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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Investments:    
Fixed maturities, amortized cost of $41,261 and $39,952, less allowance for credit loss of $5 and $18 $ 39,431 $ 44,380
Equity securities, cost of $1,545 and $1,546 1,364 1,674
Limited partnership investments 1,941 1,933
Other invested assets, primarily mortgage loans, less allowance for credit loss of $16 and $16 1,048 1,091
Short term investments 4,291 4,860
Total investments 48,075 53,938
Cash 951 621
Receivables 9,701 9,273
Property, plant and equipment 9,962 9,888
Goodwill 346 349
Deferred non-insurance warranty acquisition expenses 3,593 3,476
Deferred acquisition costs of insurance subsidiaries 792 737
Other assets 3,651 3,344
Total assets 77,071 81,626
Insurance reserves:    
Claim and claim adjustment expense 24,559 24,174
Future policy benefits 10,926 13,236
Unearned premiums 6,289 5,761
Total insurance reserves 41,774 43,171
Payable to brokers 320 90
Short term debt 839 93
Long term debt 8,443 8,986
Deferred income taxes 350 1,079
Deferred non-insurance warranty revenue 4,638 4,503
Other liabilities 4,486 4,529
Total liabilities 60,850 62,451
Shareholders' equity:    
Common stock, $0.01 par value, issued 2 2
Additional paid-in capital 2,869 2,885
Retained earnings 15,261 14,776
Accumulated other comprehensive income (loss) (2,510) 186
Shareholders' equity before treasury stock, total 15,622 17,849
Less treasury stock, at cost (6,398,767 and 50,000 shares) (386) (3)
Total shareholders’ equity 15,236 17,846
Noncontrolling interests 985 1,329
Total equity 16,221 19,175
Total liabilities and equity $ 77,071 $ 81,626