10-Q Filing

CHUBB LTD CIK: 896159 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000896159-18-000013`
Period End Date	20180630
Filing Date	20180801
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	cb-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 8 Cash Flow Statement 102 Stockholders Equity 22 Comprehensive Income 132

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Available for sale, at amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$77.83B	USD	Point-in-time
Available for sale, at amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$78.55B	USD	Point-in-time
Fixed maturities available for sale, hybrid financial instruments	`HybridInstrumentsAtFairValueNet`	$5.00M	USD	Point-in-time
Fixed maturities available for sale, at fair value (amortized cost $78,546 and $77,835)(includes hybrid financial instruments of $9 and $5)	`AvailableForSaleSecuritiesDebtSecurities`	$78.94B	USD	Point-in-time
Fixed maturities available for sale, at fair value (amortized cost $78,546 and $77,835)(includes hybrid financial instruments of $9 and $5)	`AvailableForSaleSecuritiesDebtSecurities`	$77.96B	USD	Point-in-time
Fixed maturities available for sale, hybrid financial instruments	`HybridInstrumentsAtFairValueNet`	$9.00M	USD	Point-in-time
Fixed maturities held to maturity, at amortized cost (fair value $13,665 and $14,474)	`HeldToMaturitySecurities`	$14.34B	USD	Point-in-time
Held to maturity, at Fair Value	`HeldToMaturitySecuritiesFairValue`	$13.66B	USD	Point-in-time
Held to maturity, at Fair Value	`HeldToMaturitySecuritiesFairValue`	$14.47B	USD	Point-in-time
Fixed maturities held to maturity, at amortized cost (fair value $13,665 and $14,474)	`HeldToMaturitySecurities`	$13.86B	USD	Point-in-time
Equity securities, at cost	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$933.00M	USD	Point-in-time
Equity securities, at fair value (cost $933 and $737)	`AvailableForSaleSecuritiesEquitySecurities`	$933.00M	USD	Point-in-time
Equity securities, at fair value (cost $933 and $737)	`AvailableForSaleSecuritiesEquitySecurities`	$937.00M	USD	Point-in-time
Equity securities, at cost	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$737.00M	USD	Point-in-time
Other investments, cost	`OtherInvestmentsAndSecuritiesAtCost`	$4.42B	USD	Point-in-time
Short-term investments, at fair value and amortized cost	`ShortTermInvestments`	$3.17B	USD	Point-in-time
Short-term investments, at fair value and amortized cost	`ShortTermInvestments`	$3.56B	USD	Point-in-time
Other investments, cost	`OtherInvestmentsAndSecuritiesAtCost`	$5.26B	USD	Point-in-time
Other investments (cost $5,259 and $4,417)	`OtherLongTermInvestments`	$4.67B	USD	Point-in-time
Other investments (cost $5,259 and $4,417)	`OtherLongTermInvestments`	$5.26B	USD	Point-in-time
Total investments	`Investments`	$102.44B	USD	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	479.78M	shares	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	479.78M	shares	Point-in-time
Total investments	`Investments`	$101.19B	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.00B	USD	Point-in-time
Common Shares, shares outstanding	`CommonStockSharesOutstanding`	463.83M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$728.00M	USD	Point-in-time
Common Shares, shares outstanding	`CommonStockSharesOutstanding`	463.50M	shares	Point-in-time
Common Shares in treasury, shares	`TreasuryStockShares`	16.28M	shares	Point-in-time
Restricted Cash	`RestrictedCash`	$101.00M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$123.00M	USD	Point-in-time
Common Shares in treasury, shares	`TreasuryStockShares`	15.95M	shares	Point-in-time
Securities lending collateral	`SecuritiesHeldAsCollateralAtFairValue`	$1.74B	USD	Point-in-time
Securities lending collateral	`SecuritiesHeldAsCollateralAtFairValue`	$2.35B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$870.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$909.00M	USD	Point-in-time
Insurance and reinsurance balances receivable	`PremiumsReceivableAtCarryingValue`	$9.33B	USD	Point-in-time
Insurance and reinsurance balances receivable	`PremiumsReceivableAtCarryingValue`	$10.34B	USD	Point-in-time
Reinsurance Recoverable Losses And Loss Expenses	`ReinsuranceRecoverableLossesAndLossExpenses`	$15.03B	USD	Point-in-time
Reinsurance Recoverable Losses And Loss Expenses	`ReinsuranceRecoverableLossesAndLossExpenses`	$14.79B	USD	Point-in-time
Reinsurance recoverable on policy benefits	`ReinsuranceRecoverableFuturePolicyBenefits`	$184.00M	USD	Point-in-time
Reinsurance recoverable on policy benefits	`ReinsuranceRecoverableFuturePolicyBenefits`	$204.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.92B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.72B	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$326.00M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$311.00M	USD	Point-in-time
Goodwill	`Goodwill`	$15.48B	USD	Point-in-time
Goodwill	`Goodwill`	$15.54B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$6.28B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$6.51B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$2.53B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$2.69B	USD	Point-in-time
Investments in partially-owned insurance companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$662.00M	USD	Point-in-time
