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v3.19.2

Consolidated Statements Of Operations and Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues |  |  |  |
Net premiums written | $ 8,343 | $ 8,015 | $ 15,656 | $ 15,119
Increase in unearned premiums | (452) | (351) | (628) | (428)
Net premiums earned | 7,891 | 7,664 | 15,028 | 14,691
Net investment income | 859 | 828 | 1,695 | 1,634
Net realized gains (losses): |  |  |  |
Other-than-temporary impairment (OTTI) losses gross | (14) | (4) | (27) | (5)
Portion of OTTI losses recognized in other comprehensive income (OCI) | 1 | 0 | 1 | 0
Net OTTI losses recognized in income | (13) | (4) | (26) | (5)
Net realized gains (losses) excluding OTTI losses | (210) | 22 | (294) | 21
Net Realized Gains Losses | (223) | 18 | (320) | 16
Total revenues | 8,527 | 8,510 | 16,403 | 16,341
Expenses |  |  |  |
Losses and loss expenses | 4,715 | 4,487 | 8,813 | 8,589
Policy benefits | 161 | 150 | 357 | 301
Policy acquisition costs | 1,544 | 1,464 | 3,008 | 2,928
Administrative expenses | 758 | 747 | 1,468 | 1,439
Interest expense | 140 | 167 | 280 | 324
Other (income) expense | (230) | (115) | (269) | (162)
Amortization of purchased intangibles | 77 | 85 | 153 | 170
Chubb integration expenses | 4 | 13 | 7 | 23
Total expenses | 7,169 | 6,998 | 13,817 | 13,612
Income before income tax | 1,358 | 1,512 | 2,586 | 2,729
Income tax expense (benefit) (includes $4, $(12), $(2) and $(15) on reclassified unrealized gains and losses) | 208 | 218 | 396 | 353
Net income | 1,150 | 1,294 | 2,190 | 2,376
Other comprehensive income (loss) |  |  |  |
Unrealized appreciation (depreciation) | 1,252 | (578) | 3,097 | (1,812)
Reclassification adjustment for net realized (gains) losses included in net income | (12) | 81 | 32 | 104
Unrealized appreciation (Depreciation) after reclassification adjustment | 1,240 | (497) | 3,129 | (1,708)
Change in: |  |  |  |
Cumulative foreign currency translation adjustment | (97) | (574) | 50 | (177)
Postretirement benefit liability adjustment | (18) | (17) | (45) | (40)
Other comprehensive income (loss), before income tax | 1,125 | (1,088) | 3,134 | (1,925)
Income tax (expense) benefit related to OCI items | (216) | 71 | (547) | 279
Other comprehensive income (loss) | 909 | (1,017) | 2,587 | (1,646)
Comprehensive income | $ 2,059 | $ 277 | $ 4,777 | $ 730
Earnings per share |  |  |  |
Basic earnings per share | $ 2.52 | $ 2.78 | $ 4.78 | $ 5.10
Diluted earnings per share | $ 2.50 | $ 2.76 | $ 4.75 | $ 5.07

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