10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000086312-25-000069 |
| Period End Date | 20250930 |
| Filing Date | 20251016 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | trv-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
218 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$88.28B | USD | Point-in-time |
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$88.28B | USD | Point-in-time |
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$93.60B | USD | Point-in-time |
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$93.60B | USD | Point-in-time |
| Fixed maturities, available for sale, at fair value (amortized cost $93,598 and $88,277; allowance for expected credit losses of $4 and $2) |
AvailableForSaleSecuritiesDebtSecurities
|
$83.67B | USD | Point-in-time |
| Fixed maturities, available for sale, at fair value (amortized cost $93,598 and $88,277; allowance for expected credit losses of $4 and $2) |
AvailableForSaleSecuritiesDebtSecurities
|
$83.67B | USD | Point-in-time |
| Fixed maturities, available for sale, at fair value (amortized cost $93,598 and $88,277; allowance for expected credit losses of $4 and $2) |
AvailableForSaleSecuritiesDebtSecurities
|
$91.11B | USD | Point-in-time |
| Fixed maturities, available for sale, at fair value (amortized cost $93,598 and $88,277; allowance for expected credit losses of $4 and $2) |
AvailableForSaleSecuritiesDebtSecurities
|
$91.11B | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for expected credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$2.00M | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for expected credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$2.00M | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for expected credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$4.00M | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for expected credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$4.00M | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$544.00M | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$544.00M | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$506.00M | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$506.00M | USD | Point-in-time |
| Equity securities, at fair value (cost $506 and $544) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$687.00M | USD | Point-in-time |
| Equity securities, at fair value (cost $506 and $544) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$687.00M | USD | Point-in-time |
| Equity securities, at fair value (cost $506 and $544) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$692.00M | USD | Point-in-time |
| Equity securities, at fair value (cost $506 and $544) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$692.00M | USD | Point-in-time |
| Real estate investments |
RealEstateInvestments
|
$902.00M | USD | Point-in-time |
| Real estate investments |
RealEstateInvestments
|
$902.00M | USD | Point-in-time |
| Real estate investments |
RealEstateInvestments
|
$888.00M | USD | Point-in-time |
| Real estate investments |
RealEstateInvestments
|
$888.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$131.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$131.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$137.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$137.00M | USD | Point-in-time |
| Short-term securities |
OtherShortTermInvestments
|
$4.77B | USD | Point-in-time |
| Short-term securities |
OtherShortTermInvestments
|
$4.77B | USD | Point-in-time |
| Short-term securities |
OtherShortTermInvestments
|
$6.80B | USD | Point-in-time |
| Short-term securities |
OtherShortTermInvestments
|
$6.80B | 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
|
$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
|
$70.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$70.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$58.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$58.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$61.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$61.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$58.00M | USD | Point-in-time |
| Premiums receivable, allowance for expected credit losses |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$58.00M | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$4.20B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$4.20B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$4.19B | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$4.19B | 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
|
$120.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$120.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$119.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$119.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$127.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$127.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$141.00M | USD | Point-in-time |
| Reinsurance recoverables, allowance for estimated uncollectible reinsurance |
ReinsuranceRecoverablesAllowance
|
$141.00M | 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 |
| 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
|
$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
|
$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
|
$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
|
$17.00M | USD | Point-in-time |
| Contractholder receivables, allowance for expected credit losses |
ContractholderReceivablesAllowanceForCreditLoss
|
$17.00M | USD | Point-in-time |
| Total investments |
Investments
|
$94.22B | USD | Point-in-time |
| Total investments |
Investments
|
$94.22B | USD | Point-in-time |
| Total investments |
Investments
|
$103.68B | USD | Point-in-time |
| Total investments |
Investments
|
$103.68B | USD | Point-in-time |
| Cash (including restricted cash of $137 and $131) |
Cash
|
$699.00M | USD | Point-in-time |
| Cash (including restricted cash of $137 and $131) |
Cash
|
$699.00M | USD | Point-in-time |
| Cash (including restricted cash of $137 and $131) |
Cash
|
$729.00M | USD | Point-in-time |
| Cash (including restricted cash of $137 and $131) |
Cash
|
$729.00M | 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 |
