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10-K Filing

CHUBB LTD CIK: 896159 FY 2018
Filing Information
Form Type 10-K
Accession Number 0000896159-19-000005
Period End Date 20181231
Filing Date 20190228
Fiscal Year 2018
Fiscal Period FY
XBRL Instance cb-20181231.xml
Balance Sheet 110 line items
Line Item Tag Value Unit Period
Fixed maturities available for sale, at amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $79.32B USD Point-in-time
Fixed maturities available for sale, at amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $77.83B USD Point-in-time
Fixed maturities available for sale, at fair value (amortized cost $79,323 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 $79,323 and $77,835)(includes hybrid financial instruments of $9 and $5) AvailableForSaleSecuritiesDebtSecurities $78.47B USD Point-in-time
Fixed maturities available for sale, hybrid financial instruments HybridInstrumentsAtFairValueNet $5.00M USD Point-in-time
Fixed maturities available for sale, hybrid financial instruments HybridInstrumentsAtFairValueNet $9.00M USD Point-in-time
Debt Securities, Held-to-maturity, Fair Value HeldToMaturitySecuritiesFairValue $14.47B USD Point-in-time
Debt Securities, Held-to-maturity, Fair Value HeldToMaturitySecuritiesFairValue $13.26B USD Point-in-time
Fixed maturities held to maturity, at amortized cost (fair value $13,259 and $14,474) HeldToMaturitySecurities $14.34B USD Point-in-time
Fixed maturities held to maturity, at amortized cost (fair value $13,259 and $14,474) HeldToMaturitySecurities $13.44B USD Point-in-time
Equity Securities, FV-NI, Cost EquitySecuritiesFvNiCost $770.00M USD Point-in-time
Equity Securities, at fair value (cost - $770) EquitySecuritiesFvNi $770.00M USD Point-in-time
Equity securities, available for sale, at fair value (cost $737) AvailableForSaleSecuritiesEquitySecurities $937.00M USD Point-in-time
Equity securities, at cost AvailableForSaleEquitySecuritiesAmortizedCostBasis $737.00M USD Point-in-time
Short-term investments, at fair value and amortized cost OtherShortTermInvestments $3.02B USD Point-in-time
Short-term investments, at fair value and amortized cost OtherShortTermInvestments $3.56B USD Point-in-time
Other investments, cost OtherInvestmentsAndSecuritiesAtCost $5.28B USD Point-in-time
Other investments, cost OtherInvestmentsAndSecuritiesAtCost $4.42B USD Point-in-time
Other investments (cost $5,277 and $4,417) OtherLongTermInvestments $5.28B USD Point-in-time
Other investments (cost $5,277 and $4,417) OtherLongTermInvestments $4.67B USD Point-in-time
Common Shares, shares issued CommonStockSharesIssued 479.78M shares 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 342.83M shares Point-in-time
Common Shares, shares issued CommonStockSharesIssued 479.78M shares Point-in-time
Total investments Investments $100.97B USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $728.00M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.25B USD Point-in-time
Common Shares, shares outstanding CommonStockSharesOutstanding 463.83M shares Point-in-time
Common Shares, shares outstanding CommonStockSharesOutstanding 459.20M shares Point-in-time
Common Shares, shares outstanding CommonStockSharesOutstanding 465.97M shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $985.00M USD Point-in-time
Restricted Cash RestrictedCash $123.00M USD Point-in-time
Common Shares in treasury, shares TreasuryStockShares 20.58M shares Point-in-time
Common Shares in treasury, shares TreasuryStockShares 15.95M shares Point-in-time
Restricted Cash RestrictedCash $103.00M USD Point-in-time
Restricted Cash RestrictedCash $93.00M USD Point-in-time
Common Shares in treasury, shares TreasuryStockShares 13.82M shares Point-in-time
Securities lending collateral SecuritiesHeldAsCollateralAtFairValue $1.74B USD Point-in-time
Securities lending collateral SecuritiesHeldAsCollateralAtFairValue $1.93B USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $883.00M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $909.00M USD Point-in-time
Insurance and reinsurance balances receivable PremiumsReceivableAtCarryingValue $10.07B USD Point-in-time
Insurance and reinsurance balances receivable PremiumsReceivableAtCarryingValue $9.33B USD Point-in-time
Reinsurance recoverable on losses and loss expenses ReinsuranceRecoverableLossesAndLossExpenses $15.99B USD Point-in-time
Reinsurance recoverable on losses and loss expenses ReinsuranceRecoverableLossesAndLossExpenses $15.03B USD Point-in-time
Reinsurance recoverable on policy benefits ReinsuranceRecoverableFuturePolicyBenefits $184.00M USD Point-in-time
Reinsurance recoverable on policy benefits ReinsuranceRecoverableFuturePolicyBenefits $202.00M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $4.72B USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $4.92B USD Point-in-time
Value of business acquired ValueOfBusinessAcquiredVOBA $326.00M USD Point-in-time
