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v3.20.2

Consolidated Statements Of Operations and Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues |  |  |  |
Net premiums written | $ 8,355 | $ 8,343 | $ 16,332 | $ 15,656
Increase in unearned premiums | (227) | (452) | (410) | (628)
Net premiums earned | 8,128 | 7,891 | 15,922 | 15,028
Net investment income | 827 | 859 | 1,688 | 1,695
Net realized gains (losses): |  |  |  |
Other-than-temporary impairment (OTTI) losses gross | 0 | (14) | 0 | (27)
Portion of OTTI losses recognized in other comprehensive income (OCI) | 0 | 1 | 0 | 1
Net OTTI losses recognized in income | 0 | (13) | 0 | (26)
Net realized gains (losses) excluding OTTI losses | 0 | (210) | 0 | (294)
Net Realized Gains Losses | 30 | (223) | (928) | (320)
Total revenues | 8,985 | 8,527 | 16,682 | 16,403
Expenses |  |  |  |
Losses and loss expenses | 6,577 | 4,715 | 11,062 | 8,813
Policy benefits | 223 | 161 | 352 | 357
Policy acquisition costs | 1,593 | 1,544 | 3,208 | 3,008
Administrative expenses | 727 | 758 | 1,468 | 1,468
Interest expense | 128 | 140 | 260 | 280
Other (income) expense | 58 | (230) | 113 | (269)
Amortization of purchased intangibles | 72 | 77 | 145 | 153
Chubb integration expenses | 0 | 4 | 0 | 7
Total expenses | 9,378 | 7,169 | 16,608 | 13,817
Income (loss) before income tax | (393) | 1,358 | 74 | 2,586
Income tax expense (benefit) (includes $(2), $4, $(42), and $(2) on reclassified unrealized gains and losses) | (62) | 208 | 153 | 396
Net income (loss) | (331) | 1,150 | (79) | 2,190
Other comprehensive income |  |  |  |
Unrealized appreciation (depreciation) | 3,248 | 1,252 | 769 | 3,097
Reclassification adjustment for net realized (gains) losses included in net income (loss) | 33 | (12) | 352 | 32
Unrealized appreciation (Depreciation) after reclassification adjustment | 3,281 | 1,240 | 1,121 | 3,129
Change in: |  |  |  |
Cumulative foreign currency translation adjustment | 445 | (97) | (414) | 50
Postretirement benefit liability adjustment | (22) | (18) | (36) | (45)
Other comprehensive income, before income tax | 3,704 | 1,125 | 671 | 3,134
Income tax (expense) benefit related to OCI items | (513) | (216) | (192) | (547)
Other comprehensive income | 3,191 | 909 | 479 | 2,587
Comprehensive income | $ 2,860 | $ 2,059 | $ 400 | $ 4,777
Earnings per share |  |  |  |
Basic earnings (loss) per share | $ (0.73) | $ 2.52 | $ (0.17) | $ 4.78
Diluted earnings (loss) per share | $ (0.73) | $ 2.50 | $ (0.17) | $ 4.75
Total net realized gains (losses) reclassified from AOCI | $ (33) | $ 12 | $ (352) | $ (32)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax | (2) | 4 | (42) | (2)
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] |  |  |  |
Earnings per share |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax | $ (2) | $ 4 | $ (42) | $ (2)

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