10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000004977-22-000145 |
| Period End Date | 20220930 |
| Filing Date | 20221102 |
| Fiscal Year | 2022 |
| Fiscal Period | Q3 |
| XBRL Instance | afl-20220930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Available for sale, fixed maturity securities, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
- | USD | Point-in-time |
| Available for sale, fixed maturity securities, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
- | USD | Point-in-time |
| Available for sale, fixed maturity securities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$71.03B | USD | Point-in-time |
| Available for sale, fixed maturity securities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$85.37B | USD | Point-in-time |
| Available for sale, fixed maturity securities |
AvailableForSaleSecuritiesDebtSecurities
|
$98.70B | USD | Point-in-time |
| Held to maturity, fixed maturity securities, fair value |
HeldToMaturitySecuritiesFairValue
|
$20.09B | USD | Point-in-time |
| Held to maturity, fixed maturity securities, fair value |
HeldToMaturitySecuritiesFairValue
|
$26.87B | USD | Point-in-time |
| Available for sale, fixed maturity securities |
AvailableForSaleSecuritiesDebtSecurities
|
$73.64B | USD | Point-in-time |
| Held to maturity, fixed maturity securities |
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
$17.47B | USD | Point-in-time |
| Held-to-maturity, fixed maturity securities, allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
$6.00M | USD | Point-in-time |
| Held to maturity, fixed maturity securities |
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
$22.00B | USD | Point-in-time |
| Held-to-maturity, fixed maturity securities, allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
$8.00M | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNi
|
$1.60B | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$11.79B | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNi
|
$1.06B | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$13.46B | USD | Point-in-time |
| Commercial mortgage and other loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$182.00M | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$11.79B | USD | Point-in-time |
| Commercial mortgage and other loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$174.00M | USD | Point-in-time |
| Commercial mortgage and other loans |
NotesReceivableNet
|
$13.46B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$4.19B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$4.19B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$3.84B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$3.84B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.05B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.71B | USD | Point-in-time |
| Total investments and cash |
InvestmentsAndCash
|
$142.98B | USD | Point-in-time |
| Total investments and cash |
InvestmentsAndCash
|
$114.53B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.90B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.90B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.35B | shares | Point-in-time |
| Receivables |
PremiumsAndOtherReceivablesNet
|
$655.00M | USD | Point-in-time |
| Receivables |
PremiumsAndOtherReceivablesNet
|
$693.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.35B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.35B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.35B | shares | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$684.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$737.00M | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$9.53B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$8.15B | USD | Point-in-time |
| Property and equipment, at cost less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$538.00M | USD | Point-in-time |
| Property and equipment, at cost less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$488.00M | USD | Point-in-time |
| Other |
OtherAssets
|
$3.07B | USD | Point-in-time |
| Other |
OtherAssets
|
$3.59B | USD | Point-in-time |
| Total assets |
Assets
|
$128.10B | USD | Point-in-time |
| Total assets |
Assets
|
$157.54B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$90.59B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$74.63B | USD | Point-in-time |
| Unpaid policy claims |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
$4.84B | USD | Point-in-time |
| Unpaid policy claims |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
$4.52B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$2.58B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$1.76B | USD | Point-in-time |
| Other policyholders funds |
OtherPolicyholderFunds
|
$7.07B | USD | Point-in-time |
| Other policyholders funds |
OtherPolicyholderFunds
|
$5.63B | USD | Point-in-time |
| Total policy liabilities |
TotalPolicyLiabilities
|
$105.07B | USD | Point-in-time |
| Total policy liabilities |
TotalPolicyLiabilities
|
$86.54B | USD | Point-in-time |
| Income taxes |
TaxesPayableCurrentAndNoncurrent
|
$4.34B | USD | Point-in-time |
| Income taxes |
TaxesPayableCurrentAndNoncurrent
|
$1.89B | USD | Point-in-time |
| Payables for return of cash collateral on loaned securities |
ObligationToReturnSecuritiesReceivedAsCollateral
|
$2.16B | USD | Point-in-time |
| Payables for return of cash collateral on loaned securities |
ObligationToReturnSecuritiesReceivedAsCollateral
|
$2.72B | USD | Point-in-time |
| Notes payable and lease obligations |
DebtAndCapitalLeaseObligations
|
$7.96B | USD | Point-in-time |
| Notes payable and lease obligations |
DebtAndCapitalLeaseObligations
|
$7.52B | USD | Point-in-time |
| Other |
OtherLiabilities
|
$5.28B | USD | Point-in-time |
| Other |
OtherLiabilities
|
$4.76B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$103.95B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$124.29B | USD | Point-in-time |
| Commitments and contingent liabilities (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingent liabilities (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2022 and 2021; issued 1,353,969 shares in 2022 and 1,352,739 shares in 2021 |
CommonStockValue
|
$135.00M | USD | Point-in-time |
| Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2022 and 2021; issued 1,353,969 shares in 2022 and 1,352,739 shares in 2021 |
CommonStockValue
|
$135.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.53B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.62B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$44.89B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$41.38B | USD | Point-in-time |