Value of business acquired ValueOfBusinessAcquiredVOBA $355.00M USD Point-in-time
Value of business acquired ValueOfBusinessAcquiredVOBA $295.00M USD Point-in-time
Value of business acquired ValueOfBusinessAcquiredVOBA $395.00M USD Point-in-time
Goodwill Goodwill $15.54B USD Point-in-time
Goodwill Goodwill $15.33B USD Point-in-time
Goodwill Goodwill $15.27B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $6.14B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $6.51B USD Point-in-time
Prepaid reinsurance premiums PrepaidReinsurancePremiums $2.54B USD Point-in-time
Prepaid reinsurance premiums PrepaidReinsurancePremiums $2.53B USD Point-in-time
Investments in partially-owned insurance companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $678.00M USD Point-in-time
Investments in partially-owned insurance companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $662.00M USD Point-in-time
Other assets OtherAssets $6.53B USD Point-in-time
Other assets OtherAssets $6.24B USD Point-in-time
Total assets Assets $167.77B USD Point-in-time
Total assets Assets $167.02B USD Point-in-time
Unpaid losses and loss expenses LiabilityForClaimsAndClaimsAdjustmentExpense $62.96B USD Point-in-time
Unpaid losses and loss expenses LiabilityForClaimsAndClaimsAdjustmentExpense $60.54B USD Point-in-time
Unpaid losses and loss expenses LiabilityForClaimsAndClaimsAdjustmentExpense $37.30B USD Point-in-time
Unpaid losses and loss expenses LiabilityForClaimsAndClaimsAdjustmentExpense $63.18B USD Point-in-time
Unearned premiums UnearnedPremiums $15.22B USD Point-in-time
Unearned premiums UnearnedPremiums $15.53B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $5.51B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $5.32B USD Point-in-time
Insurance and reinsurance balances payable ReinsurancePayable $6.44B USD Point-in-time
Insurance and reinsurance balances payable ReinsurancePayable $5.87B USD Point-in-time
Securities lending payable ObligationToReturnSecuritiesReceivedAsCollateral $1.93B USD Point-in-time
Securities lending payable ObligationToReturnSecuritiesReceivedAsCollateral $1.74B USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $10.47B USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $9.54B USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $304.00M USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $699.00M USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $1.41B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $1.42B USD Point-in-time
Short-term debt ShortTermBorrowings $1.01B USD Point-in-time
Short-term debt ShortTermBorrowings $509.00M USD Point-in-time
Long-term debt LongTermDebt $12.09B 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 $117.46B 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; 459,203,378 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; 459,203,378 and 463,833,179 shares outstanding) CommonStockValue $11.12B USD Point-in-time
Common Shares in treasury (20,580,486 and 15,950,685 shares) TreasuryStockValue $1.94B USD Point-in-time
Common Shares in treasury (20,580,486 and 15,950,685 shares) TreasuryStockValue $2.62B USD Point-in-time
Additional Paid in Capital, Common Stock AdditionalPaidInCapitalCommonStock $12.56B USD Point-in-time
Additional Paid in Capital, Common Stock AdditionalPaidInCapitalCommonStock $13.98B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $31.70B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $27.47B USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $543.00M USD Point-in-time
Accumulated other comprehensive income (loss) (AOCI) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.45B USD Point-in-time
Total shareholders' equity StockholdersEquity $50.31B USD Point-in-time
Total shareholders' equity StockholdersEquity $51.17B USD Point-in-time
Total shareholders' equity StockholdersEquity $48.27B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $167.77B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $167.02B USD Point-in-time
Income Statement 162 line items
Line Item Tag Value Unit Period
Net premiums written PremiumsWrittenNet $30.58B USD Annual
Net premiums written PremiumsWrittenNet $28.14B USD Annual
Net premiums written PremiumsWrittenNet $29.24B USD Annual
(Increase) decrease in unearned premiums IncreaseDecreaseInUnearnedPremiumsNet $-515.00M USD Annual
(Increase) decrease in unearned premiums IncreaseDecreaseInUnearnedPremiumsNet $604.00M USD Annual
(Increase) decrease in unearned premiums IncreaseDecreaseInUnearnedPremiumsNet $-210.00M USD Annual
Net premiums earned PremiumsEarnedNet $7.91B USD 1 Quarter
Net premiums earned PremiumsEarnedNet $29.03B USD Annual
Net premiums earned PremiumsEarnedNet $7.24B USD 1 Quarter
Net premiums earned PremiumsEarnedNet $7.81B USD 1 Quarter
Net premiums earned PremiumsEarnedNet $28.75B USD Annual
Net premiums earned PremiumsEarnedNet $7.03B USD 1 Quarter
