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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues |  |  |  |
Earned premiums | $ 4,460 | $ 4,234 | $ 8,803 | $ 8,625
Fee income | 375 | 298 | 730 | 618
Net investment income | 581 | 339 | 1,090 | 798
Net realized capital gains (losses) | 147 | 109 | 227 | (122)
Other revenues | 26 | 88 | 38 | 105
Total revenues | 5,589 | 5,068 | 10,888 | 10,024
Benefits, losses and expenses |  |  |  |
Benefits, losses and loss adjustment expenses | 2,786 | 2,847 | 6,136 | 5,763
Amortization of deferred policy acquisition costs ("DAC") | 417 | 429 | 833 | 866
Insurance operating costs and other expenses | 1,202 | 1,125 | 2,346 | 2,301
Interest expense | 57 | 57 | 114 | 121
Amortization of other intangible assets | 17 | 18 | 35 | 37
Restructuring and other costs | 0 | 0 | 11 | 0
Total benefits, losses and expenses | 4,479 | 4,476 | 9,475 | 9,088
Income before income taxes | 1,110 | 592 | 1,413 | 936
Income tax expense | 205 | 124 | 259 | 195
Net income | 905 | 468 | 1,154 | 741
Preferred stock dividends | 5 | 5 | 10 | 10
Net income available to common stockholders | $ 900 | $ 463 | $ 1,144 | $ 731
EPS |  |  |  |
Basic | $ 2.54 | $ 1.29 | $ 3.21 | $ 2.04
Diluted | $ 2.51 | $ 1.29 | $ 3.17 | $ 2.03

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