10-K Filing

CHUBB LTD CIK: 896159 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000896159-23-000007`
Period End Date	20221231
Filing Date	20230224
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	cb-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 81 Cash Flow Statement 152 Stockholders Equity 12

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, available-for-sale, valuation allowance	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$169.00M	USD	Point-in-time
Fixed maturities, available-for-sale, valuation allowance	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$14.00M	USD	Point-in-time
Fixed maturities, available-for-sale, valuation allowance	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$20.00M	USD	Point-in-time
Fixed maturities, available-for-sale, at amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$93.36B	USD	Point-in-time
Fixed maturities available for sale, at fair value, net of valuation allowance - $169 and $14 (amortized cost $93,355 and $90,493)	`AvailableForSaleSecuritiesDebtSecurities`	$85.22B	USD	Point-in-time
Fixed maturities available for sale, at fair value, net of valuation allowance - $169 and $14 (amortized cost $93,355 and $90,493)	`AvailableForSaleSecuritiesDebtSecurities`	$93.11B	USD	Point-in-time
Fixed maturities, available-for-sale, at amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$90.49B	USD	Point-in-time
Fixed maturities, held-to-maturity, valuation allowance	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$44.00M	USD	Point-in-time
Fixed maturities held to maturity, at amortized cost, net of valuation allowance - $34 and $35 (fair value $8,439 and $10,647)	`Debtsecuritiesheldtomaturitynetcarryingvalue`	$10.12B	USD	Point-in-time
Fixed maturities held to maturity, at amortized cost, net of valuation allowance - $34 and $35 (fair value $8,439 and $10,647)	`Debtsecuritiesheldtomaturitynetcarryingvalue`	$8.85B	USD	Point-in-time
Fixed maturities, held-to-maturity, valuation allowance	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$34.00M	USD	Point-in-time
Fixed maturities, held-to-maturity, valuation allowance	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$35.00M	USD	Point-in-time
Fixed maturities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$10.65B	USD	Point-in-time
Fixed maturities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$8.44B	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNi`	$827.00M	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNi`	$4.78B	USD	Point-in-time
Short-term investments, at fair value (amortized cost $4,962 and $3,147)	`OtherShortTermInvestments`	$3.15B	USD	Point-in-time
Short-term investments amortized cost	`Shortterminvestmentsamortizedcost`	$3.15B	USD	Point-in-time
Short-term investments amortized cost	`Shortterminvestmentsamortizedcost`	$4.96B	USD	Point-in-time
Short-term investments, at fair value (amortized cost $4,962 and $3,147)	`OtherShortTermInvestments`	$4.96B	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$52.00M	USD	Point-in-time
Other investments, at fair value	`OtherLongTermInvestments`	$13.70B	USD	Point-in-time
Other investments, at fair value	`OtherLongTermInvestments`	$11.17B	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$46.00M	USD	Point-in-time
Total investments	`Investments`	$113.55B	USD	Point-in-time
Valuation allowance for uncollectible reinsurance	`ReinsuranceRecoverablesAllowance`	$314.00M	USD	Point-in-time
Valuation allowance for uncollectible reinsurance	`ReinsuranceRecoverablesAllowance`	$351.00M	USD	Point-in-time
Valuation allowance for uncollectible reinsurance	`ReinsuranceRecoverablesAllowance`	$329.00M	USD	Point-in-time
Total investments	`Investments`	$122.32B	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.75B	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.66B	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.01B	USD	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	446.38M	shares	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	474.02M	shares	Point-in-time
Restricted cash	`RestrictedCash`	$115.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$89.00M	USD	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	479.78M	shares	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	477.61M	shares	Point-in-time
Restricted cash	`RestrictedCash`	$152.00M	USD	Point-in-time
Securities lending collateral	`Securitieslendingcollateral`	$1.83B	USD	Point-in-time
Securities lending collateral	`Securitieslendingcollateral`	$1.52B	USD	Point-in-time
Common Shares, shares outstanding	`CommonStockSharesOutstanding`	450.73M	shares	Point-in-time
Common Shares, shares outstanding	`CommonStockSharesOutstanding`	426.57M	shares	Point-in-time
Common Shares, shares outstanding	`CommonStockSharesOutstanding`	414.59M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$821.00M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	31.78M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	27.81M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	26.87M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	47.45M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$941.00M	USD	Point-in-time
