10-K Filing

PROGRESSIVE CORP/OH/ CIK: 80661 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0000080661-22-000046`
Period End Date	20211231
Filing Date	20220228
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	pgr-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 108 Cash Flow Statement 128 Stockholders Equity 21

Balance Sheet 105 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities (amortized cost: $43,794.2 and $35,589.1)	`DebtSecuritiesAvailableforsaleFixedMaturities`	$43.87B	USD	Point-in-time
Fixed maturities (amortized cost: $43,794.2 and $35,589.1)	`DebtSecuritiesAvailableforsaleFixedMaturities`	$36.81B	USD	Point-in-time
Short-term investments (amortized cost: $942.6 and $5,218.5)	`ShortTermInvestments`	$5.22B	USD	Point-in-time
Short-term investments (amortized cost: $942.6 and $5,218.5)	`ShortTermInvestments`	$942.60M	USD	Point-in-time
Total available-for-sale securities	`AvailableForSaleSecuritiesDebtSecurities`	$44.82B	USD	Point-in-time
Total available-for-sale securities	`AvailableForSaleSecuritiesDebtSecurities`	$42.03B	USD	Point-in-time
Nonredeemable preferred stocks (cost: $1,571.8 and $1,333.7)	`EquitySecuritiesFVNINonredeemablePreferredStock`	$1.42B	USD	Point-in-time
Nonredeemable preferred stocks (cost: $1,571.8 and $1,333.7)	`EquitySecuritiesFVNINonredeemablePreferredStock`	$1.64B	USD	Point-in-time
Common equities (cost: $1,264.1 and $1,212.3)	`EquitySecuritiesFVNICommonEquities`	$4.08B	USD	Point-in-time
Common equities (cost: $1,264.1 and $1,212.3)	`EquitySecuritiesFVNICommonEquities`	$5.06B	USD	Point-in-time
Total equity securities	`EquitySecuritiesFvNi`	$6.70B	USD	Point-in-time
Total equity securities	`EquitySecuritiesFvNi`	$5.50B	USD	Point-in-time
Total investments	`Investments`	$51.51B	USD	Point-in-time
Total investments	`Investments`	$47.53B	USD	Point-in-time
Cash and cash equivalents	`Cash`	$76.50M	USD	Point-in-time
Cash and cash equivalents	`Cash`	$187.10M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$15.00M	USD	Point-in-time
Total cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.00M	USD	Point-in-time
Total cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$227.40M	USD	Point-in-time
Total cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.10M	USD	Point-in-time
Total cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.50M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$176.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$181.70M	USD	Point-in-time
Premiums receivable, net of allowance for credit losses of $280.4 and $356.2	`PremiumsReceivableAtCarryingValue`	$9.40B	USD	Point-in-time
Premiums receivable, net of allowance for credit losses of $280.4 and $356.2	`PremiumsReceivableAtCarryingValue`	$8.16B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$4.02B	USD	Point-in-time
Fixed maturities, amortized cost	`DebtSecuritiesAvailableforSaleFixedMaturitiesAmortizedCost`	$35.59B	USD	Point-in-time
Fixed maturities, amortized cost	`DebtSecuritiesAvailableforSaleFixedMaturitiesAmortizedCost`	$43.79B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$4.98B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$368.10M	USD	Point-in-time
Short-term investments, amortized cost	`DebtSecuritiesAvailableforSaleShortTermInvestmentsAmortizedCost`	$942.60M	USD	Point-in-time
Short-term investments, amortized cost	`DebtSecuritiesAvailableforSaleShortTermInvestmentsAmortizedCost`	$5.22B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$457.60M	USD	Point-in-time
Nonredeemable preferred stocks, cost	`EquitySecuritiesNonredeemablePreferredStockCost`	$1.33B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.36B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.24B	USD	Point-in-time
Nonredeemable preferred stocks, cost	`EquitySecuritiesNonredeemablePreferredStockCost`	$1.57B	USD	Point-in-time
Equity Securities Common Equities Cost	`EquitySecuritiesCommonEquitiesCost`	$1.26B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,407.4 and $1,291.4	`PropertyPlantAndEquipmentNet`	$1.11B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,407.4 and $1,291.4	`PropertyPlantAndEquipmentNet`	$1.14B	USD	Point-in-time
Equity Securities Common Equities Cost	`EquitySecuritiesCommonEquitiesCost`	$1.21B	USD	Point-in-time
Goodwill	`Goodwill`	$452.70M	USD	Point-in-time
Premium receivable, allowance for credit loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$280.40M	USD	Point-in-time
Premium receivable, allowance for credit loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$356.20M	USD	Point-in-time
Goodwill	`Goodwill`	$452.70M	USD	Point-in-time
Premium receivable, allowance for credit loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$283.20M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $383.8 and $326.1	`IntangibleAssetsNetExcludingGoodwill`	$117.30M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $383.8 and $326.1	`IntangibleAssetsNetExcludingGoodwill`	$171.40M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.29B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.41B	USD	Point-in-time
Other assets	`OtherAssets`	$1.33B	USD	Point-in-time
Other assets	`OtherAssets`	$800.20M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$326.10M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$383.80M	USD	Point-in-time
Common Shares, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Total assets	`Assets`	$64.10B	USD	Point-in-time
Common Shares, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Total assets	`Assets`	$71.13B	USD	Point-in-time
Common Shares, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Shares, authorized (shares)	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common Shares, authorized (shares)	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Unearned premiums	`UnearnedPremiums`	$13.44B	USD	Point-in-time
Common Shares, issued (shares)	`CommonStockSharesIssued`	797.60M	shares	Point-in-time
