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SCHEDULE II — CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT - CONDENSED BALANCE SHEETS (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
ASSETS: |  |  |
Other invested assets (cost: 2024, $63; 2023, $38) | $ 5,392 | $ 4,794 |
Short-term investments | 4,707 | 2,127 |
Cash | 1,549 | 1,437 |
Accrued investment income | 368 | 324 |
Other assets | 1,171 | 941 |
TOTAL ASSETS | 56,341 | 49,399 |
LIABILITIES: |  |  |
Other liabilities | 590 | 582 |
TOTAL LIABILITIES | 42,466 | 36,197 |
SHAREHOLDERS' EQUITY: |  |  |
Preferred shares, par value: $0.01; 50.0 shares authorized; no shares issued and outstanding | 0 | 0 |
Common shares, par value: $0.01; 200.0 shares authorized; (2024) 74.3 and (2023) 74.2 outstanding before treasury shares | 1 | 1 |
Additional paid-in capital | 3,812 | 3,773 |
Accumulated other comprehensive income (loss), net of deferred income tax expense (benefit) of ($177) at 2024 and $(99) at 2023 | (1,138) | (934) |
Treasury shares, at cost; 31.3 shares (2024) and 30.8 shares (2023) | (4,108) | (3,908) |
Retained earnings | 15,309 | 14,270 |
Total shareholders' equity | 13,875 | 13,202 | $ 8,441
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 56,341 | 49,399 |
Parent Company |  |  |
ASSETS: |  |  |
Other invested assets (cost: 2024, $63; 2023, $38) | 63 | 38 |
Short-term investments | 8 | 0 |
Cash | 5 | 9 |
Investment in subsidiaries, at equity in the underlying net assets | 15,329 | 14,832 |
Long-term notes receivable, affiliated | 600 | 50 |
Accrued investment income | 0 | 2 |
Receivable from subsidiaries | 17 | 13 |
Other assets | 37 | 46 |
TOTAL ASSETS | 16,059 | 14,989 |
LIABILITIES: |  |  |
Long-term notes payable, affiliated | 2,173 | 1,773 |
Due to subsidiaries | 9 | 8 |
Other liabilities | 2 | 6 |
TOTAL LIABILITIES | 2,184 | 1,787 |
SHAREHOLDERS' EQUITY: |  |  |
Preferred shares, par value: $0.01; 50.0 shares authorized; no shares issued and outstanding | 0 | 0 |
Common shares, par value: $0.01; 200.0 shares authorized; (2024) 74.3 and (2023) 74.2 outstanding before treasury shares | 1 | 1 |
Additional paid-in capital | 3,812 | 3,773 |
Accumulated other comprehensive income (loss), net of deferred income tax expense (benefit) of ($177) at 2024 and $(99) at 2023 | (1,138) | (934) |
Treasury shares, at cost; 31.3 shares (2024) and 30.8 shares (2023) | (4,108) | (3,908) |
Retained earnings | 15,309 | 14,270 |
Total shareholders' equity | 13,875 | 13,202 |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 16,059 | $ 14,989 |

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