Consolidated Statement of Income (Unaudited) - USD ($) shares in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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| Revenues | ||||||
| Premiums | $ 6,067 | $ 5,931 | $ 12,048 | $ 11,819 | ||
| Net investment income | 549 | 632 | 1,093 | 1,224 | ||
| Fee income | 119 | 115 | 236 | 229 | ||
| Net realized investment gains | [1] | 19 | 10 | 10 | 20 | |
| Other revenues | 31 | 22 | 84 | 47 | ||
| Total revenues | 6,785 | 6,710 | 13,471 | 13,339 | ||
| Claims and expenses | ||||||
| Claims and claim adjustment expenses | 3,762 | 3,547 | 7,474 | 6,978 | ||
| Amortization of deferred acquisition costs | 989 | 963 | 1,960 | 1,926 | ||
| General and administrative expenses | 1,054 | 1,032 | 2,049 | 2,027 | ||
| Interest expense | 93 | 92 | 184 | 184 | ||
| Total claims and expenses | 5,898 | 5,634 | 11,667 | 11,115 | ||
| Income before income taxes | 887 | 1,076 | 1,804 | 2,224 | ||
| Income tax expense | 223 | 264 | 449 | 579 | ||
| Net income | $ 664 | $ 812 | $ 1,355 | $ 1,645 | ||
| Net income per share | ||||||
| Basic | $ 2.27 | $ 2.56 | $ 4.60 | $ 5.14 | ||
| Diluted | $ 2.24 | $ 2.53 | $ 4.55 | $ 5.08 | ||
| Weighted average number of common shares outstanding | ||||||
| Basic | 290.1 | 314.8 | 292.1 | 317.7 | ||
| Diluted | 293.6 | 318.0 | 295.6 | 321.2 | ||
| Cash dividends declared per share | $ 0.67 | $ 0.61 | $ 1.28 | $ 1.16 | ||
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