XML 50 R2.htm IDEA: XBRL DOCUMENT 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