v3.26.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues        
Earned premiums $ 6,351 $ 6,093 $ 18,775 $ 17,889
Fee income 87 84 260 256
Net investment income 850 755 2,384 2,065
Net realized losses (116) (17) (104) (85)
Other revenues 48 31 109 83
Total revenues 7,220 6,946 21,424 20,208
Benefits, losses and expenses        
Benefits, losses and loss adjustment expenses 3,713 3,793 11,792 11,505
Amortization of deferred policy acquisition costs ("DAC") 679 639 2,004 1,871
Insurance operating costs and other expense 1,177 1,203 3,620 3,488
Interest expense 50 50 150 150
Amortization of other intangible assets 18 18 53 53
Total benefits, losses and expenses 5,637 5,703 17,619 17,067
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 1,583 1,243 3,805 3,141
Income tax expense 321 222 759 598
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 1,262 1,021 3,046 2,543
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 61 59 431 162
Net income 1,323 1,080 3,477 2,705
Less: Preferred stock dividends 6 6 16 16
Net income available to common stockholders $ 1,317 $ 1,074 $ 3,461 $ 2,689
Income (Loss) from Continuing Operations, Per Basic Share $ 4.65 $ 3.61 $ 11.09 $ 8.91
Income (Loss) from Continuing Operations, Per Diluted Share 4.60 3.56 10.96 8.78
EPS        
Basic 4.88 3.82 12.67 9.48
Diluted $ 4.82 $ 3.77 $ 12.52 $ 9.34