Investments in partially-owned insurance companies	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$675.00M	USD	Point-in-time
Other assets	`OtherAssets`	$6.34B	USD	Point-in-time
Other assets	`OtherAssets`	$6.24B	USD	Point-in-time
Total assets	`Assets`	$167.53B	USD	Point-in-time
Total assets	`Assets`	$167.02B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$60.39B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$63.18B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$60.54B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$62.78B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$15.75B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$15.22B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$5.47B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$5.32B	USD	Point-in-time
Insurance and reinsurance balances payable	`ReinsurancePayable`	$6.45B	USD	Point-in-time
Insurance and reinsurance balances payable	`ReinsurancePayable`	$5.87B	USD	Point-in-time
Securities lending payable	`ObligationToReturnSecuritiesReceivedAsCollateral`	$1.74B	USD	Point-in-time
Securities lending payable	`ObligationToReturnSecuritiesReceivedAsCollateral`	$2.35B	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$9.54B	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$8.93B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$326.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$699.00M	USD	Point-in-time
Repurchase agreements	`SecuritiesSoldUnderAgreementsToRepurchase`	$1.41B	USD	Point-in-time
Repurchase agreements	`SecuritiesSoldUnderAgreementsToRepurchase`	$1.41B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$600.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.01B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$12.18B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$11.56B	USD	Point-in-time
Trust preferred securities	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$308.00M	USD	Point-in-time
Trust preferred securities	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$308.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$116.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$115.85B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Shares (CHF 24.15 par value; 479,783,864 shares issued; 463,502,164 and 463,833,179 shares outstanding)	`CommonStockValue`	$11.12B	USD	Point-in-time
Common Shares (CHF 24.15 par value; 479,783,864 shares issued; 463,502,164 and 463,833,179 shares outstanding)	`CommonStockValue`	$11.12B	USD	Point-in-time
Common Shares in treasury (16,281,700 and 15,950,685 shares)	`TreasuryStockValue`	$1.94B	USD	Point-in-time
Common Shares in treasury (16,281,700 and 15,950,685 shares)	`TreasuryStockValue`	$2.04B	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$13.15B	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$13.98B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$27.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.26B	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$543.00M	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.52B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$50.97B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$50.35B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$51.17B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$167.02B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$167.53B	USD	Point-in-time

Income Statement 8 line items

Line Item	Tag	Value	Unit	Period
Total net realized gains (losses) reclassified from AOCI	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$17.00M	USD	2 Qtrs
Total net realized gains (losses) reclassified from AOCI	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$-81.00M	USD	1 Quarter
Total net realized gains (losses) reclassified from AOCI	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$-104.00M	USD	2 Qtrs
Total net realized gains (losses) reclassified from AOCI	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax`	$25.00M	USD	1 Quarter
Income tax expense on reclassified unrealized gains and loses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$9.00M	USD	1 Quarter
Income tax expense on reclassified unrealized gains and loses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-15.00M	USD	2 Qtrs
Income tax expense on reclassified unrealized gains and loses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-12.00M	USD	1 Quarter
Income tax expense on reclassified unrealized gains and loses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$3.00M	USD	2 Qtrs

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.38B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.29B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.30B	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.40B	USD	2 Qtrs
Net realized (gains) losses	`GainLossOnInvestments`	$18.00M	USD	1 Quarter
Net realized (gains) losses	`GainLossOnInvestments`	$101.00M	USD	1 Quarter
Net realized (gains) losses	`GainLossOnInvestments`	$94.00M	USD	2 Qtrs
Net realized (gains) losses	`GainLossOnInvestments`	$16.00M	USD	2 Qtrs
Amortization of premiums/discounts on fixed maturities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-353.00M	USD	2 Qtrs
