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v3.19.1

Consolidated Condensed Balance Sheets - USD ($) $ in Millions | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets: |  |
Fixed maturities, amortized cost of $37,985 and $38,234 | $ 40,602 | $ 39,699
Equity securities, cost of $1,376 and $1,479 | 1,326 | 1,293
Limited partnership investments | 2,120 | 2,424
Other invested assets, primarily mortgage loans | 933 | 901
Short term investments | 4,487 | 3,869
Total investments | 49,468 | 48,186
Cash | 339 | 405
Receivables | 8,012 | 7,960
Property, plant and equipment | 15,407 | 15,511
Goodwill | 682 | 665
Deferred non-insurance warranty acquisition expenses | 2,576 | 2,513
Deferred acquisition costs of insurance subsidiaries | 664 | 633
Other assets | 3,301 | 2,443
Total assets | 80,449 | 78,316
Liabilities and Equity: |  |
Claim and claim adjustment expense | 21,836 | 21,984
Future policy benefits | 11,078 | 10,597
Unearned premiums | 4,422 | 4,183
Total insurance reserves | 37,336 | 36,764
Payable to brokers | 307 | 42
Short term debt | 132 | 17
Long term debt | 11,229 | 11,359
Deferred income taxes | 1,084 | 841
Deferred non-insurance warranty revenue | 3,472 | 3,402
Other liabilities | 4,987 | 4,505
Total liabilities | 58,547 | 56,930
Commitments and contingent liabilities |  |
Preferred stock, $0.10 par value: |  |
Common stock, $0.01 par value: | 3 | 3
Additional paid-in capital | 3,607 | 3,627
Retained earnings | 16,144 | 15,773
Accumulated other comprehensive loss | (390) | (880)
Shareholders' equity before treasury stock, total | 19,364 | 18,523
Less treasury stock, at cost (6,929,267 and 100,000 shares) | (327) | (5)
Total shareholders' equity | 19,037 | 18,518
Noncontrolling interests | 2,865 | 2,868
Total equity | 21,902 | 21,386
Total liabilities and equity | $ 80,449 | $ 78,316

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