Unearned premiums	`UnearnedPremiums`	$15.62B	USD	Point-in-time
Common Shares, issued (shares)	`CommonStockSharesIssued`	797.50M	shares	Point-in-time
Common Shares, treasury shares (shares)	`TreasuryStockShares`	212.30M	shares	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$26.16B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$20.27B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$18.11B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$15.40B	USD	Point-in-time
Common Shares, treasury shares (shares)	`TreasuryStockShares`	213.20M	shares	Point-in-time
Net federal deferred income taxes	`DeferredTaxLiabilityFederalTax`	$310.00M	USD	Point-in-time
Net federal deferred income taxes	`DeferredTaxLiabilityFederalTax`	$152.90M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$58.50M	USD	Point-in-time
Dividends Payable	`DividendsPayableCurrentAndNoncurrent`	$2.69B	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$4.96B	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$6.01B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$5.40B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$4.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$52.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$47.06B	USD	Point-in-time
Serial Preferred Shares, Series B, no par value (cumulative, liquidation preference of $1,000 per share) (authorized, issued, and outstanding 0.5)	`PreferredStockValueOutstanding`	$493.90M	USD	Point-in-time
Serial Preferred Shares, Series B, no par value (cumulative, liquidation preference of $1,000 per share) (authorized, issued, and outstanding 0.5)	`PreferredStockValueOutstanding`	$493.90M	USD	Point-in-time
Common shares, $1.00 par value (authorized 900.0; issued 797.6 and 797.5, including treasury shares of 213.2 and 212.3)	`CommonStockValueOutstanding`	$584.40M	USD	Point-in-time
Common shares, $1.00 par value (authorized 900.0; issued 797.6 and 797.5, including treasury shares of 213.2 and 212.3)	`CommonStockValueOutstanding`	$585.20M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.77B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.67B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.34B	USD	Point-in-time
Net unrealized gains (losses) on fixed-maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$947.30M	USD	Point-in-time
Net unrealized gains (losses) on fixed-maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$56.20M	USD	Point-in-time
Net unrealized losses on forecasted transactions	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-14.90M	USD	Point-in-time
Net unrealized losses on forecasted transactions	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-15.60M	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-600.00K	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	-	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$341.70M	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-120.90M	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$40.70M	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$931.70M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.04B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$13.67B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$18.23B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$64.10B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$71.13B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net premiums earned	`PremiumsEarnedNetPropertyAndCasualty`	$39.26B	USD	Annual
Net premiums earned	`PremiumsEarnedNetPropertyAndCasualty`	$44.37B	USD	Annual
Net premiums earned	`PremiumsEarnedNetPropertyAndCasualty`	$36.19B	USD	Annual
Investment income	`InterestAndDividendIncomeOperating`	$936.60M	USD	Annual
Investment income	`InterestAndDividendIncomeOperating`	$860.90M	USD	Annual
Investment income	`InterestAndDividendIncomeOperating`	$1.04B	USD	Annual
Net realized gains (losses) on security sales	`DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment`	$334.60M	USD	Annual
Net realized gains (losses) on security sales	`DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment`	$614.30M	USD	Annual
Net realized gains (losses) on security sales	`DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment`	$914.70M	USD	Annual
Net holding period gains (losses) on securities	`DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment`	$899.90M	USD	Annual
Net holding period gains (losses) on securities	`DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment`	$757.90M	USD	Annual
Net holding period gains (losses) on securities	`DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment`	$715.30M	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsOtherAssets`	$5.00M	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsOtherAssets`	-	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsOtherAssets`	$63.30M	USD	Annual
Total net realized gains (losses) on securities	`DebtAndEquitySecuritiesGainLoss`	$1.63B	USD	Annual
Total net realized gains (losses) on securities	`DebtAndEquitySecuritiesGainLoss`	$1.03B	USD	Annual
Total net realized gains (losses) on securities	`DebtAndEquitySecuritiesGainLoss`	$1.51B	USD	Annual
Fees and other revenues	`FeesAndOtherRevenues`	$563.70M	USD	Annual
Fees and other revenues	`FeesAndOtherRevenues`	$603.50M	USD	Annual
Fees and other revenues	`FeesAndOtherRevenues`	$691.80M	USD	Annual
Service revenues	`NonInsuranceServiceRevenues`	$226.40M	USD	Annual
Service revenues	`NonInsuranceServiceRevenues`	$195.00M	USD	Annual
Service revenues	`NonInsuranceServiceRevenues`	$271.40M	USD	Annual
Total revenues	`Revenues`	$39.02B	USD	Annual
Total revenues	`Revenues`	$47.70B	USD	Annual
Total revenues	`Revenues`	$42.66B	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$33.63B	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$25.47B	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$25.12B	USD	Annual
