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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Investments: |  |
Fixed maturity securities at fair value (amortized cost of $43,481 and $42,414, less allowance for credit loss of $45 and $16) | $ 41,111 | $ 40,425
Equity securities at fair value (cost of $632 and $686) | 659 | 683
Limited partnership investments | 2,520 | 2,174
Other invested assets | 85 | 80
Mortgage loans (less allowance for credit loss of $35 and $35) | 1,019 | 1,035
Short-term investments | 2,088 | 2,165
Total investments | 47,482 | 46,562
Cash | 472 | 345
Reinsurance receivables (less allowance for uncollectible receivables of $21 and $22) | 6,051 | 5,412
Insurance receivables (less allowance for uncollectible receivables of $26 and $28) | 3,671 | 3,442
Accrued investment income | 451 | 444
Deferred acquisition costs | 959 | 896
Deferred income taxes | 850 | 1,016
Property and equipment at cost (less accumulated depreciation of $314 and $296) | 295 | 253
Goodwill | 145 | 146
Deferred non-insurance warranty acquisition expense | 3,525 | 3,661
Other assets (includes $0 and $23 due from Loews Corporation) | 2,591 | 2,534
Total assets | 66,492 | 64,711
Insurance reserves: |  |
Claim and claim adjustment expenses | 24,976 | 23,304
Unearned premiums | 7,346 | 6,933
Future policy benefits | 13,158 | 13,959
Short-term debt | 0 | 550
Long-term debt | 2,973 | 2,481
Deferred non-insurance warranty revenue | 4,530 | 4,694
Other liabilities (includes $47 and $28 due to Loews Corporation) | 2,996 | 2,897
Total liabilities | 55,979 | 54,818
Commitments and contingencies (Notes B and G) |  |
Stockholders' Equity |  |
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 270,844,681 and 270,881,457 shares outstanding) | 683 | 683
Additional paid-in capital | 2,229 | 2,221
Retained earnings | 9,686 | 9,755
Accumulated other comprehensive loss | (1,991) | (2,672)
Treasury stock (2,195,562 and 2,158,786 shares), at cost | (94) | (94)
Total stockholders’ equity | 10,513 | 9,893
Total liabilities and stockholders' equity | $ 66,492 | $ 64,711

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