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v3.20.1

Consolidated Statement of Earnings (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues: |  |  |
Property and casualty insurance net earned premiums | $ 1,209 |  | $ 1,173
Net investment income | 544 | [1] | 542
Realized gains (losses) on securities | (551) |  | 184
Income (loss) of managed investment entities: |  |  |
Investment income | 59 |  | 69
Gain (loss) on change in fair value of assets/liabilities | (43) |  | 0
Other income | 57 |  | 56
Total revenues | 1,275 |  | 2,024
Costs and Expenses: |  |  |
Losses and loss adjustment expenses | 707 |  | 692
Commissions and other underwriting expenses | 420 |  | 399
Annuity benefits | 276 |  | 311
Annuity and supplemental insurance acquisition expenses | 113 |  | 28
Interest charges on borrowed money | 17 |  | 16
Expenses of managed investment entities | 48 |  | 55
Other expenses | 82 |  | 110
Total costs and expenses | 1,663 |  | 1,611
Earnings (loss) before income taxes | (388) |  | 413
Provision (credit) for income taxes | (84) |  | 87
Net earnings (loss), including noncontrolling interests | (304) |  | 326
Less: Net earnings (loss) attributable to noncontrolling interests | (3) |  | (3)
Net Earnings (Loss) Attributable to Shareholders | $ (301) |  | $ 329
Earnings (Loss) Attributable to Shareholders per Common Share: |  |  |
Basic (USD per share) | $ (3.34) |  | $ 3.68
Diluted (USD per share) | $ (3.34) |  | $ 3.63
Average number of Common Shares: |  |  |
Basic (shares) | 90.3 |  | 89.4
Diluted (shares) | 90.3 |  | 90.7
Supplemental disclosure of Realized gains on securities: |  |  |
Realized gains (losses) before impairments | $ (505) |  | $ 186
Losses on securities with impairment | (69) |  | (2)
Non-credit portion recognized in other comprehensive income (loss) | 23 |  | 0
Impairment charges recognized in earnings | (46) |  | (2)
Total realized gains (losses) on securities | $ (551) |  | $ 184
[1] | Net investment income in the first three months of 2020 includes a loss of $6 million on investments held by the companies that comprise the Neon exited lines due primarily to the $7 million loss recorded on equity securities that are carried at fair value through net investment income.

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