10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000059558-25-000082 |
| Period End Date | 20250630 |
| Filing Date | 20250731 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | lnc-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
198 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturity available-for-sale securities, at fair value |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$89.39B | USD | Point-in-time |
| Fixed maturity available-for-sale securities, at fair value |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$89.39B | USD | Point-in-time |
| Fixed maturity available-for-sale securities, at fair value |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$87.11B | USD | Point-in-time |
| Fixed maturity available-for-sale securities, at fair value |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$87.11B | USD | Point-in-time |
| Trading securities |
TradingSecuritiesDebt
|
$2.02B | USD | Point-in-time |
| Trading securities |
TradingSecuritiesDebt
|
$2.02B | USD | Point-in-time |
| Amortized Cost |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$97.42B | USD | Point-in-time |
| Amortized Cost |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$97.42B | USD | Point-in-time |
| Amortized Cost |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$98.53B | USD | Point-in-time |
| Trading securities |
TradingSecuritiesDebt
|
$1.91B | USD | Point-in-time |
| Trading securities |
TradingSecuritiesDebt
|
$1.91B | USD | Point-in-time |
| Amortized Cost |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$98.53B | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$85.00M | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNi
|
$341.00M | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNi
|
$341.00M | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$21.00M | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNi
|
$294.00M | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNi
|
$294.00M | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$85.00M | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$21.00M | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$19.00M | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$74.00M | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$74.00M | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$46.00M | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$46.00M | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$39.00M | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$39.00M | USD | Point-in-time |
| Allowance for Credit Losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$19.00M | USD | Point-in-time |
| Mortgage loans on real estate, net of allowance for credit losses |
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
|
$22.00B | USD | Point-in-time |
| Mortgage loans on real estate, net of allowance for credit losses |
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
|
$22.00B | USD | Point-in-time |
| Mortgage loans on real estate, net of allowance for credit losses |
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
|
$21.08B | USD | Point-in-time |
| Mortgage loans on real estate, net of allowance for credit losses |
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
|
$21.08B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.55B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.55B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.48B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.48B | USD | Point-in-time |
| Fair value |
LoansReceivableFairValueDisclosure
|
$232.00M | USD | Point-in-time |
| Fair value |
LoansReceivableFairValueDisclosure
|
$232.00M | USD | Point-in-time |
| Fair value |
LoansReceivableFairValueDisclosure
|
$232.00M | USD | Point-in-time |
| Fair value |
LoansReceivableFairValueDisclosure
|
$232.00M | USD | Point-in-time |
| Derivative investments |
DerivativeAssets
|
$9.68B | USD | Point-in-time |
| Derivative investments |
DerivativeAssets
|
$9.68B | USD | Point-in-time |
| Derivative investments |
DerivativeAssets
|
$8.35B | USD | Point-in-time |
| Derivative investments |
DerivativeAssets
|
$8.35B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$6.59B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$6.59B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$6.61B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$6.61B | USD | Point-in-time |
| Total investments |
Investments
|
$131.14B | USD | Point-in-time |
| Preferred stock - authorized (in shares) |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred stock - authorized (in shares) |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Total investments |
Investments
|
$131.14B | USD | Point-in-time |
| Preferred stock - authorized (in shares) |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Total investments |
Investments
|
$129.25B | USD | Point-in-time |
| Total investments |
Investments
|
$129.25B | USD | Point-in-time |
| Preferred stock - authorized (in shares) |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Cash and invested cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.14B | USD | Point-in-time |
| Cash and invested cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.37B | USD | Point-in-time |
| Cash and invested cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.37B | USD | Point-in-time |
| Preferred stock - issued (in shares) |
PreferredStockSharesIssued
|
40,000.00 | shares | Point-in-time |
| Preferred stock - issued (in shares) |
PreferredStockSharesIssued
|
40,000.00 | shares | Point-in-time |
| Cash and invested cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.14B | USD | Point-in-time |
| Preferred stock - issued (in shares) |
PreferredStockSharesIssued
|
40,000.00 | shares | Point-in-time |
| Cash and invested cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.47B | USD | Point-in-time |
| Cash and invested cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.47B | USD | Point-in-time |
| Cash and invested cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.80B | USD | Point-in-time |
| Cash and invested cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.80B | USD | Point-in-time |
| Preferred stock - issued (in shares) |
PreferredStockSharesIssued
|
40,000.00 | shares | Point-in-time |
| Preferred stock - outstanding (in shares) |
PreferredStockSharesOutstanding
|
40,000.00 | shares | Point-in-time |
| Preferred stock - outstanding (in shares) |
PreferredStockSharesOutstanding
|
40,000.00 | shares | Point-in-time |
| Deferred acquisition costs, value of business acquired and deferred sales inducements |
DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements
|
$12.54B | USD | Point-in-time |
| Deferred acquisition costs, value of business acquired and deferred sales inducements |
DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements
|
$12.54B | USD | Point-in-time |
| Preferred stock - outstanding (in shares) |
PreferredStockSharesOutstanding
