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v3.22.2.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Investments: |  |
Fixed maturity securities at fair value (amortized cost of $41,330 and $39,952, less allowance for credit loss of $3 and $18) | $ 37,251 | $ 44,380
Equity securities at fair value (cost of $989 and $964) | 891 | 1,035
Limited partnership investments | 1,895 | 1,859
Other invested assets | 73 | 91
Mortgage loans (less allowance for uncollectible receivables of $24 and $16) | 953 | 973
Short term investments | 1,074 | 1,990
Total investments | 42,137 | 50,328
Cash | 503 | 536
Reinsurance receivables (less allowance for uncollectible receivables of $21 and $21) | 5,700 | 5,463
Insurance receivables (less allowance for uncollectible receivables of $28 and $29) | 2,986 | 2,945
Accrued investment income | 411 | 377
Deferred acquisition costs | 787 | 737
Deferred income taxes | 1,298 | 142
Property and equipment at cost (less accumulated depreciation of $272 and $255) | 229 | 226
Goodwill | 142 | 148
Deferred non-insurance warranty acquisition expense | 3,653 | 3,476
Other assets (includes $25 and $— due from Loews Corporation) | 2,369 | 2,261
Total assets | 60,215 | 66,639
Insurance reserves: |  |
Claim and claim adjustment expenses | 24,700 | 24,174
Unearned premiums | 6,195 | 5,761
Future policy benefits | 10,454 | 13,236
Long term debt | 2,780 | 2,779
Deferred non-insurance warranty revenue | 4,706 | 4,503
Other liabilities (includes $19 and $56 due to Loews Corporation) | 3,286 | 3,377
Total liabilities | 52,121 | 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; 270,887,022 and 271,363,999 shares outstanding) | 683 | 683
Additional paid-in capital | 2,211 | 2,215
Retained earnings | 9,433 | 9,663
Accumulated other comprehensive (loss) income | (4,139) | 320
Treasury stock (2,153,221 and 1,676,244 shares), at cost | (94) | (72)
Total stockholders’ equity | 8,094 | 12,809
Total liabilities and stockholders' equity | $ 60,215 | $ 66,639

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