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$3.02B	USD	Annual
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$3.71B	USD	Annual
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$3.27B	USD	Annual
Other underwriting expenses	`OtherUnderwritingExpense`	$5.65B	USD	Annual
Other underwriting expenses	`OtherUnderwritingExpense`	$5.57B	USD	Annual
Other underwriting expenses	`OtherUnderwritingExpense`	$4.98B	USD	Annual
Policyholder credit expense	`CreditPaymentstoPolicyholders`	-	USD	Annual
Policyholder credit expense	`CreditPaymentstoPolicyholders`	$1.08B	USD	Annual
Policyholder credit expense	`CreditPaymentstoPolicyholders`	-	USD	Annual
Investment expenses	`InvestmentIncomeInvestmentExpense`	$24.60M	USD	Annual
Investment expenses	`InvestmentIncomeInvestmentExpense`	$20.00M	USD	Annual
Investment expenses	`InvestmentIncomeInvestmentExpense`	$25.50M	USD	Annual
Service expenses	`NonInsuranceServiceExpenses`	$178.90M	USD	Annual
Service expenses	`NonInsuranceServiceExpenses`	$205.50M	USD	Annual
Service expenses	`NonInsuranceServiceExpenses`	$252.80M	USD	Annual
Interest expense	`InterestExpenseDebt`	$218.60M	USD	Annual
Interest expense	`InterestExpenseDebt`	$217.00M	USD	Annual
Interest expense	`InterestExpenseDebt`	$189.70M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$33.86B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$35.48B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$43.49B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.21B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.17B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.16B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$859.10M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.47B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.18B	USD	Annual
Net income	`ProfitLoss`	$3.35B	USD	Annual
Net income	`ProfitLoss`	$3.98B	USD	Annual
Net income	`ProfitLoss`	$5.70B	USD	Annual
Net income attributable to noncontrolling interest (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to noncontrolling interest (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.70M	USD	Annual
Net income attributable to noncontrolling interest (NCI)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to Progressive	`NetIncomeLoss`	$5.70B	USD	Annual
Net income attributable to Progressive	`NetIncomeLoss`	$3.35B	USD	Annual
Net income attributable to Progressive	`NetIncomeLoss`	$3.97B	USD	Annual
Total net unrealized gains (losses) on fixed-maturity securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$466.40M	USD	Annual
Total net unrealized gains (losses) on fixed-maturity securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$586.50M	USD	Annual
Total net unrealized gains (losses) on fixed-maturity securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-891.10M	USD	Annual
Net unrealized losses on forecasted transactions	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$700.00K	USD	Annual
Net unrealized losses on forecasted transactions	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$800.00K	USD	Annual
Net unrealized losses on forecasted transactions	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$800.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-600.00K	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$467.20M	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-891.00M	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$587.30M	USD	Annual
Other comprehensive (income) loss attributable to NCI	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$4.60M	USD	Annual
Other comprehensive (income) loss attributable to NCI	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Other comprehensive (income) loss attributable to NCI	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to Progressive	`ComprehensiveIncomeNetOfTax`	$4.43B	USD	Annual
Comprehensive income attributable to Progressive	`ComprehensiveIncomeNetOfTax`	$6.29B	USD	Annual
Comprehensive income attributable to Progressive	`ComprehensiveIncomeNetOfTax`	$2.46B	USD	Annual
Net income attributable to Progressive	`NetIncomeLoss`	$5.70B	USD	Annual
Net income attributable to Progressive	`NetIncomeLoss`	$3.35B	USD	Annual
Net income attributable to Progressive	`NetIncomeLoss`	$3.97B	USD	Annual
Less: Preferred share dividends	`PreferredStockDividendsIncomeStatementImpact`	$26.90M	USD	Annual
Less: Preferred share dividends	`PreferredStockDividendsIncomeStatementImpact`	$26.90M	USD	Annual
Less: Preferred share dividends	`PreferredStockDividendsIncomeStatementImpact`	$26.90M	USD	Annual
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.32B	USD	Annual
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.68B	USD	Annual
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.94B	USD	Annual
Average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	583.80M	shares	Annual
Average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	584.50M	shares	Annual
Average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	584.90M	shares	Annual
Net effect of dilutive stock-based compensation	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.40M	shares	Annual
Net effect of dilutive stock-based compensation	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.60M	shares	Annual
Net effect of dilutive stock-based compensation	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.70M	shares	Annual
Total average equivalent common shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	587.10M	shares	Annual
Total average equivalent common shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	587.60M	shares	Annual
Total average equivalent common shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	587.20M	shares	Annual
Basic: Earnings per share (usd per share)	`EarningsPerShareBasic`	$9.71	USD	Annual
Basic: Earnings per share (usd per share)	`EarningsPerShareBasic`	$5.69	USD	Annual
Basic: Earnings per share (usd per share)	`EarningsPerShareBasic`	$6.75	USD	Annual