| 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 |
| Investment income accrued |
AccruedInvestmentIncomeReceivable
|
$752.00M | USD | Point-in-time |
| Investment income accrued |
AccruedInvestmentIncomeReceivable
|
$752.00M | USD | Point-in-time |
| Investment income accrued |
AccruedInvestmentIncomeReceivable
|
$776.00M | USD | Point-in-time |
| Investment income accrued |
AccruedInvestmentIncomeReceivable
|
$776.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
SharesIssued
|
226.60M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
SharesIssued
|
226.60M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
SharesIssued
|
223.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
SharesIssued
|
223.00M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
226.60M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
226.60M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
223.00M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
223.00M | shares | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$10.28B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$10.28B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$11.49B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$11.49B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$11.27B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$11.27B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$11.11B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$11.11B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$12.04B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$12.04B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$11.62B | USD | Point-in-time |
| Premiums receivable (net of allowance for expected credit losses of $58 and $58) |
PremiumsReceivableAtCarryingValue
|
$11.62B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.14B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.14B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.13B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.13B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.07B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.07B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.00B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.00B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.06B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.06B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.30B | USD | Point-in-time |
| Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance of $141 and $119) |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
$8.30B | USD | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
564.30M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
564.30M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
570.10M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
570.10M | shares | Point-in-time |
| Ceded unearned premiums |
PrepaidReinsurancePremiums
|
$1.20B | USD | Point-in-time |
| Ceded unearned premiums |
PrepaidReinsurancePremiums
|
$1.20B | USD | Point-in-time |
| Ceded unearned premiums |
PrepaidReinsurancePremiums
|
$1.68B | USD | Point-in-time |
| Ceded unearned premiums |
PrepaidReinsurancePremiums
|
$1.68B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.49B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.49B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.69B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.69B | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$1.76B | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$1.76B | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$1.03B | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$1.03B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.25B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.25B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.27B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.27B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.29B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.29B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.17B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.17B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.10B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.10B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.10B | USD | Point-in-time |
| Contractholder receivables (net of allowance for expected credit losses of $17 and $18) |
ContractholderReceivables
|
$3.10B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.23B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.23B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.27B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.27B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$360.00M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$360.00M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$342.00M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$342.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$4.18B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$4.18B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$4.45B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$4.45B | USD | Point-in-time |
| Total assets |
Assets
|
$133.19B | USD | Point-in-time |
| Total assets |
Assets
|
$133.19B | USD | Point-in-time |
| Total assets |
Assets
|
$143.68B | USD | Point-in-time |
| Total assets |
Assets
|
$143.68B | USD | Point-in-time |
| Claims and claim adjustment expense reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$64.09B | USD | Point-in-time |
| Claims and claim adjustment expense reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$64.09B | USD | Point-in-time |
| Claims and claim adjustment expense reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$67.70B | USD | Point-in-time |
| Claims and claim adjustment expense reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$67.70B | USD | Point-in-time |
| Unearned premium reserves |
UnearnedPremiums
|
$22.29B | USD | Point-in-time |
| Unearned premium reserves |
UnearnedPremiums
|
$22.29B | USD | Point-in-time |
| Unearned premium reserves |
UnearnedPremiums
|
$23.60B | USD | Point-in-time |
| Unearned premium reserves |
UnearnedPremiums
|
$23.60B | USD | Point-in-time |
| Contractholder payables |
ContractholderPayables
