CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
Investments:
Fixed maturities, amortized cost of $45,697 and $45,250, less allowance for credit loss of $63 and $69	$ 44,120	$ 43,984
Equity securities, cost of $1,309 and $1,201	1,333	1,292
Limited partnership investments	2,993	2,861
Other invested assets, primarily mortgage loans, less allowance for credit loss of $15 and $15	1,156	1,195
Short-term investments	5,598	6,044
Total investments	55,200	55,376
Cash	508	495
Receivables	11,723	10,983
Property, plant and equipment	10,862	10,695
Goodwill	483	349
Deferred non-insurance warranty acquisition expenses	2,981	3,220
Deferred acquisition costs of insurance subsidiaries	1,026	986
Other assets	4,445	4,244
Total assets	87,228	86,348
Insurance reserves:
Claim and claim adjustment expense	27,490	26,599
Future policy benefits	13,262	13,448
Unearned premiums	8,035	7,635
Total insurance reserves	48,787	47,682
Payable to brokers	174	53
Short-term debt	22	1,052
Long-term debt	8,914	8,437
Deferred income taxes	848	839
Deferred non-insurance warranty revenue	3,798	4,138
Other liabilities	4,653	4,506
Total liabilities	67,196	66,707
Commitments and contingent liabilities
Shareholders' equity:
Preferred stock
Common stock	2	2
Additional paid-in capital	2,335	2,374
Retained earnings	18,132	17,377
Accumulated other comprehensive loss	(1,175)	(1,067)
Shareholders' equity before treasury stock, total	19,294	18,686
Less treasury stock, at cost (1,668,477 and 0 shares)	(179)	0
Total shareholders’ equity	19,115	18,686
Noncontrolling interests	917	955
Total equity	20,032	19,641
Total liabilities and equity	$ 87,228	$ 86,348

The aggregate amount of policy reserves (provided for future obligations including unpaid claims and claims adjustment expenses), policy benefits (liability for future policy benefits), unearned premiums and policyholder funds as of the balance sheet date.

No definition available.