v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Earned premiums $ 6,279 $ 5,961 $ 12,424 $ 11,796
Fee income 86 86 173 172
Net investment income 800 658 1,534 1,310
Net realized gains (losses) 64 (19) 12 (68)
Other revenues 34 30 61 52
Total revenues 7,263 6,716 14,204 13,262
Benefits, losses and expenses        
Benefits, losses and loss adjustment expenses 4,081 3,712 8,079 7,712
Amortization of deferred policy acquisition costs ("DAC") 669 625 1,325 1,232
Insurance operating costs and other expense 1,215 1,138 2,443 2,285
Interest expense 50 50 100 100
Amortization of other intangible assets 17 17 35 35
Total benefits, losses and expenses 6,032 5,542 11,982 11,364
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 1,231 1,174 2,222 1,898
Income tax expense 251 236 438 376
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 980 938 1,784 1,522
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 318 57 370 103
Net income 1,298 995 2,154 1,625
Less: Preferred stock dividends 5 5 10 10
Net income available to common stockholders $ 1,293 $ 990 $ 2,144 $ 1,615
Income (Loss) from Continuing Operations, Per Basic Share $ 3.57 $ 3.29 $ 6.45 $ 5.30
Income (Loss) from Continuing Operations, Per Diluted Share 3.53 3.24 6.38 5.22
EPS        
Basic 4.73 3.49 7.80 5.66
Diluted $ 4.68 $ 3.44 $ 7.71 $ 5.58