|
40,000.00 | shares | Point-in-time |
| Deferred acquisition costs, value of business acquired and deferred sales inducements |
DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements
|
$12.60B | USD | Point-in-time |
| Deferred acquisition costs, value of business acquired and deferred sales inducements |
DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements
|
$12.60B | USD | Point-in-time |
| Preferred stock - outstanding (in shares) |
PreferredStockSharesOutstanding
|
40,000.00 | shares | Point-in-time |
| Common stock - authorized (in shares) |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Common stock - authorized (in shares) |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Common stock - authorized (in shares) |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Common stock - authorized (in shares) |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Reinsurance recoverables, net of allowance for credit losses |
ReinsuranceRecoverables
|
$28.75B | USD | Point-in-time |
| Reinsurance recoverables, net of allowance for credit losses |
ReinsuranceRecoverables
|
$28.44B | USD | Point-in-time |
| Reinsurance recoverables, net of allowance for credit losses |
ReinsuranceRecoverables
|
$28.75B | USD | Point-in-time |
| Reinsurance recoverables, net of allowance for credit losses |
ReinsuranceRecoverables
|
$28.44B | USD | Point-in-time |
| Common stock - issued (in shares) |
CommonStockSharesIssued
|
189.57M | shares | Point-in-time |
| Deposit assets, net of allowance for credit losses |
DepositAssets
|
$30.78B | USD | Point-in-time |
| Deposit assets, net of allowance for credit losses |
DepositAssets
|
$30.78B | USD | Point-in-time |
| Common stock - issued (in shares) |
CommonStockSharesIssued
|
189.57M | shares | Point-in-time |
| Deposit assets, net of allowance for credit losses |
DepositAssets
|
$31.75B | USD | Point-in-time |
| Common stock - issued (in shares) |
CommonStockSharesIssued
|
170.38M | shares | Point-in-time |
| Common stock - issued (in shares) |
CommonStockSharesIssued
|
170.38M | shares | Point-in-time |
| Deposit assets, net of allowance for credit losses |
DepositAssets
|
$31.75B | USD | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
189.57M | shares | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
170.70M | shares | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
170.70M | shares | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
170.19M | shares | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
170.19M | shares | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$4.58B | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$4.58B | USD | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
189.57M | shares | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
170.02M | shares | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
170.02M | shares | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
169.67M | shares | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
169.67M | shares | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$4.86B | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$4.86B | USD | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
170.38M | shares | Point-in-time |
| Common stock - outstanding (in shares) |
CommonStockSharesOutstanding
|
170.38M | shares | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$1.14B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$1.14B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$1.11B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$1.11B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.14B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.14B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.14B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.14B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$8.16B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$8.16B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$8.18B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$8.18B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$172.94B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$172.94B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$168.44B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$168.44B | USD | Point-in-time |
| Total assets |
Assets
|
$390.83B | USD | Point-in-time |
| Total assets |
Assets
|
$390.83B | USD | Point-in-time |
| Total assets |
Assets
|
$399.06B | USD | Point-in-time |
| Total assets |
Assets
|
$399.06B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderFunds
|
$126.20B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderFunds
|
$126.20B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderFunds
|
$129.21B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderFunds
|
$129.21B | USD | Point-in-time |
| Future contract benefits |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$39.81B | USD | Point-in-time |
| Future contract benefits |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$39.81B | USD | Point-in-time |
| Future contract benefits |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$41.05B | USD | Point-in-time |
| Future contract benefits |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$41.05B | USD | Point-in-time |
| Funds withheld reinsurance liabilities |
FundsHeldUnderReinsuranceAgreementsLiability
|
$16.91B | USD | Point-in-time |
| Funds withheld reinsurance liabilities |
FundsHeldUnderReinsuranceAgreementsLiability
|
$16.91B | USD | Point-in-time |
| Funds withheld reinsurance liabilities |
FundsHeldUnderReinsuranceAgreementsLiability
|
$16.70B | USD | Point-in-time |
| Funds withheld reinsurance liabilities |
FundsHeldUnderReinsuranceAgreementsLiability
|
$16.70B | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$1.05B | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$1.05B | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$1.21B | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$1.21B | USD | Point-in-time |
| Deferred front-end loads |
DeferredFrontEndLoads
|
$7.12B | USD | Point-in-time |
| Deferred front-end loads |
DeferredFrontEndLoads
|
$7.12B | USD | Point-in-time |
| Deferred front-end loads |
DeferredFrontEndLoads
|
$6.73B | USD | Point-in-time |
| Deferred front-end loads |
DeferredFrontEndLoads
|
$6.73B | USD | Point-in-time |
| Payables for collateral on investments |
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
$8.47B | USD | Point-in-time |
| Payables for collateral on investments |
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
$8.47B | USD | Point-in-time |
| Payables for collateral on investments |
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
$10.02B | USD | Point-in-time |
| Payables for collateral on investments |
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
$10.02B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
- | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
- | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$300.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$300.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$5.77B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$5.86B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$5.86B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$5.77B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.06B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.06B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.26B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.26B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$172.94B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$168.44B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$168.44B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$172.94B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$382.56B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$382.56B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$389.52B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$389.52B | USD | Point-in-time |
| Contingencies and Commitments (See Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies and Commitments (See Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies and Commitments (See Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies and Commitments (See Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValueOutstanding
|
$5.54B | USD | Point-in-time |
| Common stock |
CommonStockValueOutstanding
|
$5.54B | USD | Point-in-time |
| Common stock |
CommonStockValueOutstanding
|
$4.67B | USD | Point-in-time |
| Common stock |
CommonStockValueOutstanding
|
$4.67B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.41B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.41B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.64B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.64B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.04B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.04B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.39B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.39B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$7.95B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$8.27B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$7.95B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$9.55B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$9.55B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$8.27B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$399.06B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$390.83B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$399.06B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$390.83B | USD | Point-in-time |
Income Statement
232 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Insurance premiums |
PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet
|
$1.68B | USD | 1 Quarter |
| Insurance premiums |
PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet
|
$1.68B | USD | 1 Quarter |
| Insurance premiums |
PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet
|
$3.23B | USD | 2 Qtrs |
| Insurance premiums |
PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet
|
$3.23B | USD | 2 Qtrs |
| Insurance premiums |
PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet
|
$1.62B | USD | 1 Quarter |
| Insurance premiums |
PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet
|
$1.62B | USD | 1 Quarter |
| Insurance premiums |
PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet
|
$3.36B | USD | 2 Qtrs |
| Insurance premiums |
PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet
|
$3.36B | USD | 2 Qtrs |
| Fee income |
InsuranceCommissionsAndFees
|
$2.71B | USD | 2 Qtrs |
| Fee income |
InsuranceCommissionsAndFees
|
$2.71B | USD | 2 Qtrs |
| Fee income |
InsuranceCommissionsAndFees
|
$1.34B | USD | 1 Quarter |
| Fee income |
InsuranceCommissionsAndFees
|
$1.34B | USD | 1 Quarter |
| Fee income |
InsuranceCommissionsAndFees
|
$1.34B | USD | 1 Quarter |
| Fee income |
InsuranceCommissionsAndFees
|
$2.66B | USD | 2 Qtrs |
| Fee income |
InsuranceCommissionsAndFees
|
$2.66B | USD | 2 Qtrs |
| Fee income |
InsuranceCommissionsAndFees
|
$1.34B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$1.47B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$1.47B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$2.68B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$2.68B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$2.92B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$2.92B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$1.33B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$1.33B | USD | 1 Quarter |
| Realized gain (loss) |
DebtAndEquitySecuritiesRealizedGainLoss
|
$-641.00M | USD | 1 Quarter |
| Realized gain (loss) |
DebtAndEquitySecuritiesRealizedGainLoss
|
$-641.00M | USD | 1 Quarter |
| Realized gain (loss) |
DebtAndEquitySecuritiesRealizedGainLoss
|
$663.00M | USD | 1 Quarter |
| Realized gain (loss) |
DebtAndEquitySecuritiesRealizedGainLoss
|
$663.00M | USD | 1 Quarter |
| Realized gain (loss) |
DebtAndEquitySecuritiesRealizedGainLoss
|
$230.00M | USD | 2 Qtrs |
| Realized gain (loss) |
DebtAndEquitySecuritiesRealizedGainLoss
|
$-631.00M | USD | 2 Qtrs |
| Realized gain (loss) |
DebtAndEquitySecuritiesRealizedGainLoss
|
$-631.00M | USD | 2 Qtrs |
| Realized gain (loss) |
DebtAndEquitySecuritiesRealizedGainLoss
|
$230.00M | USD | 2 Qtrs |
| Other revenues |
OtherIncome
|
$197.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$197.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$194.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$194.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$378.00M | USD | 2 Qtrs |
| Other revenues |
OtherIncome
|
$378.00M | USD | 2 Qtrs |
| Other revenues |
OtherIncome
|
$472.00M | USD | 2 Qtrs |
| Other revenues |
OtherIncome
|
$472.00M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$9.27B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$9.27B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$8.73B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$8.73B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$4.04B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.15B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.15B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.04B | USD | 1 Quarter |
| Benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.99B | USD | 1 Quarter |
| Benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.99B | USD | 1 Quarter |
| Benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$4.01B | USD | 2 Qtrs |
| Benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$4.01B | USD | 2 Qtrs |
| Benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.01B | USD | 1 Quarter |
| Benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.01B | USD | 1 Quarter |
| Benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$4.06B | USD | 2 Qtrs |
| Benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$4.06B | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$853.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$1.80B | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$1.80B | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$853.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$1.68B | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$916.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$916.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$1.68B | USD | 2 Qtrs |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$940.00M | USD | 1 Quarter |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$940.00M | USD | 1 Quarter |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$2.04B | USD | 2 Qtrs |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$2.04B | USD | 2 Qtrs |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$136.00M | USD | 1 Quarter |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$136.00M | USD | 1 Quarter |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-353.00M | USD | 2 Qtrs |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-353.00M | USD | 2 Qtrs |
| Policyholder liability remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$117.00M | USD | 2 Qtrs |
| Policyholder liability remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$117.00M | USD | 2 Qtrs |
| Policyholder liability remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$105.00M | USD | 1 Quarter |
| Policyholder liability remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$105.00M | USD | 1 Quarter |
| Policyholder liability remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$146.00M | USD | 2 Qtrs |
| Policyholder liability remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$88.00M | USD | 1 Quarter |
| Policyholder liability remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$88.00M | USD | 1 Quarter |
| Policyholder liability remeasurement (gain) loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$146.00M | USD | 2 Qtrs |
| Commissions and other expenses |
OtherCostAndExpenseOperating
|
$1.35B | USD | 1 Quarter |
| Commissions and other expenses |
OtherCostAndExpenseOperating
|
$1.35B | USD | 1 Quarter |
| Commissions and other expenses |
OtherCostAndExpenseOperating
|
$2.69B | USD | 2 Qtrs |
| Commissions and other expenses |
OtherCostAndExpenseOperating
|
$2.69B | USD | 2 Qtrs |
| Commissions and other expenses |
OtherCostAndExpenseOperating
|
$1.33B | USD | 1 Quarter |
| Commissions and other expenses |
OtherCostAndExpenseOperating
|
$1.33B | USD | 1 Quarter |
| Commissions and other expenses |
OtherCostAndExpenseOperating
|
$2.95B | USD | 2 Qtrs |
| Commissions and other expenses |
OtherCostAndExpenseOperating
|
$2.95B | USD | 2 Qtrs |
| Interest and debt expense |
InterestExpenseDebtIncludingGainLossOnExtinguishmentOfDebt
|
$167.00M | USD | 2 Qtrs |
| Interest and debt expense |
InterestExpenseDebtIncludingGainLossOnExtinguishmentOfDebt
|
$86.00M | USD | 1 Quarter |
| Interest and debt expense |
InterestExpenseDebtIncludingGainLossOnExtinguishmentOfDebt
|
$86.00M | USD | 1 Quarter |
| Interest and debt expense |
InterestExpenseDebtIncludingGainLossOnExtinguishmentOfDebt
|
$167.00M | USD | 2 Qtrs |
| Interest and debt expense |
InterestExpenseDebtIncludingGainLossOnExtinguishmentOfDebt
|
$67.00M | USD | 2 Qtrs |
| Interest and debt expense |
InterestExpenseDebtIncludingGainLossOnExtinguishmentOfDebt
|
$-13.00M | USD | 1 Quarter |
| Interest and debt expense |
InterestExpenseDebtIncludingGainLossOnExtinguishmentOfDebt
|
$67.00M | USD | 2 Qtrs |
| Interest and debt expense |
InterestExpenseDebtIncludingGainLossOnExtinguishmentOfDebt
|
$-13.00M | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$3.20B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$3.20B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$4.06B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$4.06B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$8.84B | USD | 2 Qtrs |
| Total expenses |
BenefitsLossesAndExpenses
|
$8.84B | USD | 2 Qtrs |
| Total expenses |
BenefitsLossesAndExpenses
|
$6.64B | USD | 2 Qtrs |
| Total expenses |
BenefitsLossesAndExpenses
|
$6.64B | USD | 2 Qtrs |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.10B | USD | 1 Quarter |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.10B | USD | 1 Quarter |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.62B | USD | 2 Qtrs |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.62B | USD | 2 Qtrs |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-101.00M | USD | 2 Qtrs |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$848.00M | USD | 1 Quarter |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-101.00M | USD | 2 Qtrs |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$848.00M | USD | 1 Quarter |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-78.00M | USD | 2 Qtrs |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$509.00M | USD | 2 Qtrs |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$509.00M | USD | 2 Qtrs |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-78.00M | USD | 2 Qtrs |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$201.00M | USD | 1 Quarter |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$201.00M | USD | 1 Quarter |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$149.00M | USD | 1 Quarter |
| Federal income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$149.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-23.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$895.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$895.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-23.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$699.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$2.12B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$2.12B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$699.00M | USD | 1 Quarter |
| Unrealized investment gain (loss) |
OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses
|
$-440.00M | USD | 2 Qtrs |
| Unrealized investment gain (loss) |
OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses
|
$-440.00M | USD | 2 Qtrs |
| Unrealized investment gain (loss) |
OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses
|
$-313.00M | USD | 1 Quarter |
| Unrealized investment gain (loss) |
OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses
|
$-313.00M | USD | 1 Quarter |
| Unrealized investment gain (loss) |
OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses
|
$851.00M | USD | 2 Qtrs |
| Unrealized investment gain (loss) |
OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses
|
$851.00M | USD | 2 Qtrs |
| Unrealized investment gain (loss) |
OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses
|
$328.00M | USD | 1 Quarter |
| Unrealized investment gain (loss) |
OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses
|
$328.00M | USD | 1 Quarter |
| Market risk benefit non-performance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax
|
$32.00M | USD | 2 Qtrs |
| Market risk benefit non-performance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax
|
$350.00M | USD | 1 Quarter |
| Market risk benefit non-performance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax
|
$32.00M | USD | 2 Qtrs |
| Market risk benefit non-performance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax
|
$350.00M | USD | 1 Quarter |
| Market risk benefit non-performance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax
|
$197.00M | USD | 1 Quarter |
| Market risk benefit non-performance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax
|
$661.00M | USD | 2 Qtrs |
| Market risk benefit non-performance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax
|
$661.00M | USD | 2 Qtrs |
| Market risk benefit non-performance risk gain (loss) |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax
|
$197.00M | USD | 1 Quarter |
| Policyholder liability discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent
|
$64.00M | USD | 1 Quarter |
| Policyholder liability discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent
|
$64.00M | USD | 1 Quarter |
| Policyholder liability discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent
|
$-208.00M | USD | 2 Qtrs |
| Policyholder liability discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent
|
$-208.00M | USD | 2 Qtrs |
| Policyholder liability discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent
|
$-92.00M | USD | 1 Quarter |
| Policyholder liability discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent
|
$-92.00M | USD | 1 Quarter |
| Policyholder liability discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent
|
$175.00M | USD | 2 Qtrs |
| Policyholder liability discount rate remeasurement gain (loss) |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent
|
$175.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$10.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$10.00M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$15.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$15.00M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Funded status of employee benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Funded status of employee benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Funded status of employee benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$15.00M | USD | 2 Qtrs |
| Funded status of employee benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$15.00M | USD | 2 Qtrs |
| Funded status of employee benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Funded status of employee benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Funded status of employee benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$10.00M | USD | 1 Quarter |
| Funded status of employee benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$10.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-418.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-86.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-418.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-86.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-893.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$644.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-893.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$644.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$477.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$477.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$1.22B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$1.22B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$621.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$621.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$613.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$613.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-23.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-23.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$895.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$895.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$699.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$699.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$2.12B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$2.12B | USD | 2 Qtrs |
| Preferred stock dividends declared |
PreferredStockDividendsAndOtherAdjustments
|
$11.00M | USD | 1 Quarter |
| Preferred stock dividends declared |
PreferredStockDividendsAndOtherAdjustments
|
$11.00M | USD | 1 Quarter |
| Preferred stock dividends declared |
PreferredStockDividendsAndOtherAdjustments
|
$46.00M | USD | 2 Qtrs |
| Preferred stock dividends declared |
PreferredStockDividendsAndOtherAdjustments
|
$46.00M | USD | 2 Qtrs |
| Preferred stock dividends declared |
PreferredStockDividendsAndOtherAdjustments
|
$11.00M | USD | 1 Quarter |
| Preferred stock dividends declared |
PreferredStockDividendsAndOtherAdjustments
|
$11.00M | USD | 1 Quarter |
| Preferred stock dividends declared |
PreferredStockDividendsAndOtherAdjustments
|
$46.00M | USD | 2 Qtrs |
| Preferred stock dividends declared |
PreferredStockDividendsAndOtherAdjustments
|
$46.00M | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.07B | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.07B | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$688.00M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$688.00M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-69.00M | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$884.00M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-69.00M | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$884.00M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$12.16 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$12.16 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.88 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.88 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$5.18 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$5.18 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.39 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.39 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.39 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.39 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$12.03 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$12.03 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$5.11 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.80 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.80 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$5.11 | USD | 1 Quarter |
| Cash Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 2 Qtrs |
| Cash Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.45 | USD | 1 Quarter |
| Cash Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.45 | USD | 1 Quarter |
| Cash Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.45 | USD | 1 Quarter |
| Cash Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.45 | USD | 1 Quarter |
