10-Q Filing

CHUBB LTD CIK: 896159 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000896159-23-000013`
Period End Date	20230630
Filing Date	20230728
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	cb-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 129 Income Statement 120 Cash Flow Statement 116 Stockholders Equity 14

Balance Sheet 129 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, available-for-sale, valuation allowance	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$168.00M	USD	Point-in-time
Fixed maturities, available-for-sale, valuation allowance	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$169.00M	USD	Point-in-time
Fixed maturities, available-for-sale, valuation allowance	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$193.00M	USD	Point-in-time
Fixed maturities, available-for-sale, valuation allowance	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$27.00M	USD	Point-in-time
Fixed maturities, available-for-sale, valuation allowance	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$78.00M	USD	Point-in-time
Fixed maturities, available-for-sale, valuation allowance	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$14.00M	USD	Point-in-time
Fixed maturities available for sale, at fair value, net of valuation allowance - $193 and $169 (amortized cost $104,224 and $93,355)	`AvailableForSaleSecuritiesDebtSecurities`	$85.22B	USD	Point-in-time
Fixed maturities available for sale, at fair value, net of valuation allowance - $193 and $169 (amortized cost $104,224 and $93,355)	`AvailableForSaleSecuritiesDebtSecurities`	$96.79B	USD	Point-in-time
Fixed maturities, available-for-sale, at amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$104.22B	USD	Point-in-time
Fixed maturities, available-for-sale, at amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$93.36B	USD	Point-in-time
Fixed maturities, held-to-maturity, valuation allowance	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	-	USD	Point-in-time
Fixed maturities, held-to-maturity, valuation allowance	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$34.00M	USD	Point-in-time
Fixed maturities held to maturity, at amortized cost, net of valuation allowance - nil and $34 (fair value nil and $8,439)	`Debtsecuritiesheldtomaturitynetcarryingvalue`	-	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`	$33.00M	USD	Point-in-time
Fixed maturities, held-to-maturity, valuation allowance	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$35.00M	USD	Point-in-time
Fixed maturities held to maturity, at amortized cost, net of valuation allowance - nil and $34 (fair value nil and $8,439)	`Debtsecuritiesheldtomaturitynetcarryingvalue`	$8.85B	USD	Point-in-time
Fixed maturities, held-to-maturity, valuation allowance	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$34.00M	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNi`	$1.04B	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNi`	$827.00M	USD	Point-in-time
Fixed maturities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$8.44B	USD	Point-in-time
Fixed maturities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	-	USD	Point-in-time
Short-term investments, at fair value (amortized cost $4,099 and $4,962)	`OtherShortTermInvestments`	$4.10B	USD	Point-in-time
Short-term investments, at fair value (amortized cost $4,099 and $4,962)	`OtherShortTermInvestments`	$4.96B	USD	Point-in-time
Short-term investments amortized cost	`Shortterminvestmentsamortizedcost`	$4.96B	USD	Point-in-time
Short-term investments amortized cost	`Shortterminvestmentsamortizedcost`	$4.10B	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$52.00M	USD	Point-in-time
Other investments, at fair value	`OtherLongTermInvestments`	$14.71B	USD	Point-in-time
Other investments, at fair value	`OtherLongTermInvestments`	$13.70B	USD	Point-in-time
Premium Receivable, Allowance for Credit Loss	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$52.00M	USD	Point-in-time
Valuation allowance for uncollectible reinsurance	`ReinsuranceRecoverablesAllowance`	$329.00M	USD	Point-in-time
Valuation allowance for uncollectible reinsurance	`ReinsuranceRecoverablesAllowance`	$361.00M	USD	Point-in-time
Total investments	`Investments`	$113.55B	USD	Point-in-time
Valuation allowance for uncollectible reinsurance	`ReinsuranceRecoverablesAllowance`	$351.00M	USD	Point-in-time
Valuation allowance for uncollectible reinsurance	`ReinsuranceRecoverablesAllowance`	$341.00M	USD	Point-in-time
Total investments	`Investments`	$116.64B	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.29B	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.01B	USD	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	431.45M	shares	Point-in-time
Restricted cash	`RestrictedCash`	$90.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$115.00M	USD	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	446.38M	shares	Point-in-time
Securities lending collateral	`Securitieslendingcollateral`	$1.52B	USD	Point-in-time
Common Shares, shares outstanding	`CommonStockSharesOutstanding`	414.59M	shares	Point-in-time
Securities lending collateral	`Securitieslendingcollateral`	$1.52B	USD	Point-in-time