Net premiums earned PremiumsEarnedNet $7.46B USD 1 Quarter
Net premiums earned PremiumsEarnedNet $30.06B USD Annual
Net premiums earned PremiumsEarnedNet $7.22B USD 1 Quarter
Net premiums earned PremiumsEarnedNet $6.77B USD 1 Quarter
Net premiums earned PremiumsEarnedNet $7.66B USD 1 Quarter
Net investment income InvestmentIncomeNet $2.87B USD Annual
Net investment income InvestmentIncomeNet $3.31B USD Annual
Net investment income InvestmentIncomeNet $3.12B USD Annual
Other-than-temporary impairment (OTTI) losses gross ImpairmentOfInvestments $46.00M USD Annual
Other-than-temporary impairment (OTTI) losses gross ImpairmentOfInvestments $52.00M USD Annual
Other-than-temporary impairment (OTTI) losses gross ImpairmentOfInvestments $111.00M USD Annual
Portion of OTTI losses recognized in other comprehensive income (OCI) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $1.00M USD Annual
Portion of OTTI losses recognized in other comprehensive income (OCI) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $3.00M USD Annual
Portion of OTTI losses recognized in other comprehensive income (OCI) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $8.00M USD Annual
Net OTTI losses recognized in income OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings $49.00M USD Annual
Net OTTI losses recognized in income OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $45.00M USD Annual
Net OTTI losses recognized in income OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $103.00M USD Annual
Net realized, Gain (Loss), Excluding Other-than-temporary Impairment Loss DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment $-603.00M USD Annual
Net realized gains (losses) excluding OTTI losses CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments $-42.00M USD Annual
Net realized gains (losses) excluding OTTI losses CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments $129.00M USD Annual
Total net realized gains (losses) (includes ($302) reclassified from AOCI) DebtAndEquitySecuritiesRealizedGainLoss $-2.00M USD 1 Quarter
Total net realized gains (losses) (includes ($302) reclassified from AOCI) DebtAndEquitySecuritiesRealizedGainLoss $-652.00M USD Annual
Total net realized gains (losses) (includes ($302) reclassified from AOCI) DebtAndEquitySecuritiesRealizedGainLoss $-687.00M USD 1 Quarter
Total net realized gains (losses) (includes ($302) reclassified from AOCI) DebtAndEquitySecuritiesRealizedGainLoss $19.00M USD 1 Quarter
Total net realized gains (losses) (includes ($302) reclassified from AOCI) DebtAndEquitySecuritiesRealizedGainLoss $18.00M USD 1 Quarter
Net Realized Investment Gains (Losses) (includes $(15), and $(119) reclassified from AOCI) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-7.00M USD 1 Quarter
Net Realized Investment Gains (Losses) (includes $(15), and $(119) reclassified from AOCI) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-10.00M USD 1 Quarter
Net Realized Investment Gains (Losses) (includes $(15), and $(119) reclassified from AOCI) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $101.00M USD 1 Quarter
Net Realized Investment Gains (Losses) (includes $(15), and $(119) reclassified from AOCI) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $84.00M USD Annual
Net Realized Investment Gains (Losses) (includes $(15), and $(119) reclassified from AOCI) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-145.00M USD Annual
Total revenues Revenues $32.24B USD Annual
Total revenues Revenues $7.83B USD 1 Quarter
Total revenues Revenues $31.47B USD Annual
Total revenues Revenues $8.51B USD 1 Quarter
Total revenues Revenues $8.61B USD 1 Quarter
Total revenues Revenues $7.51B USD 1 Quarter
Total revenues Revenues $8.02B USD 1 Quarter
Total revenues Revenues $8.11B USD 1 Quarter
Total revenues Revenues $32.72B USD Annual
Total revenues Revenues $7.63B USD 1 Quarter
Total revenues Revenues $8.75B USD 1 Quarter
Losses and loss expenses PolicyholderBenefitsAndClaimsIncurredNet $6.25B USD 1 Quarter
Losses and loss expenses PolicyholderBenefitsAndClaimsIncurredNet $4.61B USD 1 Quarter
Losses and loss expenses PolicyholderBenefitsAndClaimsIncurredNet $4.10B USD 1 Quarter
Losses and loss expenses PolicyholderBenefitsAndClaimsIncurredNet $4.87B USD 1 Quarter
Losses and loss expenses PolicyholderBenefitsAndClaimsIncurredNet $4.27B USD 1 Quarter
Losses and loss expenses PolicyholderBenefitsAndClaimsIncurredNet $18.07B USD Annual
Losses and loss expenses PolicyholderBenefitsAndClaimsIncurredNet $18.45B USD Annual
Losses and loss expenses PolicyholderBenefitsAndClaimsIncurredNet $3.79B USD 1 Quarter
Losses and loss expenses PolicyholderBenefitsAndClaimsIncurredNet $4.49B USD 1 Quarter
Losses and loss expenses PolicyholderBenefitsAndClaimsIncurredNet $4.15B USD 1 Quarter
Losses and loss expenses PolicyholderBenefitsAndClaimsIncurredNet $16.05B USD Annual
Policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $676.00M USD Annual
Policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $163.00M USD 1 Quarter
Policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $590.00M USD Annual
Policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $176.00M USD 1 Quarter
Policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $168.00M USD 1 Quarter
Policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $169.00M USD 1 Quarter
Policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $127.00M USD 1 Quarter
Policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $151.00M USD 1 Quarter
Policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $150.00M USD 1 Quarter
Policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $162.00M USD 1 Quarter
Policy benefits LiabilityForFuturePolicyBenefitsPeriodExpense $588.00M USD Annual
Policy Acquisition Costs DeferredPolicyAcquisitionCostAmortizationExpense $5.90B USD Annual
Policy Acquisition Costs DeferredPolicyAcquisitionCostAmortizationExpense $5.91B USD Annual
Policy Acquisition Costs DeferredPolicyAcquisitionCostAmortizationExpense $5.78B USD Annual
Administrative expenses GeneralAndAdministrativeExpense $2.83B USD Annual
Administrative expenses GeneralAndAdministrativeExpense $3.08B USD Annual
Administrative expenses GeneralAndAdministrativeExpense $2.89B USD Annual
Interest expense InterestExpense $605.00M USD Annual
Interest expense InterestExpense $641.00M USD Annual
Interest expense InterestExpense $607.00M USD Annual
Other (income) expense OtherOperatingIncomeExpenseNet $400.00M USD Annual
Other (income) expense OtherOperatingIncomeExpenseNet $222.00M USD Annual
Other (income) expense OtherOperatingIncomeExpenseNet $434.00M USD Annual
Amortization of Purchased Intangibles AmortizationOfIntangibleAssets $339.00M USD Annual
Amortization of Purchased Intangibles AmortizationOfIntangibleAssets $19.00M USD Annual
Amortization of Purchased Intangibles AmortizationOfIntangibleAssets $260.00M USD Annual
Chubb integration expenses BusinessCombinationIntegrationRelatedCosts $492.00M USD Annual
Chubb integration expenses BusinessCombinationIntegrationRelatedCosts $310.00M USD Annual
Chubb integration expenses BusinessCombinationIntegrationRelatedCosts $59.00M USD Annual
Total expenses BenefitsLossesAndExpenses $26.52B USD Annual
Total expenses BenefitsLossesAndExpenses $28.52B USD Annual
Total expenses BenefitsLossesAndExpenses $28.06B USD Annual
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.95B USD Annual
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.72B USD Annual
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.66B USD Annual
Income tax expense (benefit) (includes $(41), $(13), and $28 on reclassified unrealized gains and losses) IncomeTaxExpenseBenefit $815.00M USD Annual
Income tax expense (benefit) (includes $(41), $(13), and $28 on reclassified unrealized gains and losses) IncomeTaxExpenseBenefit $-139.00M USD Annual
Income tax expense (benefit) (includes $(41), $(13), and $28 on reclassified unrealized gains and losses) IncomeTaxExpenseBenefit $695.00M USD Annual
Net income NetIncomeLoss $1.30B USD 1 Quarter
Net income NetIncomeLoss $1.53B USD 1 Quarter
Net income NetIncomeLoss $4.13B USD Annual
Net income NetIncomeLoss $1.08B USD 1 Quarter
Net income NetIncomeLoss $1.23B USD 1 Quarter
Net income NetIncomeLoss $1.29B USD 1 Quarter
Net income NetIncomeLoss $3.96B USD Annual
Net income NetIncomeLoss $-70.00M USD 1 Quarter
Net income NetIncomeLoss $1.09B USD 1 Quarter
Net income NetIncomeLoss $3.86B USD Annual
Net income NetIncomeLoss $355.00M USD 1 Quarter
Unrealized appreciation (depreciation) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-35.00M USD Annual
Unrealized appreciation (depreciation) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $618.00M USD Annual
Unrealized appreciation (depreciation) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.30B USD Annual
Reclassification adjustment for net realized (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-119.00M USD Annual
Reclassification adjustment for net realized (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-15.00M USD Annual
Reclassification adjustment for net realized (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-302.00M USD Annual
Other comprehensive income (loss) after reclassification for net realized gains included in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-2.00B USD Annual
Other comprehensive income (loss) after reclassification for net realized gains included in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $633.00M USD Annual
Other comprehensive income (loss) after reclassification for net realized gains included in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $84.00M USD Annual
Cumulative foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-802.00M USD Annual
Cumulative foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $471.00M USD Annual
