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v3.7.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues |  |  |  |
Property-liability insurance premiums | $ 8,018 | $ 7,814 | $ 15,977 | $ 15,537
Life and annuity premiums and contract charges | 591 | 564 | 1,184 | 1,130
Net investment income | 897 | 762 | 1,645 | 1,493
Realized capital gains and losses: |  |  |  |
Total other-than-temporary impairment (“OTTI”) losses | (47) | (77) | (109) | (168)
OTTI losses reclassified to (from) other comprehensive income | (3) | (2) | 0 | 8
Net OTTI losses recognized in earnings | (50) | (79) | (109) | (160)
Sales and other realized capital gains and losses | 131 | 103 | 324 | 35
Total realized capital gains and losses | 81 | 24 | 215 | (125)
Total revenues | 9,587 | 9,164 | 19,021 | 18,035
Costs and expenses |  |  |  |
Property-liability insurance claims and claims expense | 5,689 | 5,901 | 11,105 | 11,585
Life and annuity contract benefits | 486 | 454 | 960 | 909
Interest credited to contractholder funds | 175 | 185 | 348 | 375
Amortization of deferred policy acquisition costs | 1,176 | 1,126 | 2,345 | 2,255
Operating costs and expenses | 1,086 | 1,040 | 2,183 | 2,022
Restructuring and related charges | 53 | 11 | 63 | 16
Interest expense | 83 | 72 | 168 | 145
Costs and expenses | 8,748 | 8,789 | 17,172 | 17,307
Gain on disposition of operations | 12 | 1 | 14 | 3
Income from operations before income tax expense | 851 | 376 | 1,863 | 731
Income tax expense | 272 | 105 | 589 | 214
Net income | 579 | 271 | 1,274 | 517
Preferred stock dividends | 29 | 29 | 58 | 58
Net income applicable to common shareholders | $ 550 | $ 242 | $ 1,216 | $ 459
Earnings per common share: |  |  |  |
Net income available to common shareholders per common share - Basic (in dollars per share) | $ 1.51 | $ 0.65 | $ 3.34 | $ 1.22
Weighted average common shares - Basic (in shares) | 363.6 | 373.6 | 364.6 | 375.8
Net income available to common shareholders per common share - Diluted (in dollars per share) | $ 1.49 | $ 0.64 | $ 3.29 | $ 1.21
Weighted average common shares - Diluted (in shares) | 369.0 | 378.1 | 370.1 | 380.5
Cash dividends declared per common share (in dollars per share) | $ 0.37 | $ 0.33 | $ 0.74 | $ 0.66

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