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v3.22.2

Consolidated Statements Of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues |  |  |  |
Net premiums written | $ 10,302 | $ 9,546 | $ 19,501 | $ 18,208
Increase in unearned premiums | (745) | (733) | (1,198) | (1,174)
Net premiums earned | 9,557 | 8,813 | 18,303 | 17,034
Net investment income | 888 | 884 | 1,710 | 1,747
Net realized gains (losses) (includes $(442), $12, $(578), and $36 reclassified from AOCI) | (504) | (33) | (403) | 854
Total revenues | 9,941 | 9,664 | 19,610 | 19,635
Expenses |  |  |  |
Losses and loss expenses | 5,408 | 5,006 | 10,195 | 10,059
Policy benefits | 159 | 185 | 304 | 352
Policy acquisition costs | 1,739 | 1,698 | 3,476 | 3,363
Administrative expenses | 818 | 775 | 1,596 | 1,519
Interest expense | 134 | 122 | 266 | 244
Other (income) expense | 101 | (777) | (209) | (1,267)
Amortization of purchased intangibles | 71 | 73 | 142 | 145
Cigna integration expenses | 3 | 0 | 3 | 0
Total expenses | 8,433 | 7,082 | 15,773 | 14,415
Income before income tax | 1,508 | 2,582 | 3,837 | 5,220
Income tax expense (includes $(77), $(6), $(99), and $(2) on unrealized gains and losses reclassified from AOCI) | 293 | 317 | 648 | 655
Net income | 1,215 | 2,265 | 3,189 | 4,565
Other comprehensive income (loss) |  |  |  |
Unrealized appreciation (depreciation) | (4,786) | 706 | (9,574) | (1,587)
Reclassification adjustment for net realized (gains) losses included in net income | 442 | (12) | 578 | (36)
Unrealized appreciation (depreciation) after reclassification adjustment | (4,344) | 694 | (8,996) | (1,623)
Change in: |  |  |  |
Cumulative foreign currency translation adjustment | (777) | 308 | (710) | 330
Postretirement benefit liability adjustment | 5 | (9) | 24 | (37)
Other comprehensive income (loss), before income tax | (5,116) | 993 | (9,682) | (1,330)
Income tax (expense) benefit related to OCI items | 245 | (129) | 1,057 | 283
Other comprehensive income (loss) | (4,871) | 864 | (8,625) | (1,047)
Comprehensive income (loss) | $ (3,656) | $ 3,129 | $ (5,436) | $ 3,518
Earnings per share |  |  |  |
Basic earnings per share | $ 2.88 | $ 5.09 | $ 7.53 | $ 10.20
Diluted earnings per share | $ 2.86 | $ 5.06 | $ 7.46 | $ 10.13

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