10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000086312-24-000051 |
| Period End Date | 20240630 |
| Filing Date | 20240719 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | trv-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
214 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$84.23B | USD | Point-in-time |
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$84.23B | USD | Point-in-time |
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$81.78B | USD | Point-in-time |
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$81.78B | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for expected credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$5.00M | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for expected credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$5.00M | USD | Point-in-time |
| Fixed maturities, available for sale, at fair value (amortized cost $84,231 and $81,781; allowance for expected credit losses of $1 and $5) |
AvailableForSaleSecuritiesDebtSecurities
|
$79.19B | USD | Point-in-time |
| Fixed maturities, available for sale, at fair value (amortized cost $84,231 and $81,781; allowance for expected credit losses of $1 and $5) |
AvailableForSaleSecuritiesDebtSecurities
|
$79.19B | USD | Point-in-time |
| Fixed maturities, available for sale, at fair value (amortized cost $84,231 and $81,781; allowance for expected credit losses of $1 and $5) |
AvailableForSaleSecuritiesDebtSecurities
|
$77.81B | USD | Point-in-time |
| Fixed maturities, available for sale, at fair value (amortized cost $84,231 and $81,781; allowance for expected credit losses of $1 and $5) |
AvailableForSaleSecuritiesDebtSecurities
|
$77.81B | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for expected credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$1.00M | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for expected credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$1.00M | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$553.00M | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$553.00M | USD | Point-in-time |
| Equity securities, at fair value (cost $539 and $553) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$608.00M | USD | Point-in-time |
| Equity securities, at fair value (cost $539 and $553) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$608.00M | USD | Point-in-time |
| Equity securities, at fair value (cost $539 and $553) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$644.00M | USD | Point-in-time |
| Equity securities, at fair value (cost $539 and $553) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$644.00M | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$539.00M | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$539.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$68.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$68.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$69.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$69.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$72.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$72.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$77.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$77.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$69.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$69.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$77.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$77.00M | USD | Point-in-time |
| Real estate investments |
RealEstateInvestments
|
$956.00M | USD | Point-in-time |
| Real estate investments |
RealEstateInvestments
|
$956.00M | USD | Point-in-time |
| Real estate investments |
RealEstateInvestments
|
$959.00M | USD | Point-in-time |
| Real estate investments |
RealEstateInvestments
|
$959.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$131.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$131.00M | USD | Point-in-time |
| Short-term securities |
OtherShortTermInvestments
|
$4.35B | USD | Point-in-time |
| Short-term securities |
OtherShortTermInvestments
|
$4.35B | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$132.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$132.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$121.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$121.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$118.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$118.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$117.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$117.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$117.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$117.00M | USD | Point-in-time |
| Short-term securities |
OtherShortTermInvestments
|
$5.14B | USD | Point-in-time |
| Short-term securities |
OtherShortTermInvestments
|
$5.14B | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$20.00M | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$20.00M | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$19.00M | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$19.00M | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$17.00M | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$17.00M | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$19.00M | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$19.00M | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$4.30B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$4.30B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$4.37B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$4.37B | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$18.00M | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$18.00M | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$20.00M | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$20.00M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.75B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.75B | shares | Point-in-time |
| Total investments |
Investments
|
$89.51B | USD | Point-in-time |
| Total investments |
Investments
|
$89.51B | USD | Point-in-time |
| Total investments |
Investments
|
$88.81B | USD | Point-in-time |
| Total investments |
Investments
|
$88.81B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.75B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.75B | shares | Point-in-time |
| Cash |
Cash
|
$729.00M | USD | Point-in-time |
| Cash |
Cash
|
$729.00M | USD | Point-in-time |
| Cash |
Cash
|
$650.00M | USD | Point-in-time |
| Cash |
Cash
|
$650.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
SharesIssued
|
228.20M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
SharesIssued
|
228.20M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
SharesIssued
|
227.90M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
SharesIssued
|
227.90M | shares | Point-in-time |
| Investment income accrued |
AccruedInvestmentIncomeReceivable
|
$690.00M | USD | Point-in-time |
| Investment income accrued |
AccruedInvestmentIncomeReceivable
|
$690.00M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
228.20M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
228.20M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
