PWCDF Stock Annual Balance Sheet. Download in Excel

	Dec-13	Dec-14	Dec-15	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Accounts payable	2,083 M	2,013 M	2,488 M	3,248 M	3,816 M	3,436 M	3,186 M	3,840 M	3,675 M	3,954 M
Accounts receivable	3,533 M	3,601 M	4,500 M	5,591 M	5,617 M	6,355 M	6,711 M	6,845 M	4,903 M	5,620 M
Accrued expenses	3,331 M	3,054 M	3,310 M	4,066 M	4,610 M	4,372 M	4,034 M	4,676 M	14,316 M	16,085 M
AssetsOfDiscontinuedOperations				169 M	4,216 M
Cash and equivalents	4,767 M	4,431 M	5,085 M	5,903 M	6,441 M	6,214 M	7,100 M	8,165 M	9,848 M	9,937 M
CommercialPaper	105 M	114 M	129 M	126 M	135 M	130 M	125 M
Common par	1,557 M	1,593 M	1,653 M	1,682 M	1,728 M	1,686 M	10,513 M	10,557 M	9,486 M	9,284 M
Common stock equity	10,974 M	11,981 M	13,978 M	14,615 M	15,118 M	14,174 M	22,207 M	24,339 M	20,926 M	21,193 M
CommonStock	580 M	620 M	683 M	717 M	766 M	726 M	9,557 M	9,603 M
CommonStocksAvailableForSale									15,417 M	16,588 M
Cost in excess	9,197 M	9,317 M	9,669 M	10,085 M	10,423 M	10,324 M	13,963 M	12,968 M	14,617 M	14,630 M
CurrentCapitalLeaseObligation									916 M	740 M
CurrentDeferredRevenue									6,271 M	8,969 M
CurrentDeferredTaxesLiabilities									1,286 M	1,216 M
Deferred revenues									7,557 M	10,185 M
DeferredAssets									1,505 M	1,894 M
DeferredPolicyAcquisitionCosts	687 M	644 M	704 M	633 M	705 M	750 M	853 M	945 M
DefinedPensionBenefit	408 M	275 M	250 M	193 M	148 M	231 M	240 M	363 M	552 M	427 M
Deposits	457 M	536 M	666 M	928 M	1,989 M	2,319 M	3,895 M	5,510 M	5,978 M
DerivativeAssets	655 M	693 M	520 M	424 M	434 M	474 M	973 M	1,049 M	2,480 M	2,349 M
DerivativeProductLiabilities	782 M	1,228 M	2,689 M	1,364 M	1,597 M	1,410 M	1,270 M	1,063 M	1,717 M	1,351 M
DividendsPayable	217 M	256 M	265 M	299 M	294 M	468 M	493 M	525 M	545 M
EmployeeBenefits	1,460 M	2,050 M	1,918 M	2,044 M	1,931 M	2,177 M	2,395 M	1,522 M	928 M	979 M
EquityInvestments	9,706 M	9,364 M	9,322 M	10,142 M	10,362 M	11,549 M	12,660 M	15,318 M	15,417 M	16,588 M
FixedMaturitiesHeldToMaturity									156,460 M	157,336 M
FixedMaturityInvestments	90,712 M	103,939 M	115,570 M	120,590 M	125,250 M	115,245 M	138,027 M	140,987 M	156,460 M	157,336 M
Float term debt	7,348 M	7,040 M	8,196 M	8,597 M	9,016 M	8,808 M	20,119 M	18,238 M	15,374 M
FuturePolicyBenefits									135,438 M	144,388 M
GoodwillAndOtherIntangibleAssets	14,601 M	15,070 M	15,970 M	16,373 M	16,210 M	16,167 M	20,242 M	20,575 M	22,933 M	21,320 M
IncomeTaxPayable	1,031 M	785 M	557 M	519 M	500 M	468 M	355 M	311 M	162 M	154 M
Intangibles	5,404 M	5,753 M	6,301 M	6,288 M	5,787 M	5,843 M	6,279 M	7,607 M	8,316 M	6,690 M
Invested capital	18,322 M	19,021 M	22,174 M	23,212 M	24,134 M	22,982 M	42,326 M	42,577 M	20,926 M	21,193 M
InvestmentsInOtherVenturesUnderEquityMethod	2,950 M	2,818 M	3,047 M	5,154 M	5,087 M	5,893 M	6,529 M	7,424 M	6,516 M	8,152 M
LineOfCredit	477 M	566 M	568 M	788 M	826 M	1,000 M	110 M
LoansReceivable									33,962 M
LongTermCapitalLeaseObligation						1,022 M	869 M	886 M	916 M
LongTermDebtAndCapitalLeaseObligation	7,348 M	7,040 M	8,196 M	8,597 M	9,016 M	9,830 M	20,988 M	19,124 M	16,290 M
Minority interest	18,243 M	19,504 M	21,407 M	22,201 M	22,928 M	22,411 M	16,526 M	19,389 M	19,653 M	20,072 M
MortgageAndConsumerloans	24,915 M	27,565 M	29,413 M	30,088 M	32,897 M	31,775 M	34,641 M	34,266 M	42,324 M	43,568 M
Net fixed assets (net PP&E)	1,113 M	1,371 M	1,629 M	1,734 M	1,867 M	3,063 M	3,217 M	3,686 M	4,409 M	5,082 M