Amortization of premiums/discounts on fixed maturities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-311.00M	USD	2 Qtrs
Amortization of purchased intangibles	`PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	$129.00M	USD	2 Qtrs
Amortization of purchased intangibles	`PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	$170.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$112.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$71.00M	USD	2 Qtrs
Unpaid losses and loss expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-267.00M	USD	2 Qtrs
Unpaid losses and loss expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-411.00M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$635.00M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$386.00M	USD	2 Qtrs
Future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$144.00M	USD	2 Qtrs
Future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$134.00M	USD	2 Qtrs
Insurance and reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	$278.00M	USD	2 Qtrs
Insurance and reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	$675.00M	USD	2 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-603.00M	USD	2 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-489.00M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-103.00M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$224.00M	USD	2 Qtrs
Insurance and reinsurance balances receivable	`IncreaseDecreaseInPremiumsReceivable`	$1.13B	USD	2 Qtrs
Insurance and reinsurance balances receivable	`IncreaseDecreaseInPremiumsReceivable`	$575.00M	USD	2 Qtrs
Reinsurance recoverable on losses and loss expenses	`IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses`	$200.00M	USD	2 Qtrs
Reinsurance recoverable on losses and loss expenses	`IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses`	$312.00M	USD	2 Qtrs
Reinsurance recoverable on policy benefits	`IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits`	$-22.00M	USD	2 Qtrs
Reinsurance recoverable on policy benefits	`IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits`	$-15.00M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$179.00M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$213.00M	USD	2 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$205.00M	USD	2 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$139.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$119.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$126.00M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.64B	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.20B	USD	2 Qtrs
Purchases of fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.30B	USD	2 Qtrs
Purchases of fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.26B	USD	2 Qtrs
Purchases of fixed maturities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$212.00M	USD	2 Qtrs
Purchases of fixed maturities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$337.00M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$82.00M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$85.00M	USD	2 Qtrs
Sales of fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.87B	USD	2 Qtrs
Sales of fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.86B	USD	2 Qtrs
Sales of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$104.00M	USD	2 Qtrs
Sales of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$83.00M	USD	2 Qtrs
Maturities and redemptions of fixed maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.17B	USD	2 Qtrs
Maturities and redemptions of fixed maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.92B	USD	2 Qtrs
Maturities and redemptions of fixed maturities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$732.00M	USD	2 Qtrs
Maturities and redemptions of fixed maturities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$408.00M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-354.00M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-401.00M	USD	2 Qtrs
Net derivative instruments settlements	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-5.00M	USD	2 Qtrs
Net derivative instruments settlements	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$129.00M	USD	2 Qtrs
Private equity contribution	`PaymentsToAcquireLimitedPartnershipInterests`	$345.00M	USD	2 Qtrs
Private equity contribution	`PaymentsToAcquireLimitedPartnershipInterests`	$813.00M	USD	2 Qtrs
Private equity distribution	`ProceedsFromLimitedPartnershipInvestments`	$487.00M	USD	2 Qtrs
Private equity distribution	`ProceedsFromLimitedPartnershipInvestments`	$413.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$244.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$140.00M	USD	2 Qtrs
Net cash flows from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.26B	USD	2 Qtrs
Net cash flows from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$123.00M	USD	2 Qtrs
Dividends paid on Common Shares	`PaymentsOfDividendsCommonStock`	$661.00M	USD	2 Qtrs
Dividends paid on Common Shares	`PaymentsOfDividendsCommonStock`	$646.00M	USD	2 Qtrs
Common Shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$475.00M	USD	2 Qtrs
Common Shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$347.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`RepaymentsOfLongTermDebt`	$1.90B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`RepaymentsOfLongTermDebt`	$500.00M	USD	2 Qtrs