227.90M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
227.90M | shares | Point-in-time |
| Investment income accrued |
AccruedInvestmentIncomeReceivable
|
$688.00M | USD | Point-in-time |
| Investment income accrued |
AccruedInvestmentIncomeReceivable
|
$688.00M | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$10.33B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$10.33B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$10.83B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$10.83B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$9.48B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$9.48B | USD | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
562.20M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
562.20M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
559.20M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
559.20M | shares | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$8.92B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$8.92B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$10.28B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$10.28B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$11.49B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $69 and $69) |
PremiumsReceivableAtCarryingValue
|
$11.49B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.12B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.12B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.10B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.10B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.13B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.13B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.06B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.06B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.14B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.14B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.09B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $117 and $118) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.09B | USD | Point-in-time |
| Ceded unearned premiums |
PrepaidReinsurancePremiums
|
$1.15B | USD | Point-in-time |
| Ceded unearned premiums |
PrepaidReinsurancePremiums
|
$1.15B | USD | Point-in-time |
| Ceded unearned premiums |
PrepaidReinsurancePremiums
|
$1.45B | USD | Point-in-time |
| Ceded unearned premiums |
PrepaidReinsurancePremiums
|
$1.45B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.51B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.51B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.31B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.31B | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$1.50B | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$1.50B | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$1.79B | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$1.79B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.27B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.27B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.27B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.27B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.25B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.25B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.45B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.45B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.60B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.60B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.58B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $18 and $20) |
ContractholderReceivables
|
$3.58B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.25B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.25B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.98B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$277.00M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$277.00M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$371.00M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$371.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$4.13B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$4.13B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$3.94B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$3.94B | USD | Point-in-time |
| Total assets |
Assets
|
$129.31B | USD | Point-in-time |
| Total assets |
Assets
|
$129.31B | USD | Point-in-time |
| Total assets |
Assets
|
$125.98B | USD | Point-in-time |
| Total assets |
Assets
|
$125.98B | USD | Point-in-time |
| Claims and claim adjustment expense reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$61.63B | USD | Point-in-time |
| Claims and claim adjustment expense reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$61.63B | USD | Point-in-time |
| Claims and claim adjustment expense reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$63.86B | USD | Point-in-time |
| Claims and claim adjustment expense reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$63.86B | USD | Point-in-time |
| Unearned premium reserves |
UnearnedPremiums
|
$22.09B | USD | Point-in-time |
| Unearned premium reserves |
UnearnedPremiums
|
$22.09B | USD | Point-in-time |
| Unearned premium reserves |
UnearnedPremiums
|
$20.87B | USD | Point-in-time |
| Unearned premium reserves |
UnearnedPremiums
|
$20.87B | USD | Point-in-time |
| Contractholder payables |
ContractholderPayables
|
$3.29B | USD | Point-in-time |
| Contractholder payables |
ContractholderPayables
|
$3.29B | USD | Point-in-time |
| Contractholder payables |
ContractholderPayables
|
$3.27B | USD | Point-in-time |
| Contractholder payables |
ContractholderPayables
|
$3.27B | USD | Point-in-time |
| Payables for reinsurance premiums |
CededPremiumsPayable
|
$518.00M | USD | Point-in-time |
| Payables for reinsurance premiums |
CededPremiumsPayable
|
$518.00M | USD | Point-in-time |
| Payables for reinsurance premiums |
CededPremiumsPayable
|
$869.00M | USD | Point-in-time |
| Payables for reinsurance premiums |
CededPremiumsPayable
|
$869.00M | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$8.03B | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$8.03B | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$8.03B | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$8.03B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$6.74B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$6.74B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$6.31B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$6.31B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$104.45B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$104.45B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$101.06B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$101.06B | USD | Point-in-time |
| Common stock (1,750.0 shares authorized; 227.9 and 228.2 shares issued and outstanding) |
CommonStockValueOutstanding
|
$24.91B | USD | Point-in-time |
| Common stock (1,750.0 shares authorized; 227.9 and 228.2 shares issued and outstanding) |
CommonStockValueOutstanding
|
$24.91B | USD | Point-in-time |
| Common stock (1,750.0 shares authorized; 227.9 and 228.2 shares issued and outstanding) |