Common Shares, shares outstanding	`CommonStockSharesOutstanding`	410.69M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	31.78M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	20.76M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$941.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$983.00M	USD	Point-in-time
Insurance and reinsurance balances receivable, net of valuation allowance - $52 and $52	`PremiumsReceivableAtCarryingValue`	$14.13B	USD	Point-in-time
Insurance and reinsurance balances receivable, net of valuation allowance - $52 and $52	`PremiumsReceivableAtCarryingValue`	$11.93B	USD	Point-in-time
Reinsurance recoverable on losses and loss expenses, net of valuation allowance - $361 and $351	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$18.86B	USD	Point-in-time
Reinsurance recoverable on losses and loss expenses, net of valuation allowance - $361 and $351	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$18.40B	USD	Point-in-time
Reinsurance recoverable on policy benefits	`ReinsuranceRecoverableFuturePolicyBenefits`	$302.00M	USD	Point-in-time
Reinsurance recoverable on policy benefits	`ReinsuranceRecoverableFuturePolicyBenefits`	$315.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.67B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.03B	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$3.70B	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquiredVOBA`	$3.58B	USD	Point-in-time
Goodwill	`Goodwill`	$16.32B	USD	Point-in-time
Goodwill	`Goodwill`	$16.23B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.32B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$5.44B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$3.60B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$3.14B	USD	Point-in-time
Investments in partially-owned insurance companies	`Investmentsinpartiallyownedinsurancecompanies`	$2.51B	USD	Point-in-time
Investments in partially-owned insurance companies	`Investmentsinpartiallyownedinsurancecompanies`	$3.54B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$5.57B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$5.19B	USD	Point-in-time
Other assets	`OtherAssets`	$7.55B	USD	Point-in-time
Other assets	`OtherAssets`	$6.49B	USD	Point-in-time
Total assets	`Assets`	$205.45B	USD	Point-in-time
Total assets	`Assets`	$199.02B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$75.75B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$73.45B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$76.48B	USD	Point-in-time
Unpaid losses and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$72.33B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$19.71B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$21.86B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.76B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.06B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$7.65B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$10.48B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$800.00M	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$722.00M	USD	Point-in-time
Policyholders' account balances	`PolicyholderFunds`	$2.75B	USD	Point-in-time
Policyholders' account balances	`PolicyholderFunds`	$2.77B	USD	Point-in-time
Policyholders' account balances	`PolicyholderFunds`	$3.21B	USD	Point-in-time
Policyholders' account balances	`PolicyholderFunds`	$3.14B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$4.83B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$5.56B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$5.57B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$5.19B	USD	Point-in-time
Insurance and reinsurance balances payable	`ReinsurancePayable`	$8.43B	USD	Point-in-time
Insurance and reinsurance balances payable	`ReinsurancePayable`	$7.78B	USD	Point-in-time
Securities lending payable	`ObligationToReturnSecuritiesReceivedAsCollateral`	$1.52B	USD	Point-in-time
Securities lending payable	`ObligationToReturnSecuritiesReceivedAsCollateral`	$1.52B	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$6.86B	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$7.15B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$533.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$377.00M	USD	Point-in-time
Repurchase agreements	`SecuredDebtRepurchaseAgreements`	$1.52B	USD	Point-in-time
Repurchase agreements	`SecuredDebtRepurchaseAgreements`	$1.42B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$699.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$475.00M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$13.78B	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`	$152.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$148.50B	USD	Point-in-time
Commitments and contingencies (refer to Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (refer to Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Shares (CHF 0.50 and 24.15 par value; 431,451,586 and 446,376,614 shares issued; 410,691,354 and 414,594,856 shares outstanding)	`CommonStockValue`	$241.00M	USD	Point-in-time
Common Shares (CHF 0.50 and 24.15 par value; 431,451,586 and 446,376,614 shares issued; 410,691,354 and 414,594,856 shares outstanding)	`CommonStockValue`	$10.35B	USD	Point-in-time
