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v3.23.2

Variable Interest Entities - Assets and liabilities of consolidated VIEs (Details) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022
--- | --- | --- | ---
Investments |  |  |
Fixed income securities | $ 45,550 | $ 42,485 |
Short-term investments | 5,137 | 4,173 |
Deferred policy acquisition costs | 5,607 | 5,442 | $ 5,049
Premium installment and other receivables, net | 9,713 | 9,165 |
Reinsurance recoverables, net | 9,151 | 9,619 |
Other assets | 6,278 | 5,904 |
Total assets | 100,514 | 97,989 |
Liabilities |  |  |
Reserve for property and casualty insurance claims and claims expense | 40,531 | 37,541 |
Unearned premiums | 23,355 | 22,299 |
Total liabilities | 85,142 | 80,626 |
Variable Interest Entity, Primary Beneficiary |  |  |
Investments |  |  |
Fixed income securities | 269 | 302 |
Short-term investments | 18 | 13 |
Deferred policy acquisition costs | 17 | 15 |
Premium installment and other receivables, net | 42 | 43 |
Reinsurance recoverables, net | 83 | 97 |
Other assets | 27 | 90 |
Total assets | 456 | 560 |
Liabilities |  |  |
Reserve for property and casualty insurance claims and claims expense | 194 | 209 |
Unearned premiums | 132 | 171 |
Other liabilities and expenses | 280 | 311 |
Total liabilities | $ 606 | $ 691 |

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