Proceeds from issuance of repurchase agreements	`ProceedsFromShortTermDebt`	$1.01B	USD	2 Qtrs
Proceeds from issuance of repurchase agreements	`ProceedsFromShortTermDebt`	$1.34B	USD	2 Qtrs
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.17B	USD	2 Qtrs
Repayment of repurchase agreements	`RepaymentsOfShortTermDebt`	$1.01B	USD	2 Qtrs
Repayment of repurchase agreements	`RepaymentsOfShortTermDebt`	$1.34B	USD	2 Qtrs
Proceeds from share-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$89.00M	USD	2 Qtrs
Proceeds from share-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$60.00M	USD	2 Qtrs
Policyholder contract deposits	`AdditionsToContractHoldersFunds`	$209.00M	USD	2 Qtrs
Policyholder contract deposits	`AdditionsToContractHoldersFunds`	$192.00M	USD	2 Qtrs
Policyholder contract withdrawals	`WithdrawalFromContractHoldersFunds`	$169.00M	USD	2 Qtrs
Policyholder contract withdrawals	`WithdrawalFromContractHoldersFunds`	$125.00M	USD	2 Qtrs
Net cash flows used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-649.00M	USD	2 Qtrs
Net cash flows used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.44B	USD	2 Qtrs
Effect of foreign currency rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-38.00M	USD	2 Qtrs
Effect of foreign currency rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.00M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$250.00M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$331.00M	USD	2 Qtrs
Cash and Restricted Cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash and Restricted Cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
Cash and Restricted Cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$851.00M	USD	Point-in-time
Cash and Restricted Cash - Beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09B	USD	Point-in-time
Cash and Restricted Cash - end of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash and Restricted Cash - end of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
Cash and Restricted Cash - end of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$851.00M	USD	Point-in-time
Cash and Restricted Cash - end of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09B	USD	Point-in-time
Taxes paid	`IncomeTaxesPaidNet`	$223.00M	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$510.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$327.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$332.00M	USD	2 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax`	$-300.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax`	$259.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$9.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-15.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-12.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$3.00M	USD	2 Qtrs
Net unrealized appreciation on investments, Change in period, income tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$256.00M	USD	2 Qtrs
Net unrealized appreciation on investments, Change in period, income tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-285.00M	USD	2 Qtrs
Cumulative translation adjustment, Change in period, income tax(expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-15.00M	USD	2 Qtrs
Cumulative translation adjustment, Change in period, income tax(expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-7.00M	USD	2 Qtrs
Pension liability adjustment, Change in period, income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$17.00M	USD	2 Qtrs
Pension liability adjustment, Change in period, income tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$9.00M	USD	2 Qtrs
Balance - beginning of period	`StockholdersEquity`	$50.97B	USD	Point-in-time
Balance - beginning of period	`StockholdersEquity`	$50.35B	USD	Point-in-time
Balance - beginning of period	`StockholdersEquity`	$51.17B	USD	Point-in-time
Net income	`NetIncomeLoss`	$2.38B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.29B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.30B	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.40B	USD	2 Qtrs
Balance - end of period	`StockholdersEquity`	$50.97B	USD	Point-in-time
Balance - end of period	`StockholdersEquity`	$50.35B	USD	Point-in-time
Balance - end of period	`StockholdersEquity`	$51.17B	USD	Point-in-time

Comprehensive Income 132 line items

Line Item	Tag	Value	Unit	Period
Net premiums written	`PremiumsWrittenNet`	$8.02B	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$7.58B	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$15.12B	USD	2 Qtrs
Net premiums written	`PremiumsWrittenNet`	$14.29B	USD	2 Qtrs
Change In Unearned Premium Net	`ChangeInUnearnedPremiumNet`	$344.00M	USD	1 Quarter
Change In Unearned Premium Net	`ChangeInUnearnedPremiumNet`	$428.00M	USD	2 Qtrs
Change In Unearned Premium Net	`ChangeInUnearnedPremiumNet`	$351.00M	USD	1 Quarter
Change In Unearned Premium Net	`ChangeInUnearnedPremiumNet`	$282.00M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$14.01B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$14.69B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$7.24B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$7.66B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$770.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.51B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$828.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.63B	USD	2 Qtrs