Diluted: Earnings per share (usd per share)	`EarningsPerShareDiluted`	$9.66	USD	Annual
Diluted: Earnings per share (usd per share)	`EarningsPerShareDiluted`	$6.72	USD	Annual
Diluted: Earnings per share (usd per share)	`EarningsPerShareDiluted`	$5.66	USD	Annual

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.35B	USD	Annual
Net income	`ProfitLoss`	$3.98B	USD	Annual
Net income	`ProfitLoss`	$5.70B	USD	Annual
Depreciation	`Depreciation`	$279.70M	USD	Annual
Depreciation	`Depreciation`	$239.80M	USD	Annual
Depreciation	`Depreciation`	$274.90M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$57.70M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$56.90M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$66.30M	USD	Annual
Net amortization of fixed-income securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-100.90M	USD	Annual
Net amortization of fixed-income securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-33.30M	USD	Annual
Net amortization of fixed-income securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-130.30M	USD	Annual
Amortization of equity-based compensation	`RestrictedStockExpense`	$100.70M	USD	Annual
Amortization of equity-based compensation	`RestrictedStockExpense`	$90.20M	USD	Annual
Amortization of equity-based compensation	`RestrictedStockExpense`	$89.40M	USD	Annual
Net realized (gains) losses on securities	`RealizedInvestmentGainsLosses`	$1.03B	USD	Annual
Net realized (gains) losses on securities	`RealizedInvestmentGainsLosses`	$1.51B	USD	Annual
Net realized (gains) losses on securities	`RealizedInvestmentGainsLosses`	$1.63B	USD	Annual
Net (gains) losses on disposition of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-12.50M	USD	Annual
Net (gains) losses on disposition of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.60M	USD	Annual
Net (gains) losses on disposition of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-11.00M	USD	Annual
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$652.80M	USD	Annual
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$1.01B	USD	Annual
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$1.15B	USD	Annual
Reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$640.50M	USD	Annual
Reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$508.70M	USD	Annual
Reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$682.80M	USD	Annual
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-258.40M	USD	Annual
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$316.80M	USD	Annual
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$74.90M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$118.40M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$180.70M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$104.90M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-86.00M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-23.10M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$227.20M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$1.70B	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$2.11B	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$1.05B	USD	Annual
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$2.16B	USD	Annual
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$4.75B	USD	Annual
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$2.70B	USD	Annual
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$611.60M	USD	Annual
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$328.90M	USD	Annual
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$399.70M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$260.80M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.10M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.76B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.91B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.26B	USD	Annual
Fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$28.77B	USD	Annual
Fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$32.04B	USD	Annual
Fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$33.18B	USD	Annual
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$379.90M	USD	Annual
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$838.10M	USD	Annual
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$951.20M	USD	Annual
Fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$18.97B	USD	Annual
Fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$18.41B	USD	Annual
Fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$22.73B	USD	Annual
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$471.40M	USD	Annual
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$780.60M	USD	Annual
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$431.80M	USD	Annual
Fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$7.01B	USD	Annual
Fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$6.15B	USD	Annual
Fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$7.11B	USD	Annual
Equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfEquitySecuritiesFNNI`	$49.90M	USD	Annual
Equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfEquitySecuritiesFNNI`	$113.80M	USD	Annual
Equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfEquitySecuritiesFNNI`	$223.10M	USD	Annual
Net (purchases) sales of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$3.39B	USD	Annual
Net (purchases) sales of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-31.50M	USD	Annual
Net (purchases) sales of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-4.36B	USD	Annual
Net unsettled security transactions	`IncreaseDecreaseInPayablesToBrokerDealers`	$47.90M	USD	Annual
Net unsettled security transactions	`IncreaseDecreaseInPayablesToBrokerDealers`	$83.60M	USD	Annual
Net unsettled security transactions	`IncreaseDecreaseInPayablesToBrokerDealers`	$6.00M	USD	Annual
