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Consolidated Statements of Cash Flows - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Cash flows from operating activities: |  |  |  |  |  |  |
Net earnings | $ 1,755 | $ 1,879 | $ 1,634 | $ 1,188 | $ 3,634 | $ 2,822 |
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities |  |  |  |  |  |  |
Change in receivables and advance premiums |  |  |  |  | 19 | (35) |
Capitalization of deferred policy acquisition costs |  |  |  |  | (508) | (525) |
Amortization of deferred policy acquisition costs | 208 |  | 202 |  | 424 | 407 | $ 816
Increase in policy liabilities |  |  |  |  | (43) | (37) |
Change in income tax liabilities |  |  |  |  | (221) | (420) |
Net investment (gains) losses | (696) |  | (555) |  | (1,647) | (678) |
Other, net |  |  |  |  | (554) | (202) |
Net cash provided (used) by operating activities |  |  |  |  | 1,104 | 1,332 |
Proceeds from investments sold or matured: |  |  |  |  |  |  |
Available-for-sale fixed maturity securities |  |  |  |  | 3,598 | 1,548 |
Equity securities |  |  |  |  | 550 | 244 |
Held-to-maturity fixed maturity securities |  |  |  |  | 1 | 2 |
Commercial mortgage and other loans |  |  |  |  | 952 | 728 |
Costs of investments acquired: |  |  |  |  |  |  |
Available-for-sale fixed maturity securities |  |  |  |  | (3,357) | (1,817) |
Equity securities |  |  |  |  | (179) | (191) |
Commercial mortgage and other loans |  |  |  |  | (512) | (588) |
Other investments, net |  |  |  |  | (2,284) | (1,492) |
Settlement of derivatives, net |  |  |  |  | (106) | (289) |
Cash received (pledged or returned) as collateral, net |  |  |  |  | 3,375 | 3,427 |
Other, net |  |  |  |  | 256 | (84) |
Net cash provided (used) by investing activities |  |  |  |  | 2,294 | 1,488 |
Cash flows from financing activities: |  |  |  |  |  |  |
Purchases of treasury stock |  |  |  |  | (1,550) | (1,400) |
Proceeds from borrowings |  |  |  |  | 823 | 0 |
Principal payments under debt obligations |  |  |  |  | (194) | 0 |
Dividends paid to shareholders |  |  |  |  | (550) | (491) |
Change in investment-type contracts, net |  |  |  |  | (103) | (64) |
Treasury stock reissued |  |  |  |  | 12 | 5 |
Other, net |  |  |  |  | (14) | 6 |
Net cash provided (used) by financing activities |  |  |  |  | (1,576) | (1,944) |
Effect of exchange rate changes on cash and cash equivalents |  |  |  |  | (68) | (99) |
Net change in cash and cash equivalents |  |  |  |  | 1,754 | 777 |
Cash and cash equivalents, beginning of period |  | $ 4,306 |  | $ 3,943 | 4,306 | 3,943 | 3,943
Cash and cash equivalents, end of period | $ 6,060 |  | $ 4,720 |  | 6,060 | 4,720 | $ 4,306
Supplemental disclosures of cash flow information: |  |  |  |  |  |  |
Income taxes paid |  |  |  |  | 777 | 765 |
Interest paid |  |  |  |  | 87 | 94 |
Noncash interest |  |  |  |  | 11 | 6 |
Noncash real estate acquired in satisfaction of debt |  |  |  |  | 294 | 0 |
Noncash financing activities: |  |  |  |  |  |  |
Lease obligations |  |  |  |  | 20 | 43 |
Associate stock bonus |  |  |  |  |  |  |
Treasury stock issued for: |  |  |  |  |  |  |
Treasury stock issued |  |  |  |  | 10 | 9 |
Shareholder dividend reinvestment |  |  |  |  |  |  |
Treasury stock issued for: |  |  |  |  |  |  |
Treasury stock issued |  |  |  |  | 21 | 19 |
Share-based compensation grants |  |  |  |  |  |  |
Treasury stock issued for: |  |  |  |  |  |  |
Treasury stock issued |  |  |  |  | $ 6 | $ 5 |

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