10-K Filing

PROGRESSIVE CORP/OH/ CIK: 80661 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000080661-23-000006`
Period End Date	20221231
Filing Date	20230227
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	pgr-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 102 Cash Flow Statement 137 Stockholders Equity 12

Balance Sheet 105 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities (amortized cost: $50,264.0 and $43,794.2)	`DebtSecuritiesAvailableforsaleFixedMaturities`	$46.65B	USD	Point-in-time
Fixed maturities (amortized cost: $50,264.0 and $43,794.2)	`DebtSecuritiesAvailableforsaleFixedMaturities`	$43.87B	USD	Point-in-time
Short-term investments (amortized cost: $2,861.7 and $942.6)	`ShortTermInvestments`	$2.86B	USD	Point-in-time
Short-term investments (amortized cost: $2,861.7 and $942.6)	`ShortTermInvestments`	$942.60M	USD	Point-in-time
Total available-for-sale securities	`AvailableForSaleSecuritiesDebtSecurities`	$49.51B	USD	Point-in-time
Total available-for-sale securities	`AvailableForSaleSecuritiesDebtSecurities`	$44.82B	USD	Point-in-time
Nonredeemable preferred stocks (cost: $1,364.2 and $1,571.8)	`EquitySecuritiesFVNINonredeemablePreferredStock`	$1.64B	USD	Point-in-time
Nonredeemable preferred stocks (cost: $1,364.2 and $1,571.8)	`EquitySecuritiesFVNINonredeemablePreferredStock`	$1.21B	USD	Point-in-time
Common equities (cost: $826.1 and $1,264.1)	`EquitySecuritiesFVNICommonEquities`	$2.82B	USD	Point-in-time
Common equities (cost: $826.1 and $1,264.1)	`EquitySecuritiesFVNICommonEquities`	$5.06B	USD	Point-in-time
Total equity securities	`EquitySecuritiesFvNi`	$6.70B	USD	Point-in-time
Fixed maturities, amortized cost	`DebtSecuritiesAvailableforSaleFixedMaturitiesAmortizedCost`	$50.26B	USD	Point-in-time
Total equity securities	`EquitySecuritiesFvNi`	$4.03B	USD	Point-in-time
Fixed maturities, amortized cost	`DebtSecuritiesAvailableforSaleFixedMaturitiesAmortizedCost`	$43.79B	USD	Point-in-time
Short-term investments, amortized cost	`DebtSecuritiesAvailableforSaleShortTermInvestmentsAmortizedCost`	$942.60M	USD	Point-in-time
Short-term investments, amortized cost	`DebtSecuritiesAvailableforSaleShortTermInvestmentsAmortizedCost`	$2.86B	USD	Point-in-time
Total investments	`Investments`	$53.55B	USD	Point-in-time
Total investments	`Investments`	$51.51B	USD	Point-in-time
Cash and cash equivalents	`Cash`	$187.10M	USD	Point-in-time
Cash and cash equivalents	`Cash`	$203.50M	USD	Point-in-time
Nonredeemable preferred stocks, cost	`EquitySecuritiesNonredeemablePreferredStockCost`	$1.57B	USD	Point-in-time
Nonredeemable preferred stocks, cost	`EquitySecuritiesNonredeemablePreferredStockCost`	$1.36B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$17.40M	USD	Point-in-time
Equity Securities Common Equities Cost	`EquitySecuritiesCommonEquitiesCost`	$1.26B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$15.00M	USD	Point-in-time
Equity Securities Common Equities Cost	`EquitySecuritiesCommonEquitiesCost`	$826.10M	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
Premium receivable, allowance for credit loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$280.40M	USD	Point-in-time
Total cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$220.90M	USD	Point-in-time
Premium receivable, allowance for credit loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$343.30M	USD	Point-in-time
Premium receivable, allowance for credit loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$356.20M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.55B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$181.70M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.41B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$282.50M	USD	Point-in-time
Premiums receivable, net of allowance for credit losses of $343.3 and $280.4	`PremiumsReceivableAtCarryingValue`	$9.40B	USD	Point-in-time
Premiums receivable, net of allowance for credit losses of $343.3 and $280.4	`PremiumsReceivableAtCarryingValue`	$10.42B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$4.98B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$5.83B	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$158.60M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$383.80M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$295.50M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$457.60M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.54B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.36B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,551.1 and $1,407.4	`PropertyPlantAndEquipmentNet`	$1.14B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $1,551.1 and $1,407.4	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Goodwill	`Goodwill`	$452.70M	USD	Point-in-time
Goodwill	`Goodwill`	$227.90M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $158.6 and $383.8	`IntangibleAssetsNetExcludingGoodwill`	$117.30M	USD	Point-in-time
Common Shares, par value (USD per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Intangible assets, net of accumulated amortization of $158.6 and $383.8	`IntangibleAssetsNetExcludingGoodwill`	$86.30M	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
Net federal deferred income taxes	`DeferredTaxAssetsFederalTax`	$1.13B	USD	Point-in-time
Net federal deferred income taxes	`DeferredTaxAssetsFederalTax`	-	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
Other assets	`OtherAssets`	$1.33B	USD	Point-in-time
Common Shares, issued (shares)	`CommonStockSharesIssued`	797.60M	shares	Point-in-time
Other assets	`OtherAssets`	$844.70M	USD	Point-in-time
Common Shares, issued (shares)	`CommonStockSharesIssued`	797.60M	shares	Point-in-time
Common Shares, treasury shares (shares)	`TreasuryStockShares`	213.20M	shares	Point-in-time
Total assets	`Assets`	$71.13B	USD	Point-in-time
Total assets	`Assets`	$75.47B	USD	Point-in-time
Common Shares, treasury shares (shares)	`TreasuryStockShares`	212.70M	shares	Point-in-time
Unearned premiums	`UnearnedPremiums`	$17.29B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$15.62B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$30.36B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$26.16B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$18.11B	USD	Point-in-time
