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v3.23.2

Consolidated Statements Of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |  |  |
Net premiums written | $ 11,951 | $ 10,293 | $ 22,661 | $ 19,482
Increase in unearned premiums | (952) | (744) | (1,520) | (1,196)
Net premiums earned | 10,999 | 9,549 | 21,141 | 18,286
Net investment income | 1,145 | 888 | 2,252 | 1,710
Net realized gains (losses) | (304) | (503) | (381) | (480)
Market risk benefits gains (losses) | (7) | (33) | (122) | 16
Total revenues | 11,833 | 9,901 | 22,890 | 19,532
Expenses |  |  |  |
Losses and loss expenses | 5,683 | 5,206 | 10,831 | 9,770
Policy benefits (includes remeasurement losses of $5, nil, $4, and $6) | 830 | 361 | 1,627 | 734
Policy acquisition costs | 2,016 | 1,726 | 3,964 | 3,445
Administrative expenses | 969 | 818 | 1,899 | 1,596
Interest expense | 165 | 134 | 325 | 266
Other (income) expense | (100) | 101 | (396) | (211)
Amortization of purchased intangibles | 70 | 71 | 142 | 142
Cigna integration expenses | 15 | 3 | 37 | 3
Total expenses | 9,648 | 8,420 | 18,429 | 15,745
Income before income tax | 2,185 | 1,481 | 4,461 | 3,787
Income tax expense | 392 | 291 | 776 | 644
Net income | 1,793 | 1,190 | 3,685 | 3,143
Other comprehensive income (loss): |  |  |  |
Change in unrealized depreciation | (1,194) | (4,344) | 592 | (8,996)
Current discount rate on future policy benefits | (35) | 632 | (186) | 1,067
Instrument-specific credit risk on market risk benefits | 11 | 17 | 8 | 40
Cumulative foreign currency translation adjustment | 215 | (756) | 38 | (689)
Other, including postretirement benefit liability adjustment | 48 | 5 | 15 | 24
Other comprehensive income (loss), before income tax | (955) | (4,446) | 467 | (8,554)
Income tax (expense) benefit related to OCI items | 28 | 183 | (104) | 962
Other comprehensive income (loss) | (927) | (4,263) | 363 | (7,592)
Comprehensive income (loss) | $ 866 | $ (3,073) | $ 4,048 | $ (4,449)
Earnings per share |  |  |  |
Basic earnings per share | $ 4.35 | $ 2.82 | $ 8.92 | $ 7.42
Diluted earnings per share | $ 4.32 | $ 2.80 | $ 8.84 | $ 7.35

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