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v3.8.0.1

Consolidated Statement of Earnings (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues: |  |  |  |
Property and casualty insurance net earned premiums | $ 1,267 | $ 1,159 | $ 3,354 | $ 3,184
Life, accident and health net earned premiums | 6 | 6 | 17 | 18
Net investment income | 471 | 433 | 1,366 | 1,267
Realized gains (losses) on: |  |  |  |
Securities | (12) | 2 | (1) | (32)
Subsidiaries | 0 | 0 | 0 | 2
Income of managed investment entities: |  |  |  |
Investment income | 54 | 48 | 155 | 141
Gain on change in fair value of assets/liabilities | 1 | 11 | 12 | 9
Other income | 48 | 46 | 154 | 172
Total revenues | 1,835 | 1,705 | 5,057 | 4,761
Costs and Expenses: |  |  |  |
Property and casualty insurance: Losses and loss adjustment expenses | 995 | 765 | 2,239 | 2,033
Property and casualty insurance: Commissions and other underwriting expenses | 357 | 356 | 1,062 | 1,038
Annuity benefits | 215 | 189 | 635 | 640
Life, accident and health benefits | 6 | 8 | 21 | 26
Annuity and supplemental insurance acquisition expenses | 55 | 54 | 156 | 131
Interest charges on borrowed money | 21 | 19 | 65 | 56
Expenses of managed investment entities | 45 | 38 | 137 | 109
Other expenses | 112 | 98 | 285 | 258
Total costs and expenses | 1,806 | 1,527 | 4,600 | 4,291
Earnings before income taxes | 29 | 178 | 457 | 470
Provision for income taxes | 18 | 65 | 146 | 190
Net earnings, including noncontrolling interests | 11 | 113 | 311 | 280
Less: Net earnings attributable to noncontrolling interests | 0 | 4 | 2 | 16
Net Earnings Attributable to Shareholders | $ 11 | $ 109 | $ 309 | $ 264
Earnings Attributable to Shareholders per Common Share: |  |  |  |
Basic (USD per share) | $ 0.13 | $ 1.25 | $ 3.52 | $ 3.04
Diluted (USD per share) | $ 0.13 | $ 1.23 | $ 3.44 | $ 2.98
Average number of Common Shares: |  |  |  |
Basic (shares) | 88.1 | 86.9 | 87.7 | 86.8
Diluted (shares) | 90.0 | 88.5 | 89.7 | 88.4
Cash dividends per Common Share (USD per share) | $ 0.3125 | $ 0.28 | $ 2.4375 | $ 0.84
Supplemental disclosure of Realized gains on securities: |  |  |  |
Realized gains before impairments | $ 26 | $ 18 | $ 52 | $ 75
Losses on securities with impairment | (38) | (16) | (54) | (106)
Non-credit portion recognized in other comprehensive income (loss) | 0 | 0 | 1 | (1)
Impairment charges recognized in earnings | (38) | (16) | (53) | (107)
Total realized gains (losses) on securities | $ (12) | $ 2 | $ (1) | $ (32)

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