Loss and loss adjustment expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$20.27B	USD	Point-in-time
Net federal deferred income taxes	`DeferredTaxLiabilityFederalTax`	$152.90M	USD	Point-in-time
Net federal deferred income taxes	`DeferredTaxLiabilityFederalTax`	-	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$5.53B	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$6.07B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$4.90B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$6.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$52.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$59.57B	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, including treasury shares of 212.7 and 213.2)	`CommonStockValueOutstanding`	$584.90M	USD	Point-in-time
Common shares, $1.00 par value (authorized 900.0; issued 797.6, including treasury shares of 212.7 and 213.2)	`CommonStockValueOutstanding`	$584.40M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.89B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.34B	USD	Point-in-time
Net unrealized gains (losses) on fixed-maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$56.20M	USD	Point-in-time
Net unrealized gains (losses) on fixed-maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.79B	USD	Point-in-time
Net unrealized losses on forecasted transactions	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-14.50M	USD	Point-in-time
Net unrealized losses on forecasted transactions	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-14.90M	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-1.20M	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-600.00K	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$931.70M	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$344.40M	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.80B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$40.70M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$18.23B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$15.89B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.04B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$71.13B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$75.47B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net premiums earned	`PremiumsEarnedNetPropertyAndCasualty`	$49.24B	USD	Annual
Net premiums earned	`PremiumsEarnedNetPropertyAndCasualty`	$44.37B	USD	Annual
Net premiums earned	`PremiumsEarnedNetPropertyAndCasualty`	$39.26B	USD	Annual
Investment income	`InterestAndDividendIncomeOperating`	$1.26B	USD	Annual
Investment income	`InterestAndDividendIncomeOperating`	$936.60M	USD	Annual
Investment income	`InterestAndDividendIncomeOperating`	$860.90M	USD	Annual
Net realized gains (losses) on security sales	`DebtAndEquitySecuritiesRealizedGainLoss`	$914.70M	USD	Annual
Net realized gains (losses) on security sales	`DebtAndEquitySecuritiesRealizedGainLoss`	$614.30M	USD	Annual
Net realized gains (losses) on security sales	`DebtAndEquitySecuritiesRealizedGainLoss`	$196.50M	USD	Annual
Net holding period gains (losses) on securities	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$715.30M	USD	Annual
Net holding period gains (losses) on securities	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-2.10B	USD	Annual
Net holding period gains (losses) on securities	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$899.90M	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsOtherAssets`	-	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsOtherAssets`	$8.60M	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsOtherAssets`	$5.00M	USD	Annual
Debt and Equity Securities, Gain (Loss)	`DebtAndEquitySecuritiesGainLoss`	$-1.91B	USD	Annual
Debt and Equity Securities, Gain (Loss)	`DebtAndEquitySecuritiesGainLoss`	$1.63B	USD	Annual
Debt and Equity Securities, Gain (Loss)	`DebtAndEquitySecuritiesGainLoss`	$1.51B	USD	Annual
Fees and other revenues	`FeesAndOtherRevenues`	$691.80M	USD	Annual
Fees and other revenues	`FeesAndOtherRevenues`	$603.50M	USD	Annual
Fees and other revenues	`FeesAndOtherRevenues`	$722.10M	USD	Annual
Service revenues	`NonInsuranceServiceRevenues`	$299.30M	USD	Annual
Service revenues	`NonInsuranceServiceRevenues`	$271.40M	USD	Annual
Service revenues	`NonInsuranceServiceRevenues`	$226.40M	USD	Annual
Total revenues	`Revenues`	$47.70B	USD	Annual
Total revenues	`Revenues`	$49.61B	USD	Annual
Total revenues	`Revenues`	$42.66B	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$25.12B	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$38.12B	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$33.63B	USD	Annual
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$3.71B	USD	Annual
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$3.92B	USD	Annual
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$3.27B	USD	Annual
Other underwriting expenses	`OtherUnderwritingExpense`	$5.86B	USD	Annual
Other underwriting expenses	`OtherUnderwritingExpense`	$5.65B	USD	Annual
Other underwriting expenses	`OtherUnderwritingExpense`	$5.57B	USD	Annual
Policyholder credit expense	`CreditPaymentstoPolicyholders`	$1.08B	USD	Annual
Policyholder credit expense	`CreditPaymentstoPolicyholders`	-	USD	Annual
Policyholder credit expense	`CreditPaymentstoPolicyholders`	-	USD	Annual
Investment expenses	`InvestmentIncomeInvestmentExpense`	$20.00M	USD	Annual
Investment expenses	`InvestmentIncomeInvestmentExpense`	$24.30M	USD	Annual
Investment expenses	`InvestmentIncomeInvestmentExpense`	$25.50M	USD	Annual
Service expenses	`NonInsuranceServiceExpenses`	$252.80M	USD	Annual
Service expenses	`NonInsuranceServiceExpenses`	$296.70M	USD	Annual
Service expenses	`NonInsuranceServiceExpenses`	$205.50M	USD	Annual
Interest expense	`InterestExpenseDebt`	$217.00M	USD	Annual
Interest expense	`InterestExpenseDebt`	$243.50M	USD	Annual