| Cash Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 2 Qtrs |
| Cash Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 2 Qtrs |
| Cash Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 2 Qtrs |
Cash Flow Statement
186 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLoss
|
$2.12B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$2.12B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$699.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$699.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$895.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$895.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-23.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-23.00M | USD | 2 Qtrs |
| Realized (gain) loss |
DebtAndEquitySecuritiesRealizedGainLoss
|
$-641.00M | USD | 1 Quarter |
| Realized (gain) loss |
DebtAndEquitySecuritiesRealizedGainLoss
|
$-641.00M | USD | 1 Quarter |
| Realized (gain) loss |
DebtAndEquitySecuritiesRealizedGainLoss
|
$663.00M | USD | 1 Quarter |
| Realized (gain) loss |
DebtAndEquitySecuritiesRealizedGainLoss
|
$663.00M | USD | 1 Quarter |
| Realized (gain) loss |
DebtAndEquitySecuritiesRealizedGainLoss
|
$-631.00M | USD | 2 Qtrs |
| Realized (gain) loss |
DebtAndEquitySecuritiesRealizedGainLoss
|
$230.00M | USD | 2 Qtrs |
| Realized (gain) loss |
DebtAndEquitySecuritiesRealizedGainLoss
|
$-631.00M | USD | 2 Qtrs |
| Realized (gain) loss |
DebtAndEquitySecuritiesRealizedGainLoss
|
$230.00M | USD | 2 Qtrs |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-353.00M | USD | 2 Qtrs |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-353.00M | USD | 2 Qtrs |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$136.00M | USD | 1 Quarter |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$136.00M | USD | 1 Quarter |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$2.04B | USD | 2 Qtrs |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$940.00M | USD | 1 Quarter |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$940.00M | USD | 1 Quarter |
| Market risk benefit (gain) loss |
MarketRiskBenefitChangeInFairValueGainLoss
|
$2.04B | USD | 2 Qtrs |
| Sales and maturities (purchases) of trading securities, net |
ProceedsFromPaymentsForTradingSecurities
|
$583.00M | USD | 2 Qtrs |
| Sales and maturities (purchases) of trading securities, net |
ProceedsFromPaymentsForTradingSecurities
|
$583.00M | USD | 2 Qtrs |
| Sales and maturities (purchases) of trading securities, net |
ProceedsFromPaymentsForTradingSecurities
|
$150.00M | USD | 2 Qtrs |
| Sales and maturities (purchases) of trading securities, net |
ProceedsFromPaymentsForTradingSecurities
|
$150.00M | USD | 2 Qtrs |
| Early extinguishment of debt (gain) loss |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Early extinguishment of debt (gain) loss |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Early extinguishment of debt (gain) loss |
GainsLossesOnExtinguishmentOfDebt
|
$94.00M | USD | 2 Qtrs |
| Early extinguishment of debt (gain) loss |
GainsLossesOnExtinguishmentOfDebt
|
$94.00M | USD | 1 Quarter |
| Early extinguishment of debt (gain) loss |
GainsLossesOnExtinguishmentOfDebt
|
$94.00M | USD | 1 Quarter |
| Early extinguishment of debt (gain) loss |
GainsLossesOnExtinguishmentOfDebt
|
$94.00M | USD | 2 Qtrs |
| Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads |
DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization
|
$326.00M | USD | 2 Qtrs |
| Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads |
DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization
|
$326.00M | USD | 2 Qtrs |
| Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads |
DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization
|
$367.00M | USD | 2 Qtrs |
| Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads |
DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization
|
$367.00M | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$62.00M | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$36.00M | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$36.00M | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$62.00M | USD | 2 Qtrs |
| Insurance liabilities and reinsurance-related balances |
ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance
|
$154.00M | USD | 2 Qtrs |
| Insurance liabilities and reinsurance-related balances |
ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance
|
$154.00M | USD | 2 Qtrs |
| Insurance liabilities and reinsurance-related balances |
ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance
|
$2.34B | USD | 2 Qtrs |
| Insurance liabilities and reinsurance-related balances |
ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance
|
$2.34B | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-156.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-156.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$48.00M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$48.00M | USD | 2 Qtrs |
| Federal income tax accruals |
IncreaseDecreaseInIncomeTaxes
|
$-123.00M | USD | 2 Qtrs |
| Federal income tax accruals |
IncreaseDecreaseInIncomeTaxes
|
$-123.00M | USD | 2 Qtrs |
| Federal income tax accruals |
IncreaseDecreaseInIncomeTaxes
|
$509.00M | USD | 2 Qtrs |
| Federal income tax accruals |
IncreaseDecreaseInIncomeTaxes
|
$509.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$566.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$566.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$721.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$721.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$741.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$741.00M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-2.20B | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-2.20B | USD | 2 Qtrs |
| Purchases of available-for-sale securities and equity securities |
PaymentsToAcquireInvestments
|
$7.79B | USD | 2 Qtrs |
| Purchases of available-for-sale securities and equity securities |
PaymentsToAcquireInvestments
|
$7.79B | USD | 2 Qtrs |
| Purchases of available-for-sale securities and equity securities |
PaymentsToAcquireInvestments
|
$5.11B | USD | 2 Qtrs |
| Purchases of available-for-sale securities and equity securities |
PaymentsToAcquireInvestments
|
$5.11B | USD | 2 Qtrs |
| Sales of available-for-sale securities and equity securities |
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities
|
$1.59B | USD | 2 Qtrs |
| Sales of available-for-sale securities and equity securities |
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities
|
$1.59B | USD | 2 Qtrs |
| Sales of available-for-sale securities and equity securities |
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities
|
$1.24B | USD | 2 Qtrs |
| Sales of available-for-sale securities and equity securities |
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities
|
$1.24B | USD | 2 Qtrs |
| Maturities of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$5.20B | USD | 2 Qtrs |
