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v3.23.1

Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022 | [1]
Revenues |  |  |
Net earned premiums | $ 2,248 | $ 2,059 |
Net investment income | 525 | 448 |
Net investment losses | (35) | (11) |
Non-insurance warranty revenue | 407 | 382 |
Other revenues | 7 | 7 |
Total revenues | 3,152 | 2,885 |
Claims, Benefits and Expenses |  |  |
Insurance claims and policyholders’ benefits (re-measurement gain (loss) of $1 and $5) | 1,653 | 1,478 |
Amortization of deferred acquisition costs | 379 | 344 |
Non-insurance warranty expense | 384 | 354 |
Other operating expenses | 337 | 326 |
Interest | 28 | 28 |
Total claims, benefits and expenses | 2,781 | 2,530 |
Income before income tax | 371 | 355 |
Income tax expense | (74) | (60) |
Net income | $ 297 | $ 295 | [2]
Basic earnings per share |  |  |
Basic earnings per share (in usd per share) | $ 1.10 | $ 1.08 |
Diluted earnings per share |  |  |
Diluted earnings per share (in usd per share) | $ 1.09 | $ 1.08 |
Weighted Average Outstanding Common Stock and Common Stock Equivalents |  |  |
Weighted average shares outstanding (in shares) | 271.3 | 271.8 |
Diluted (in shares) | 272.3 | 272.9 |
[1] | As of January 1, 2023, the Company adopted ASU 2018-12, Financial Services-Insurance (Topic 944): Targeted Improvements to the Accounting for Long-Duration Contracts (ASU 2018-12) using the modified retrospective method applied as of the transition date of January 1, 2021. Prior period amounts in the financial statements have been adjusted to reflect application of the new guidance. See Note A to the Condensed Consolidated Financial Statements for additional information.
[2] | As of January 1, 2023, the Company adopted ASU 2018-12 using the modified retrospective method applied as of the transition date of January 1, 2021. Prior period amounts in the financial statements have been adjusted to reflect application of the new guidance. See Note A to the Condensed Consolidated Financial Statements for additional information.

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