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v3.19.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues |  |  |  |
Premiums Earned, Net | $ 4,166 | $ 3,958 | $ 8,106 | $ 7,885
Fee income | 326 | 327 | 640 | 650
Net investment income | 488 | 428 | 958 | 879
Net realized capital gains (losses): |  |  |  |
Total other-than-temporary impairment (OTTI) losses | 0 | 0 | (4) | (2)
OTTI losses recognized in other comprehensive income (“OCI”) | 0 | 0 | 2 | 2
Net OTTI losses recognized in earnings | 0 | 0 | (2) | 0
Other net realized capital gains | 80 | 52 | 245 | 22
Total net realized capital gains (losses) | 80 | 52 | 243 | 22
Other revenues | 32 | 24 | 85 | 44
Total revenues | 5,092 | 4,789 | 10,032 | 9,480
Benefits, losses and expenses |  |  |  |
Benefits, losses and loss adjustment expenses | 2,934 | 2,738 | 5,619 | 5,433
Amortization of deferred policy acquisition costs (DAC) | 392 | 344 | 747 | 686
Insurance operating costs and other expenses | 1,141 | 1,067 | 2,189 | 2,104
Gain (Loss) on Extinguishment of Debt | 0 | (6) | 0 | (6)
Loss on reinsurance transaction | 91 | 0 | 91 | 0
Interest expense | 63 | 79 | 127 | 159
Amortization of other intangible assets | 15 | 18 | 28 | 36
Total benefits, losses and expenses | 4,636 | 4,252 | 8,801 | 8,424
Income from continuing operations, before tax | 456 | 537 | 1,231 | 1,056
Income tax expense | 84 | 103 | 229 | 194
Income from continuing operations, net of tax | 372 | 434 | 1,002 | 862
Income (Loss) from Discontinued Operations, Net of Tax | 0 | 148 | 0 | 317
Net income | 372 | 582 | 1,002 | 1,179
Dividends declared on preferred stock | 0 | 0 | 5 | 0
Net income available to common stockholders | $ 372 | $ 582 | $ 997 | $ 1,179
EPS |  |  |  |
Basic - Income from continuing ops, net of tax, available to common stockholders per common share | $ 1.03 | $ 1.21 | $ 2.76 | $ 2.41
Diluted - Income from continuing ops, net of tax, available to common stockholders per common share | 1.02 | 1.19 | 2.73 | 2.37
Basic - Net income available to common stockholders per common share | 1.03 | 1.62 | 2.76 | 3.29
Diluted - Net income available to common stockholders per common share | $ 1.02 | $ 1.60 | $ 2.73 | $ 3.24

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