CommonStockValueOutstanding
|
$25.25B | USD | Point-in-time |
| Common stock (1,750.0 shares authorized; 227.9 and 228.2 shares issued and outstanding) |
CommonStockValueOutstanding
|
$25.25B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$45.59B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$45.59B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$46.77B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$46.77B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.41B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.41B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.47B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.47B | USD | Point-in-time |
| Treasury stock, at cost (562.2 and 559.2 shares) |
TreasuryStockCommonValue
|
$41.75B | USD | Point-in-time |
| Treasury stock, at cost (562.2 and 559.2 shares) |
TreasuryStockCommonValue
|
$41.75B | USD | Point-in-time |
| Treasury stock, at cost (562.2 and 559.2 shares) |
TreasuryStockCommonValue
|
$41.10B | USD | Point-in-time |
| Treasury stock, at cost (562.2 and 559.2 shares) |
TreasuryStockCommonValue
|
$41.10B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$21.86B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$21.86B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$24.92B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$24.92B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$24.86B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$24.86B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$129.31B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$129.31B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$125.98B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$125.98B | USD | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$20.37B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$20.37B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$18.07B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$18.07B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$10.24B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$10.24B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$9.22B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$9.22B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$885.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$885.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$1.73B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$1.73B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$712.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$712.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$1.38B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$1.38B | USD | 2 Qtrs |
| Fee income |
InsuranceFeeIncome
|
$115.00M | USD | 1 Quarter |
| Fee income |
InsuranceFeeIncome
|
$115.00M | USD | 1 Quarter |
| Fee income |
InsuranceFeeIncome
|
$106.00M | USD | 1 Quarter |
| Fee income |
InsuranceFeeIncome
|
$106.00M | USD | 1 Quarter |
| Fee income |
InsuranceFeeIncome
|
$212.00M | USD | 2 Qtrs |
| Fee income |
InsuranceFeeIncome
|
$212.00M | USD | 2 Qtrs |
| Fee income |
InsuranceFeeIncome
|
$224.00M | USD | 2 Qtrs |
| Fee income |
InsuranceFeeIncome
|
$224.00M | USD | 2 Qtrs |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-30.00M | USD | 2 Qtrs |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-30.00M | USD | 2 Qtrs |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-29.00M | USD | 2 Qtrs |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-29.00M | USD | 2 Qtrs |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-65.00M | USD | 1 Quarter |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-65.00M | USD | 1 Quarter |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-35.00M | USD | 1 Quarter |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-35.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$99.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$99.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$105.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$105.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$217.00M | USD | 2 Qtrs |
| Other revenues |
OtherIncome
|
$217.00M | USD | 2 Qtrs |
| Other revenues |
OtherIncome
|
$174.00M | USD | 2 Qtrs |
| Other revenues |
OtherIncome
|
$174.00M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$19.80B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$19.80B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$10.10B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$10.10B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$22.51B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$22.51B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$11.28B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$11.28B | USD | 1 Quarter |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$7.23B | USD | 1 Quarter |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$7.23B | USD | 1 Quarter |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$13.19B | USD | 2 Qtrs |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$13.19B | USD | 2 Qtrs |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$7.37B | USD | 1 Quarter |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$7.37B | USD | 1 Quarter |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$14.03B | USD | 2 Qtrs |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$14.03B | USD | 2 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$2.98B | USD | 2 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$2.98B | USD | 2 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.68B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.68B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$3.38B | USD | 2 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$3.38B | USD | 2 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.52B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.52B | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.88B | USD | 2 Qtrs |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.88B | USD | 2 Qtrs |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.48B | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.48B | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.31B | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.31B | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.58B | USD | 2 Qtrs |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.58B | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$180.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$180.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$98.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$98.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$196.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$196.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$92.