Common Shares in treasury (20,760,232 and 31,781,758 shares)	`TreasuryStockValue`	$5.11B	USD	Point-in-time
Common Shares in treasury (20,760,232 and 31,781,758 shares)	`TreasuryStockValue`	$3.17B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$16.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$7.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$49.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$48.30B	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.19B	USD	Point-in-time
Accumulated other comprehensive income (loss) (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.82B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$50.52B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$51.27B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$52.88B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$199.02B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$205.45B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net premiums written	`PremiumsWrittenNet`	$22.66B	USD	2 Qtrs
Net premiums written	`PremiumsWrittenNet`	$19.48B	USD	2 Qtrs
Net premiums written	`PremiumsWrittenNet`	$11.95B	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$10.29B	USD	1 Quarter
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-744.00M	USD	1 Quarter
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-1.20B	USD	2 Qtrs
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-952.00M	USD	1 Quarter
Increase in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$-1.52B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$9.55B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$18.29B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$11.00B	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$21.14B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.15B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.71B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$888.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.25B	USD	2 Qtrs
Net realized gains (losses)	`RealizedInvestmentGainsLosses`	$-503.00M	USD	1 Quarter
Net realized gains (losses)	`RealizedInvestmentGainsLosses`	$-304.00M	USD	1 Quarter
Net realized gains (losses)	`RealizedInvestmentGainsLosses`	$-381.00M	USD	2 Qtrs
Net realized gains (losses)	`RealizedInvestmentGainsLosses`	$-480.00M	USD	2 Qtrs
Market risk benefits gains (losses)	`MarketRiskBenefitChangeInFairValueGainLoss`	$-7.00M	USD	1 Quarter
Market risk benefits gains (losses)	`MarketRiskBenefitChangeInFairValueGainLoss`	$-122.00M	USD	2 Qtrs
Market risk benefits gains (losses)	`MarketRiskBenefitChangeInFairValueGainLoss`	$-33.00M	USD	1 Quarter
Market risk benefits gains (losses)	`MarketRiskBenefitChangeInFairValueGainLoss`	$16.00M	USD	2 Qtrs
Total revenues	`Revenues`	$9.90B	USD	1 Quarter
Total revenues	`Revenues`	$19.53B	USD	2 Qtrs
Total revenues	`Revenues`	$22.89B	USD	2 Qtrs
Total revenues	`Revenues`	$11.83B	USD	1 Quarter
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.68B	USD	1 Quarter
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.77B	USD	2 Qtrs
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.21B	USD	1 Quarter
Losses and loss expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$10.83B	USD	2 Qtrs
Policy benefits (includes remeasurement losses of $5, nil, $4, and $6)	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$830.00M	USD	1 Quarter
Policy benefits (includes remeasurement losses of $5, nil, $4, and $6)	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$734.00M	USD	2 Qtrs
Policy benefits (includes remeasurement losses of $5, nil, $4, and $6)	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$361.00M	USD	1 Quarter
Policy benefits (includes remeasurement losses of $5, nil, $4, and $6)	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$1.63B	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$2.02B	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.73B	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$3.44B	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$3.96B	USD	2 Qtrs
Administrative expenses	`GeneralAndAdministrativeExpense`	$1.60B	USD	2 Qtrs
Administrative expenses	`GeneralAndAdministrativeExpense`	$1.90B	USD	2 Qtrs
Administrative expenses	`GeneralAndAdministrativeExpense`	$969.00M	USD	1 Quarter
Administrative expenses	`GeneralAndAdministrativeExpense`	$818.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$266.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$134.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$325.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$165.00M	USD	1 Quarter
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$211.00M	USD	2 Qtrs
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$100.00M	USD	1 Quarter
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$396.00M	USD	2 Qtrs
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$-101.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$142.00M	USD	2 Qtrs
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$71.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$70.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$142.00M	USD	2 Qtrs
Cigna integration expenses	`BusinessCombinationIntegrationRelatedCosts`	$15.00M	USD	1 Quarter
