional paid-in capital 4,385 4,379
Retained earnings 10,973 9,642
Treasury stock, at cost — 26,247,219 and 28,088,186 shares (1,114) (1,194)
Accumulated other comprehensive income (loss), net of tax (1,519) 663
Total stockholders’ equity 12,729 13,494
Total liabilities and stockholders’ equity $ 61,437 $ 225,260