XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.3Close
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues        
Net premiums $ 4,391 $ 4,255 $ 13,687 $ 10,977
Net investment income 1,188 922 3,231 2,635
Investment related gains (losses), net (78) (126) (498) (326)
Other revenues 150 102 446 274
Total revenues 5,651 5,153 16,866 13,560 Close
Benefits and expenses        
Claims and other policy benefits 4,116 3,959 12,960 10,035
Liability for Future Policy Benefit, Remeasurement Gain (Loss) 151 (82) 37 (95)
Market Risk Benefit, Change in Fair Value, Gain (Loss) 31 (21) (12) (38)
Interest credited 310 223 795 647
Policy acquisition costs and other insurance expenses 452 348 1,230 1,028
Other operating expenses 299 274 883 799
Interest expense 78 72 218 188
Total benefits and expenses 5,437 4,773 16,111 12,564 Close
 Income before income taxes 214 380 755 996 Close
Provision for income taxes 56 91 181 247 Close
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 158 289 574 749 Close
Net Income (Loss) Attributable to Noncontrolling Interest 2 2 5 5
Net income $ 156 $ 287 $ 569 $ 744
Earnings per share        
Basic earnings per share $ 2.37 $ 4.34 $ 8.64 $ 11.19
Diluted earnings per share $ 2.33 $ 4.29 $ 8.53 $ 11.06