| Unrealized foreign currency translation gains (losses) |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$-4.46B | USD | Point-in-time |
| Unrealized foreign currency translation gains (losses) |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$-2.01B | USD | Point-in-time |
| Unrealized gains (losses) on fixed maturity securities |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$9.60B | USD | Point-in-time |
| Unrealized gains (losses) on fixed maturity securities |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.13B | USD | Point-in-time |
| Unrealized gains (losses) on derivatives |
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
$-30.00M | USD | Point-in-time |
| Unrealized gains (losses) on derivatives |
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
$-29.00M | USD | Point-in-time |
| Pension liability adjustment |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
$166.00M | USD | Point-in-time |
| Pension liability adjustment |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
$158.00M | USD | Point-in-time |
| Treasury stock, at average cost |
TreasuryStockValue
|
$19.98B | USD | Point-in-time |
| Treasury stock, at average cost |
TreasuryStockValue
|
$18.18B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$33.73B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$26.39B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$29.53B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$33.56B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$33.25B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$33.55B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$32.10B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$24.15B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$128.10B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$157.54B | USD | Point-in-time |
Income Statement
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earned premiums, principally supplemental health insurance |
PremiumsEarnedNet
|
$11.68B | USD | 3 Qtrs |
| Net earned premiums, principally supplemental health insurance |
PremiumsEarnedNet
|
$13.41B | USD | 3 Qtrs |
| Net earned premiums, principally supplemental health insurance |
PremiumsEarnedNet
|
$3.65B | USD | 1 Quarter |
| Net earned premiums, principally supplemental health insurance |
PremiumsEarnedNet
|
$4.37B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$920.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$991.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$2.91B | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$2.76B | USD | 3 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$885.00M | USD | 3 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$224.00M | USD | 3 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-171.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$199.00M | USD | 1 Quarter |
| Other income (loss) |
OtherIncome
|
$45.00M | USD | 1 Quarter |
| Other income (loss) |
OtherIncome
|
$168.00M | USD | 3 Qtrs |
| Other income (loss) |
OtherIncome
|
$132.00M | USD | 3 Qtrs |
| Other income (loss) |
OtherIncome
|
$50.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$15.49B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$5.24B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$16.67B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$4.82B | USD | 1 Quarter |
| Benefits and claims, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.61B | USD | 1 Quarter |
| Benefits and claims, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.34B | USD | 1 Quarter |
| Benefits and claims, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$8.00B | USD | 3 Qtrs |
| Benefits and claims, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$7.12B | USD | 3 Qtrs |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$278.00M | USD | 1 Quarter |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$268.00M | USD | 1 Quarter |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$869.00M | USD | 3 Qtrs |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$858.00M | USD | 3 Qtrs |
| Insurance commissions |
InsuranceCommissions
|
$267.00M | USD | 1 Quarter |
| Insurance commissions |
InsuranceCommissions
|
$952.00M | USD | 3 Qtrs |
| Insurance commissions |
InsuranceCommissions
|
$846.00M | USD | 3 Qtrs |
| Insurance commissions |
InsuranceCommissions
|
$311.00M | USD | 1 Quarter |
| Insurance and other expenses |
SellingGeneralAndAdministrativeExpense
|
$783.00M | USD | 1 Quarter |
| Insurance and other expenses |
SellingGeneralAndAdministrativeExpense
|
$2.41B | USD | 3 Qtrs |
| Insurance and other expenses |
SellingGeneralAndAdministrativeExpense
|
$2.58B | USD | 3 Qtrs |
| Insurance and other expenses |
SellingGeneralAndAdministrativeExpense
|
$869.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$59.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$171.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$181.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$57.00M | USD | 1 Quarter |
| Total acquisition and operating expenses |
OperatingExpenses
|
$1.38B | USD | 1 Quarter |
| Total acquisition and operating expenses |
OperatingExpenses
|
$4.58B | USD | 3 Qtrs |
| Total acquisition and operating expenses |
OperatingExpenses
|
$1.51B | USD | 1 Quarter |
| Total acquisition and operating expenses |
OperatingExpenses
|
$4.29B | USD | 3 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$12.58B | USD | 3 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$11.41B | USD | 3 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$4.12B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.72B | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.09B | USD | 3 Qtrs |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.11B | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.10B | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.08B | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$804.00M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$64.00M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$-493.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$225.00M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$4.02B | USD | 3 Qtrs |
| Net earnings |
NetIncomeLoss
|
$1.39B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.03B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$888.00M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.29B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.60B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$3.29B | USD | 3 Qtrs |
