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v3.25.3

Consolidated Balance Sheet (Unaudited at September 30, 2025) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Fixed maturities, available for sale, at fair value (amortized cost $93,598 and $88,277; allowance for expected credit losses of $4 and $2) | $ 91,113 | $ 83,666
Equity securities, at fair value (cost $506 and $544) | 692 | 687
Real estate investments | 888 | 902
Short-term securities | 6,798 | 4,766
Other investments | 4,193 | 4,202
Total investments | 103,684 | 94,223
Cash (including restricted cash of $137 and $131) | 729 | 699
Investment income accrued | 776 | 752
Premiums receivable (net of allowance for expected credit losses of $58 and $58) | 11,621 | 11,110
Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) | 8,298 | 8,000
Ceded unearned premiums | 1,680 | 1,202
Deferred acquisition costs | 3,691 | 3,494
Deferred taxes | 1,035 | 1,762
Contractholder receivables (net of allowance for expected credit losses of $17 and $18) | 3,098 | 3,171
Goodwill | 4,271 | 4,233
Other intangible assets | 342 | 360
Other assets | 4,453 | 4,183
Total assets | 143,678 | 133,189
Liabilities |  |
Claims and claim adjustment expense reserves | 67,705 | 64,093
Unearned premium reserves | 23,596 | 22,289
Contractholder payables | 3,115 | 3,189
Payables for reinsurance premiums | 946 | 550
Debt | 9,267 | 8,033
Other liabilities | 7,440 | 7,171
Total liabilities | 112,069 | 105,325
Shareholders’ equity |  |
Common stock (1,750.0 shares authorized; 223.0 and 226.6 shares issued and outstanding) | 25,817 | 25,452
Retained earnings | 52,680 | 49,630
Accumulated other comprehensive loss | (3,094) | (4,967)
Treasury stock, at cost (570.1 and 564.3 shares) | (43,794) | (42,251)
Total shareholders’ equity | 31,609 | 27,864
Total liabilities and shareholders’ equity | $ 143,678 | $ 133,189

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