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v3.25.4

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Investments: |  |
Debt securities available for sale, at fair value | $ 35,051 | $ 29,819
Equity securities, at fair value | 1,864 | 1,675
Other investments (portion measured at fair value: $3,136 and $3,066) | 3,136 | 3,066
Investments accounted for using the equity method | 6,453 | 5,980
Total investments | 46,504 | 40,540
Cash | 993 | 979
Accrued investment income | 338 | 298
Investment in operating affiliates | 1,313 | 1,240
Premiums receivable (net of allowance for credit losses: $43 and $45) | 5,723 | 5,634
Reinsurance recoverable on unpaid and paid losses and loss adjustment expenses (net of allowance for credit losses: $17 and $17) | 9,526 | 8,260
Contractholder receivables (net of allowance for credit losses: $7 and $5) | 2,270 | 2,161
Ceded unearned premiums | 2,659 | 2,428
Deferred acquisition costs | 1,717 | 1,734
Receivable for securities sold | 180 | 50
Goodwill and intangible assets | 1,222 | 1,351
Other assets | 6,796 | 6,231
Total assets | 79,241 | 70,906
Liabilities |  |
Reserve for losses and loss adjustment expenses | 33,547 | 29,369
Unearned premiums | 10,100 | 10,218
Reinsurance balances payable | 2,320 | 2,137
Contractholder payables | 2,277 | 2,165
Collateral held for insured obligations | 237 | 249
Senior notes | 2,729 | 2,728
Payable for securities purchased | 308 | 181
Other liabilities | 3,517 | 3,039
Total liabilities | 55,035 | 50,086
Commitments and Contingencies |  |
Shareholders’ Equity |  |
Non-cumulative preferred shares | 830 | 830
Common shares ($0.0011 par, shares issued: 599.8 and 595.6) | 1 | 1
Additional paid-in capital | 2,735 | 2,510
Retained earnings | 27,045 | 22,686
Accumulated other comprehensive income (loss), net of deferred income tax | 5 | (720)
Common shares held in treasury, at cost (shares: 240.8 and 219.2) | (6,410) | (4,487)
Total shareholders' equity | 24,206 | 20,820
Total liabilities and shareholders' equity | 79,241 | 70,906
Fixed maturities available for sale, at fair value (amortized cost: $32,329 and $27,570; net of allowance for credit losses: $20 and $22) |  |
Investments: |  |
Debt securities available for sale, at fair value | 32,426 | 27,035
Short-term investments available for sale, at fair value (amortized cost: $2,624 and $2,784; net of allowance for credit losses: $0 and $0 ) |  |
Investments: |  |
Debt securities available for sale, at fair value | $ 2,625 | $ 2,784

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