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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Investments: |  |
Fixed maturities, available-for-sale, at fair value (amortized cost of $41,561 and $40,078, and ACL of $23 and $—) | $ 45,035 | $ 42,148
Equity securities, at fair value | 1,438 | 1,657
Mortgage loans (net of ACL of $38 and $—) | 4,493 | 4,215
Limited partnerships and other alternative investments | 2,082 | 1,758
Other investments | 201 | 331
Short-term investments | 3,283 | 2,921
Total investments | 56,532 | 53,030
Cash | 151 | 185
Restricted Cash | 88 | 77
Premiums receivable and agents' balances (net of ACL of $152 and $145) | 4,268 | 4,384
Reinsurance recoverables (net of allowance for uncollectible reinsurance of $108 and $114) | 6,011 | 5,527
Deferred policy acquisition costs | 789 | 785
Deferred income taxes, net | 46 | 299
Goodwill | 1,911 | 1,913
Property and equipment, net | 1,122 | 1,181
Other intangible assets, net | 950 | 1,070
Other assets | 2,066 | 2,366
Assets held for sale | 177 | 0
Total assets | 74,111 | 70,817
Liabilities |  |
Unpaid losses and loss adjustment expenses | 37,855 | 36,517
Reserve for future policy benefits | 638 | 635
Other policyholder funds and benefits payable | 701 | 755
Unearned premiums | 6,629 | 6,635
Short-term debt | 0 | 500
Long-term debt | 4,352 | 4,348
Other liabilities | 5,222 | 5,157
Disposal Group, Including Discontinued Operation, Liabilities | 158 | 0
Total liabilities | 55,555 | 54,547
Stockholders’ Equity |  |
Preferred stock, $0.01 par value — 50,000,000 shares authorized, 13,800 shares issued at December 31, 2020 and December 31, 2019, aggregate liquidation preference of $345 | 334 | 334
Common Stock, Value, Issued | 4 | 4
Additional paid-in capital | 4,322 | 4,312
Retained earnings | 13,918 | 12,685
Treasury Stock, Value | (1,192) | (1,117)
Accumulated other comprehensive income, net of tax | 1,170 | 52
Total stockholders' equity | 18,556 | 16,270
Total liabilities and stockholders’ equity | $ 74,111 | $ 70,817

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