|
$3.19B | USD | Point-in-time |
| Contractholder payables |
ContractholderPayables
|
$3.19B | USD | Point-in-time |
| Contractholder payables |
ContractholderPayables
|
$3.12B | USD | Point-in-time |
| Contractholder payables |
ContractholderPayables
|
$3.12B | USD | Point-in-time |
| Payables for reinsurance premiums |
CededPremiumsPayable
|
$550.00M | USD | Point-in-time |
| Payables for reinsurance premiums |
CededPremiumsPayable
|
$550.00M | USD | Point-in-time |
| Payables for reinsurance premiums |
CededPremiumsPayable
|
$946.00M | USD | Point-in-time |
| Payables for reinsurance premiums |
CededPremiumsPayable
|
$946.00M | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$8.03B | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$8.03B | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$9.27B | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$9.27B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.17B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.17B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.44B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$7.44B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$105.33B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$105.33B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$112.07B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$112.07B | USD | Point-in-time |
| Common stock (1,750.0 shares authorized; 223.0 and 226.6 shares issued and outstanding) |
CommonStockValueOutstanding
|
$25.45B | USD | Point-in-time |
| Common stock (1,750.0 shares authorized; 223.0 and 226.6 shares issued and outstanding) |
CommonStockValueOutstanding
|
$25.45B | USD | Point-in-time |
| Common stock (1,750.0 shares authorized; 223.0 and 226.6 shares issued and outstanding) |
CommonStockValueOutstanding
|
$25.82B | USD | Point-in-time |
| Common stock (1,750.0 shares authorized; 223.0 and 226.6 shares issued and outstanding) |
CommonStockValueOutstanding
|
$25.82B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$49.63B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$49.63B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$52.68B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$52.68B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.97B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.97B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.09B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.09B | USD | Point-in-time |
| Treasury stock, at cost (570.1 and 564.3 shares) |
TreasuryStockCommonValue
|
$42.25B | USD | Point-in-time |
| Treasury stock, at cost (570.1 and 564.3 shares) |
TreasuryStockCommonValue
|
$42.25B | USD | Point-in-time |
| Treasury stock, at cost (570.1 and 564.3 shares) |
TreasuryStockCommonValue
|
$43.79B | USD | Point-in-time |
| Treasury stock, at cost (570.1 and 564.3 shares) |
TreasuryStockCommonValue
|
$43.79B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$27.70B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$27.70B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$27.86B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$27.86B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$31.61B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$31.61B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$133.19B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$133.19B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$143.68B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$143.68B | USD | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$10.70B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$10.70B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$31.07B | USD | 3 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$31.07B | USD | 3 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$11.13B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$11.13B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$32.77B | USD | 3 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$32.77B | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$904.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$904.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$2.63B | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$2.63B | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$1.03B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$1.03B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$2.90B | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$2.90B | USD | 3 Qtrs |
| Fee income |
InsuranceFeeIncome
|
$121.00M | USD | 1 Quarter |
| Fee income |
InsuranceFeeIncome
|
$121.00M | USD | 1 Quarter |
| Fee income |
InsuranceFeeIncome
|
$345.00M | USD | 3 Qtrs |
| Fee income |
InsuranceFeeIncome
|
$345.00M | USD | 3 Qtrs |
| Fee income |
InsuranceFeeIncome
|
$127.00M | USD | 1 Quarter |
| Fee income |
InsuranceFeeIncome
|
$127.00M | USD | 1 Quarter |
| Fee income |
InsuranceFeeIncome
|
$370.00M | USD | 3 Qtrs |
| Fee income |
InsuranceFeeIncome
|
$370.00M | USD | 3 Qtrs |
| Net realized investment gains (losses) |
RealizedInvestmentGainsLosses
|
$55.00M | USD | 1 Quarter |
| Net realized investment gains (losses) |
RealizedInvestmentGainsLosses
|
$55.00M | USD | 1 Quarter |
| Net realized investment gains (losses) |
RealizedInvestmentGainsLosses
|
$25.00M | USD | 3 Qtrs |
| Net realized investment gains (losses) |
RealizedInvestmentGainsLosses
|
$25.00M | USD | 3 Qtrs |
| Net realized investment gains (losses) |
RealizedInvestmentGainsLosses
|
$27.00M | USD | 1 Quarter |
| Net realized investment gains (losses) |
RealizedInvestmentGainsLosses
|
$27.00M | USD | 1 Quarter |
| Net realized investment gains (losses) |
RealizedInvestmentGainsLosses
|
$-28.00M | USD | 3 Qtrs |
| Net realized investment gains (losses) |
RealizedInvestmentGainsLosses
|
$-28.00M | USD | 3 Qtrs |
| Other revenues |
OtherIncome
|
$120.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$120.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$337.00M | USD | 3 Qtrs |
| Other revenues |
OtherIncome
|
$337.00M | USD | 3 Qtrs |
| Other revenues |
OtherIncome
|
$148.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$148.00M | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$383.00M | USD | 3 Qtrs |
| Other revenues |
