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v3.22.2.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Investments: |  |
Fixed maturities, available-for-sale ("AFS"), at fair value (amortized cost of $39,587 and $40,788, and allowance for credit losses ("ACL") of $15 and $1) | $ 35,717 | $ 42,847
Fixed maturities, at fair value using the fair value option ("FVO") | 335 | 160
Equity securities, at fair value | 1,678 | 2,094
Mortgage loans (net of ACL of $36 and $29) | 5,931 | 5,383
Limited partnerships and other alternative investments | 4,108 | 3,353
Other investments | 168 | 215
Short-term investments | 2,724 | 3,697
Total investments | 50,661 | 57,749
Cash | 175 | 205
Restricted cash | 110 | 132
Premiums receivable and agents' balances (net of ACL of $108 and $105) | 4,990 | 4,445
Reinsurance recoverables (net of allowance for uncollectible reinsurance of $105 and $99) | 6,644 | 6,523
Reinsurance recoverables (net of allowance for uncollectible reinsurance of $105 and $99) | 105 | 99
Deferred policy acquisition costs | 1,008 | 881
Deferred income taxes, net | 1,507 | 270
Goodwill | 1,911 | 1,911
Property and equipment, net | 941 | 1,027
Other intangible assets, net | 796 | 858
Other assets | 3,058 | 2,577
Total assets | 71,801 | 76,578
Liabilities |  |
Unpaid losses and loss adjustment expenses | 40,601 | 39,659
Other policyholder funds and benefits payable | 659 | 687
Unearned premiums | 7,934 | 7,194
Long-term debt | 4,356 | 4,944
Other liabilities | 4,729 | 5,655
Total liabilities | 58,846 | 58,735
Stockholders' Equity |  |
Preferred stock, $0.01 par value — 50,000,000 shares authorized, 13,800 shares issued at September 30, 2022 and December 31, 2021, aggregate liquidation preference of $345 | 334 | 334
Common Stock, Value, Issued | 4 | 4
Additional paid-in capital | 3,277 | 3,309
Retained earnings | 16,598 | 15,764
Treasury Stock, Value | (2,844) | (1,740)
Accumulated other comprehensive income (loss) ("AOCI"), net of tax | (4,414) | 172
Total stockholders’ equity | 12,955 | 17,843
Total liabilities and stockholders’ equity | $ 71,801 | $ 76,578

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