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v3.22.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Investments: |  |
Fixed maturity securities at fair value (amortized cost of $40,928 and $39,952, less allowance for credit loss of $17 and $18) | $ 41,945 | $ 44,380
Equity securities at fair value (cost of $965 and $964) | 981 | 1,035
Limited partnership investments | 1,840 | 1,859
Other invested assets | 97 | 91
Mortgage loans (less allowance for uncollectible receivables of $16 and $16) | 942 | 973
Short term investments | 1,301 | 1,990
Total investments | 47,106 | 50,328
Cash | 361 | 536
Reinsurance receivables (less allowance for uncollectible receivables of $22 and $21) | 5,505 | 5,463
Insurance receivables (less allowance for uncollectible receivables of $28 and $29) | 2,892 | 2,945
Accrued investment income | 398 | 377
Deferred acquisition costs | 766 | 737
Deferred income taxes | 547 | 142
Property and equipment at cost (less accumulated depreciation of $264 and $255) | 225 | 226
Goodwill | 147 | 148
Deferred non-insurance warranty acquisition expense | 3,504 | 3,476
Other assets | 2,341 | 2,261
Total assets | 63,792 | 66,639
Insurance reserves: |  |
Claim and claim adjustment expenses | 24,348 | 24,174
Unearned premiums | 5,942 | 5,761
Future policy benefits | 11,938 | 13,236
Long term debt | 2,779 | 2,779
Deferred non-insurance warranty revenue | 4,528 | 4,503
Other liabilities (includes $85 and $56 due to Loews Corporation) | 3,440 | 3,377
Total liabilities | 52,975 | 53,830
Commitments and contingencies (Notes C and F) |  |
Stockholders' Equity |  |
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 271,293,966 and 271,363,999 shares outstanding) | 683 | 683
Additional paid-in capital | 2,195 | 2,215
Retained earnings | 9,319 | 9,663
Accumulated other comprehensive (loss) income | (1,303) | 320
Treasury stock (1,746,277 and 1,676,244 shares), at cost | (77) | (72)
Total stockholders’ equity | 10,817 | 12,809
Total liabilities and stockholders' equity | $ 63,792 | $ 66,639

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