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Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Assets: |  |  |  |
Cash and cash equivalents | $ 1,087 | $ 1,225 |  |
Investments: |  |  |  |
Fixed maturities, available for sale at fair value (amortized cost — $10,734 and $10,752; allowance for expected credit losses of $11 and $12) | 10,371 | 10,377 |  |
Fixed maturities, trading at fair value | 57 | 57 |  |
Equity securities, at fair value | 1,040 | 1,018 |  |
Investments accounted for using the equity method | 1,848 | 1,814 |  |
Mortgage loans | 722 | 643 |  |
Real estate and other investments | 129 | 129 |  |
Total cash and investments | 15,254 | 15,263 |  |
Recoverables from reinsurers | 4,510 | 4,477 |  |
Prepaid reinsurance premiums | 1,078 | 961 |  |
Agents’ balances and premiums receivable | 1,606 | 1,471 |  |
Deferred policy acquisition costs | 309 | 309 |  |
Assets of managed investment entities | 4,669 | 4,484 |  |
Other receivables | 958 | 1,171 |  |
Other assets | 1,312 | 1,346 |  |
Goodwill | 305 | 305 |  |
Total assets | 30,001 | 29,787 |  |
Liabilities and Equity: |  |  |  |
Unearned premiums | 3,650 | 3,451 |  |
Payable to reinsurers | 1,078 | 1,186 |  |
Liabilities of managed investment entities | 4,468 | 4,307 |  |
Long-term debt | 1,475 | 1,475 |  |
Other liabilities | 2,040 | 2,023 |  |
Total liabilities | 25,761 | 25,529 |  |
Shareholders’ equity: |  |  |  |
Common Stock, no par value — 200,000,000 shares authorized — 83,857,354 and 83,635,807 shares outstanding | 84 | 84 |  |
Capital surplus | 1,382 | 1,372 |  |
Retained earnings | 3,089 | 3,121 |  |
Accumulated other comprehensive income (loss), net of tax | (315) | (319) |  |
Total shareholders’ equity | 4,240 | 4,258 |  |
Total liabilities and shareholders’ equity | 30,001 | 29,787 |  |
Property and casualty insurance |  |  |  |
Liabilities and Equity: |  |  |  |
Unpaid losses and loss adjustment expenses | $ 13,050 | $ 13,087 | $ 11,761 | $ 11,974

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