Cigna integration expenses	`BusinessCombinationIntegrationRelatedCosts`	$3.00M	USD	1 Quarter
Cigna integration expenses	`BusinessCombinationIntegrationRelatedCosts`	$3.00M	USD	2 Qtrs
Cigna integration expenses	`BusinessCombinationIntegrationRelatedCosts`	$37.00M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$15.74B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$8.42B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$9.65B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$18.43B	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.48B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.19B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.79B	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.46B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$392.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$644.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$776.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$291.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.14B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.79B	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.69B	USD	2 Qtrs
Change in unrealized depreciation	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.19B	USD	1 Quarter
Change in unrealized depreciation	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$592.00M	USD	2 Qtrs
Change in unrealized depreciation	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-4.34B	USD	1 Quarter
Change in unrealized depreciation	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-9.00B	USD	2 Qtrs
Current discount rate on future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-186.00M	USD	2 Qtrs
Current discount rate on future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$632.00M	USD	1 Quarter
Current discount rate on future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$1.07B	USD	2 Qtrs
Current discount rate on future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-35.00M	USD	1 Quarter
Instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$40.00M	USD	2 Qtrs
Instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$8.00M	USD	2 Qtrs
Instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$17.00M	USD	1 Quarter
Instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$11.00M	USD	1 Quarter
Cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$215.00M	USD	1 Quarter
Cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-756.00M	USD	1 Quarter
Cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$38.00M	USD	2 Qtrs
Cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-689.00M	USD	2 Qtrs
Other, including postretirement benefit liability adjustment	`OtherComprehensiveIncomeLossDefinedBenefitPlanAndOtherAfterReclassificationAdjustmentBeforeTax`	$15.00M	USD	2 Qtrs
Other, including postretirement benefit liability adjustment	`OtherComprehensiveIncomeLossDefinedBenefitPlanAndOtherAfterReclassificationAdjustmentBeforeTax`	$24.00M	USD	2 Qtrs
Other, including postretirement benefit liability adjustment	`OtherComprehensiveIncomeLossDefinedBenefitPlanAndOtherAfterReclassificationAdjustmentBeforeTax`	$48.00M	USD	1 Quarter
Other, including postretirement benefit liability adjustment	`OtherComprehensiveIncomeLossDefinedBenefitPlanAndOtherAfterReclassificationAdjustmentBeforeTax`	$5.00M	USD	1 Quarter
Other comprehensive income (loss), before income tax	`OtherComprehensiveIncomeLossBeforeTax`	$-8.55B	USD	2 Qtrs
Other comprehensive income (loss), before income tax	`OtherComprehensiveIncomeLossBeforeTax`	$467.00M	USD	2 Qtrs
Other comprehensive income (loss), before income tax	`OtherComprehensiveIncomeLossBeforeTax`	$-4.45B	USD	1 Quarter
Other comprehensive income (loss), before income tax	`OtherComprehensiveIncomeLossBeforeTax`	$-955.00M	USD	1 Quarter
Income tax (expense) benefit related to OCI items	`OtherComprehensiveIncomeLossTax`	$-962.00M	USD	2 Qtrs
Income tax (expense) benefit related to OCI items	`OtherComprehensiveIncomeLossTax`	$-183.00M	USD	1 Quarter
Income tax (expense) benefit related to OCI items	`OtherComprehensiveIncomeLossTax`	$104.00M	USD	2 Qtrs
Income tax (expense) benefit related to OCI items	`OtherComprehensiveIncomeLossTax`	$-28.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-927.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.59B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.26B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$363.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$866.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-3.07B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-4.45B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$4.05B	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$8.92	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$4.35	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$2.82	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$7.42	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$4.32	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$2.80	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$8.84	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$7.35	USD	2 Qtrs

