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v3.19.2

Consolidated Condensed Balance Sheets - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets: |  |
Fixed maturities, amortized cost of $38,045 and $38,234 | $ 41,663 | $ 39,699
Equity securities, cost of $1,385 and $1,479 | 1,367 | 1,293
Limited partnership investments | 2,036 | 2,424
Other invested assets, primarily mortgage loans | 985 | 901
Short term investments | 4,689 | 3,869
Total investments | 50,740 | 48,186
Cash | 440 | 405
Receivables | 8,144 | 7,960
Property, plant and equipment | 15,513 | 15,511
Goodwill | 768 | 665
Deferred non-insurance warranty acquisition expenses | 2,678 | 2,513
Deferred acquisition costs of insurance subsidiaries | 681 | 633
Other assets | 3,313 | 2,443
Total assets | 82,277 | 78,316
Liabilities and Equity: |  |
Claim and claim adjustment expense | 21,729 | 21,984
Future policy benefits | 11,537 | 10,597
Unearned premiums | 4,648 | 4,183
Total insurance reserves | 37,914 | 36,764
Payable to brokers | 576 | 42
Short term debt | 87 | 17
Long term debt | 11,456 | 11,359
Deferred income taxes | 1,227 | 841
Deferred non-insurance warranty revenue | 3,595 | 3,402
Other liabilities | 5,028 | 4,505
Total liabilities | 59,883 | 56,930
Commitments and contingent liabilities |  |
Preferred stock, $0.10 par value: |  |
Common stock, $0.01 par value: | 3 | 3
Additional paid-in capital | 3,612 | 3,627
Retained earnings | 16,374 | 15,773
Accumulated other comprehensive income (loss) | 3 | (880)
Shareholders' equity before treasury stock, total | 19,992 | 18,523
Less treasury stock, at cost (9,930,431 and 100,000 shares) | (478) | (5)
Total shareholders' equity | 19,514 | 18,518
Noncontrolling interests | 2,880 | 2,868
Total equity | 22,394 | 21,386
Total liabilities and equity | $ 82,277 | $ 78,316

X
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