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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Investments: |  |
Fixed maturities, available-for-sale, at fair value (amortized cost of $40,078 and $35,603) | $ 42,148 | $ 35,652
Fixed maturities, at fair value using the fair value option | 11 | 22
Equity securities, at fair value | 1,657 | 1,214
Mortgage loans (net of allowances for loan losses of $0 and $1) | 4,215 | 3,704
Limited partnerships and other alternative investments | 1,758 | 1,723
Other investments | 320 | 192
Short-term investments | 2,921 | 4,283
Total investments | 53,030 | 46,790
Cash | 185 | 112
Restricted Cash | 77 | 9
Premiums receivable and agents’ balances, net | 4,384 | 3,995
Reinsurance recoverables, net | 5,527 | 4,357
Deferred policy acquisition costs | 785 | 670
Deferred income taxes, net | 299 | 1,248
Goodwill | 1,913 | 1,290
Property and equipment, net | 1,181 | 1,006
Other intangible assets, net | 1,070 | 657
Other assets | 2,366 | 2,173
Total assets | 70,817 | 62,307
Liabilities |  |
Unpaid losses and loss adjustment expenses | 36,517 | 33,029
Reserve for future policy benefits | 635 | 642
Other policyholder funds and benefits payable | 755 | 767
Unearned premiums | 6,635 | 5,282
Short-term debt | 500 | 413
Long-term debt | 4,348 | 4,265
Other liabilities | 5,157 | 4,808
Total liabilities | 54,547 | 49,206
Commitments and Contingencies (Note 14) |  |
Stockholders’ Equity |  |
Preferred stock, $0.01 par value — 50,000,000 shares authorized, 13,800 shares issued at December 31, 2019 and December 31, 2018, aggregate liquidation preference of $345 | 334 | 334
Common stock, $0.01 par value — 1,500,000,000 shares authorized, 384,923,222 shares issued at December 31, 2019 and December 31, 2018 | 4 | 4
Additional paid-in capital | 4,312 | 4,378
Retained earnings | 12,685 | 11,055
Treasury stock, at cost — 25,352,977 and 25,772,238 shares | (1,117) | (1,091)
Accumulated other comprehensive income (loss), net of tax | 52 | (1,579)
Total stockholders' equity | 16,270 | 13,101
Total liabilities and stockholders’ equity | 70,817 | 62,307
Debt Securities, Available-for-sale, Amortized Cost | 40,078 | 35,603
Allowance for Loan and Lease Losses, Real Estate | $ 0 | $ 1
Preferred Stock, Shares Issued | 13,800,000 | 13,800
Preferred Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Preferred Stock, Shares Authorized | 50,000,000 | 50,000,000
Preferred Stock, Liquidation Preference, Value | $ 345 | $ 0
Common Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Common Stock, Shares Authorized | 1,500,000,000 | 1,500,000,000
Common Stock, Shares, Issued | 384,923,222 | 384,923,222.00
Treasury Stock, Shares | 25,352,977 | 25,772,238

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