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v3.19.3

Consolidated Statements Of Operations and Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues |  |  |  |
Net premiums written | $ 8,622 | $ 8,110 | $ 24,278 | $ 23,229
Increase in unearned premiums | (295) | (202) | (923) | (630)
Net premiums earned | 8,327 | 7,908 | 23,355 | 22,599
Net investment income | 873 | 823 | 2,568 | 2,457
Net realized gains (losses): |  |  |  |
Other-than-temporary impairment (OTTI) losses gross | (54) | (14) | (81) | (19)
Portion of OTTI losses recognized in other comprehensive income (OCI) | 30 | 3 | 31 | 3
Net OTTI losses recognized in income | (24) | (11) | (50) | (16)
Net realized gains (losses) excluding OTTI losses | (131) | 30 | (425) | 51
Net Realized Gains Losses | (155) | 19 | (475) | 35
Total revenues | 9,045 | 8,750 | 25,448 | 25,091
Expenses |  |  |  |
Losses and loss expenses | 5,052 | 4,868 | 13,865 | 13,457
Policy benefits | 158 | 127 | 515 | 428
Policy acquisition costs | 1,603 | 1,504 | 4,611 | 4,432
Administrative expenses | 752 | 719 | 2,220 | 2,158
Interest expense | 138 | 164 | 418 | 488
Other (income) expense | (57) | (145) | (326) | (307)
Amortization of purchased intangibles | 76 | 83 | 229 | 253
Chubb integration expenses | 2 | 16 | 9 | 39
Total expenses | 7,724 | 7,336 | 21,541 | 20,948
Income before income tax | 1,321 | 1,414 | 3,907 | 4,143
Income tax expense (benefit) (includes nil, $(4), $(2) and $(19) on reclassified unrealized gains and losses) | 230 | 183 | 626 | 536
Net income | 1,091 | 1,231 | 3,281 | 3,607
Other comprehensive income (loss) |  |  |  |
Unrealized appreciation (depreciation) | 694 | (251) | 3,791 | (2,063)
Reclassification adjustment for net realized (gains) losses included in net income | 11 | 38 | 43 | 142
Unrealized appreciation (Depreciation) after reclassification adjustment | 705 | (213) | 3,834 | (1,921)
Change in: |  |  |  |
Cumulative foreign currency translation adjustment | (193) | (482) | (143) | (659)
Postretirement benefit liability adjustment | (17) | (21) | (62) | (61)
Other comprehensive income (loss), before income tax | 495 | (716) | 3,629 | (2,641)
Income tax (expense) benefit related to OCI items | (113) | 77 | (660) | 356
Other comprehensive income (loss) | 382 | (639) | 2,969 | (2,285)
Comprehensive income | $ 1,473 | $ 592 | $ 6,250 | $ 1,322
Earnings per share |  |  |  |
Basic earnings per share | $ 2.40 | $ 2.66 | $ 7.18 | $ 7.76
Diluted earnings per share | $ 2.38 | $ 2.64 | $ 7.13 | $ 7.71

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