Insurance and reinsurance balances receivable, net of valuation allowance - $52 and $46	`PremiumsReceivableAtCarryingValue`	$11.93B	USD	Point-in-time
Insurance and reinsurance balances receivable, net of valuation allowance - $52 and $46	`PremiumsReceivableAtCarryingValue`	$11.32B	USD	Point-in-time
Reinsurance recoverable on losses and loss expenses, net of valuation allowance - $351 and $329	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$17.37B	USD	Point-in-time
Reinsurance recoverable on losses and loss expenses, net of valuation allowance - $351 and $329	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$18.90B	USD	Point-in-time
Reinsurance recoverable on policy benefits	`ReinsuranceRecoverableFuturePolicyBenefits`	$303.00M	USD	Point-in-time
Reinsurance recoverable on policy benefits	`ReinsuranceRecoverableFuturePolicyBenefits`	$213.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.79B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.51B	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$306.00M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$3.60B	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$263.00M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$236.00M	USD	Point-in-time
Goodwill	`Goodwill`	$15.21B	USD	Point-in-time
Goodwill	`Goodwill`	$16.29B	USD	Point-in-time
Goodwill	`Goodwill`	$15.40B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.46B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.44B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$3.14B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$3.03B	USD	Point-in-time
Investments in partially-owned insurance companies	`Investmentsinpartiallyownedinsurancecompanies`	$3.13B	USD	Point-in-time
Investments in partially-owned insurance companies	`Investmentsinpartiallyownedinsurancecompanies`	$2.88B	USD	Point-in-time
Other assets	`OtherAssets`	$12.74B	USD	Point-in-time
Other assets	`OtherAssets`	$11.79B	USD	Point-in-time
Total assets	`Assets`	$199.14B	USD	Point-in-time
Total assets	`Assets`	$200.05B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$67.81B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$62.69B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$72.94B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$76.32B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$19.10B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$20.36B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$5.95B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$10.12B	USD	Point-in-time
Insurance and reinsurance balances payable	`ReinsurancePayable`	$7.79B	USD	Point-in-time
Insurance and reinsurance balances payable	`ReinsurancePayable`	$7.24B	USD	Point-in-time
Securities lending payable	`ObligationToReturnSecuritiesReceivedAsCollateral`	$1.52B	USD	Point-in-time
Securities lending payable	`ObligationToReturnSecuritiesReceivedAsCollateral`	$1.83B	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$15.59B	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$15.00B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$292.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$389.00M	USD	Point-in-time
Repurchase agreements	`SecuredDebtRepurchaseAgreements`	$1.41B	USD	Point-in-time
Repurchase agreements	`SecuredDebtRepurchaseAgreements`	$1.42B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$999.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$475.00M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$15.17B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$14.40B	USD	Point-in-time
Trust preferred securities	`Trustpreferredsecurities`	$308.00M	USD	Point-in-time
Trust preferred securities	`Trustpreferredsecurities`	$308.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$140.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$148.60B	USD	Point-in-time
Commitments and contingencies (refer to Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (refer to Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Shares (CHF 24.15 par value; 446,376,614 and 474,021,114 shares issued; 414,594,856 and 426,572,612 shares outstanding)	`CommonStockValue`	$10.98B	USD	Point-in-time
Common Shares (CHF 24.15 par value; 446,376,614 and 474,021,114 shares issued; 414,594,856 and 426,572,612 shares outstanding)	`CommonStockValue`	$10.35B	USD	Point-in-time
Common Shares in treasury (31,781,758 and 47,448,502 shares)	`TreasuryStockValue`	$5.11B	USD	Point-in-time
