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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Investments: |  |
Fixed maturity securities at fair value (amortized cost of $41,032 and $39,952, less allowance for credit loss of $1 and $18) | $ 37,627 | $ 44,380
Equity securities at fair value (cost of $703 and $964) | 674 | 1,035
Limited partnership investments | 1,926 | 1,859
Other invested assets | 78 | 91
Mortgage loans (less allowance for uncollectible receivables of $24 and $16) | 1,040 | 973
Short term investments | 1,832 | 1,990
Total investments | 43,177 | 50,328
Cash | 475 | 536
Reinsurance receivables (less allowance for uncollectible receivables of $22 and $21) | 5,416 | 5,463
Insurance receivables (less allowance for uncollectible receivables of $29 and $29) | 3,158 | 2,945
Accrued investment income | 402 | 377
Deferred acquisition costs | 806 | 737
Deferred income taxes | 1,178 | 142
Property and equipment at cost (less accumulated depreciation of $280 and $255) | 226 | 226
Goodwill | 144 | 148
Deferred non-insurance warranty acquisition expense | 3,671 | 3,476
Other assets (includes $18 and $ - due from Loews Corporation) | 2,274 | 2,261
Total assets | 60,927 | 66,639
Insurance reserves: |  |
Claim and claim adjustment expenses | 25,099 | 24,174
Unearned premiums | 6,374 | 5,761
Future policy benefits | 10,151 | 13,236
Short term debt | 243 | 0
Long term debt | 2,538 | 2,779
Deferred non-insurance warranty revenue | 4,714 | 4,503
Other liabilities (includes $26 and $56 due to Loews Corporation) | 2,983 | 3,377
Total liabilities | 52,102 | 53,830
Commitments and contingencies (Notes B and F) |  |
Stockholders' Equity |  |
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 270,895,902 and 271,363,999 shares outstanding) | 683 | 683
Additional paid-in capital | 2,220 | 2,215
Retained earnings | 9,572 | 9,663
Accumulated other comprehensive (loss) income | (3,557) | 320
Treasury stock (2,144,341 and 1,676,244 shares), at cost | (93) | (72)
Total stockholders’ equity | 8,825 | 12,809
Total liabilities and stockholders' equity | $ 60,927 | $ 66,639

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