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$92.00M | USD | 1 Quarter |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$18.92B | USD | 2 Qtrs |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$18.92B | USD | 2 Qtrs |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$10.63B | USD | 1 Quarter |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$10.63B | USD | 1 Quarter |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$20.48B | USD | 2 Qtrs |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$20.48B | USD | 2 Qtrs |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$10.15B | USD | 1 Quarter |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$10.15B | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$880.00M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$880.00M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.03B | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.03B | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$656.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$656.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-48.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-48.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$369.00M | USD | 2 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$369.00M | USD | 2 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$122.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$122.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-34.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-34.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-81.00M | USD | 2 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-81.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-14.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-14.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$961.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$961.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$534.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$534.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$1.66B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$1.66B | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$4.14 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$4.14 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.19 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.19 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.07 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.07 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.32 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.32 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.09 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.09 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.09 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.09 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.29 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.29 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.07 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.07 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
228.80M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
228.80M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
229.70M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
229.70M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
228.60M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
228.60M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
230.60M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
230.60M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
231.50M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
231.50M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
233.30M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
233.30M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
231.80M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
231.80M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
229.70M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
229.70M | shares | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$2.05 | USD | 2 Qtrs |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$2.05 | USD | 2 Qtrs |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.93 | USD | 2 Qtrs |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.93 | USD | 2 Qtrs |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.05 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.05 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.00 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.00 | USD | 1 Quarter |
Cash Flow Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$-14.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$-14.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$961.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$961.00M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$534.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$534.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.66B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.66B | USD | 2 Qtrs |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-30.00M | USD | 2 Qtrs |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-30.00M | USD | 2 Qtrs |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-29.00M | USD | 2 Qtrs |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-29.00M | USD | 2 Qtrs |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-65.00M | USD | 1 Quarter |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-65.00M | USD | 1 Quarter |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-35.00M | USD | 1 Quarter |
| Net realized investment losses |
RealizedInvestmentGainsLosses
|
$-35.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$378.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$378.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$383.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$383.00M | USD | 2 Qtrs |
| Deferred federal income tax benefit |
DeferredFederalIncomeTaxExpenseBenefit
|
$-43.00M | USD | 2 Qtrs |
| Deferred federal income tax benefit |
DeferredFederalIncomeTaxExpenseBenefit
|
$-43.00M | USD | 2 Qtrs |
| Deferred federal income tax benefit |
DeferredFederalIncomeTaxExpenseBenefit
|
$-64.00M | USD | 2 Qtrs |
| Deferred federal income tax benefit |
DeferredFederalIncomeTaxExpenseBenefit
|
$-64.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$2.98B | USD | 2 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$2.98B | USD | 2 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.68B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.68B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$3.38B | USD | 2 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$3.38B | USD | 2 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.52B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.52B | USD | 1 Quarter |
| Equity in income from other investments |
IncomeLossFromEquityMethodInvestments
|
$85.00M | USD | 2 Qtrs |
| Equity in income from other investments |
IncomeLossFromEquityMethodInvestments
|
$85.00M | USD | 2 Qtrs |
| Equity in income from other investments |
IncomeLossFromEquityMethodInvestments
|
$157.00M | USD | 2 Qtrs |
| Equity in income from other investments |
IncomeLossFromEquityMethodInvestments
|
$157.00M | USD | 2 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$1.22B | USD | 2 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$1.22B | USD | 2 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$1.39B | USD | 2 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$1.39B | USD | 2 Qtrs |
