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v3.4.0.3

Consolidated Statement of Earnings (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Revenues: |  |
Property and casualty insurance net earned premiums | $ 998 | $ 946
Life, accident and health net earned premiums | 6 | 25
Net investment income | 411 | 388
Realized gains (losses) on: |  |
Securities | (18) | 19
Subsidiaries | 0 | (162)
Income (loss) of managed investment entities: |  |
Investment income | 45 | 34
Loss on change in fair value of assets/liabilities | (13) | (3)
Other income | 46 | 50
Total revenues | 1,475 | 1,297
Costs and Expenses: |  |
Property and casualty insurance: Losses and loss adjustment expenses | 581 | 576
Property and casualty insurance: Commissions and other underwriting expenses | 334 | 313
Annuity benefits | 228 | 184
Life, accident and health benefits | 9 | 32
Annuity and supplemental insurance acquisition expenses | 35 | 41
Interest charges on borrowed money | 18 | 20
Expenses of managed investment entities | 35 | 24
Other expenses | 79 | 77
Total costs and expenses | 1,319 | 1,267
Earnings before income taxes | 156 | 30
Provision for income taxes | 52 | 5
Net earnings, including noncontrolling interests | 104 | 25
Less: Net earnings attributable to noncontrolling interests | 3 | 6
Net Earnings Attributable to Shareholders | $ 101 | $ 19
Earnings Attributable to Shareholders per Common Share: |  |
Basic (USD per share) | $ 1.16 | $ 0.22
Diluted (USD per share) | $ 1.14 | $ 0.21
Average number of Common Shares: |  |
Basic (shares) | 86.9 | 87.6
Diluted (shares) | 88.5 | 89.4
Cash dividends per Common Share (USD per share) | $ 0.28 | $ 0.25
Supplemental disclosure of Realized gains on securities: |  |
Realized gains before impairments | $ 34 | $ 23
Losses on securities with impairment | (51) | (4)
Non-credit portion recognized in other comprehensive income (loss) | (1) | 0
Impairment charges recognized in earnings | (52) | (4)
Total realized gains (losses) on securities | $ (18) | $ 19

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