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v3.24.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Earned premiums | $ 5,578 | $ 5,220 | $ 11,024 | $ 10,283
Fee income | 339 | 328 | 672 | 647
Net investment income | 602 | 540 | 1,195 | 1,055
Net realized losses | (59) | (64) | (31) | (71)
Other revenues | 26 | 25 | 45 | 45
Total revenues | 6,486 | 6,049 | 12,905 | 11,959
Benefits, losses and expenses |  |  |  |
Benefits, losses and loss adjustment expenses | 3,661 | 3,580 | 7,272 | 7,062
Amortization of deferred policy acquisition costs ("DAC") | 561 | 502 | 1,106 | 993
Insurance operating costs and other expense | 1,285 | 1,225 | 2,568 | 2,441
Interest expense | 50 | 50 | 100 | 100
Amortization of other intangible assets | 17 | 17 | 35 | 35
Restructuring and other costs | 0 | 3 | 1 | 3
Total benefits, losses and expenses | 5,574 | 5,377 | 11,082 | 10,634
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 912 | 672 | 1,823 | 1,325
Income tax expense | 174 | 125 | 332 | 243
Net income | 738 | 547 | 1,491 | 1,082
Less: Preferred stock dividends | 5 | 5 | 10 | 10
Net income available to common stockholders | $ 733 | $ 542 | $ 1,481 | $ 1,072
EPS |  |  |  |
Basic | $ 2.48 | $ 1.75 | $ 4.99 | $ 3.44
Diluted | $ 2.44 | $ 1.73 | $ 4.92 | $ 3.39

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