| Maturities of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$5.20B | USD | 2 Qtrs |
| Maturities of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.61B | USD | 2 Qtrs |
| Maturities of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.61B | USD | 2 Qtrs |
| Purchases of alternative investments |
PaymentsToAcquireAlternativeInvestments
|
$686.00M | USD | 2 Qtrs |
| Purchases of alternative investments |
PaymentsToAcquireAlternativeInvestments
|
$554.00M | USD | 2 Qtrs |
| Purchases of alternative investments |
PaymentsToAcquireAlternativeInvestments
|
$554.00M | USD | 2 Qtrs |
| Purchases of alternative investments |
PaymentsToAcquireAlternativeInvestments
|
$686.00M | USD | 2 Qtrs |
| Sales and repayments of alternative investments |
ProceedsFromSaleAndRepaymentOfAlternativeInvestments
|
$97.00M | USD | 2 Qtrs |
| Sales and repayments of alternative investments |
ProceedsFromSaleAndRepaymentOfAlternativeInvestments
|
$97.00M | USD | 2 Qtrs |
| Sales and repayments of alternative investments |
ProceedsFromSaleAndRepaymentOfAlternativeInvestments
|
$574.00M | USD | 2 Qtrs |
| Sales and repayments of alternative investments |
ProceedsFromSaleAndRepaymentOfAlternativeInvestments
|
$574.00M | USD | 2 Qtrs |
| Issuance of mortgage loans on real estate |
IssuanceOfMortgageLoansOnRealEstate
|
$2.01B | USD | 2 Qtrs |
| Issuance of mortgage loans on real estate |
IssuanceOfMortgageLoansOnRealEstate
|
$2.13B | USD | 2 Qtrs |
| Issuance of mortgage loans on real estate |
IssuanceOfMortgageLoansOnRealEstate
|
$2.13B | USD | 2 Qtrs |
| Issuance of mortgage loans on real estate |
IssuanceOfMortgageLoansOnRealEstate
|
$2.01B | USD | 2 Qtrs |
| Repayment and maturities of mortgage loans on real estate |
RepaymentAndMaturitiesOfMortgageLoansOnRealEstate
|
$624.00M | USD | 2 Qtrs |
| Repayment and maturities of mortgage loans on real estate |
RepaymentAndMaturitiesOfMortgageLoansOnRealEstate
|
$624.00M | USD | 2 Qtrs |
| Repayment and maturities of mortgage loans on real estate |
RepaymentAndMaturitiesOfMortgageLoansOnRealEstate
|
$1.15B | USD | 2 Qtrs |
| Repayment and maturities of mortgage loans on real estate |
RepaymentAndMaturitiesOfMortgageLoansOnRealEstate
|
$1.15B | USD | 2 Qtrs |
| Repayment (issuance) of policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$76.00M | USD | 2 Qtrs |
| Repayment (issuance) of policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$76.00M | USD | 2 Qtrs |
| Repayment (issuance) of policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$37.00M | USD | 2 Qtrs |
| Repayment (issuance) of policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$37.00M | USD | 2 Qtrs |
| Net change in collateral on investments, certain derivatives and related settlements |
NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements
|
$-306.00M | USD | 2 Qtrs |
| Net change in collateral on investments, certain derivatives and related settlements |
NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements
|
$-306.00M | USD | 2 Qtrs |
| Net change in collateral on investments, certain derivatives and related settlements |
NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements
|
$3.93B | USD | 2 Qtrs |
| Net change in collateral on investments, certain derivatives and related settlements |
NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements
|
$3.93B | USD | 2 Qtrs |
| Cash received from disposition, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$621.00M | USD | 2 Qtrs |
| Cash received from disposition, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$621.00M | USD | 2 Qtrs |
| Cash received from disposition, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Cash received from disposition, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-38.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-38.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$56.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$56.00M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.31B | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.31B | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$2.24B | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$2.24B | USD | 2 Qtrs |
| Payment of long-term debt, including current maturities |
RepaymentsOfLongTermDebt
|
$300.00M | USD | 2 Qtrs |
| Payment of long-term debt, including current maturities |
RepaymentsOfLongTermDebt
|
$300.00M | USD | 2 Qtrs |
| Payment of long-term debt, including current maturities |
RepaymentsOfLongTermDebt
|
$100.00M | USD | 2 Qtrs |
| Payment of long-term debt, including current maturities |
RepaymentsOfLongTermDebt
|
$100.00M | USD | 2 Qtrs |
| Issuance of long-term debt, net of issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Issuance of long-term debt, net of issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Issuance of long-term debt, net of issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$346.00M | USD | 2 Qtrs |
| Issuance of long-term debt, net of issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$346.00M | USD | 2 Qtrs |
| Payment related to early extinguishment of debt |
EarlyRepaymentOfLongTermDebt
|
$421.00M | USD | 2 Qtrs |
| Payment related to early extinguishment of debt |
EarlyRepaymentOfLongTermDebt
|
$421.00M | USD | 2 Qtrs |
| Payment related to early extinguishment of debt |
EarlyRepaymentOfLongTermDebt
|
- | USD | 2 Qtrs |
| Payment related to early extinguishment of debt |
EarlyRepaymentOfLongTermDebt
|
- | USD | 2 Qtrs |
| Payment related to sale-leaseback transactions |
PaymentsOfSaleLeasebackTransactions
|
$8.00M | USD | 2 Qtrs |
| Payment related to sale-leaseback transactions |
PaymentsOfSaleLeasebackTransactions
|
$4.00M | USD | 2 Qtrs |
| Payment related to sale-leaseback transactions |
PaymentsOfSaleLeasebackTransactions
|
$4.00M | USD | 2 Qtrs |
| Payment related to sale-leaseback transactions |
PaymentsOfSaleLeasebackTransactions
|
$8.00M | USD | 2 Qtrs |
| Proceeds from certain financing arrangements |
ProceedsFromFinancingLeasesAndOtherFinancingActivities
|
- | USD | 2 Qtrs |
| Proceeds from certain financing arrangements |
ProceedsFromFinancingLeasesAndOtherFinancingActivities
|
- | USD | 2 Qtrs |
| Proceeds from certain financing arrangements |
ProceedsFromFinancingLeasesAndOtherFinancingActivities
|
$33.00M | USD | 2 Qtrs |
| Proceeds from certain financing arrangements |
ProceedsFromFinancingLeasesAndOtherFinancingActivities
|
$33.00M | USD | 2 Qtrs |
| Payment related to certain financing arrangements |
PaymentsForFinancingLeasesAndOtherFinancingActivities
|
$88.00M | USD | 2 Qtrs |
| Payment related to certain financing arrangements |
PaymentsForFinancingLeasesAndOtherFinancingActivities
|
$88.00M | USD | 2 Qtrs |
| Payment related to certain financing arrangements |
PaymentsForFinancingLeasesAndOtherFinancingActivities
|
$84.00M | USD | 2 Qtrs |
| Payment related to certain financing arrangements |
PaymentsForFinancingLeasesAndOtherFinancingActivities
|
