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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Investments:    
Fixed maturities, amortized cost of $44,028 and $42,615, less allowance for credit loss of $18 and $16 $ 43,055 $ 40,626
Equity securities, cost of $1,068 and $1,015 1,215 1,050
Limited partnership investments 2,462 2,174
Other invested assets, primarily mortgage loans, less allowance for credit loss of $35 and $35 1,095 1,123
Short-term investments 5,242 4,396
Total investments 53,069 49,369
Cash 548 399
Receivables 10,138 9,660
Property, plant and equipment 10,689 10,718
Goodwill 349 347
Deferred non-insurance warranty acquisition expenses 3,571 3,661
Deferred acquisition costs of insurance subsidiaries 943 896
Other assets 4,310 4,147
Total assets 83,617 79,197 Close
Insurance reserves:    
Claim and claim adjustment expense 24,558 23,304
Future policy benefits 14,047 13,959
Unearned premiums 7,259 6,933
Total insurance reserves 45,864 44,196
Payable to brokers 269 79
Short-term debt 713 1,084
Long-term debt 8,821 7,919
Deferred income taxes 697 398
Deferred non-insurance warranty revenue 4,594 4,694
Other liabilities 4,411 4,302
Total liabilities 65,369 62,672 Close
Commitments and contingent liabilities
Shareholders' equity:    
Preferred stock
Common stock 2 2
Additional paid-in capital 2,562 2,589
Retained earnings 16,802 15,617
Accumulated other comprehensive loss (1,738) (2,497)
Shareholders' equity before treasury stock, total 17,628 15,711
Less treasury stock, at cost (3,580,335 and 100,000 shares) (271) (7)
Total shareholders’ equity 17,357 15,704
Noncontrolling interests 891 821
Total equity 18,248 16,525 Close
Total liabilities and equity $ 83,617 $ 79,197