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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Investments:    
Fixed maturities, amortized cost of $39,826 and $38,963, less allowance for credit loss of $45 and $40 $ 44,910 $ 44,646
Equity securities, cost of $1,496 and $1,456 1,663 1,561
Limited partnership investments 1,898 1,798
Other invested assets, primarily mortgage loans, less allowance for credit loss of $26 and $26 1,101 1,165
Short term investments 4,802 4,674
Total investments 54,374 53,844
Cash 578 478
Receivables 9,162 7,833
Property, plant and equipment 9,847 10,451
Goodwill 350 785
Deferred non-insurance warranty acquisition expenses 3,305 3,068
Deferred acquisition costs of insurance subsidiaries 721 708
Other assets 3,271 3,069
Total assets 81,608 80,236
Insurance reserves:    
Claim and claim adjustment expense 23,480 22,706
Future policy benefits 13,285 13,318
Unearned premiums 5,592 5,119
Total insurance reserves 42,357 41,143
Payable to brokers 654 92
Short term debt 122 37
Long term debt 8,988 10,072
Deferred income taxes 1,083 1,065
Deferred non-insurance warranty revenue 4,309 4,023
Other liabilities 4,697 4,623
Total liabilities 62,210 61,055
Commitments and contingent liabilities
Preferred stock, $0.10 par value: Authorized - 100,000,000 shares
Common stock, $0.01 par value: Authorized - 1,800,000,000 shares Issued - 269,514,991 and 269,360,973 shares 3 3
Additional paid-in capital 3,121 3,133
Retained earnings 15,132 14,150
Accumulated other comprehensive income 327 581
Shareholders' equity before treasury stock, total 18,583 17,867
Less treasury stock, at cost (9,652,672 and 150,000 shares) (500) (7)
Total shareholders' equity 18,083 17,860
Noncontrolling interests 1,315 1,321
Total equity 19,398 19,181
Total liabilities and equity $ 81,608 $ 80,236