$84.00M | USD | 2 Qtrs |
| Deposits |
DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
$9.62B | USD | 2 Qtrs |
| Deposits |
DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
$9.62B | USD | 2 Qtrs |
| Deposits |
DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
$8.11B | USD | 2 Qtrs |
| Deposits |
DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
$8.11B | USD | 2 Qtrs |
| Withdrawals |
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
$6.07B | USD | 2 Qtrs |
| Withdrawals |
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
$6.07B | USD | 2 Qtrs |
| Withdrawals |
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
$6.25B | USD | 2 Qtrs |
| Withdrawals |
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
$6.25B | USD | 2 Qtrs |
| Transfers from (to) separate accounts, net |
TransfersToAndFromSeparateAccountsNet
|
$303.00M | USD | 2 Qtrs |
| Transfers from (to) separate accounts, net |
TransfersToAndFromSeparateAccountsNet
|
$303.00M | USD | 2 Qtrs |
| Transfers from (to) separate accounts, net |
TransfersToAndFromSeparateAccountsNet
|
$-87.00M | USD | 2 Qtrs |
| Transfers from (to) separate accounts, net |
TransfersToAndFromSeparateAccountsNet
|
$-87.00M | USD | 2 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 2 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 2 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$825.00M | USD | 2 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$825.00M | USD | 2 Qtrs |
| Common stock issued for benefit plans |
CommonStockIssuedForBenefitPlans
|
$6.00M | USD | 2 Qtrs |
| Common stock issued for benefit plans |
CommonStockIssuedForBenefitPlans
|
$6.00M | USD | 2 Qtrs |
| Common stock issued for benefit plans |
CommonStockIssuedForBenefitPlans
|
$7.00M | USD | 2 Qtrs |
| Common stock issued for benefit plans |
CommonStockIssuedForBenefitPlans
|
$7.00M | USD | 2 Qtrs |
| Dividends paid to preferred stockholders |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$46.00M | USD | 2 Qtrs |
| Dividends paid to preferred stockholders |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$46.00M | USD | 2 Qtrs |
| Dividends paid to preferred stockholders |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$46.00M | USD | 2 Qtrs |
| Dividends paid to preferred stockholders |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$46.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$153.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$153.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$153.00M | USD | 2 Qtrs |
| Dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$153.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.91B | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.91B | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.07B | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.07B | USD | 2 Qtrs |
| Net increase (decrease) in cash, invested cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.34B | USD | 2 Qtrs |
| Net increase (decrease) in cash, invested cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.34B | USD | 2 Qtrs |
| Net increase (decrease) in cash, invested cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.11B | USD | 2 Qtrs |
| Net increase (decrease) in cash, invested cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.11B | USD | 2 Qtrs |
| Cash, invested cash and restricted cash as of beginning-of-year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.14B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of beginning-of-year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.80B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of beginning-of-year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.80B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of beginning-of-year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.47B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of beginning-of-year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.47B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of beginning-of-year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.37B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of beginning-of-year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.37B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of beginning-of-year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.14B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.37B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.37B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.47B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.14B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.80B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.80B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.47B | USD | Point-in-time |
| Cash, invested cash and restricted cash as of end-of-period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.14B | USD | Point-in-time |
Stockholders Equity
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance as of beginning-of-period |
StockholdersEquity
|
$9.55B | USD | Point-in-time |
| Balance as of beginning-of-period |
StockholdersEquity
|
$9.55B | USD | Point-in-time |
| Balance as of beginning-of-period |
StockholdersEquity
|
$8.27B | USD | Point-in-time |
| Balance as of beginning-of-period |
StockholdersEquity
|
$8.27B | USD | Point-in-time |
| Balance as of beginning-of-period |
StockholdersEquity
|
$7.95B | USD | Point-in-time |
| Balance as of beginning-of-period |
StockholdersEquity
|
$7.95B | USD | Point-in-time |
| Net income (loss) |
NetIncomeLoss
|
$-23.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$895.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$895.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-23.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$699.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$2.12B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$2.12B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$699.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-86.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-86.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-418.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-418.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-893.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$644.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$644.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-893.00M | USD | 2 Qtrs |
| Balance as of end-of-period |
StockholdersEquity
|
$7.95B | USD | Point-in-time |
| Balance as of end-of-period |
StockholdersEquity
|
$9.55B | USD | Point-in-time |
| Balance as of end-of-period |
StockholdersEquity
|
$9.55B | USD | Point-in-time |
| Balance as of end-of-period |
StockholdersEquity
|
$8.27B | USD | Point-in-time |
| Balance as of end-of-period |
StockholdersEquity
|
$8.27B | USD | Point-in-time |
| Balance as of end-of-period |
StockholdersEquity
|
$7.95B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.