OtherIncome
|
$383.00M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$11.90B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$11.90B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$34.41B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$34.41B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$12.47B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$12.47B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$36.40B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$36.40B | USD | 3 Qtrs |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$7.00B | USD | 1 Quarter |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$7.00B | USD | 1 Quarter |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$21.02B | USD | 3 Qtrs |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$21.02B | USD | 3 Qtrs |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$6.59B | USD | 1 Quarter |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$6.59B | USD | 1 Quarter |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$21.39B | USD | 3 Qtrs |
| Claims and claim adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$21.39B | USD | 3 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.79B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.79B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$5.17B | USD | 3 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$5.17B | USD | 3 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.85B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.85B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$5.43B | USD | 3 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$5.43B | USD | 3 Qtrs |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.46B | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.46B | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$4.34B | USD | 3 Qtrs |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$4.34B | USD | 3 Qtrs |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.57B | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.57B | USD | 1 Quarter |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$4.58B | USD | 3 Qtrs |
| General and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$4.58B | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$98.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$98.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$294.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$294.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$111.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$111.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$309.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$309.00M | USD | 3 Qtrs |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$10.34B | USD | 1 Quarter |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$10.34B | USD | 1 Quarter |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$30.83B | USD | 3 Qtrs |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$30.83B | USD | 3 Qtrs |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$10.13B | USD | 1 Quarter |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$10.13B | USD | 1 Quarter |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$31.70B | USD | 3 Qtrs |
| Total claims and expenses |
BenefitsLossesAndExpenses
|
$31.70B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.56B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.56B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.59B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.59B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.34B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.34B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.69B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.69B | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$300.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$300.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$669.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$669.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$456.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$456.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$901.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$901.00M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.26B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.26B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.92B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.92B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.89B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.89B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.79B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$3.79B | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$5.50 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$5.50 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$12.68 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$12.68 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$8.37 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$8.37 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$16.69 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$16.69 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$5.42 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$5.42 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$12.51 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$12.51 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$8.24 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$8.24 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$16.45 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$16.45 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
227.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
227.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
228.30M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
228.30M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
224.10M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
224.10M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
225.60M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
225.60M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
230.60M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