| Reinsurance recoverables |
IncreaseDecreaseInReinsuranceRecoverable
|
$41.00M | USD | 2 Qtrs |
| Reinsurance recoverables |
IncreaseDecreaseInReinsuranceRecoverable
|
$41.00M | USD | 2 Qtrs |
| Reinsurance recoverables |
IncreaseDecreaseInReinsuranceRecoverable
|
$1.00M | USD | 2 Qtrs |
| Reinsurance recoverables |
IncreaseDecreaseInReinsuranceRecoverable
|
$1.00M | USD | 2 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$3.35B | USD | 2 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$3.35B | USD | 2 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$3.58B | USD | 2 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$3.58B | USD | 2 Qtrs |
| Claims and claim adjustment expense reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$2.31B | USD | 2 Qtrs |
| Claims and claim adjustment expense reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$2.31B | USD | 2 Qtrs |
| Claims and claim adjustment expense reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$1.79B | USD | 2 Qtrs |
| Claims and claim adjustment expense reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$1.79B | USD | 2 Qtrs |
| Unearned premium reserves |
IncreaseDecreaseInUnearnedPremiums
|
$1.94B | USD | 2 Qtrs |
| Unearned premium reserves |
IncreaseDecreaseInUnearnedPremiums
|
$1.94B | USD | 2 Qtrs |
| Unearned premium reserves |
IncreaseDecreaseInUnearnedPremiums
|
$1.25B | USD | 2 Qtrs |
| Unearned premium reserves |
IncreaseDecreaseInUnearnedPremiums
|
$1.25B | USD | 2 Qtrs |
| Other operating activities |
OtherOperatingActivitiesCashFlowStatement
|
$-592.00M | USD | 2 Qtrs |
| Other operating activities |
OtherOperatingActivitiesCashFlowStatement
|
$-592.00M | USD | 2 Qtrs |
| Other operating activities |
OtherOperatingActivitiesCashFlowStatement
|
$-858.00M | USD | 2 Qtrs |
| Other operating activities |
OtherOperatingActivitiesCashFlowStatement
|
$-858.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.56B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.56B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.13B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.13B | USD | 2 Qtrs |
| Proceeds from maturities of fixed maturities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$4.17B | USD | 2 Qtrs |
| Proceeds from maturities of fixed maturities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$4.17B | USD | 2 Qtrs |
| Proceeds from maturities of fixed maturities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.03B | USD | 2 Qtrs |
| Proceeds from maturities of fixed maturities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.03B | USD | 2 Qtrs |
| Fixed maturities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$3.12B | USD | 2 Qtrs |
| Fixed maturities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$3.12B | USD | 2 Qtrs |
| Fixed maturities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$1.25B | USD | 2 Qtrs |
| Fixed maturities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$1.25B | USD | 2 Qtrs |
| Equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$90.00M | USD | 2 Qtrs |
| Equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$90.00M | USD | 2 Qtrs |
| Equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$62.00M | USD | 2 Qtrs |
| Equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$62.00M | USD | 2 Qtrs |
| Other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$110.00M | USD | 2 Qtrs |
| Other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$110.00M | USD | 2 Qtrs |
| Other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$100.00M | USD | 2 Qtrs |
| Other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$100.00M | USD | 2 Qtrs |
| Fixed maturities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$8.09B | USD | 2 Qtrs |
| Fixed maturities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$8.09B | USD | 2 Qtrs |
| Fixed maturities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$7.66B | USD | 2 Qtrs |
| Fixed maturities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$7.66B | USD | 2 Qtrs |
| Equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$50.00M | USD | 2 Qtrs |
| Equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$50.00M | USD | 2 Qtrs |
| Equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$47.00M | USD | 2 Qtrs |
| Equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$47.00M | USD | 2 Qtrs |
| Real estate investments |
PaymentsToAcquireRealEstateHeldForInvestment
|
$24.00M | USD | 2 Qtrs |
| Real estate investments |
PaymentsToAcquireRealEstateHeldForInvestment
|
$24.00M | USD | 2 Qtrs |
| Real estate investments |
PaymentsToAcquireRealEstateHeldForInvestment
|
$26.00M | USD | 2 Qtrs |
| Real estate investments |
PaymentsToAcquireRealEstateHeldForInvestment
|
$26.00M | USD | 2 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$255.00M | USD | 2 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$255.00M | USD | 2 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$185.00M | USD | 2 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$185.00M | USD | 2 Qtrs |
| Net sales (purchases) of short-term securities |
PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm
|
$418.00M | USD | 2 Qtrs |
| Net sales (purchases) of short-term securities |
PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm
|
$418.00M | USD | 2 Qtrs |
| Net sales (purchases) of short-term securities |
PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm
|
$-784.00M | USD | 2 Qtrs |
| Net sales (purchases) of short-term securities |
PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm
|
$-784.00M | USD | 2 Qtrs |
| Securities transactions in the course of settlement |
SecuritiesTransactionsInCourseOfSettlement
|
$358.00M | USD | 2 Qtrs |
| Securities transactions in the course of settlement |
SecuritiesTransactionsInCourseOfSettlement
|
$358.00M | USD | 2 Qtrs |
| Securities transactions in the course of settlement |
SecuritiesTransactionsInCourseOfSettlement
|
$15.00M | USD | 2 Qtrs |
| Securities transactions in the course of settlement |
SecuritiesTransactionsInCourseOfSettlement
|
$15.00M | USD | 2 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$382.00M | USD | 2 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$382.00M | USD | 2 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$192.00M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$192.00M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$251.00M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$251.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.31B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.31B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.18B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.18B | USD | 2 Qtrs |
| Treasury stock acquired share repurchase authorizations |
PaymentsForRepurchaseOfCommonStock
|
$794.00M | USD | 2 Qtrs |
| Treasury stock acquired share repurchase authorizations |
PaymentsForRepurchaseOfCommonStock
|
$794.00M | USD | 2 Qtrs |
| Treasury stock acquired share repurchase authorizations |
PaymentsForRepurchaseOfCommonStock
|
$499.00M | USD | 2 Qtrs |
| Treasury stock acquired share repurchase authorizations |
PaymentsForRepurchaseOfCommonStock
