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v3.22.2.2

CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Millions | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Investments: |  |
Fixed maturities, amortized cost of $41,588 and $39,952, less allowance for credit loss of $3 and $18 | $ 37,504 | $ 44,380
Equity securities, cost of $1,581 and $1,546 | 1,340 | 1,674
Limited partnership investments | 1,975 | 1,933
Other invested assets, primarily mortgage loans, less allowance for credit loss of $24 and $16 | 1,053 | 1,091
Short term investments | 4,125 | 4,860
Total investments | 45,997 | 53,938
Cash | 886 | 621
Receivables | 9,458 | 9,273
Property, plant and equipment | 9,949 | 9,888
Goodwill | 344 | 349
Deferred non-insurance warranty acquisition expenses | 3,653 | 3,476
Deferred acquisition costs of insurance subsidiaries | 787 | 737
Other assets | 4,037 | 3,344
Total assets | 75,111 | 81,626
Insurance reserves: |  |
Claim and claim adjustment expense | 24,700 | 24,174
Future policy benefits | 10,454 | 13,236
Unearned premiums | 6,195 | 5,761
Total insurance reserves | 41,349 | 43,171
Payable to brokers | 359 | 90
Short term debt | 814 | 93
Long term debt | 8,475 | 8,986
Deferred income taxes | 245 | 1,079
Deferred non-insurance warranty revenue | 4,706 | 4,503
Other liabilities | 4,510 | 4,529
Total liabilities | 60,458 | 62,451
Commitments and contingent liabilities |  |
Shareholders' equity: |  |
Common stock, $0.01 par value, Authorized- 1,800,000,000 shares, Issued -248,665,240 and 248,467,051 shares | 2 | 2
Additional paid-in capital | 2,886 | 2,885
Retained earnings | 15,377 | 14,776
Accumulated other comprehensive income (loss) | (3,803) | 186
Shareholders' equity before treasury stock, total | 14,462 | 17,849
Less treasury stock, at cost (10,515,975 and 50,000 shares) | (616) | (3)
Total shareholders’ equity | 13,846 | 17,846
Noncontrolling interests | 807 | 1,329
Total equity | 14,653 | 19,175
Total liabilities and equity | $ 75,111 | $ 81,626

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