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$4.00M	USD	2 Qtrs
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	-	USD	1 Quarter
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$6.00M	USD	2 Qtrs
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$5.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.14B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.79B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.69B	USD	2 Qtrs
Net realized (gains) losses	`RealizedInvestmentGainsLosses`	$-503.00M	USD	1 Quarter
Net realized (gains) losses	`RealizedInvestmentGainsLosses`	$-304.00M	USD	1 Quarter
Net realized (gains) losses	`RealizedInvestmentGainsLosses`	$-381.00M	USD	2 Qtrs
Net realized (gains) losses	`RealizedInvestmentGainsLosses`	$-480.00M	USD	2 Qtrs
Market risk benefits gains (losses)	`MarketRiskBenefitChangeInFairValueGainLoss`	$-7.00M	USD	1 Quarter
Market risk benefits gains (losses)	`MarketRiskBenefitChangeInFairValueGainLoss`	$-122.00M	USD	2 Qtrs
Market risk benefits gains (losses)	`MarketRiskBenefitChangeInFairValueGainLoss`	$-33.00M	USD	1 Quarter
Market risk benefits gains (losses)	`MarketRiskBenefitChangeInFairValueGainLoss`	$16.00M	USD	2 Qtrs
Amortization of premiums/discounts on fixed maturities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$38.00M	USD	2 Qtrs
Amortization of premiums/discounts on fixed maturities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-148.00M	USD	2 Qtrs
Amortization of purchased intangibles	`PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	$142.00M	USD	2 Qtrs
Amortization of purchased intangibles	`PresentValueOfFutureInsuranceProfitsAmortizationExpense1`	$142.00M	USD	2 Qtrs
Equity in net income of partially-owned entities	`IncomeLossFromEquityMethodInvestments`	$120.00M	USD	1 Quarter
Equity in net income of partially-owned entities	`IncomeLossFromEquityMethodInvestments`	$-72.00M	USD	1 Quarter
Equity in net income of partially-owned entities	`IncomeLossFromEquityMethodInvestments`	$291.00M	USD	2 Qtrs
Equity in net income of partially-owned entities	`IncomeLossFromEquityMethodInvestments`	$460.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-108.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-43.00M	USD	2 Qtrs
Unpaid losses and loss expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$561.00M	USD	2 Qtrs
Unpaid losses and loss expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$1.95B	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$1.55B	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$1.91B	USD	2 Qtrs
Future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$99.00M	USD	2 Qtrs
Future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$351.00M	USD	2 Qtrs
Insurance and reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	$588.00M	USD	2 Qtrs
Insurance and reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	$670.00M	USD	2 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$67.00M	USD	2 Qtrs
Accounts payable, accrued expenses, and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-388.00M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-83.00M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-38.00M	USD	2 Qtrs
Insurance and reinsurance balances receivable	`IncreaseDecreaseInPremiumsReceivable`	$1.56B	USD	2 Qtrs
Insurance and reinsurance balances receivable	`IncreaseDecreaseInPremiumsReceivable`	$2.04B	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$642.00M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-455.00M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$232.00M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$546.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$370.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-39.00M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.77B	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.17B	USD	2 Qtrs
Purchases of fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$13.47B	USD	2 Qtrs
Purchases of fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.80B	USD	2 Qtrs
Purchases of fixed maturities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$208.00M	USD	2 Qtrs
Purchases of fixed maturities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$380.00M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$664.00M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$240.00M	USD	2 Qtrs
Sales of fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$8.05B	USD	2 Qtrs
Sales of fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.23B	USD	2 Qtrs
Sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$2.44B	USD	2 Qtrs
Sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$81.00M	USD	2 Qtrs
Maturities and redemptions of fixed maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.20B	USD	2 Qtrs
Maturities and redemptions of fixed maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.75B	USD	2 Qtrs
Maturities and redemptions of fixed maturities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$820.00M	USD	2 Qtrs
Maturities and redemptions of fixed maturities held to maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$708.00M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$340.00M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-898.00M	USD	2 Qtrs