Net loans	32,247 M	35,276 M	38,107 M	38,368 M	41,826 M	40,376 M	43,028 M	42,585 M	42,324 M	43,568 M
Non-current deferred income taxes	1,277 M	1,840 M	2,089 M	1,769 M	1,595 M	1,497 M	1,081 M	1,593 M
NonCurrentDeferredLiabilities	1,728 M	2,269 M	2,526 M	2,072 M	2,036 M	1,877 M	1,426 M	1,907 M	293 M
NonCurrentDeferredRevenue	451 M	429 M	437 M	303 M	441 M	380 M	345 M	314 M
NonCurrentPensionAndOtherPostretirementBenefitPlans	1,460 M	2,050 M	1,918 M	2,044 M	1,931 M	2,177 M	2,395 M	1,522 M	928 M
Notes payable	1000000.0
Other equity adjustments	702 M	965 M	1,851 M	1,506 M	1,664 M	1,708 M	3,043 M	2,975 M	2,341 M	1,904 M
Other receivable		285 M	293 M	350 M	410 M	405 M	404 M	433 M	8,601 M	10,576 M
OtherAssets	11,526 M	12,916 M	16,462 M	10,464 M	10,458 M	9,984 M	21,596 M	22,309 M	17,571 M	21,799 M
OtherCurrentBorrowings	380 M	447 M	479 M	435 M	457 M	379 M	444 M	407 M	15,374 M	15,272 M
OtherInvestedAssets	4,288 M	4,613 M	5,237 M	4,851 M	5,218 M	5,887 M	6,270 M	7,763 M
OtherPayable									9,942 M	11,329 M
Payables	3,331 M	3,054 M	3,310 M	4,066 M	4,610 M	4,372 M	4,034 M	4,676 M	14,316 M	16,085 M
PolicyLoans	7,332 M	7,711 M	8,694 M	8,280 M	8,929 M	8,601 M	8,387 M	8,319 M	8,820 M
PolicyholderFunds									94,810 M	88,919 M
Preferred securities of subsidiary trust	977 M	973 M	970 M	965 M	962 M	960 M	956 M	954 M	9,486 M	9,284 M
PreferredStock	977 M	973 M	970 M	965 M	962 M	960 M	956 M	954 M	9,486 M	9,284 M
PremiumsReceivable									1,140 M	1,193 M
Prepaid expenses	129 M	155 M	188 M	215 M	225 M	195 M	189 M	196 M	216 M	209 M
RealEstateAndRealEstateJointVenturesHeldForInvestment									8,344 M	7,870 M
ReinsuranceBalancesPayable									537 M	648 M
ReinsuranceRecoverable	5,070 M	5,151 M	5,131 M	5,045 M	6,126 M	20,707 M	22,121 M	21,138 M	8,130 M	7,268 M
ReinsuranceRecoverableForPaidLosses									8,130 M	7,268 M
RestrictedCashAndCashEquivalents						591 M	2,940 M	1,344 M
Retained earnings	8,715 M	9,423 M	10,474 M	11,427 M	11,726 M	10,780 M	8,651 M	10,807 M	9,099 M	10,005 M
SeparateAccountAssets	160,779 M	174,966 M	198,194 M	217,357 M	209,527 M	231,022 M	334,032 M	357,419 M	387,882 M	422,956 M
Short term debt	962 M	1,127 M	479 M	1,349 M	1,418 M	1,509 M	554 M	407 M	20,258 M	20,203 M
TaxesReceivable	199 M	71 M	79 M	219 M	235 M	248 M	177 M	287 M	364 M	320 M
Total assets	344,976 M	377,781 M	422,859 M	445,521 M	452,303 M	477,250 M	629,104 M	661,633 M	704,401 M	749,478 M
Total equity	10,974 M	11,981 M	13,978 M	14,615 M	15,118 M	14,174 M	22,207 M	24,339 M	20,926 M	21,193 M
Total liabilities	315,759 M	346,296 M	387,474 M	408,705 M	414,257 M	440,665 M	590,371 M	617,905 M	663,822 M	708,213 M
TotalEquityGrossMinority	29,217 M	31,485 M	35,385 M	36,816 M	38,046 M	36,585 M	38,733 M	43,728 M	40,579 M	41,265 M
TotalEquityGrossMinorityInterest	29,217 M	31,485 M	35,385 M	36,816 M	38,046 M	36,585 M	38,733 M	43,728 M	40,579 M	41,265 M
TotalInvestments	140,934 M	157,108 M	172,393 M	180,252 M	189,020 M	180,516 M	208,200 M	216,797 M	632,782 M	672,462 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	344,976 M	377,781 M	422,859 M	445,521 M	452,303 M	477,250 M	629,104 M	661,633 M	704,401 M	749,478 M
TotalTaxPayable	1,031 M	785 M	557 M	519 M	500 M	468 M	355 M	311 M	162 M	154 M
TradingAssets	376 M	405 M	590 M	723 M	843 M	1,092 M	713 M	1,671 M	2,972 M
UnrealizedGainLoss									2,341 M	1,904 M
debtc	962 M	1,127 M	479 M	1,349 M	1,418 M	1,509 M	554 M	407 M	21,174 M	20,943 M

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