|
$499.00M | USD | 2 Qtrs |
| Treasury stock acquired net employee share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$111.00M | USD | 2 Qtrs |
| Treasury stock acquired net employee share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$111.00M | USD | 2 Qtrs |
| Treasury stock acquired net employee share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$62.00M | USD | 2 Qtrs |
| Treasury stock acquired net employee share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$62.00M | USD | 2 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$473.00M | USD | 2 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$473.00M | USD | 2 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$447.00M | USD | 2 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$447.00M | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromDebtNetOfIssuanceCosts
|
$738.00M | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromDebtNetOfIssuanceCosts
|
$738.00M | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromDebtNetOfIssuanceCosts
|
- | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromDebtNetOfIssuanceCosts
|
- | USD | 2 Qtrs |
| Issuance of common stock employee share options |
ProceedsFromStockOptionsExercised
|
$212.00M | USD | 2 Qtrs |
| Issuance of common stock employee share options |
ProceedsFromStockOptionsExercised
|
$212.00M | USD | 2 Qtrs |
| Issuance of common stock employee share options |
ProceedsFromStockOptionsExercised
|
$110.00M | USD | 2 Qtrs |
| Issuance of common stock employee share options |
ProceedsFromStockOptionsExercised
|
$110.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-871.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-871.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-455.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-455.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-5.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-5.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$12.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$12.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-194.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-194.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$79.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$79.00M | USD | 2 Qtrs |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$799.00M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$799.00M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$650.00M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$650.00M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$729.00M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$729.00M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$605.00M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$605.00M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$799.00M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$799.00M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$650.00M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$650.00M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$729.00M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$729.00M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$605.00M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$605.00M | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaidNet
|
$139.00M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$139.00M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$855.00M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$855.00M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$195.00M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$195.00M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$175.00M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$175.00M | USD | 2 Qtrs |
| Issuance of common stock net share settlement of employee options |
StockIssuedNetShareSettlementEmployeeOptions
|
- | USD | 2 Qtrs |
| Issuance of common stock net share settlement of employee options |
StockIssuedNetShareSettlementEmployeeOptions
|
- | USD | 2 Qtrs |
| Issuance of common stock net share settlement of employee options |
StockIssuedNetShareSettlementEmployeeOptions
|
$30.00M | USD | 2 Qtrs |
| Issuance of common stock net share settlement of employee options |
StockIssuedNetShareSettlementEmployeeOptions
|
$30.00M | USD | 2 Qtrs |
Stockholders Equity
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period |
StockholdersEquity
|
$21.86B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$21.86B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$24.92B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$24.92B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$24.86B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$24.86B | USD | Point-in-time |
| Net income (loss) |
NetIncomeLoss
|
$-14.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-14.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$961.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$961.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$534.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$534.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$1.66B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$1.66B | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$436.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$436.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-279.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-279.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-623.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-623.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-939.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-939.00M | USD | 2 Qtrs |
| Treasury stock acquired share repurchase authorizations |
TreasuryStockValueAcquiredCostMethod
|
$250.00M | USD | 1 Quarter |
| Treasury stock acquired share repurchase authorizations |
TreasuryStockValueAcquiredCostMethod
|
$250.00M | USD | 1 Quarter |
| Treasury stock acquired share repurchase authorizations |
TreasuryStockValueAcquiredCostMethod
|
$500.00M | USD | 2 Qtrs |
| Treasury stock acquired share repurchase authorizations |
TreasuryStockValueAcquiredCostMethod
|
$500.00M | USD | 2 Qtrs |
| Net shares acquired related to employee share-based compensation plans |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$141.00M | USD | 2 Qtrs |
| Net shares acquired related to employee share-based compensation plans |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$141.00M | USD | 2 Qtrs |
| Net shares acquired related to employee share-based compensation plans |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.00M | USD | 1 Quarter |
| Net shares acquired related to employee share-based compensation plans |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.00M | USD | 1 Quarter |
| Balance, end of period |
StockholdersEquity
|
$21.86B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$21.86B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$24.92B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$24.92B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$24.86B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$24.86B | USD | Point-in-time |
