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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues |  |  |  |
Earned premiums | $ 4,565 | $ 4,347 | $ 13,368 | $ 12,972
Fee income | 377 | 323 | 1,107 | 941
Net investment income | 650 | 492 | 1,740 | 1,290
Net realized gains (losses) | 70 | 6 | 297 | (116)
Other revenues | 24 | 3 | 62 | 108
Total revenues | 5,686 | 5,171 | 16,574 | 15,195
Benefits, losses and expenses |  |  |  |
Benefits, losses and loss adjustment expenses | 3,420 | 2,962 | 9,556 | 8,725
Amortization of deferred policy acquisition costs ("DAC") | 419 | 421 | 1,252 | 1,287
Insurance operating costs and other expenses | 1,200 | 1,093 | 3,546 | 3,394
Interest expense | 58 | 58 | 172 | 179
Amortization of other intangible assets | 18 | 18 | 53 | 55
Restructuring and other costs | (12) | 87 | (1) | 87
Total benefits, losses and expenses | 5,103 | 4,639 | 14,578 | 13,727
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 583 | 532 | 1,996 | 1,468
Income tax expense | 101 | 73 | 360 | 268
Net income | 482 | 459 | 1,636 | 1,200
Preferred stock dividends | 6 | 6 | 16 | 16
Net income available to common stockholders | $ 476 | $ 453 | $ 1,620 | $ 1,184
EPS |  |  |  |
Basic | $ 1.38 | $ 1.26 | $ 4.60 | $ 3.30
Diluted | $ 1.36 | $ 1.26 | $ 4.54 | $ 3.29

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