Common Shares in treasury (31,781,758 and 47,448,502 shares)	`TreasuryStockValue`	$7.46B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.48B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$7.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$47.37B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$48.33B	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.19B	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$350.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$50.54B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$59.71B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$59.44B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$199.14B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$200.05B	USD	Point-in-time

Income Statement 81 line items

Line Item	Tag	Value	Unit	Period
Net premiums written	`PremiumsWrittenNet`	$37.87B	USD	Annual
Net premiums written	`PremiumsWrittenNet`	$33.82B	USD	Annual
Net premiums written	`PremiumsWrittenNet`	$41.76B	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-1.37B	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-1.51B	USD	Annual
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-703.00M	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$33.12B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$40.39B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$36.35B	USD	Annual
Net investment income	`InvestmentIncomeNet`	$3.38B	USD	Annual
Net investment income	`InvestmentIncomeNet`	$3.46B	USD	Annual
Net investment income	`InvestmentIncomeNet`	$3.74B	USD	Annual
Net realized gains (losses)	`RealizedInvestmentGainsLosses`	$-498.00M	USD	Annual
Net realized gains (losses)	`RealizedInvestmentGainsLosses`	$1.15B	USD	Annual
Net realized gains (losses)	`RealizedInvestmentGainsLosses`	$-965.00M	USD	Annual
Total revenues	`Revenues`	$40.96B	USD	Annual
Total revenues	`Revenues`	$35.99B	USD	Annual
Total revenues	`Revenues`	$43.17B	USD	Annual
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$21.98B	USD	Annual
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$23.34B	USD	Annual
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$21.71B	USD	Annual
Policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$1.49B	USD	Annual
Policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$784.00M	USD	Annual
Policy benefits	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$699.00M	USD	Annual
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.55B	USD	Annual
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.92B	USD	Annual
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$7.39B	USD	Annual
Administrative expenses	`GeneralAndAdministrativeExpense`	$2.98B	USD	Annual
Administrative expenses	`GeneralAndAdministrativeExpense`	$3.14B	USD	Annual
Administrative expenses	`GeneralAndAdministrativeExpense`	$3.40B	USD	Annual
Interest expense	`InterestExpense`	$492.00M	USD	Annual
Interest expense	`InterestExpense`	$570.00M	USD	Annual
Interest expense	`InterestExpense`	$516.00M	USD	Annual
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$-74.00M	USD	Annual
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$2.37B	USD	Annual
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$994.00M	USD	Annual
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$287.00M	USD	Annual
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$285.00M	USD	Annual
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$290.00M	USD	Annual
Cigna integration expenses	`BusinessCombinationIntegrationRelatedCosts`	-	USD	Annual
Cigna integration expenses	`BusinessCombinationIntegrationRelatedCosts`	-	USD	Annual
Cigna integration expenses	`BusinessCombinationIntegrationRelatedCosts`	$48.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$31.83B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$31.15B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$36.60B	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.16B	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.57B	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.82B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.25B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.28B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$629.00M	USD	Annual
Net income	`NetIncomeLoss`	$5.31B	USD	Annual
Net income	`NetIncomeLoss`	$8.54B	USD	Annual
Net income	`NetIncomeLoss`	$3.53B	USD	Annual
Change in unrealized appreciation (depreciation)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-2.94B	USD	Annual
Change in unrealized appreciation (depreciation)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-10.58B	USD	Annual
Change in unrealized appreciation (depreciation)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$2.59B	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$306.00M	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-986.00M	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-530.00M	USD	Annual
Change in other, including postretirement benefit liability adjustment	`OtherComprehensiveIncomeLossDefinedBenefitPlanAndOtherAfterReclassificationAdjustmentBeforeTax`	$-232.00M	USD	Annual
Change in other, including postretirement benefit liability adjustment	`OtherComprehensiveIncomeLossDefinedBenefitPlanAndOtherAfterReclassificationAdjustmentBeforeTax`	$522.00M	USD	Annual