Other-than-temporary impairment (OTTI) losses gross	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$28.00M	USD	2 Qtrs
Other-than-temporary impairment (OTTI) losses gross	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$5.00M	USD	2 Qtrs
Other-than-temporary impairment (OTTI) losses gross	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$9.00M	USD	1 Quarter
Other-than-temporary impairment (OTTI) losses gross	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$4.00M	USD	1 Quarter
Portion of OTTI losses recognized in other comprehensive income (OCI)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Portion of OTTI losses recognized in other comprehensive income (OCI)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Portion of OTTI losses recognized in other comprehensive income (OCI)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Portion of OTTI losses recognized in other comprehensive income (OCI)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net OTTI losses recognized in income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$27.00M	USD	2 Qtrs
Net OTTI losses recognized in income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$8.00M	USD	1 Quarter
Net OTTI losses recognized in income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$4.00M	USD	1 Quarter
Net OTTI losses recognized in income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$5.00M	USD	2 Qtrs
Net realized gains (losses) excluding OTTI losses	`RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments`	$121.00M	USD	2 Qtrs
Net realized gains (losses) excluding OTTI losses	`RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments`	$109.00M	USD	1 Quarter
Net realized gains (losses) excluding OTTI losses	`RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments`	$22.00M	USD	1 Quarter
Net realized gains (losses) excluding OTTI losses	`RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments`	$21.00M	USD	2 Qtrs
Total net realized gains (losses) (includes $(81), $25, $(104) and $17 reclassified from AOCI)	`GainLossOnInvestments`	$18.00M	USD	1 Quarter
Total net realized gains (losses) (includes $(81), $25, $(104) and $17 reclassified from AOCI)	`GainLossOnInvestments`	$101.00M	USD	1 Quarter
Total net realized gains (losses) (includes $(81), $25, $(104) and $17 reclassified from AOCI)	`GainLossOnInvestments`	$94.00M	USD	2 Qtrs
Total net realized gains (losses) (includes $(81), $25, $(104) and $17 reclassified from AOCI)	`GainLossOnInvestments`	$16.00M	USD	2 Qtrs
Total revenues	`Revenues`	$8.51B	USD	1 Quarter
Total revenues	`Revenues`	$8.11B	USD	1 Quarter
Total revenues	`Revenues`	$16.34B	USD	2 Qtrs
Total revenues	`Revenues`	$15.62B	USD	2 Qtrs
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.15B	USD	1 Quarter
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.93B	USD	2 Qtrs
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$8.59B	USD	2 Qtrs
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.49B	USD	1 Quarter
Policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$150.00M	USD	1 Quarter
Policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$301.00M	USD	2 Qtrs
Policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$163.00M	USD	1 Quarter
Policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$331.00M	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$2.93B	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$2.85B	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.45B	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.46B	USD	1 Quarter
Administrative expenses	`GeneralAndAdministrativeExpense`	$706.00M	USD	1 Quarter
Administrative expenses	`GeneralAndAdministrativeExpense`	$747.00M	USD	1 Quarter
Administrative expenses	`GeneralAndAdministrativeExpense`	$1.44B	USD	2 Qtrs
Administrative expenses	`GeneralAndAdministrativeExpense`	$1.38B	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNet`	$-147.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-301.00M	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNet`	$-324.00M	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNet`	$-167.00M	USD	1 Quarter
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$215.00M	USD	2 Qtrs
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$115.00M	USD	1 Quarter
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$145.00M	USD	1 Quarter
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$162.00M	USD	2 Qtrs
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$85.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$65.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$129.00M	USD	2 Qtrs
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$170.00M	USD	2 Qtrs
Chubb integration expenses	`BusinessCombinationIntegrationRelatedCosts`	$13.00M	USD	1 Quarter
Chubb integration expenses	`BusinessCombinationIntegrationRelatedCosts`	$23.00M	USD	2 Qtrs
Chubb integration expenses	`BusinessCombinationIntegrationRelatedCosts`	$72.00M	USD	1 Quarter