Acquisition of Protective	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Protective	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$313.20M	USD	Annual
Acquisition of Protective	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$363.50M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$223.50M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$243.50M	USD	Annual
Sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$53.30M	USD	Annual
Sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$66.20M	USD	Annual
Sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$21.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.12B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.12B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.34B	USD	Annual
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$1.55B	USD	Annual
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$3.75B	USD	Annual
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$1.64B	USD	Annual
Dividends paid to preferred shareholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$26.80M	USD	Annual
Dividends paid to preferred shareholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$26.80M	USD	Annual
Dividends paid to preferred shareholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$26.80M	USD	Annual
Acquisition of treasury shares for restricted stock tax liabilities	`PaymentsforRepurchaseofCommonStockforRestrictedStockTaxLiabilities`	$84.40M	USD	Annual
Acquisition of treasury shares for restricted stock tax liabilities	`PaymentsforRepurchaseofCommonStockforRestrictedStockTaxLiabilities`	$68.70M	USD	Annual
Acquisition of treasury shares for restricted stock tax liabilities	`PaymentsforRepurchaseofCommonStockforRestrictedStockTaxLiabilities`	$67.20M	USD	Annual
Acquisition of treasury shares acquired in open market	`PaymentsforRepurchaseofCommonStockintheOpenMarket`	$155.80M	USD	Annual
Acquisition of treasury shares acquired in open market	`PaymentsforRepurchaseofCommonStockintheOpenMarket`	$42.90M	USD	Annual
Acquisition of treasury shares acquired in open market	`PaymentsforRepurchaseofCommonStockintheOpenMarket`	$6.90M	USD	Annual
Payment of acquired company debt	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payment of acquired company debt	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payment of acquired company debt	`RepaymentsOfLinesOfCredit`	$20.00M	USD	Annual
Payments of debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments of debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments of debt	`RepaymentsOfLongTermDebt`	$500.00M	USD	Annual
Acquisition of additional shares of ARX Holding Corp.	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Acquisition of additional shares of ARX Holding Corp.	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$243.00M	USD	Annual
Acquisition of additional shares of ARX Holding Corp.	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$11.20M	USD	Annual
Net proceeds from debt issuance	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Net proceeds from debt issuance	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Net proceeds from debt issuance	`ProceedsFromIssuanceOfDebt`	$986.30M	USD	Annual
Proceeds from exercise of equity options	`ProceedsFromStockOptionsExercised`	$1.60M	USD	Annual
Proceeds from exercise of equity options	`ProceedsFromStockOptionsExercised`	$7.30M	USD	Annual
Proceeds from exercise of equity options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.52B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.77B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-938.80M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$152.40M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$125.60M	USD	Annual
Increase (decrease) in cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-150.90M	USD	Annual
Cash, cash equivalents, restricted cash, and restricted cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.00M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$227.40M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.10M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.50M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.00M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$227.40M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.10M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.50M	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of year	`StockholdersEquity`	$17.04B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$13.67B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$18.23B	USD	Point-in-time
Adjustment to carrying amount of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	-	USD	Annual
Adjustment to carrying amount of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	-	USD	Annual
Adjustment to carrying amount of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$300.00K	USD	Annual
Net income attributable to Progressive	`NetIncomeLoss`	$5.70B	USD	Annual
Net income attributable to Progressive	`NetIncomeLoss`	$3.35B	USD	Annual
Net income attributable to Progressive	`NetIncomeLoss`	$3.97B	USD	Annual
Attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$4.60M	USD	Annual
Attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Balance, end of year	`StockholdersEquity`	$17.04B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$13.67B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$18.23B	USD	Point-in-time
Common Shares, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Shares, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Shares, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common shares, dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$4.90	USD	Annual
Common shares, dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$2.65	USD	Annual
Common shares, dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$1.90	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.