Change in other, including postretirement benefit liability adjustment	`OtherComprehensiveIncomeLossDefinedBenefitPlanAndOtherAfterReclassificationAdjustmentBeforeTax`	$-100.00M	USD	Annual
Other comprehensive income (loss), before income tax	`OtherComprehensiveIncomeLossBeforeTax`	$2.67B	USD	Annual
Other comprehensive income (loss), before income tax	`OtherComprehensiveIncomeLossBeforeTax`	$-11.66B	USD	Annual
Other comprehensive income (loss), before income tax	`OtherComprehensiveIncomeLossBeforeTax`	$-2.95B	USD	Annual
Income tax (expense) benefit related to OCI items	`OtherComprehensiveIncomeLossTax`	$-427.00M	USD	Annual
Income tax (expense) benefit related to OCI items	`OtherComprehensiveIncomeLossTax`	$416.00M	USD	Annual
Income tax (expense) benefit related to OCI items	`OtherComprehensiveIncomeLossTax`	$-1.12B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.25B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.54B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.52B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$5.78B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-5.23B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$6.02B	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$19.41	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$12.66	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$7.82	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$7.79	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$12.55	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$19.27	USD	Annual

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$366.00M	USD	Annual
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
Net income	`NetIncomeLoss`	$5.31B	USD	Annual
Net income	`NetIncomeLoss`	$8.54B	USD	Annual
Net income	`NetIncomeLoss`	$3.53B	USD	Annual
Net Realized Gains Losses	`RealizedInvestmentGainsLosses`	$-498.00M	USD	Annual
Net Realized Gains Losses	`RealizedInvestmentGainsLosses`	$1.15B	USD	Annual
Net Realized Gains Losses	`RealizedInvestmentGainsLosses`	$-965.00M	USD	Annual
Accretion (Amortization) of Discounts and Premiums, Investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-367.00M	USD	Annual
Accretion (Amortization) of Discounts and Premiums, Investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-332.00M	USD	Annual
Accretion (Amortization) of Discounts and Premiums, Investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-189.00M	USD	Annual
Amortization of purchased intangibles	`PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	$287.00M	USD	Annual
Amortization of purchased intangibles	`PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	$290.00M	USD	Annual
Amortization of purchased intangibles	`PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	$285.00M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-132.00M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$333.00M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$74.00M	USD	Annual
Equity in net income of subsidiaries and affiliates	`IncomeLossFromEquityMethodInvestments`	$2.43B	USD	Annual
Equity in net income of subsidiaries and affiliates	`IncomeLossFromEquityMethodInvestments`	$16.00M	USD	Annual
Equity in net income of subsidiaries and affiliates	`IncomeLossFromEquityMethodInvestments`	$1.02B	USD	Annual
Unpaid losses and loss expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$4.22B	USD	Annual
Unpaid losses and loss expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$4.66B	USD	Annual
Unpaid losses and loss expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$5.79B	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$1.86B	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$1.48B	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$846.00M	USD	Annual
Future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$236.00M	USD	Annual
Future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$464.00M	USD	Annual
Future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$239.00M	USD	Annual
Insurance and reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	$461.00M	USD	Annual
Insurance and reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	$535.00M	USD	Annual
Insurance and reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	$582.00M	USD	Annual
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$223.00M	USD	Annual
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$536.00M	USD	Annual
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-98.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$46.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$48.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-149.00M	USD	Annual
Insurance and reinsurance balances receivable	`IncreaseDecreaseInPremiumsReceivable`	$114.00M	USD	Annual
Insurance and reinsurance balances receivable	`IncreaseDecreaseInPremiumsReceivable`	$696.00M	USD	Annual
Insurance and reinsurance balances receivable	`IncreaseDecreaseInPremiumsReceivable`	$984.00M	USD	Annual
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$1.78B	USD	Annual
