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v3.20.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues |  |  |  |
Premiums Earned, Net | $ 4,347,000,000 | $ 4,394,000,000 | $ 12,972,000,000 | $ 12,500,000,000
Fee income | 323,000,000 | 330,000,000 | 941,000,000 | 970,000,000
Net investment income | 492,000,000 | 490,000,000 | 1,290,000,000 | 1,448,000,000
Net realized capital gains (losses) | 6,000,000 | 89,000,000 | (116,000,000) | 332,000,000
Other revenues | 3,000,000 | 44,000,000 | 108,000,000 | 129,000,000
Total revenues | 5,171,000,000 | 5,347,000,000 | 15,195,000,000 | 15,379,000,000
Benefits, losses and expenses |  |  |  |
Benefits, losses and loss adjustment expenses | 2,962,000,000 | 2,914,000,000 | 8,725,000,000 | 8,533,000,000
Amortization of deferred policy acquisition costs ("DAC") | 421,000,000 | 437,000,000 | 1,287,000,000 | 1,184,000,000
Selling, General and Administrative Expense | 1,093,000,000 | 1,167,000,000 | 3,394,000,000 | 3,356,000,000
Gain (Loss) on Extinguishment of Debt | 0 | (90,000,000) | 0 | (90,000,000)
Reinsurance, Loss on Uncollectible Accounts in Period, Amount | 0 | 0 | 0 | 91,000,000
Interest expense | 58,000,000 | 67,000,000 | 179,000,000 | 194,000,000
Amortization of other intangible assets | 18,000,000 | 19,000,000 | 55,000,000 | 47,000,000
Restructuring Charges | 87,000,000 | 0 | 87,000,000 | 0
Total benefits, losses and expenses | 4,639,000,000 | 4,694,000,000 | 13,727,000,000 | 13,495,000,000
Income before income taxes | 532,000,000 | 653,000,000 | 1,468,000,000 | 1,884,000,000
Income tax expense | 73,000,000 | 118,000,000 | 268,000,000 | 347,000,000
Net income | 459,000,000 | 535,000,000 | 1,200,000,000 | 1,537,000,000
Preferred stock dividends | 6,000,000 | 11,000,000 | 16,000,000 | 16,000,000
Net income available to common stockholders | $ 453,000,000 | $ 524,000,000 | $ 1,184,000,000 | $ 1,521,000,000
EPS |  |  |  |
Basic - Net income available to common stockholders per common share | $ 1.26 | $ 1.45 | $ 3.30 | $ 4.21
Diluted - Net income available to common stockholders per common share | $ 1.26 | $ 1.43 | $ 3.29 | $ 4.17

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