Cumulative foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-154.00M USD Annual
Postretirement benefit liability adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $321.00M USD Annual
Postretirement benefit liability adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-545.00M USD Annual
Postretirement benefit liability adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $16.00M USD Annual
Other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTax $475.00M USD Annual
Other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTax $1.09B USD Annual
Other comprehensive income (loss), before income tax OtherComprehensiveIncomeLossBeforeTax $-3.12B USD Annual
Income tax (expense) benefit related to OCI items OtherComprehensiveIncomeLossTax $-399.00M USD Annual
Income tax (expense) benefit related to OCI items OtherComprehensiveIncomeLossTax $54.00M USD Annual
Income tax (expense) benefit related to OCI items OtherComprehensiveIncomeLossTax $231.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $857.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $421.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.72B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $1.24B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $4.72B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $4.56B USD Annual
Basic earnings per share EarningsPerShareBasic $2.79 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $8.26 USD Annual
Basic earnings per share EarningsPerShareBasic $0.77 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $2.33 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $8.94 USD Annual
Basic earnings per share EarningsPerShareBasic $2.32 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $8.55 USD Annual
Basic earnings per share EarningsPerShareBasic $3.29 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $2.78 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $-0.15 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $2.66 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $2.64 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $2.76 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.76 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $8.19 USD Annual
Diluted earnings per share EarningsPerShareDiluted $2.31 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $2.30 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $8.87 USD Annual
Diluted earnings per share EarningsPerShareDiluted $8.49 USD Annual
Diluted earnings per share EarningsPerShareDiluted $2.77 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $3.27 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $-0.15 USD 1 Quarter
Cash Flow Statement 165 line items
Line Item Tag Value Unit Period
Acquisition of subsidiaries, cash acquired CashAcquiredFromAcquisition $71.00M USD Annual
Acquisition of subsidiaries, cash acquired CashAcquiredFromAcquisition - USD Annual
Acquisition of subsidiaries, cash acquired CashAcquiredFromAcquisition - USD Annual
Net income NetIncomeLoss $1.30B USD 1 Quarter
Net income NetIncomeLoss $1.53B USD 1 Quarter
Net income NetIncomeLoss $4.13B USD Annual
Net income NetIncomeLoss $1.08B USD 1 Quarter
Net income NetIncomeLoss $1.23B USD 1 Quarter
Net income NetIncomeLoss $1.29B USD 1 Quarter
Net income NetIncomeLoss $3.96B USD Annual
Net income NetIncomeLoss $-70.00M USD 1 Quarter
Net income NetIncomeLoss $1.09B USD 1 Quarter
Net income NetIncomeLoss $3.86B USD Annual
Net income NetIncomeLoss $355.00M USD 1 Quarter
Realized Gain (Loss) DebtAndEquitySecuritiesRealizedGainLoss $-2.00M USD 1 Quarter
Realized Gain (Loss) DebtAndEquitySecuritiesRealizedGainLoss $-652.00M USD Annual
Realized Gain (Loss) DebtAndEquitySecuritiesRealizedGainLoss $-687.00M USD 1 Quarter
Realized Gain (Loss) DebtAndEquitySecuritiesRealizedGainLoss $19.00M USD 1 Quarter
Realized Gain (Loss) DebtAndEquitySecuritiesRealizedGainLoss $18.00M USD 1 Quarter
Realized Investment Gains (Losses) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-7.00M USD 1 Quarter
Realized Investment Gains (Losses) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-10.00M USD 1 Quarter
Realized Investment Gains (Losses) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $101.00M USD 1 Quarter
Realized Investment Gains (Losses) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $84.00M USD Annual
Realized Investment Gains (Losses) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-145.00M USD Annual
Amortization of premiums/discounts on fixed maturities AmortizationOfFinancingCostsAndDiscounts $737.00M USD Annual
Amortization of premiums/discounts on fixed maturities AmortizationOfFinancingCostsAndDiscounts $592.00M USD Annual
Amortization of premiums/discounts on fixed maturities AmortizationOfFinancingCostsAndDiscounts $694.00M USD Annual
Amortization of purchased intangibles PresentValueOfFutureInsuranceProfitsAmortizationExpense1 $339.00M USD Annual