Net derivative instruments settlements	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$63.00M	USD	2 Qtrs
Net derivative instruments settlements	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-117.00M	USD	2 Qtrs
Private equity contribution	`PaymentsToAcquireLimitedPartnershipInterests`	$1.29B	USD	2 Qtrs
Private equity contribution	`PaymentsToAcquireLimitedPartnershipInterests`	$1.05B	USD	2 Qtrs
Private equity distribution	`ProceedsFromLimitedPartnershipInvestments`	$568.00M	USD	2 Qtrs
Private equity distribution	`ProceedsFromLimitedPartnershipInvestments`	$448.00M	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.00M	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payment, including deposit, for Huatai Group Interest	`PaymentIncludingDepositForHuataiGroupInterest`	$113.00M	USD	2 Qtrs
Payment, including deposit, for Huatai Group Interest	`PaymentIncludingDepositForHuataiGroupInterest`	$229.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$340.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$253.00M	USD	2 Qtrs
Net cash flows used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.12B	USD	2 Qtrs
Net cash flows used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.26B	USD	2 Qtrs
Dividends paid on Common Shares	`PaymentsOfDividendsCommonStock`	$688.00M	USD	2 Qtrs
Dividends paid on Common Shares	`PaymentsOfDividendsCommonStock`	$681.00M	USD	2 Qtrs
Common Shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$1.27B	USD	2 Qtrs
Common Shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$2.13B	USD	2 Qtrs
Proceeds from issuance of repurchase agreements	`ProceedsFromShortTermDebt`	$3.77B	USD	2 Qtrs
Proceeds from issuance of repurchase agreements	`ProceedsFromShortTermDebt`	$3.00B	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$475.00M	USD	2 Qtrs
Repayment of repurchase agreements	`RepaymentsOfShortTermDebt`	$3.67B	USD	2 Qtrs
Repayment of repurchase agreements	`RepaymentsOfShortTermDebt`	$1.00B	USD	2 Qtrs
Proceeds from share-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$102.00M	USD	2 Qtrs
Proceeds from share-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$170.00M	USD	2 Qtrs
Policyholder contract deposits	`AdditionsToContractHoldersFunds`	$170.00M	USD	2 Qtrs
Policyholder contract deposits	`AdditionsToContractHoldersFunds`	$188.00M	USD	2 Qtrs
Policyholder contract withdrawals	`WithdrawalFromContractHoldersFunds`	$144.00M	USD	2 Qtrs
Policyholder contract withdrawals	`WithdrawalFromContractHoldersFunds`	$101.00M	USD	2 Qtrs
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$97.00M	USD	2 Qtrs
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$98.00M	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-35.00M	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-56.00M	USD	2 Qtrs
Net cash flows used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-725.00M	USD	2 Qtrs
Net cash flows used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.31B	USD	2 Qtrs
Effect of foreign currency rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-138.00M	USD	2 Qtrs
Effect of foreign currency rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.00M	USD	2 Qtrs
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$248.00M	USD	2 Qtrs
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.43B	USD	2 Qtrs
Cash and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Cash and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.13B	USD	Point-in-time
Cash and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.81B	USD	Point-in-time
Cash and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.24B	USD	Point-in-time
Cash and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Cash and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.13B	USD	Point-in-time
Cash and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.81B	USD	Point-in-time
Cash and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.24B	USD	Point-in-time
Taxes paid	`IncomeTaxesPaidNet`	$612.00M	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$753.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$290.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$306.00M	USD	2 Qtrs

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance beginning of period, net of tax	`StockholdersEquity`	$50.52B	USD	Point-in-time
Balance beginning of period, net of tax	`StockholdersEquity`	$51.27B	USD	Point-in-time
Balance beginning of period, net of tax	`StockholdersEquity`	$52.88B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.14B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.79B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.69B	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-927.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.59B	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.26B	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$363.00M	USD	2 Qtrs
Balance end of period, net of tax	`StockholdersEquity`	$50.52B	USD	Point-in-time
Balance end of period, net of tax	`StockholdersEquity`	$51.27B	USD	Point-in-time
Balance end of period, net of tax	`StockholdersEquity`	$52.88B	USD	Point-in-time

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