Chubb integration expenses	`BusinessCombinationIntegrationRelatedCosts`	$183.00M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$13.61B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$7.00B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$6.60B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$12.89B	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.50B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.73B	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.51B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.73B	USD	2 Qtrs
Income tax expense (benefit) (includes $(12), $9, $(15) and $3 on reclassified unrealized gains and losses)	`IncomeTaxExpenseBenefit`	$353.00M	USD	2 Qtrs
Income tax expense (benefit) (includes $(12), $9, $(15) and $3 on reclassified unrealized gains and losses)	`IncomeTaxExpenseBenefit`	$218.00M	USD	1 Quarter
Income tax expense (benefit) (includes $(12), $9, $(15) and $3 on reclassified unrealized gains and losses)	`IncomeTaxExpenseBenefit`	$200.00M	USD	1 Quarter
Income tax expense (benefit) (includes $(12), $9, $(15) and $3 on reclassified unrealized gains and losses)	`IncomeTaxExpenseBenefit`	$328.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$2.38B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.29B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.30B	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.40B	USD	2 Qtrs
Unrealized appreciation (depreciation)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-578.00M	USD	1 Quarter
Unrealized appreciation (depreciation)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.81B	USD	2 Qtrs
Unrealized appreciation (depreciation)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$459.00M	USD	1 Quarter
Unrealized appreciation (depreciation)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$766.00M	USD	2 Qtrs
Reclassification adjustment for net realized (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-81.00M	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-104.00M	USD	2 Qtrs
Reclassification adjustment for net realized (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$25.00M	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$17.00M	USD	2 Qtrs
Unrealized appreciation (Depreciation) after reclassification adjustment	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$434.00M	USD	1 Quarter
Unrealized appreciation (Depreciation) after reclassification adjustment	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$749.00M	USD	2 Qtrs
Unrealized appreciation (Depreciation) after reclassification adjustment	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-497.00M	USD	1 Quarter
Unrealized appreciation (Depreciation) after reclassification adjustment	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.71B	USD	2 Qtrs
Cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-574.00M	USD	1 Quarter
Cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-177.00M	USD	2 Qtrs
Cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$236.00M	USD	2 Qtrs
Cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$102.00M	USD	1 Quarter
Postretirement benefit liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$55.00M	USD	2 Qtrs
Postretirement benefit liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$17.00M	USD	1 Quarter
Postretirement benefit liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$40.00M	USD	2 Qtrs
Postretirement benefit liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$35.00M	USD	1 Quarter
Other comprehensive income (loss), before income tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.93B	USD	2 Qtrs
Other comprehensive income (loss), before income tax	`OtherComprehensiveIncomeLossBeforeTax`	$501.00M	USD	1 Quarter
Other comprehensive income (loss), before income tax	`OtherComprehensiveIncomeLossBeforeTax`	$930.00M	USD	2 Qtrs
Other comprehensive income (loss), before income tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.09B	USD	1 Quarter
Income tax (expense) benefit related to OCI items	`OtherComprehensiveIncomeLossTax`	$131.00M	USD	1 Quarter
Income tax (expense) benefit related to OCI items	`OtherComprehensiveIncomeLossTax`	$-71.00M	USD	1 Quarter
Income tax (expense) benefit related to OCI items	`OtherComprehensiveIncomeLossTax`	$-279.00M	USD	2 Qtrs
Income tax (expense) benefit related to OCI items	`OtherComprehensiveIncomeLossTax`	$246.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$684.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$370.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.02B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.65B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.08B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.68B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$730.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$277.00M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$2.78	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$2.79	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.10	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$5.12	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$5.07	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$2.77	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$5.08	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$2.76	USD	1 Quarter

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