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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Investments: |  |
Fixed maturities, AFS, at fair value (amortized cost of $44,538 and $41,726, and ACL of $16 and $21) | $ 42,567 | $ 39,818
Fixed maturities, at fair value using the fair value option ("FVO Securities") | 308 | 327
Equity securities, at fair value | 603 | 864
Financing Receivable, after Allowance for Credit Loss | 6,396 | 6,087
Limited partnerships and other alternative investments | 5,042 | 4,785
Other investments | 226 | 191
Short-term investments | 4,068 | 3,850
Total investments | 59,210 | 55,922
Cash | 183 | 126
Restricted Cash | 51 | 63
Accrued Investment Income Receivable | 450 | 404
Premiums receivable and agents' balances (net of ACL of $117 and $109) | 5,998 | 5,607
Reinsurance recoverables (net of allowance for uncollectible reinsurance of $75 and $103) | 7,140 | 7,104
Deferred policy acquisition costs | 1,239 | 1,113
Deferred income taxes, net | 1,229 | 1,173
Goodwill | 1,911 | 1,911
Property and equipment, net | 888 | 896
Other intangible assets, net | 637 | 707
Other assets | 1,981 | 1,754
Total assets | 80,917 | 76,780
Liabilities |  |
Unpaid losses and loss adjustment expenses | 44,610 | 42,318
Liability for Future Policy Benefit, before Reinsurance | 448 | 484
Policyholder Account Balance | 614 | 638
Unearned premiums | 9,408 | 8,599
Long-term debt | 4,366 | 4,362
Other liabilities | 5,024 | 5,052
Total liabilities | 64,470 | 61,453
Stockholders’ Equity |  |
Preferred stock, $0.01 par value — 50,000,000 shares authorized, 13,800 shares issued at December 31, 2024 and December 31, 2023, aggregate liquidation preference of $345 | 334 | 334
Common Stock, Value, Issued | 3 | 3
Additional paid-in capital | 578 | 648
Retained earnings | 21,531 | 19,007
Treasury Stock, Value | (3,113) | (1,816)
Accumulated other comprehensive loss, net of tax | (2,886) | (2,849)
Total stockholders' equity | 16,447 | 15,327
Total liabilities and stockholders’ equity | $ 80,917 | $ 76,780

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