| Net earnings |
NetIncomeLoss
|
$1.10B | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.54 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$6.28 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.33 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$4.84 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.82 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$6.25 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.32 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.53 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
678.51M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
629.35M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
668.76M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
639.86M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
642.60M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
631.95M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
681.52M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
671.92M | shares | 1 Quarter |
| Cash dividends per share |
CommonStockDividendsPerShareCashPaid
|
$0.40 | USD | 1 Quarter |
| Cash dividends per share |
CommonStockDividendsPerShareCashPaid
|
$0.99 | USD | 3 Qtrs |
| Cash dividends per share |
CommonStockDividendsPerShareCashPaid
|
$1.20 | USD | 3 Qtrs |
| Cash dividends per share |
CommonStockDividendsPerShareCashPaid
|
$0.33 | USD | 1 Quarter |
Cash Flow Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
NetIncomeLoss
|
$4.02B | USD | 3 Qtrs |
| Net earnings |
NetIncomeLoss
|
$1.39B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.03B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$888.00M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.29B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.60B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$3.29B | USD | 3 Qtrs |
| Net earnings |
NetIncomeLoss
|
$1.10B | USD | 1 Quarter |
| Change in receivables and advance premiums |
IncreaseDecreaseInReceivables
|
$-22.00M | USD | 3 Qtrs |
| Change in receivables and advance premiums |
IncreaseDecreaseInReceivables
|
$17.00M | USD | 3 Qtrs |
| Capitalization of deferred policy acquisition costs |
CapitalizationofDeferredPolicyAcquisitionCosts
|
$770.00M | USD | 3 Qtrs |
| Capitalization of deferred policy acquisition costs |
CapitalizationofDeferredPolicyAcquisitionCosts
|
$778.00M | USD | 3 Qtrs |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$278.00M | USD | 1 Quarter |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$268.00M | USD | 1 Quarter |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$869.00M | USD | 3 Qtrs |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$858.00M | USD | 3 Qtrs |
| Increase in policy liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$770.00M | USD | 3 Qtrs |
| Increase in policy liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$752.00M | USD | 3 Qtrs |
| Change in income tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$325.00M | USD | 3 Qtrs |
| Change in income tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-536.00M | USD | 3 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$885.00M | USD | 3 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$224.00M | USD | 3 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-171.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$199.00M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$89.00M | USD | 3 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$572.00M | USD | 3 Qtrs |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.18B | USD | 3 Qtrs |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.85B | USD | 3 Qtrs |
| Available-for-sale fixed maturity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$3.00B | USD | 3 Qtrs |
| Available-for-sale fixed maturity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$2.72B | USD | 3 Qtrs |
| Equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$518.00M | USD | 3 Qtrs |
| Equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$210.00M | USD | 3 Qtrs |
| Held-to-maturity fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$2.00M | USD | 3 Qtrs |
| Held-to-maturity fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$2.00M | USD | 3 Qtrs |
| Commercial mortgage and other loans |
ProceedsFromSaleAndCollectionOfLoansReceivable
|
$2.62B | USD | 3 Qtrs |
| Commercial mortgage and other loans |
ProceedsFromSaleAndCollectionOfLoansReceivable
|
$1.85B | USD | 3 Qtrs |
| Available-for-sale fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$4.19B | USD | 3 Qtrs |
| Available-for-sale fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$2.96B | USD | 3 Qtrs |
| Equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$458.00M | USD | 3 Qtrs |
| Equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$414.00M | USD | 3 Qtrs |
| Commercial mortgage and other loans |
PaymentsToAcquireLoansReceivable
|
$3.43B | USD | 3 Qtrs |
| Commercial mortgage and other loans |
PaymentsToAcquireLoansReceivable
|
$3.55B | USD | 3 Qtrs |
| Other investments, net |
PaymentsToAcquireOtherInvestments
|
$929.00M | USD | 3 Qtrs |
| Other investments, net |
PaymentsToAcquireOtherInvestments
|
$54.00M | USD | 3 Qtrs |
| Settlement of derivatives, net |
PaymentsForProceedsFromHedgeInvestingActivities
|
$-171.00M | USD | 3 Qtrs |
| Settlement of derivatives, net |
PaymentsForProceedsFromHedgeInvestingActivities
|
$159.00M | USD | 3 Qtrs |
| Cash received (pledged or returned) as collateral, net |
IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives
|
$-769.00M | USD | 3 Qtrs |
| Cash received (pledged or returned) as collateral, net |
IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives
|
$-2.12B | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-158.00M | USD | 3 Qtrs |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.17B | USD | 3 Qtrs |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-847.00M | USD | 3 Qtrs |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$1.68B | USD | 3 Qtrs |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$1.80B | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$1.28B | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$1.15B | USD | 3 Qtrs |
| Principal payments under debt obligations |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$700.00M | USD | 3 Qtrs |