230.60M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
231.30M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
231.30M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
227.50M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
227.50M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
228.90M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
228.90M | shares | 3 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
|
$3.10 | USD | 3 Qtrs |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.10 | USD | 3 Qtrs |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.10 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.10 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.25 | USD | 3 Qtrs |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.25 | USD | 3 Qtrs |
Cash Flow Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$1.26B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.26B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.92B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.92B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.89B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.89B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.79B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$3.79B | USD | 3 Qtrs |
| Net realized investment (gains) losses |
RealizedInvestmentGainsLosses
|
$55.00M | USD | 1 Quarter |
| Net realized investment (gains) losses |
RealizedInvestmentGainsLosses
|
$55.00M | USD | 1 Quarter |
| Net realized investment (gains) losses |
RealizedInvestmentGainsLosses
|
$25.00M | USD | 3 Qtrs |
| Net realized investment (gains) losses |
RealizedInvestmentGainsLosses
|
$25.00M | USD | 3 Qtrs |
| Net realized investment (gains) losses |
RealizedInvestmentGainsLosses
|
$27.00M | USD | 1 Quarter |
| Net realized investment (gains) losses |
RealizedInvestmentGainsLosses
|
$27.00M | USD | 1 Quarter |
| Net realized investment (gains) losses |
RealizedInvestmentGainsLosses
|
$-28.00M | USD | 3 Qtrs |
| Net realized investment (gains) losses |
RealizedInvestmentGainsLosses
|
$-28.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$552.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$552.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$518.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$518.00M | USD | 3 Qtrs |
| Deferred federal income tax expense (benefit) |
DeferredFederalIncomeTaxExpenseBenefit
|
$-102.00M | USD | 3 Qtrs |
| Deferred federal income tax expense (benefit) |
DeferredFederalIncomeTaxExpenseBenefit
|
$-102.00M | USD | 3 Qtrs |
| Deferred federal income tax expense (benefit) |
DeferredFederalIncomeTaxExpenseBenefit
|
$268.00M | USD | 3 Qtrs |
| Deferred federal income tax expense (benefit) |
DeferredFederalIncomeTaxExpenseBenefit
|
$268.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.79B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.79B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$5.17B | USD | 3 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$5.17B | USD | 3 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.85B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.85B | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$5.43B | USD | 3 Qtrs |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$5.43B | USD | 3 Qtrs |
| Equity in income from other investments |
IncomeLossFromEquityMethodInvestments
|
$220.00M | USD | 3 Qtrs |
| Equity in income from other investments |
IncomeLossFromEquityMethodInvestments
|
$220.00M | USD | 3 Qtrs |
| Equity in income from other investments |
IncomeLossFromEquityMethodInvestments
|
$169.00M | USD | 3 Qtrs |
| Equity in income from other investments |
IncomeLossFromEquityMethodInvestments
|
$169.00M | USD | 3 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$987.00M | USD | 3 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$987.00M | USD | 3 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$485.00M | USD | 3 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$485.00M | USD | 3 Qtrs |
| Reinsurance recoverables |
IncreaseDecreaseInReinsuranceRecoverable
|
$-73.00M | USD | 3 Qtrs |
| Reinsurance recoverables |
IncreaseDecreaseInReinsuranceRecoverable
|
$-73.00M | USD | 3 Qtrs |
| Reinsurance recoverables |
IncreaseDecreaseInReinsuranceRecoverable
|
$269.00M | USD | 3 Qtrs |
| Reinsurance recoverables |
IncreaseDecreaseInReinsuranceRecoverable
|
$269.00M | USD | 3 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$5.44B | USD | 3 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$5.44B | USD | 3 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$5.62B | USD | 3 Qtrs |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$5.62B | USD | 3 Qtrs |
| Claims and claim adjustment expense reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$3.07B | USD | 3 Qtrs |
| Claims and claim adjustment expense reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$3.07B | USD | 3 Qtrs |
| Claims and claim adjustment expense reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$3.39B | USD | 3 Qtrs |
| Claims and claim adjustment expense reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$3.39B | USD | 3 Qtrs |
| Unearned premium reserves |
IncreaseDecreaseInUnearnedPremiums
|
$1.90B | USD | 3 Qtrs |
| Unearned premium reserves |
IncreaseDecreaseInUnearnedPremiums
|
$1.90B | USD | 3 Qtrs |
| Unearned premium reserves |
IncreaseDecreaseInUnearnedPremiums
|
$1.25B | USD | 3 Qtrs |
| Unearned premium reserves |
IncreaseDecreaseInUnearnedPremiums
|
$1.25B | USD | 3 Qtrs |
| Other operating activities |
OtherOperatingActivitiesCashFlowStatement
|
$104.00M | USD | 3 Qtrs |
| Other operating activities |
OtherOperatingActivitiesCashFlowStatement
|
$104.00M | USD | 3 Qtrs |
| Other operating activities |
OtherOperatingActivitiesCashFlowStatement
|
$-208.00M | USD | 3 Qtrs |
| Other operating activities |
OtherOperatingActivitiesCashFlowStatement
|
$-208.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$7.01B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$7.01B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$7.92B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$7.92B | USD | 3 Qtrs |
| Proceeds from maturities of fixed maturities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$5.99B | USD | 3 Qtrs |
