XML 51 R2.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Earned premiums $ 6,093 $ 5,734 $ 17,889 $ 16,758
Fee income 361 347 1,049 1,019
Net investment income 759 659 2,079 1,854
Net realized losses (12) (13) (71) (44)
Other revenues 31 24 83 69
Total revenues 7,232 6,751 21,029 19,656
Benefits, losses and expenses        
Benefits, losses and loss adjustment expenses 3,793 3,823 11,505 11,095
Amortization of deferred policy acquisition costs ("DAC") 639 585 1,871 1,691
Insurance operating costs and other expense 1,414 1,323 4,103 3,891
Interest expense 50 49 150 149
Amortization of other intangible assets 18 18 53 53
Restructuring and other costs 0 1 0 2
Total benefits, losses and expenses 5,914 5,799 17,682 16,881
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 1,318 952 3,347 2,775
Income tax expense 238 185 642 517
Net income 1,080 767 2,705 2,258
Less: Preferred stock dividends 6 6 16 16
Net income available to common stockholders $ 1,074 $ 761 $ 2,689 $ 2,242
EPS        
Basic $ 3.82 $ 2.60 $ 9.48 $ 7.59
Diluted $ 3.77 $ 2.56 $ 9.34 $ 7.47