| Principal payments under debt obligations |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$966.00M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividends
|
$647.00M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividends
|
$740.00M | USD | 3 Qtrs |
| Change in investment-type contracts, net |
NetChangeAnnuitiesAndInvestmentCertificates
|
$-25.00M | USD | 3 Qtrs |
| Change in investment-type contracts, net |
NetChangeAnnuitiesAndInvestmentCertificates
|
$-61.00M | USD | 3 Qtrs |
| Treasury stock reissued |
ProceedsFromSaleOfTreasuryStock
|
$13.00M | USD | 3 Qtrs |
| Treasury stock reissued |
ProceedsFromSaleOfTreasuryStock
|
$15.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$20.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-15.00M | USD | 3 Qtrs |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.90B | USD | 3 Qtrs |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.26B | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-84.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-46.00M | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.07B | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-341.00M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.71B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.14B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.05B | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.21B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.71B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.14B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.05B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.21B | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaidNet
|
$478.00M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$600.00M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$153.00M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$146.00M | USD | 3 Qtrs |
| Noncash interest |
OtherNoncashExpense
|
$36.00M | USD | 3 Qtrs |
| Noncash interest |
OtherNoncashExpense
|
$17.00M | USD | 3 Qtrs |
| Lease obligations |
CapitalLeaseObligationsIncurred
|
$36.00M | USD | 3 Qtrs |
| Lease obligations |
CapitalLeaseObligationsIncurred
|
$72.00M | USD | 3 Qtrs |
Stockholders Equity
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period |
StockholdersEquity
|
$33.73B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$26.39B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$29.53B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$33.56B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$33.25B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$33.55B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$32.10B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$24.15B | USD | Point-in-time |
| Net earnings |
NetIncomeLoss
|
$4.02B | USD | 3 Qtrs |
| Net earnings |
NetIncomeLoss
|
$1.39B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.03B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$888.00M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.29B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.60B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$3.29B | USD | 3 Qtrs |
| Net earnings |
NetIncomeLoss
|
$1.10B | USD | 1 Quarter |
| Unrealized foreign currency translation gains (losses) during period, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-807.00M | USD | 1 Quarter |
| Unrealized foreign currency translation gains (losses) during period, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.17B | USD | 1 Quarter |
| Unrealized foreign currency translation gains (losses) during period, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-565.00M | USD | 1 Quarter |
| Unrealized foreign currency translation gains (losses) during period, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-99.00M | USD | 1 Quarter |
| Unrealized foreign currency translation gains (losses) during period, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-469.00M | USD | 1 Quarter |
| Unrealized foreign currency translation gains (losses) during period, net of income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.00M | USD | 1 Quarter |
| Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-2.86B | USD | 1 Quarter |
| Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.80B | USD | 1 Quarter |
| Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.20B | USD | 1 Quarter |
| Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.57B | USD | 1 Quarter |
| Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-261.00M | USD | 1 Quarter |
| Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-3.81B | USD | 1 Quarter |
| Unrealized gains (losses) on derivatives during period, net of income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 1 Quarter |
| Unrealized gains (losses) on derivatives during period, net of income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.00M | USD | 1 Quarter |
| Unrealized gains (losses) on derivatives during period, net of income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$2.00M | USD | 1 Quarter |
| Unrealized gains (losses) on derivatives during period, net of income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 1 Quarter |
| Unrealized gains (losses) on derivatives during period, net of income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 1 Quarter |
| Unrealized gains (losses) on derivatives during period, net of income taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.00M | USD | 1 Quarter |
| Pension liability adjustment during period, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Pension liability adjustment during period, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Pension liability adjustment during period, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Pension liability adjustment during period, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Pension liability adjustment during period, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Pension liability adjustment during period, net of income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
$220.00M | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
- | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
- | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
$220.00M | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
$254.00M | USD | 1 Quarter |
| Dividends to shareholders |
DividendsCommonStockCash
|
