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v3.20.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Investments: |  |
Fixed maturities, available-for-sale, at fair value (amortized cost of $41,073 and $40,078, and ACL of $32 and $0) | $ 44,044 | $ 42,148
Fixed maturities, at fair value using the fair value option | 0 | 11
Equity securities, at fair value | 819 | 1,657
Mortgage loans (net of ACL of $38 and $0) | 4,461 | 4,215
Limited partnerships and other alternative investments | 1,868 | 1,758
Other investments | 187 | 320
Short-term investments | 3,399 | 2,921
Total investments | 54,778 | 53,030
Cash | 173 | 185
Restricted cash | 97 | 77
Premiums receivable and agents' balances (net of ACL of $174 and $145) | 4,450 | 4,384
Reinsurance recoverables (net of allowance for uncollectible reinsurance of $109 and $114) | 5,668 | 5,527
Deferred policy acquisition costs | 808 | 785
Deferred income taxes, net | 49 | 299
Goodwill | 1,911 | 1,913
Property and equipment, net | 1,144 | 1,181
Other intangible assets, net | 973 | 1,070
Other assets | 2,101 | 2,366
Disposal Group, Including Discontinued Operation, Assets | 167 | 0
Total assets | 72,319 | 70,817
Liabilities |  |
Unpaid losses and loss adjustment expenses | 37,306 | 36,517
Reserve for future policy benefits | 650 | 635
Other policyholder funds and benefits payable | 711 | 755
Unearned premiums | 6,761 | 6,635
Short-term debt | 0 | 500
Long-term debt | 4,351 | 4,348
Other liabilities | 4,585 | 5,157
Disposal Group, Including Discontinued Operation, Liabilities | 153 | 0
Total liabilities | 54,517 | 54,547
Stockholders' Equity |  |
Preferred stock, $0.01 par value — 50,000,000 shares authorized, 13,800 shares issued at September 30, 2020 and December 31, 2019, aggregate liquidation preference of $345 | 334 | 334
Common Stock, Value, Issued | 4 | 4
Additional paid-in capital | 4,310 | 4,312
Retained earnings | 13,503 | 12,685
Treasury Stock, Value | (1,205) | (1,117)
Accumulated other comprehensive income, net of tax | 856 | 52
Total stockholders’ equity | 17,802 | 16,270
Total liabilities and stockholders’ equity | 72,319 | 70,817
Debt Securities, Available-for-sale, Amortized Cost | 41,073 | 40,078
Fixed maturities, available-for-sale, at fair value (amortized cost of $41,073 and $40,078, and ACL of $32 and $0) | (32) | 0
Financing Receivable, Allowance for Credit Loss |  | 0
Premium Receivable, Allowance for Credit Loss | 174 | 145
Reinsurance Recoverable, Allowance for Credit Loss | $ (55) | $ (48)
Preferred Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Preferred Stock, Shares Authorized | 50,000,000 | 50,000,000
Preferred Stock, Shares Issued | 13,800,000 | 13,800,000
Preferred Stock, Liquidation Preference, Value | $ 345 | $ 345
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
Treasury Stock, Shares | 26,689,649 | 25,352,977
Uncollectible reinsurance |  |
Reinsurance Recoverable, Allowance for Credit Loss | $ (109) | $ (114)
Commercial Loan [Member] |  |
Financing Receivable, Allowance for Credit Loss | $ 38 | $ 0

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