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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Investments: |  |
Fixed maturity securities at fair value (amortized cost of $44,726 and $43,481, less allowance for credit loss of $51 and $45) | $ 42,799 | $ 41,111
Equity securities at fair value (cost of $684 and $632) | 727 | 659
Limited partnership investments | 2,667 | 2,520
Other invested assets | 88 | 85
Mortgage loans (less allowance for credit loss of $40 and $35) | 1,040 | 1,019
Short-term investments | 1,727 | 2,088
Total investments | 49,048 | 47,482
Cash | 373 | 472
Reinsurance receivables (less allowance for uncollectible receivables of $22 and $21) | 6,417 | 6,051
Insurance receivables (less allowance for uncollectible receivables of $27 and $26) | 4,062 | 3,671
Accrued investment income | 461 | 451
Deferred acquisition costs | 1,021 | 959
Deferred income taxes | 759 | 850
Property and equipment at cost (less accumulated depreciation of $338 and $314) | 297 | 295
Goodwill | 148 | 145
Deferred non-insurance warranty acquisition expense | 3,441 | 3,525
Other assets | 2,909 | 2,591
Total assets | 68,936 | 66,492
Insurance reserves: |  |
Claim and claim adjustment expenses | 26,203 | 24,976
Unearned premiums | 7,890 | 7,346
Future policy benefits | 13,329 | 13,158
Short-term debt | 500 | 0
Long-term debt | 2,475 | 2,973
Deferred non-insurance warranty revenue | 4,421 | 4,530
Other liabilities (includes $24 and $47 due to Loews Corporation) | 3,457 | 2,996
Total liabilities | 58,275 | 55,979
Commitments and contingencies (Notes C and G) |  |
Stockholders' Equity |  |
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 270,628,038 and 270,844,681 shares outstanding) | 683 | 683
Additional paid-in capital | 2,213 | 2,229
Retained earnings | 9,460 | 9,686
Accumulated other comprehensive loss | (1,586) | (1,991)
Treasury stock (2,412,205 and 2,195,562 shares), at cost | (109) | (94)
Total stockholders’ equity | 10,661 | 10,513
Total liabilities and stockholders' equity | $ 68,936 | $ 66,492

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