| Proceeds from maturities of fixed maturities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$5.99B | USD | 3 Qtrs |
| Proceeds from maturities of fixed maturities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$8.76B | USD | 3 Qtrs |
| Proceeds from maturities of fixed maturities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$8.76B | USD | 3 Qtrs |
| Fixed maturities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$1.48B | USD | 3 Qtrs |
| Fixed maturities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$1.48B | USD | 3 Qtrs |
| Fixed maturities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$779.00M | USD | 3 Qtrs |
| Fixed maturities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$779.00M | USD | 3 Qtrs |
| Equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$93.00M | USD | 3 Qtrs |
| Equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$93.00M | USD | 3 Qtrs |
| Equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$131.00M | USD | 3 Qtrs |
| Equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$131.00M | USD | 3 Qtrs |
| Real estate investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$64.00M | USD | 3 Qtrs |
| Real estate investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$64.00M | USD | 3 Qtrs |
| Real estate investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
- | USD | 3 Qtrs |
| Real estate investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
- | USD | 3 Qtrs |
| Other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$211.00M | USD | 3 Qtrs |
| Other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$211.00M | USD | 3 Qtrs |
| Other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$210.00M | USD | 3 Qtrs |
| Other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$210.00M | USD | 3 Qtrs |
| Fixed maturities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$12.36B | USD | 3 Qtrs |
| Fixed maturities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$12.36B | USD | 3 Qtrs |
| Fixed maturities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$14.52B | USD | 3 Qtrs |
| Fixed maturities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$14.52B | USD | 3 Qtrs |
| Equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$80.00M | USD | 3 Qtrs |
| Equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$80.00M | USD | 3 Qtrs |
| Equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$94.00M | USD | 3 Qtrs |
| Equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$94.00M | USD | 3 Qtrs |
| Real estate investments |
PaymentsToAcquireRealEstateHeldForInvestment
|
$34.00M | USD | 3 Qtrs |
| Real estate investments |
PaymentsToAcquireRealEstateHeldForInvestment
|
$34.00M | USD | 3 Qtrs |
| Real estate investments |
PaymentsToAcquireRealEstateHeldForInvestment
|
$23.00M | USD | 3 Qtrs |
| Real estate investments |
PaymentsToAcquireRealEstateHeldForInvestment
|
$23.00M | USD | 3 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$283.00M | USD | 3 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$283.00M | USD | 3 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$262.00M | USD | 3 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$262.00M | USD | 3 Qtrs |
| Net purchases of short-term securities |
PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm
|
$342.00M | USD | 3 Qtrs |
| Net purchases of short-term securities |
PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm
|
$342.00M | USD | 3 Qtrs |
| Net purchases of short-term securities |
PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm
|
$2.03B | USD | 3 Qtrs |
| Net purchases of short-term securities |
PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm
|
$2.03B | USD | 3 Qtrs |
| Securities transactions in the course of settlement |
SecuritiesTransactionsInCourseOfSettlement
|
$382.00M | USD | 3 Qtrs |
| Securities transactions in the course of settlement |
SecuritiesTransactionsInCourseOfSettlement
|
$382.00M | USD | 3 Qtrs |
| Securities transactions in the course of settlement |
SecuritiesTransactionsInCourseOfSettlement
|
$368.00M | USD | 3 Qtrs |
| Securities transactions in the course of settlement |
SecuritiesTransactionsInCourseOfSettlement
|
$368.00M | USD | 3 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$382.00M | USD | 3 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$382.00M | USD | 3 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$305.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$305.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$398.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$398.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.57B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.57B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.08B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.08B | USD | 3 Qtrs |
| Treasury stock acquired share repurchase authorizations |
PaymentsForRepurchaseOfCommonStock
|
$747.00M | USD | 3 Qtrs |
| Treasury stock acquired share repurchase authorizations |
PaymentsForRepurchaseOfCommonStock
|
$747.00M | USD | 3 Qtrs |
| Treasury stock acquired share repurchase authorizations |
PaymentsForRepurchaseOfCommonStock
|
$1.37B | USD | 3 Qtrs |
| Treasury stock acquired share repurchase authorizations |
PaymentsForRepurchaseOfCommonStock
|
$1.37B | USD | 3 Qtrs |
| Treasury stock acquired net employee share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$112.00M | USD | 3 Qtrs |
| Treasury stock acquired net employee share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$112.00M | USD | 3 Qtrs |
| Treasury stock acquired net employee share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$125.00M | USD | 3 Qtrs |
| Treasury stock acquired net employee share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$125.00M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$711.00M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$711.00M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$737.00M | USD | 3 Qtrs |
| Dividends paid to shareholders |
PaymentsOfDividendsCommonStock
|
$737.00M | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromDebtNetOfIssuanceCosts
|
- | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromDebtNetOfIssuanceCosts