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$336.00M	USD	Annual
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$1.95B	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$247.00M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$89.00M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$328.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$219.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-477.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-759.00M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$11.24B	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$11.15B	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$9.79B	USD	Annual
Purchases of fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$30.22B	USD	Annual
Purchases of fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$27.84B	USD	Annual
Purchases of fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$26.30B	USD	Annual
Purchases of fixed maturities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$594.00M	USD	Annual
Purchases of fixed maturities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$618.00M	USD	Annual
Purchases of fixed maturities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$202.00M	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$1.17B	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$895.00M	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$6.42B	USD	Annual
Sales of fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.60B	USD	Annual
Sales of fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$11.38B	USD	Annual
Sales of fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$16.86B	USD	Annual
Sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$3.88B	USD	Annual
Sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.62B	USD	Annual
Sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$1.02B	USD	Annual
Maturities and redemptions of fixed maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$12.45B	USD	Annual
Maturities and redemptions of fixed maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$9.41B	USD	Annual
Maturities and redemptions of fixed maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$17.36B	USD	Annual
Maturities and redemptions of fixed maturities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$995.00M	USD	Annual
Maturities and redemptions of fixed maturities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.96B	USD	Annual
Maturities and redemptions of fixed maturities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.71B	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$81.00M	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$1.45B	USD	Annual
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-1.18B	USD	Annual
Net derivative instruments settlements	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$113.00M	USD	Annual
Net derivative instruments settlements	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$219.00M	USD	Annual
Net derivative instruments settlements	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$84.00M	USD	Annual
Private equity contributions	`PaymentsToAcquireLimitedPartnershipInterests`	$2.65B	USD	Annual
Private equity contributions	`PaymentsToAcquireLimitedPartnershipInterests`	$2.47B	USD	Annual
Private equity contributions	`PaymentsToAcquireLimitedPartnershipInterests`	$1.92B	USD	Annual
Private equity distributions	`ProceedsFromLimitedPartnershipInvestments`	$907.00M	USD	Annual
Private equity distributions	`ProceedsFromLimitedPartnershipInvestments`	$1.02B	USD	Annual
Private equity distributions	`ProceedsFromLimitedPartnershipInvestments`	$1.42B	USD	Annual
Acquisition of subsidiaries (net of cash acquired of $366, nil, and nil)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of subsidiaries (net of cash acquired of $366, nil, and nil)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.98B	USD	Annual
Acquisition of subsidiaries (net of cash acquired of $366, nil, and nil)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payment, including deposit, for Huatai Group Interest	`PaymentIncludingDepositForHuataiGroupInterest`	$1.18B	USD	Annual
Payment, including deposit, for Huatai Group Interest	`PaymentIncludingDepositForHuataiGroupInterest`	$184.00M	USD	Annual
Payment, including deposit, for Huatai Group Interest	`PaymentIncludingDepositForHuataiGroupInterest`	$1.62B	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$560.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$470.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$337.00M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.52B	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.65B	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.66B	USD	Annual
Dividends paid on Common Shares	`PaymentsOfDividendsCommonStock`	$1.40B	USD	Annual
Dividends paid on Common Shares	`PaymentsOfDividendsCommonStock`	$1.38B	USD	Annual
Dividends paid on Common Shares	`PaymentsOfDividendsCommonStock`	$1.39B	USD	Annual