Interest expense	`InterestExpenseDebt`	$218.60M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$224.80M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$48.69B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$43.49B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$35.48B	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`	$922.10M	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`	$200.60M	USD	Annual
Net income	`NetIncomeLoss`	$5.70B	USD	Annual
Net income	`NetIncomeLoss`	$3.35B	USD	Annual
Net income	`NetIncomeLoss`	$721.50M	USD	Annual
Total net unrealized gains (losses) on fixed-maturity securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.84B	USD	Annual
Total net unrealized gains (losses) on fixed-maturity securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-891.10M	USD	Annual
Total net unrealized gains (losses) on fixed-maturity securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$586.50M	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`	$400.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-600.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-600.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.84B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-891.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$587.30M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.46B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$6.29B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.12B	USD	Annual
Net income	`NetIncomeLoss`	$5.70B	USD	Annual
Net income	`NetIncomeLoss`	$3.35B	USD	Annual
Net income	`NetIncomeLoss`	$721.50M	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`	$694.60M	USD	Annual
Net income available to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.68B	USD	Annual
Average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	584.40M	shares	Annual
Average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	584.90M	shares	Annual
Average common shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	584.50M	shares	Annual
Net effect of dilutive stock-based compensation	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.70M	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`	587.10M	shares	Annual
Basic: Earnings per share (usd per share)	`EarningsPerShareBasic`	$5.69	USD	Annual
Basic: Earnings per share (usd per share)	`EarningsPerShareBasic`	$9.71	USD	Annual
Basic: Earnings per share (usd per share)	`EarningsPerShareBasic`	$1.19	USD	Annual
Diluted: Earnings per share (usd per share)	`EarningsPerShareDiluted`	$9.66	USD	Annual
Diluted: Earnings per share (usd per share)	`EarningsPerShareDiluted`	$5.66	USD	Annual
Diluted: Earnings per share (usd per share)	`EarningsPerShareDiluted`	$1.18	USD	Annual

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$5.70B	USD	Annual
Net income	`NetIncomeLoss`	$3.35B	USD	Annual
Net income	`NetIncomeLoss`	$721.50M	USD	Annual
Depreciation	`Depreciation`	$305.60M	USD	Annual
Depreciation	`Depreciation`	$274.90M	USD	Annual
Depreciation	`Depreciation`	$279.70M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$56.90M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$31.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$57.70M	USD	Annual
Net amortization (accretion) of fixed-income securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-100.90M	USD	Annual
Net amortization (accretion) of fixed-income securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$25.20M	USD	Annual
Net amortization (accretion) of fixed-income securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-130.30M	USD	Annual
Amortization of equity-based compensation	`RestrictedStockExpense`	$122.70M	USD	Annual
Amortization of equity-based compensation	`RestrictedStockExpense`	$100.70M	USD	Annual
Amortization of equity-based compensation	`RestrictedStockExpense`	$89.40M	USD	Annual
Net realized (gains) losses on securities	`RealizedInvestmentGainsLosses`	$1.51B	USD	Annual
Net realized (gains) losses on securities	`RealizedInvestmentGainsLosses`	$-1.91B	USD	Annual
Net realized (gains) losses on securities	`RealizedInvestmentGainsLosses`	$1.63B	USD	Annual
Net (gains) losses on disposition of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$600.00K	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`	$-12.50M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$224.80M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
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`	$1.90	USD	Annual
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$1.15B	USD	Annual
Common shares, dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$4.90	USD	Annual
Common shares, dividends declared (USD per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	Annual
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$652.80M	USD	Annual
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$1.02B	USD	Annual
Reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$640.50M	USD	Annual
Reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$851.60M	USD	Annual
Reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$508.70M	USD	Annual
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$74.90M	USD	Annual
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-162.10M	USD	Annual
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-258.40M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$118.40M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$188.80M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$180.70M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-86.00M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-515.30M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-23.10M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$1.68B	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$1.05B	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$2.11B	USD	Annual
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$4.75B	USD	Annual
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$2.16B	USD	Annual
Loss and loss adjustment expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$4.20B	USD	Annual
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$328.90M	USD	Annual
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$199.50M	USD	Annual