$251.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$9.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.00M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.00M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.00M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.00M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.00M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.00M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.00M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$500.00M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$527.00M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$523.00M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$651.00M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$668.00M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$650.00M | USD | 1 Quarter |
| Treasury stock reissued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$17.00M | USD | 1 Quarter |
| Treasury stock reissued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$13.00M | USD | 1 Quarter |
| Treasury stock reissued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$17.00M | USD | 1 Quarter |
| Treasury stock reissued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$26.00M | USD | 1 Quarter |
| Treasury stock reissued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$15.00M | USD | 1 Quarter |
| Treasury stock reissued |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$28.00M | USD | 1 Quarter |
| Balance, end of period |
StockholdersEquity
|
$33.73B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$26.39B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$29.53B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$33.56B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$33.25B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$33.55B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$32.10B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$24.15B | USD | Point-in-time |
Comprehensive Income
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
NetIncomeLoss
|
$4.02B | USD | 3 Qtrs |
| Net earnings |
NetIncomeLoss
|
$1.39B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.03B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$888.00M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.29B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$1.60B | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$3.29B | USD | 3 Qtrs |
| Net earnings |
NetIncomeLoss
|
$1.10B | USD | 1 Quarter |
| Unrealized foreign currency translation gains (losses) during period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-93.00M | USD | 1 Quarter |
| Unrealized foreign currency translation gains (losses) during period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-1.69B | USD | 3 Qtrs |
| Unrealized foreign currency translation gains (losses) during period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-646.00M | USD | 3 Qtrs |
| Unrealized foreign currency translation gains (losses) during period |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-447.00M | USD | 1 Quarter |
| Unrealized holding gains (losses) on fixed maturity securities during period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-10.47B | USD | 3 Qtrs |
| Unrealized holding gains (losses) on fixed maturity securities during period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-800.00M | USD | 3 Qtrs |
| Unrealized holding gains (losses) on fixed maturity securities during period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-2.22B | USD | 1 Quarter |
| Unrealized holding gains (losses) on fixed maturity securities during period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-316.00M | USD | 1 Quarter |
| Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings |
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
|
$-252.00M | USD | 3 Qtrs |
| Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings |
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
|
$-58.00M | USD | 1 Quarter |
| Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings |
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
|
$-13.00M | USD | 1 Quarter |
| Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings |
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
|
$2.00M | USD | 3 Qtrs |
| Unrealized gains (losses) on derivatives during period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$2.00M | USD | 1 Quarter |
| Unrealized gains (losses) on derivatives during period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$3.00M | USD | 3 Qtrs |
| Unrealized gains (losses) on derivatives during period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$2.00M | USD | 3 Qtrs |
| Unrealized gains (losses) on derivatives during period |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
$1.00M | USD | 1 Quarter |
| Pension liability adjustment during period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-10.00M | USD | 3 Qtrs |
| Pension liability adjustment during period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Pension liability adjustment during period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-2.00M | USD | 1 Quarter |
| Pension liability adjustment during period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-7.00M | USD | 3 Qtrs |
| Total other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-1.43B | USD | 3 Qtrs |
| Total other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-419.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-2.72B | USD | 1 Quarter |
| Total other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTax
|
$-12.41B | USD | 3 Qtrs |
| Income tax expense (benefit) related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-162.00M | USD | 3 Qtrs |
| Income tax expense (benefit) related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-1.50B | USD | 3 Qtrs |
| Income tax expense (benefit) related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$-62.00M | USD | 1 Quarter |
| Income tax expense (benefit) related to items of other comprehensive income (loss) |
OtherComprehensiveIncomeLossTax
|
$241.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-357.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.90B | USD | 3 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.27B | USD | 3 Qtrs |
| Other comprehensive income (loss), net of income taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.96B | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-6.89B | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$531.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$2.01B | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-1.37B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.