Amortization of purchased intangibles PresentValueOfFutureInsuranceProfitsAmortizationExpense1 $1.58B USD Annual
Amortization of purchased intangibles PresentValueOfFutureInsuranceProfitsAmortizationExpense1 $260.00M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $527.00M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-96.00M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-16.00M USD Annual
Unpaid losses and loss expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $570.00M USD Annual
Unpaid losses and loss expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $2.14B USD Annual
Unpaid losses and loss expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $332.00M USD Annual
Unearned premiums IncreaseDecreaseInUnearnedPremiums $654.00M USD Annual
Unearned premiums IncreaseDecreaseInUnearnedPremiums $264.00M USD Annual
Unearned premiums IncreaseDecreaseInUnearnedPremiums $-680.00M USD Annual
Future policy benefits IncreaseDecreaseInFuturePolicyBenefitReserves $188.00M USD Annual
Future policy benefits IncreaseDecreaseInFuturePolicyBenefitReserves $235.00M USD Annual
Future policy benefits IncreaseDecreaseInFuturePolicyBenefitReserves $217.00M USD Annual
Insurance and reinsurance balances payable IncreaseDecreaseInReinsurancePayables $271.00M USD Annual
Insurance and reinsurance balances payable IncreaseDecreaseInReinsurancePayables $848.00M USD Annual
Insurance and reinsurance balances payable IncreaseDecreaseInReinsurancePayables $722.00M USD Annual
Accounts payable, accrued expenses, and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $375.00M USD Annual
Accounts payable, accrued expenses, and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-517.00M USD Annual
Accounts payable, accrued expenses, and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-97.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $147.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-365.00M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $161.00M USD Annual
Insurance and reinsurance balances receivable IncreaseDecreaseInPremiumsReceivable $981.00M USD Annual
Insurance and reinsurance balances receivable IncreaseDecreaseInPremiumsReceivable $243.00M USD Annual
Insurance and reinsurance balances receivable IncreaseDecreaseInPremiumsReceivable $616.00M USD Annual
Reinsurance recoverable IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses $-1.17B USD Annual
Reinsurance recoverable IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses $-1.25B USD Annual
Reinsurance recoverable IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses $-358.00M USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $317.00M USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $1.45B USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $301.00M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-100.00M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $351.00M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-286.00M USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $5.48B USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $4.50B USD Annual
Net cash flows from operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $5.29B USD Annual
Purchases of fixed maturities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $25.72B USD Annual
Purchases of fixed maturities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $24.70B USD Annual
Purchases of fixed maturities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $30.76B USD Annual
Purchases of to be announced mortgage-backed securities PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities $27.00M USD Annual
Purchases of to be announced mortgage-backed securities PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities $56.00M USD Annual
Purchases of to be announced mortgage-backed securities PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities $35.00M USD Annual
Purchases of fixed maturities held to maturity PaymentsToAcquireHeldToMaturitySecurities $282.00M USD Annual
Purchases of fixed maturities held to maturity PaymentsToAcquireHeldToMaturitySecurities $352.00M USD Annual
Purchases of fixed maturities held to maturity PaymentsToAcquireHeldToMaturitySecurities $456.00M USD Annual
Payments to acquire equity securities Paymentstoacquireequitysecurities $207.00M USD Annual
Purchases of equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $207.00M USD Annual
Purchases of equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $173.00M USD Annual
Purchases of equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $146.00M USD Annual
Sales of fixed maturities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $16.62B USD Annual
Sales of fixed maturities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $14.00B USD Annual
Sales of fixed maturities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $13.23B USD Annual
