CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions	Sep. 30, 2026	Dec. 31, 2025
Investments:
Fixed maturities, amortized cost of $46,245 and $45,250, less allowance for credit loss of $65 and $69	$ 42,301	$ 43,984
Equity securities, cost of $1,282 and $1,201	1,284	1,292
Limited partnership investments	3,069	2,861
Other invested assets, primarily mortgage loans, less allowance for credit loss of $15 and $15	1,142	1,195
Short-term investments	5,715	6,044
Total investments	53,511	55,376
Cash	505	495
Receivables	11,550	10,983
Property, plant and equipment	11,016	10,695
Goodwill	475	349
Deferred non-insurance warranty acquisition expenses	2,868	3,220
Deferred acquisition costs of insurance subsidiaries	1,014	986
Other assets	4,389	4,244
Total assets	85,328	86,348
Insurance reserves:
Claim and claim adjustment expense	27,917	26,599
Future policy benefits	12,437	13,448
Unearned premiums	7,714	7,635
Total insurance reserves	48,068	47,682
Payable to brokers	416	53
Short-term debt	521	1,052
Long-term debt	8,417	8,437
Deferred income taxes	550	839
Deferred non-insurance warranty revenue	3,626	4,138
Other liabilities	4,587	4,506
Total liabilities	66,185	66,707
Commitments and contingent liabilities
Shareholders' equity:
Preferred stock
Common stock	2	2
Additional paid-in capital	2,342	2,374
Retained earnings	18,425	17,377
Accumulated other comprehensive loss	(2,117)	(1,067)
Shareholders' equity before treasury stock, total	18,652	18,686
Less treasury stock, at cost (3,244,857 and 0 shares)	(348)	0
Total shareholders’ equity	18,304	18,686
Noncontrolling interests	839	955
Total equity	19,143	19,641
Total liabilities and equity	$ 85,328	$ 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.