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v3.19.2

Condensed Consolidated Statements of Operations (unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues |  |  |  |
Net investment income | $ 942 | $ 824 | $ 1,590 | $ 1,610
Realized capital gains and losses: |  |  |  |
Total other-than-temporary impairment (“OTTI”) losses | (12) | (4) | (28) | (4)
OTTI losses reclassified (from) to other comprehensive income (OCI) | (3) | 0 | (1) | (1)
Net OTTI losses recognized in earnings | (15) | (4) | (29) | (5)
Sales and valuation changes on equity investments and derivatives | 339 | (21) | 1,015 | (154)
Total realized capital gains and losses | 324 | (25) | 986 | (159)
Total revenues | 11,144 | 10,099 | 22,134 | 19,869
Costs and expenses |  |  |  |
Property and casualty insurance claims and claims expense | 6,356 | 5,777 | 12,176 | 10,906
Life contract benefits | 511 | 483 | 1,008 | 987
Interest credited to contractholder funds | 156 | 165 | 318 | 326
Amortization of deferred policy acquisition costs | 1,362 | 1,296 | 2,726 | 2,569
Operating costs and expenses | 1,380 | 1,358 | 2,760 | 2,661
Pension and other postretirement remeasurement gains and losses | 125 | (7) | 140 | 7
Restructuring and related charges | 9 | 23 | 27 | 42
Amortization of purchased intangibles | 32 | 23 | 64 | 45
Impairment of purchased intangibles | 55 | 0 | 55 | 0
Interest expense | 82 | 86 | 165 | 169
Total costs and expenses | 10,068 | 9,204 | 19,439 | 17,712
Gain on disposition of operations | 2 | 2 | 3 | 3
Income from operations before income tax expense | 1,078 | 897 | 2,698 | 2,160
Income tax expense | 227 | 180 | 555 | 437
Net income | 851 | 717 | 2,143 | 1,723
Preferred stock dividends | 30 | 39 | 61 | 68
Net income applicable to common shareholders | $ 821 | $ 678 | $ 2,082 | $ 1,655
Earnings per common share |  |  |  |
Net income available to common shareholders per common share - Basic (in dollars per share) | $ 2.47 | $ 1.94 | $ 6.27 | $ 4.71
Weighted average common shares - Basic (in shares) | 332.0 | 349.2 | 332.3 | 351.6
Net income available to common shareholders per common share - Diluted (in dollars per share) | $ 2.44 | $ 1.91 | $ 6.17 | $ 4.63
Weighted average common shares - Diluted (in shares) | 336.9 | 354.6 | 337.2 | 357.2
Property and casualty insurance premiums |  |  |  |
Revenues |  |  |  |
Other revenue | $ 8,986 | $ 8,460 | $ 17,788 | $ 16,746
Life premiums and contract charges |  |  |  |
Revenues |  |  |  |
Other revenue | 621 | 612 | 1,249 | 1,228
Other revenue |  |  |  |
Revenues |  |  |  |
Other revenue | $ 271 | $ 228 | $ 521 | $ 444

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