10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001156039-24-000104 |
| Period End Date | 20240630 |
| Filing Date | 20240717 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | elv-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
212 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities, amortized cost, current |
DebtSecuritiesAvailableForSaleAmortizedCostCurrent
|
$30.45B | USD | Point-in-time |
| Fixed maturities, amortized cost, current |
DebtSecuritiesAvailableForSaleAmortizedCostCurrent
|
$30.45B | USD | Point-in-time |
| Fixed maturities, amortized cost, current |
DebtSecuritiesAvailableForSaleAmortizedCostCurrent
|
$29.83B | USD | Point-in-time |
| Fixed maturities, amortized cost, current |
DebtSecuritiesAvailableForSaleAmortizedCostCurrent
|
$29.83B | USD | Point-in-time |
| Fixed maturities, allowance for credit loss, current |
DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent
|
$4.00M | USD | Point-in-time |
| Fixed maturities, allowance for credit loss, current |
DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent
|
$4.00M | USD | Point-in-time |
| Fixed maturities, allowance for credit loss, current |
DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent
|
$4.00M | USD | Point-in-time |
| Fixed maturities, allowance for credit loss, current |
DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent
|
$4.00M | USD | Point-in-time |
| Fixed maturities, amortized cost, noncurrent |
DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent
|
$867.00M | USD | Point-in-time |
| Fixed maturities, amortized cost, noncurrent |
DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent
|
$867.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.53B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.53B | USD | Point-in-time |
| Fixed maturities, amortized cost, noncurrent |
DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent
|
$890.00M | USD | Point-in-time |
| Fixed maturities, amortized cost, noncurrent |
DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent
|
$890.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.50B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.50B | USD | Point-in-time |
| Fixed maturity securities (amortized cost of $29,834 and $30,446; allowance for credit losses of $4 and $4) |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$28.90B | USD | Point-in-time |
| Fixed maturity securities (amortized cost of $29,834 and $30,446; allowance for credit losses of $4 and $4) |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$28.90B | USD | Point-in-time |
| Fixed maturities, allowance for credit Loss, noncurrent |
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNoncurrent
|
- | USD | Point-in-time |
| Fixed maturities, allowance for credit Loss, noncurrent |
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNoncurrent
|
- | USD | Point-in-time |
| Fixed maturity securities (amortized cost of $29,834 and $30,446; allowance for credit losses of $4 and $4) |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$29.61B | USD | Point-in-time |
| Fixed maturity securities (amortized cost of $29,834 and $30,446; allowance for credit losses of $4 and $4) |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$29.61B | USD | Point-in-time |
| Fixed maturities, allowance for credit Loss, noncurrent |
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNoncurrent
|
- | USD | Point-in-time |
| Fixed maturities, allowance for credit Loss, noncurrent |
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNoncurrent
|
- | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNi
|
$229.00M | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNi
|
$229.00M | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNi
|
$594.00M | USD | Point-in-time |
| Equity securities |
EquitySecuritiesFvNi
|
$594.00M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Premium receivables |
PremiumsReceivableAtCarryingValue
|
$7.90B | USD | Point-in-time |
| Premium receivables |
PremiumsReceivableAtCarryingValue
|
$7.90B | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Premium receivables |
PremiumsReceivableAtCarryingValue
|
$8.04B | USD | Point-in-time |
| Premium receivables |
PremiumsReceivableAtCarryingValue
|
$8.04B | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Self-funded receivables |
SelfFundedReceivablesNet
|
$4.56B | USD | Point-in-time |
| Self-funded receivables |
SelfFundedReceivablesNet
|
$4.56B | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Self-funded receivables |
SelfFundedReceivablesNet
|
$5.30B | USD | Point-in-time |
| Self-funded receivables |
SelfFundedReceivablesNet
|
$5.30B | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Other receivables |
OtherReceivables
|
$5.88B | USD | Point-in-time |
| Other receivables |
OtherReceivables
|
$5.88B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Other receivables |
OtherReceivables
|
$5.41B | USD | Point-in-time |
| Other receivables |
OtherReceivables
|
$5.41B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
900.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
900.00M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$5.79B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$5.79B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$6.46B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$6.46B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
900.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
900.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
231.90M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
231.90M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
233.07M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
233.07M | shares | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
$601.00M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
$601.00M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
- | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
- | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
233.07M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
233.07M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$60.03B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$60.03B | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
231.90M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
231.90M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$62.27B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$62.27B | USD | Point-in-time |
| Fixed maturity securities (amortized cost of $867 and $890; allowance for credit losses of $0 and $0) |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
$876.00M | USD | Point-in-time |
| Fixed maturity securities (amortized cost of $867 and $890; allowance for credit losses of $0 and $0) |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
$876.00M | USD | Point-in-time |
| Fixed maturity securities (amortized cost of $867 and $890; allowance for credit losses of $0 and $0) |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
$849.00M | USD | Point-in-time |
| Fixed maturity securities (amortized cost of $867 and $890; allowance for credit losses of $0 and $0) |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
$849.00M | USD | Point-in-time |
| Other invested assets |
OtherLongTermInvestments
|
$6.81B | USD | Point-in-time |
| Other invested assets |
OtherLongTermInvestments
|
$6.81B | USD | Point-in-time |
| Other invested assets |
OtherLongTermInvestments
|
$6.11B | USD | Point-in-time |
| Other invested assets |
OtherLongTermInvestments
|
$6.11B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.45B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.45B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.36B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.36B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$25.96B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$25.96B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$25.32B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$25.32B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$10.27B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$10.27B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$10.45B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$10.45B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$1.97B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$1.97B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$2.20B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$2.20B | USD | Point-in-time |
| Total assets |
Assets
|
$108.93B | USD | Point-in-time |
| Total assets |
Assets
|
$108.93B | USD | Point-in-time |
| Total assets |
Assets
|
$112.99B | USD | Point-in-time |
| Total assets |
Assets
|
$112.99B | USD | Point-in-time |
