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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