Sales of to be announced mortgage-backed securities ProceedsFromSalesToBeAnnouncedMortgageBackedSecurities $27.00M USD Annual
Sales of to be announced mortgage-backed securities ProceedsFromSalesToBeAnnouncedMortgageBackedSecurities $29.00M USD Annual
Sales of to be announced mortgage-backed securities ProceedsFromSalesToBeAnnouncedMortgageBackedSecurities $56.00M USD Annual
Proceeds from Sale of Equity Securities ProceedsfromSaleofEquitySecurities $315.00M USD Annual
Sales of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $315.00M USD Annual
Sales of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $1.00B USD Annual
Sales of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $187.00M USD Annual
Maturities and redemptions of fixed maturities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $9.35B USD Annual
Maturities and redemptions of fixed maturities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $7.35B USD Annual
Maturities and redemptions of fixed maturities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $10.43B USD Annual
Maturities and redemptions of fixed maturities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $958.00M USD Annual
Maturities and redemptions of fixed maturities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $1.12B USD Annual
Maturities and redemptions of fixed maturities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $879.00M USD Annual
Net change in short-term investments PaymentsForProceedsFromShortTermInvestments $-516.00M USD Annual
Net change in short-term investments PaymentsForProceedsFromShortTermInvestments $537.00M USD Annual
Net change in short-term investments PaymentsForProceedsFromShortTermInvestments $-12.35B USD Annual
Net derivative instruments settlements PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-16.00M USD Annual
Net derivative instruments settlements PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $168.00M USD Annual
Net derivative instruments settlements PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $265.00M USD Annual
Private equity contributions PaymentsToAcquireLimitedPartnershipInterests $1.34B USD Annual
Private equity contributions PaymentsToAcquireLimitedPartnershipInterests $648.00M USD Annual
Private equity contributions PaymentsToAcquireLimitedPartnershipInterests $553.00M USD Annual
Private equity distributions ProceedsFromLimitedPartnershipInvestments $958.00M USD Annual
Private equity distributions ProceedsFromLimitedPartnershipInvestments $980.00M USD Annual
Private equity distributions ProceedsFromLimitedPartnershipInvestments $1.08B USD Annual
Acquisition of subsidiaries (net of cash acquired of $X, nil, and $71) PaymentsToAcquireBusinessesNetOfCashAcquired $14.25B USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $533.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $530.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $402.00M USD Annual
Net cash flows used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.42B USD Annual
Net cash flows used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-5.32B USD Annual
Net cash flows used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.94B USD Annual
Dividends paid on Common Shares PaymentsOfDividendsCommonStock $1.34B USD Annual
Dividends paid on Common Shares PaymentsOfDividendsCommonStock $1.17B USD Annual
Dividends paid on Common Shares PaymentsOfDividendsCommonStock $1.31B USD Annual
Common Shares repurchased PaymentsForRepurchaseOfCommonStock $1.04B USD Annual
Common Shares repurchased PaymentsForRepurchaseOfCommonStock $801.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $2.17B USD Annual
Proceeds from issuance of repurchase agreements ProceedsFromShortTermDebt $2.31B USD Annual
Proceeds from issuance of repurchase agreements ProceedsFromShortTermDebt $2.03B USD Annual
Proceeds from issuance of repurchase agreements ProceedsFromShortTermDebt $2.35B USD Annual
Repayments of Long-term Debt RepaymentsOfLongTermDebt $501.00M USD Annual
Repayments of Long-term Debt RepaymentsOfLongTermDebt - USD Annual
Repayments of Long-term Debt RepaymentsOfLongTermDebt $2.00B USD Annual
Repayment of repurchase agreements RepaymentsOfShortTermDebt $2.02B USD Annual
Repayment of repurchase agreements RepaymentsOfShortTermDebt $2.35B USD Annual
Repayment of repurchase agreements RepaymentsOfShortTermDebt $2.31B USD Annual
Proceeds from share-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $151.00M USD Annual
Proceeds from share-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $115.00M USD Annual
Proceeds from share-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $167.00M USD Annual
Policyholder contract deposits AdditionsToContractHoldersFunds $522.00M USD Annual
Policyholder contract deposits AdditionsToContractHoldersFunds $453.00M USD Annual
Policyholder contract deposits AdditionsToContractHoldersFunds $442.00M USD Annual
Policyholder contract withdrawals WithdrawalFromContractHoldersFunds $253.00M USD Annual
