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v3.23.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |  |  |
Earned premiums | $ 5,220 | $ 4,810 | $ 10,283 | $ 9,461
Fee income | 328 | 341 | 647 | 703
Net investment income | 540 | 541 | 1,055 | 1,050
Net realized losses | (64) | (338) | (71) | (483)
Other revenues | 25 | 19 | 45 | 35
Total revenues | 6,049 | 5,373 | 11,959 | 10,766
Benefits, losses and expenses |  |  |  |
Benefits, losses and loss adjustment expenses | 3,580 | 3,074 | 7,062 | 6,194
Amortization of deferred policy acquisition costs ("DAC") | 502 | 450 | 993 | 887
Insurance operating costs and other expense | 1,225 | 1,225 | 2,441 | 2,435
Interest expense | 50 | 51 | 100 | 113
Amortization of other intangible assets | 17 | 17 | 35 | 35
Restructuring and other costs | 3 | 2 | 3 | 7
Total benefits, losses and expenses | 5,377 | 4,819 | 10,634 | 9,671
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 672 | 554 | 1,325 | 1,095
Income tax expense | 125 | 110 | 243 | 208
Net income | 547 | 444 | 1,082 | 887
Preferred stock dividends | 5 | 5 | 10 | 10
Net income available to common stockholders | $ 542 | $ 439 | $ 1,072 | $ 877
EPS |  |  |  |
Basic | $ 1.75 | $ 1.34 | $ 3.44 | $ 2.66
Diluted | $ 1.73 | $ 1.32 | $ 3.39 | $ 2.62

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