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$399.70M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$104.70M	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`	$6.85B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.91B	USD	Annual
Fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$26.51B	USD	Annual
Fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$32.04B	USD	Annual
Fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$33.18B	USD	Annual
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$951.20M	USD	Annual
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$158.10M	USD	Annual
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$838.10M	USD	Annual
Fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$18.97B	USD	Annual
Fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$22.73B	USD	Annual
Fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$14.06B	USD	Annual
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$431.80M	USD	Annual
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$780.60M	USD	Annual
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$1.50B	USD	Annual
Fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$7.01B	USD	Annual
Fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$7.11B	USD	Annual
Fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.38B	USD	Annual
Equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfEquitySecuritiesFNNI`	$223.10M	USD	Annual
Equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfEquitySecuritiesFNNI`	$113.80M	USD	Annual
Equity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfEquitySecuritiesFNNI`	$83.60M	USD	Annual
Net (purchases) sales of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$3.39B	USD	Annual
Net (purchases) sales of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$1.87B	USD	Annual
Net (purchases) sales of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-4.36B	USD	Annual
Net change in unsettled security transactions	`IncreaseDecreaseInPayablesToBrokerDealers`	$83.60M	USD	Annual
Net change in unsettled security transactions	`IncreaseDecreaseInPayablesToBrokerDealers`	$47.90M	USD	Annual
Net change in unsettled security transactions	`IncreaseDecreaseInPayablesToBrokerDealers`	$-177.80M	USD	Annual
Acquisition of Protective Insurance Corporation, net of cash, cash equivalents, and restricted cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Protective Insurance Corporation, net of cash, cash equivalents, and restricted cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Protective Insurance Corporation, net of cash, cash equivalents, and restricted cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$313.20M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$292.00M	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`	$35.10M	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`	$-7.96B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.12B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.12B	USD	Annual
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$234.00M	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 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`	$67.20M	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`	$76.70M	USD	Annual
Acquisition of treasury shares acquired in open market	`PaymentsforRepurchaseofCommonStockintheOpenMarket`	$42.90M	USD	Annual
Acquisition of treasury shares acquired in open market	`PaymentsforRepurchaseofCommonStockintheOpenMarket`	$22.30M	USD	Annual
Acquisition of treasury shares acquired in open market	`PaymentsforRepurchaseofCommonStockintheOpenMarket`	$155.80M	USD	Annual
Net proceeds from debt issuance	`ProceedsFromIssuanceOfDebt`	$986.30M	USD	Annual
Net proceeds from debt issuance	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Net proceeds from debt issuance	`ProceedsFromIssuanceOfDebt`	$1.49B	USD	Annual
Payment of acquired company debt	`RepaymentsOfLinesOfCredit`	$20.00M	USD	Annual
Payment of acquired company debt	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payment of acquired company debt	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments of debt	`RepaymentsOfLongTermDebt`	$500.00M	USD	Annual
Payments of debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments of debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Acquisition of additional shares of ARX Holding Corp.	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$243.00M	USD	Annual
Acquisition of additional shares of ARX Holding Corp.	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Acquisition of additional shares of ARX Holding Corp.	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Proceeds from exercise of equity options	`ProceedsFromStockOptionsExercised`	$7.30M	USD	Annual
Proceeds from exercise of equity options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of equity options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.52B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-938.80M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.13B	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`	$18.80M	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`	$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 - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$220.90M	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
Cash, cash equivalents, restricted cash, and restricted cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$220.90M	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of year	`StockholdersEquity`	$18.23B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$15.89B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$17.04B	USD	Point-in-time
Net income	`NetIncomeLoss`	$5.70B	USD	Annual
Net income	`NetIncomeLoss`	$3.35B	USD	Annual
Net income	`NetIncomeLoss`	$721.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.84B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-891.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$587.30M	USD	Annual
Balance, end of year	`StockholdersEquity`	$18.23B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$15.89B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$17.04B	USD	Point-in-time

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