Policyholder contract withdrawals WithdrawalFromContractHoldersFunds $307.00M USD Annual
Policyholder contract withdrawals WithdrawalFromContractHoldersFunds $358.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-4.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Net cash flows used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.99B USD Annual
Net cash flows used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-742.00M USD Annual
Net cash flows used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.32B USD Annual
Effect of foreign currency rate changes on cash and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $1.00M USD Annual
Effect of foreign currency rate changes on cash and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $-25.00M USD Annual
Effect of foreign currency rate changes on cash and restricted cash EffectOfExchangeRateOnCashAndCashEquivalents $-65.00M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $489.00M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-237.00M USD Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-797.00M USD Annual
Cash and restricted cash - beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.89B 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 - beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.34B USD Point-in-time
Cash and restricted cash - end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.89B 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
Cash and restricted cash - end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.34B USD Point-in-time
Taxes paid IncomeTaxesPaidNet $662.00M USD Annual
Taxes paid IncomeTaxesPaidNet $736.00M USD Annual
Taxes paid IncomeTaxesPaidNet $503.00M USD Annual
Interest paid InterestPaidNet $644.00M USD Annual
Interest paid InterestPaidNet $642.00M USD Annual
Interest paid InterestPaidNet $621.00M USD Annual
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $-338.00M USD Annual
Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $228.00M USD Annual
Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $-72.00M USD Annual
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-41.00M USD Annual
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $28.00M USD Annual
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-13.00M USD Annual
Net unrealized appreciation on investments, Change in year, income tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $241.00M USD Annual
Net unrealized appreciation on investments, Change in year, income tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-297.00M USD Annual
Net unrealized appreciation on investments, Change in year, income tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-100.00M USD Annual
Cumulative translation adjustment, Change in year, income tax(expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $5.00M USD Annual
Cumulative translation adjustment, Change in year, income tax(expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $35.00M USD Annual
Cumulative translation adjustment, Change in year, income tax(expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $30.00M USD Annual
Pension liability adjustment, Change in year, income tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $5.00M USD Annual
Pension liability adjustment, Change in year, income tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-184.00M USD Annual
Pension liability adjustment, Change in year, income tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $67.00M USD Annual
Balance beginning of year StockholdersEquity $50.31B USD Point-in-time
Balance beginning of year StockholdersEquity $51.17B USD Point-in-time
Balance beginning of year StockholdersEquity $48.27B USD Point-in-time
Common Shares repurchased TreasuryStockValueAcquiredCostMethod - USD Annual
Net income NetIncomeLoss $1.30B USD 1 Quarter
Net income NetIncomeLoss $1.53B USD 1 Quarter
Net income NetIncomeLoss $4.13B USD Annual
Net income NetIncomeLoss $1.08B USD 1 Quarter
Net income NetIncomeLoss $1.23B USD 1 Quarter
Net income NetIncomeLoss $1.29B USD 1 Quarter
Net income NetIncomeLoss $3.96B USD Annual
Net income NetIncomeLoss $-70.00M USD 1 Quarter
Net income NetIncomeLoss $1.09B USD 1 Quarter
Net income NetIncomeLoss $3.86B USD Annual
Net income NetIncomeLoss $355.00M USD 1 Quarter
Balance Ending of year StockholdersEquity $50.31B USD Point-in-time
Balance Ending of year StockholdersEquity $51.17B USD Point-in-time
Balance Ending of year StockholdersEquity $48.27B USD Point-in-time
Comprehensive Income 3 line items
Line Item Tag Value Unit Period
Income tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-41.00M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $28.00M USD Annual
Income tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-13.00M USD Annual

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

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