| Balance, beginning of period (in shares) |
CommonStockSharesOutstanding
|
228.20M | shares | Point-in-time |
| Balance, beginning of period (in shares) |
CommonStockSharesOutstanding
|
228.20M | shares | Point-in-time |
| Balance, beginning of period (in shares) |
CommonStockSharesOutstanding
|
227.90M | shares | Point-in-time |
| Balance, beginning of period (in shares) |
CommonStockSharesOutstanding
|
227.90M | shares | Point-in-time |
| Treasury stock acquired share repurchase authorizations (in shares) |
TreasuryStockSharesAcquired
|
1.10M | shares | 1 Quarter |
| Treasury stock acquired share repurchase authorizations (in shares) |
TreasuryStockSharesAcquired
|
1.10M | shares | 1 Quarter |
| Treasury stock acquired share repurchase authorizations (in shares) |
TreasuryStockSharesAcquired
|
2.30M | shares | 2 Qtrs |
| Treasury stock acquired share repurchase authorizations (in shares) |
TreasuryStockSharesAcquired
|
2.30M | shares | 2 Qtrs |
| Balance, end of period (in shares) |
CommonStockSharesOutstanding
|
228.20M | shares | Point-in-time |
| Balance, end of period (in shares) |
CommonStockSharesOutstanding
|
228.20M | shares | Point-in-time |
| Balance, end of period (in shares) |
CommonStockSharesOutstanding
|
227.90M | shares | Point-in-time |
| Balance, end of period (in shares) |
CommonStockSharesOutstanding
|
227.90M | shares | Point-in-time |
Comprehensive Income
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLoss
|
$-14.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-14.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$961.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$961.00M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$534.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$534.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$1.66B | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$1.66B | USD | 2 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income (loss) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$-324.00M | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income (loss) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$-324.00M | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income (loss) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$-1.08B | USD | 2 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income (loss) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$-1.08B | USD | 2 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income (loss) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$-903.00M | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income (loss) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$-903.00M | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income (loss) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$405.00M | USD | 2 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income (loss) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$405.00M | USD | 2 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income (loss) |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
$3.00M | USD | 2 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income (loss) |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
$3.00M | USD | 2 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income (loss) |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income (loss) |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income (loss) |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
- | USD | 2 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income (loss) |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
- | USD | 2 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income (loss) |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income (loss) |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$4.00M | USD | 1 Quarter |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$4.00M | USD | 1 Quarter |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$3.00M | USD | 2 Qtrs |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$3.00M | USD | 2 Qtrs |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$2.00M | USD | 1 Quarter |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$2.00M | USD | 1 Quarter |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$7.00M | USD | 2 Qtrs |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$7.00M | USD | 2 Qtrs |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-25.00M | USD | 1 Quarter |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-25.00M | USD | 1 Quarter |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$94.00M | USD | 1 Quarter |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$94.00M | USD | 1 Quarter |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-96.00M | USD | 2 Qtrs |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-96.00M | USD | 2 Qtrs |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$131.00M | USD | 2 Qtrs |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$131.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$529.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$529.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-813.00M | USD | 1 Quarter |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-813.00M | USD | 1 Quarter |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-350.00M | USD | 1 Quarter |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-350.00M | USD | 1 Quarter |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-1.17B | USD | 2 Qtrs |
| Other comprehensive income (loss) before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-1.17B | USD | 2 Qtrs |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-233.00M | USD | 2 Qtrs |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-233.00M | USD | 2 Qtrs |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-71.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-71.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$93.00M | USD | 2 Qtrs |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$93.00M | USD | 2 Qtrs |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-190.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-190.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$436.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$436.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-279.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-279.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-623.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-623.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-939.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-939.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-637.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-637.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$255.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$255.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$718.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$718.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$1.40B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$1.40B | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.