Common Shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$2.89B	USD	Annual
Common Shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$4.86B	USD	Annual
Common Shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$523.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$988.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.58B	USD	Annual
Proceeds from issuance of repurchase agreements	`ProceedsFromShortTermDebt`	$2.35B	USD	Annual
Proceeds from issuance of repurchase agreements	`ProceedsFromShortTermDebt`	$1.86B	USD	Annual
Proceeds from issuance of repurchase agreements	`ProceedsFromShortTermDebt`	$4.51B	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	$1.30B	USD	Annual
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	$1.00B	USD	Annual
Repayment of repurchase agreements	`RepaymentsOfShortTermDebt`	$1.86B	USD	Annual
Repayment of repurchase agreements	`RepaymentsOfShortTermDebt`	$2.35B	USD	Annual
Repayment of repurchase agreements	`RepaymentsOfShortTermDebt`	$4.51B	USD	Annual
Proceeds from share-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$145.00M	USD	Annual
Proceeds from share-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$264.00M	USD	Annual
Proceeds from share-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$300.00M	USD	Annual
Policyholder contract deposits	`AdditionsToContractHoldersFunds`	$512.00M	USD	Annual
Policyholder contract deposits	`AdditionsToContractHoldersFunds`	$496.00M	USD	Annual
Policyholder contract deposits	`AdditionsToContractHoldersFunds`	$470.00M	USD	Annual
Policyholder contract withdrawals	`WithdrawalFromContractHoldersFunds`	$454.00M	USD	Annual
Policyholder contract withdrawals	`WithdrawalFromContractHoldersFunds`	$386.00M	USD	Annual
Policyholder contract withdrawals	`WithdrawalFromContractHoldersFunds`	$519.00M	USD	Annual
Tax withholding payments for share-based compensation plans	`ProceedsFromPaymentsForOtherFinancingActivities`	$-87.00M	USD	Annual
Tax withholding payments for share-based compensation plans	`ProceedsFromPaymentsForOtherFinancingActivities`	$-81.00M	USD	Annual
Tax withholding payments for share-based compensation plans	`ProceedsFromPaymentsForOtherFinancingActivities`	$-101.00M	USD	Annual
Net cash flows (used for) from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.08B	USD	Annual
Net cash flows (used for) from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.13B	USD	Annual
Net cash flows (used for) from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.41B	USD	Annual
Effect of foreign currency rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-146.00M	USD	Annual
Effect of foreign currency rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	Annual
Effect of foreign currency rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-106.00M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$316.00M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$190.00M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-25.00M	USD	Annual
Cash and restricted cash - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.81B	USD	Point-in-time
Cash and restricted cash - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Cash and restricted cash - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84B	USD	Point-in-time
Cash and restricted cash - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.13B	USD	Point-in-time
Cash and restricted cash - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.81B	USD	Point-in-time
Cash and restricted cash - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Cash and restricted cash - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.84B	USD	Point-in-time
Cash and restricted cash - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.13B	USD	Point-in-time
Taxes paid	`IncomeTaxesPaidNet`	$1.30B	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$1.24B	USD	Annual
Taxes paid	`IncomeTaxesPaidNet`	$902.00M	USD	Annual
Interest paid	`InterestPaidNet`	$492.00M	USD	Annual
Interest paid	`InterestPaidNet`	$524.00M	USD	Annual
Interest paid	`InterestPaidNet`	$552.00M	USD	Annual

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance beginning of year, net of tax	`StockholdersEquity`	$50.54B	USD	Point-in-time
Balance beginning of year, net of tax	`StockholdersEquity`	$59.71B	USD	Point-in-time
Balance beginning of year, net of tax	`StockholdersEquity`	$59.44B	USD	Point-in-time
Net income	`NetIncomeLoss`	$5.31B	USD	Annual
Net income	`NetIncomeLoss`	$8.54B	USD	Annual
Net income	`NetIncomeLoss`	$3.53B	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.25B	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.54B	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.52B	USD	Annual
Balance end of year, net of tax	`StockholdersEquity`	$50.54B	USD	Point-in-time
Balance end of year, net of tax	`StockholdersEquity`	$59.71B	USD	Point-in-time
Balance end of year, net of tax	`StockholdersEquity`	$59.44B	USD	Point-in-time

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