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v3.24.1.u1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues |  |
Net earned premiums | $ 2,441 | $ 2,248
Net investment income | 609 | 525
Net investment losses | (22) | (35)
Non-insurance warranty revenue | 407 | 407
Other revenues | 9 | 7
Total revenues | 3,444 | 3,152
Claims, Benefits and Expenses |  |
Insurance claims and policyholders’ benefits (re-measurement (loss) gain of $(15) and $1) | 1,807 | 1,653
Amortization of deferred acquisition costs | 444 | 379
Non-insurance warranty expense | 394 | 384
Other operating expenses | 337 | 337
Interest | 35 | 28
Total claims, benefits and expenses | 3,017 | 2,781
Income before income tax | 427 | 371
Income tax expense | (89) | (74)
Net income | $ 338 | $ 297
Basic earnings per share |  |
Basic earnings per share (in usd per share) | $ 1.24 | $ 1.10
Diluted earnings per share |  |
Diluted earnings per share (in usd per share) | $ 1.24 | $ 1.09
Weighted Average Outstanding Common Stock and Common Stock Equivalents |  |
Basic (in shares) | 271.6 | 271.3
Diluted (in shares) | 272.7 | 272.3

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