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v3.22.2.2

Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |  |
Net earned premiums, principally supplemental health insurance |  | $ 3,651 | $ 4,372 | $ 11,679 | $ 13,406
Net investment income |  | 920 | 991 | 2,760 | 2,908
Net investment gains (losses) |  | 199 | (171) | 885 | 224
Other income (loss) |  | 50 | 45 | 168 | 132
Total revenues |  | 4,820 | 5,237 | 15,492 | 16,670
Benefits and expenses: |  |  |  |  |
Benefits and claims, net |  | 2,340 | 2,609 | 7,125 | 7,996
Acquisition and operating expenses: |  |  |  |  |
Amortization of deferred policy acquisition costs |  | 268 | 278 | 858 | 869
Insurance commissions |  | 267 | 311 | 846 | 952
Insurance and other expenses | [1] | 783 | 869 | 2,412 | 2,582
Interest expense |  | 59 | 57 | 171 | 181
Total acquisition and operating expenses |  | 1,377 | 1,515 | 4,287 | 4,584
Total benefits and expenses |  | 3,717 | 4,124 | 11,412 | 12,580
Earnings before income taxes |  | 1,103 | 1,113 | 4,080 | 4,090
Income taxes |  | (493) | 225 | 64 | 804
Net earnings |  | $ 1,596 | $ 888 | $ 4,016 | $ 3,286
Net earnings per share: |  |  |  |  |
Basic (in dollars per share) |  | $ 2.54 | $ 1.33 | $ 6.28 | $ 4.84
Diluted (in dollars per share) |  | $ 2.53 | $ 1.32 | $ 6.25 | $ 4.82
Weighted-average outstanding common shares used in computing earnings per share (In thousands): |  |  |  |  |
Basic (in shares) |  | 629,350 | 668,762 | 639,862 | 678,509
Diluted (in shares) |  | 631,946 | 671,925 | 642,597 | 681,521
Cash dividends per share |  | $ 0.40 | $ 0.33 | $ 1.20 | $ 0.99
[1] | Includes expense of $48 in the nine-month period ended September 30, 2021 for the early extinguishment of debt.

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