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v3.23.2

Consolidated Balance Sheets (Unaudited) - (Parenthetical) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Fixed maturities securities at amortized cost | $ 41,838 | $ 41,032 |
Marketable securities fixed maturities allowance for credit loss | 22 | 1 |
Equity securities at cost | 700 | 703 |
Mortgage loans on real estate commercial and consumer allowance for credit loss | 30 | 24 |
Allowance for uncollectible reinsurance | 22 | 22 |
Allowance for uncollectible insurance receivables | 30 | 29 |
Accumulated depreciation on property and equipment | 301 | 280 |
Other Assets | 2,602 | 2,274 | [1]
Other Liabilities | $ 3,005 | $ 2,983 | [1]
Common stock, par value (in usd per share) | $ 2.50 | $ 2.50 |
Common stock, shares authorized (in shares) | 500,000,000 | 500,000,000 |
Common stock, shares issued (in shares) | 273,040,243 | 273,040,243 |
Common stock, shares outstanding (in shares) | 270,861,737 | 270,895,902 |
Treasury stock, shares (in shares) | 2,178,506 | 2,144,341 |
Related Party |  |  |
Other Assets | $ 15 | $ 18 |
Other Liabilities | $ 14 | $ 26 |
[1] | 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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