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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,224 | $ 1,228
Accounts and accrued income receivable, less allowances of $21 and $14 | 367 | 441
Income taxes receivable | 22 | 11
Investments: |  |
Deposits with banks | 63 | 58
Debt securities (amortized cost of $9,170 and $9,317; pledged of $86 and $91) | 8,170 | 9,362
Equity securities | 754 | 1,176
Investments, Total | 8,987 | 10,596
Secured financings receivable | 423 | 565
Property and equipment, net | 637 | 506
Operating lease assets | 248 | 249
Title plants and other indexes | 640 | 587
Deferred income taxes | 54 | 14
Goodwill | 1,798 | 1,588
Other intangible assets, net | 194 | 218
Other assets | 361 | 448
Total assets | 14,955 | 16,451
LIABILITIES AND EQUITY |  |
Deposits | 5,520 | 5,069
Accounts payable and accrued liabilities: |  |
Accounts payable | 51 | 87
Personnel costs | 299 | 376
Pension costs and other retirement plans | 381 | 494
Other | 184 | 305
Accounts payable and accrued liabilities | 915 | 1,262
Deferred revenue | 197 | 224
Reserve for known and incurred but not reported claims | 1,325 | 1,284
Income taxes payable | 10 | 24
Deferred income taxes | 19 | 345
Operating lease liabilities | 269 | 274
Secured financings payable | 366 | 538
Notes and contracts payable | 1,646 | 1,648
Total liabilities | 10,267 | 10,668
Commitments and contingencies (Note 21) |  |
Stockholders’ equity: |  |
Preferred stock, $0.00001 par value; Authorized—0.5 shares; Outstanding—none | 0 | 0
Common stock, $0.00001 par value; Authorized - 300.0 shares; Outstanding - 103.2 shares and 109.7 shares | 0 | 0
Additional paid-in capital | 1,812 | 2,179
Retained earnings | 3,721 | 3,680
Accumulated other comprehensive loss | (868) | (92)
Total stockholders’ equity | 4,665 | 5,767
Noncontrolling interests | 23 | 16
Total equity | 4,688 | 5,783
Total liabilities and equity | $ 14,955 | $ 16,451

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