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v3.10.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues |  |  |  |
Premiums Earned, Net | $ 3,987 | $ 3,447 | $ 11,872 | $ 10,340
Fee income | 344 | 291 | 994 | 855
Net investment income | 444 | 404 | 1,323 | 1,209
Net realized capital gains (losses): |  |  |  |
Total other-than-temporary impairment (OTTI) losses | (4) | (4) | (6) | (11)
OTTI losses recognized in other comprehensive income (“OCI”) | 3 | 3 | 5 | 7
Net OTTI losses recognized in earnings | (1) | (1) | (1) | (4)
Other net realized capital gains | 39 | 27 | 61 | 109
Total net realized capital gains | 38 | 26 | 60 | 105
Other revenues | (29) | (24) | (73) | (66)
Total revenues | 4,842 | 4,192 | 14,322 | 12,575
Benefits, losses and expenses |  |  |  |
Benefits, losses and loss adjustment expenses | 2,786 | 2,638 | 8,219 | 7,482
Amortization of deferred policy acquisition costs (DAC) | 348 | 341 | 1,034 | 1,030
Insurance operating costs and other expenses | 1,091 | 952 | 3,195 | 3,521
Loss on extinguishment of debt | 0 | 0 | 6 | 0
Interest expense | 69 | 79 | 228 | 238
Amortization of other intangible assets | 18 | 1 | 54 | 3
Total benefits, losses and expenses | 4,312 | 4,011 | 12,736 | 12,274
Income from continuing operations before income taxes | 530 | 181 | 1,586 | 301
Income tax expense | 103 | 36 | 297 | 5
Income from continuing operations, net of tax | 427 | 145 | 1,289 | 296
Income from discontinued operations, net of tax | 5 | 89 | 322 | 276
Net income | $ 432 | $ 234 | $ 1,611 | $ 572
Income from continuing operations, net of tax, per common share |  |  |  |
Income from continuing operations, net of tax | $ 1.19 | $ 0.40 | $ 3.60 | $ 0.81
Diluted | 1.17 | 0.40 | 3.54 | 0.79
Basic | 1.20 | 0.65 | 4.50 | 1.56
Diluted | 1.19 | 0.64 | 4.42 | 1.54
Cash dividends declared per common share | $ 0.30 | $ 0.23 | $ 0.80 | $ 0.69

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