|
- | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromDebtNetOfIssuanceCosts
|
$1.23B | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromDebtNetOfIssuanceCosts
|
$1.23B | USD | 3 Qtrs |
| Issuance of common stock employee share options |
ProceedsFromStockOptionsExercised
|
$245.00M | USD | 3 Qtrs |
| Issuance of common stock employee share options |
ProceedsFromStockOptionsExercised
|
$245.00M | USD | 3 Qtrs |
| Issuance of common stock employee share options |
ProceedsFromStockOptionsExercised
|
$163.00M | USD | 3 Qtrs |
| Issuance of common stock employee share options |
ProceedsFromStockOptionsExercised
|
$163.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.32B | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.32B | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-835.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-835.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$21.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$21.00M | USD | 3 Qtrs |
| Net increase in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$122.00M | USD | 3 Qtrs |
| Net increase in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$122.00M | USD | 3 Qtrs |
| Net increase in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$30.00M | USD | 3 Qtrs |
| Net increase in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$30.00M | USD | 3 Qtrs |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$650.00M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$650.00M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$772.00M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$772.00M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$699.00M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$699.00M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$729.00M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$729.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$650.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$650.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$772.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$772.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$699.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$699.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$729.00M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$729.00M | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaidNet
|
$947.00M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$947.00M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$756.00M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$756.00M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$255.00M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$255.00M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$257.00M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$257.00M | USD | 3 Qtrs |
Stockholders Equity
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period |
StockholdersEquity
|
$27.70B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$27.70B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$27.86B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$27.86B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$31.61B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$31.61B | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$1.26B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.26B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.92B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.92B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.89B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.89B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.79B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$3.79B | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.98B | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.98B | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.04B | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.04B | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$991.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$991.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.87B | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.87B | USD | 3 Qtrs |
| Treasury stock acquired share repurchase authorizations |
TreasuryStockValueAcquiredCostMethod
|
$625.00M | USD | 1 Quarter |
| Treasury stock acquired share repurchase authorizations |
TreasuryStockValueAcquiredCostMethod
|
$625.00M | USD | 1 Quarter |
| Treasury stock acquired share repurchase authorizations |
TreasuryStockValueAcquiredCostMethod
|
$1.38B | USD | 3 Qtrs |
| Treasury stock acquired share repurchase authorizations |
TreasuryStockValueAcquiredCostMethod
|
$1.38B | USD | 3 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 |
| Net shares acquired related to employee share-based compensation plans |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$168.00M | USD | 3 Qtrs |
| Net shares acquired related to employee share-based compensation plans |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$168.00M | USD | 3 Qtrs |
| Balance, end of period |
StockholdersEquity
|
$27.70B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$27.70B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$27.86B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$27.86B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$31.61B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$31.61B | USD | Point-in-time |
| Balance, beginning of period (in shares) |
CommonStockSharesOutstanding
|
226.60M | shares | Point-in-time |
| Balance, beginning of period (in shares) |
CommonStockSharesOutstanding
|
226.60M | shares | Point-in-time |
| Balance, beginning of period (in shares) |
CommonStockSharesOutstanding
|
223.00M | shares | Point-in-time |
| Balance, beginning of period (in shares) |
CommonStockSharesOutstanding
|
223.00M | shares | Point-in-time |
| Treasury stock acquired share repurchase authorizations (in shares) |
TreasuryStockSharesAcquired
|
2.30M | shares | 1 Quarter |
| Treasury stock acquired share repurchase authorizations (in shares) |
TreasuryStockSharesAcquired
|
2.30M | shares | 1 Quarter |
| Treasury stock acquired share repurchase authorizations (in shares) |
TreasuryStockSharesAcquired
|
5.10M | shares | 3 Qtrs |
| Treasury stock acquired share repurchase authorizations (in shares) |
TreasuryStockSharesAcquired
|
5.10M | shares | 3 Qtrs |
| Balance, end of period (in shares) |
CommonStockSharesOutstanding
|
226.60M | shares | Point-in-time |
| Balance, end of period (in shares) |
CommonStockSharesOutstanding
|
226.60M | shares | Point-in-time |
| Balance, end of period (in shares) |
CommonStockSharesOutstanding
|
223.00M | shares | Point-in-time |
| Balance, end of period (in shares) |
CommonStockSharesOutstanding
|
223.00M | shares | Point-in-time |
Comprehensive Income
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$1.26B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.26B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.92B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$2.92B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.89B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.89B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.79B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$3.79B | USD | 3 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$2.37B | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$2.37B | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$1.29B | USD | 3 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$1.29B | USD | 3 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$1.35B | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$1.35B | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$2.12B | USD | 3 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$2.12B | USD | 3 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income |
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 |
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 |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
$4.00M | USD | 3 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
$4.00M | USD | 3 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
$1.00M | USD | 3 Qtrs |
| Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income |
ChangeInNetUnrealizedGainLossOnInvestmentSecuritiesHavingCreditLossesRecognizedInConsolidatedStatementOfIncomeBeforeTaxPortionAttributableToParent
|
$1.00M | USD | 3 Qtrs |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$1.00M | USD | 1 Quarter |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$4.00M | USD | 3 Qtrs |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
$4.00M | USD | 3 Qtrs |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
- | USD | 1 Quarter |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
- | USD | 3 Qtrs |
| Net changes in benefit plan assets and obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
- | USD | 3 Qtrs |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$120.00M | USD | 1 Quarter |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$120.00M | USD | 1 Quarter |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$24.00M | USD | 3 Qtrs |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$24.00M | USD | 3 Qtrs |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-72.00M | USD | 1 Quarter |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$-72.00M | USD | 1 Quarter |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$217.00M | USD | 3 Qtrs |
| Net changes in unrealized foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
$217.00M | USD | 3 Qtrs |
| Other comprehensive income before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$2.49B | USD | 1 Quarter |
| Other comprehensive income before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$2.49B | USD | 1 Quarter |
| Other comprehensive income before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$1.32B | USD | 3 Qtrs |
| Other comprehensive income before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$1.32B | USD | 3 Qtrs |
| Other comprehensive income before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$1.27B | USD | 1 Quarter |
| Other comprehensive income before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$1.27B | USD | 1 Quarter |
| Other comprehensive income before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$2.34B | USD | 3 Qtrs |
| Other comprehensive income before income taxes |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$2.34B | USD | 3 Qtrs |
| Income tax expense |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$513.00M | USD | 1 Quarter |
| Income tax expense |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$513.00M | USD | 1 Quarter |
| Income tax expense |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$280.00M | USD | 3 Qtrs |
| Income tax expense |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$280.00M | USD | 3 Qtrs |
| Income tax expense |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$284.00M | USD | 1 Quarter |
| Income tax expense |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$284.00M | USD | 1 Quarter |
| Income tax expense |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$469.00M | USD | 3 Qtrs |
| Income tax expense |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$469.00M | USD | 3 Qtrs |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.98B | USD | 1 Quarter |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.98B | USD | 1 Quarter |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.04B | USD | 3 Qtrs |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.04B | USD | 3 Qtrs |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$991.00M | USD | 1 Quarter |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$991.00M | USD | 1 Quarter |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.87B | USD | 3 Qtrs |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.87B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$3.24B | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$3.24B | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$3.96B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$3.96B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$2.88B | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$2.88B | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$5.67B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$5.67B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.