| Medical claims payable |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$16.11B | USD | Point-in-time |
| Medical claims payable |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$16.11B | USD | Point-in-time |
| Medical claims payable |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$15.20B | USD | Point-in-time |
| Medical claims payable |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$15.20B | USD | Point-in-time |
| Other policyholder liabilities |
OtherPolicyholderFunds
|
$5.60B | USD | Point-in-time |
| Other policyholder liabilities |
OtherPolicyholderFunds
|
$5.60B | USD | Point-in-time |
| Other policyholder liabilities |
OtherPolicyholderFunds
|
$4.94B | USD | Point-in-time |
| Other policyholder liabilities |
OtherPolicyholderFunds
|
$4.94B | USD | Point-in-time |
| Unearned income |
UnearnedPremiums
|
$1.40B | USD | Point-in-time |
| Unearned income |
UnearnedPremiums
|
$1.40B | USD | Point-in-time |
| Unearned income |
UnearnedPremiums
|
$1.48B | USD | Point-in-time |
| Unearned income |
UnearnedPremiums
|
$1.48B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$5.76B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$5.76B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$6.91B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$6.91B | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$225.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$225.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$225.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$225.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$1.65B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$1.65B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$2.90B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$2.90B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$11.14B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$11.14B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$9.89B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$9.89B | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$165.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$165.00M | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$41.81B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$41.81B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$41.79B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$41.79B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$24.56B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$24.56B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$23.25B | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$23.25B | USD | Point-in-time |
| Reserves for future policy benefits |
LiabilityForFuturePolicyBenefits
|
$295.00M | USD | Point-in-time |
| Reserves for future policy benefits |
LiabilityForFuturePolicyBenefits
|
$295.00M | USD | Point-in-time |
| Reserves for future policy benefits |
LiabilityForFuturePolicyBenefits
|
$778.00M | USD | Point-in-time |
| Reserves for future policy benefits |
LiabilityForFuturePolicyBenefits
|
$778.00M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$1.97B | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$1.97B | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$2.04B | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$2.04B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.99B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.99B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.74B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.74B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$69.52B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$69.52B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$70.69B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$70.69B | USD | Point-in-time |
| Commitments and contingencies Note 11 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies Note 11 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies Note 11 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies Note 11 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, without par value, shares authorized 100,000,000; shares issued and outstanding none |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, without par value, shares authorized 100,000,000; shares issued and outstanding none |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, without par value, shares authorized 100,000,000; shares issued and outstanding none |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, without par value, shares authorized 100,000,000; shares issued and outstanding none |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.01, shares authorized 900,000,000; shares issued and outstanding 231,902,075 and 233,071,088 |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock, par value $0.01, shares authorized 900,000,000; shares issued and outstanding 231,902,075 and 233,071,088 |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock, par value $0.01, shares authorized 900,000,000; shares issued and outstanding 231,902,075 and 233,071,088 |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock, par value $0.01, shares authorized 900,000,000; shares issued and outstanding 231,902,075 and 233,071,088 |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$8.87B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$8.87B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$9.00B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$9.00B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$34.58B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$34.58B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$31.75B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$31.75B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.31B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.31B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.39B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.39B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$42.19B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$42.19B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$39.31B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$39.31B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$99.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$99.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$106.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$106.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.33B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.33B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.30B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.30B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.71B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.71B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$112.99B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$112.99B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$108.93B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$108.93B | USD | Point-in-time |
Income Statement
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$36.59B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$36.59B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$35.42B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$35.42B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$72.46B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$72.46B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$71.11B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$71.11B | USD | 2 Qtrs |
| Total operating revenue |
OperatingRevenue
|
$43.22B | USD | 1 Quarter |
| Total operating revenue |
OperatingRevenue
|
$43.22B | USD | 1 Quarter |
| Total operating revenue |
OperatingRevenue
|
$85.50B | USD | 2 Qtrs |
| Total operating revenue |
OperatingRevenue
|
$85.50B | USD | 2 Qtrs |
| Total operating revenue |
OperatingRevenue
|
$43.38B | USD | 1 Quarter |
| Total operating revenue |
OperatingRevenue
|
$43.38B | USD | 1 Quarter |
| Total operating revenue |
OperatingRevenue
|
$85.28B | USD | 2 Qtrs |
| Total operating revenue |
OperatingRevenue
|
$85.28B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$416.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$416.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$508.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$508.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$803.00M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$803.00M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$973.00M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$973.00M | USD | 2 Qtrs |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-121.00M | USD | 1 Quarter |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-121.00M | USD | 1 Quarter |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-246.00M | USD | 2 Qtrs |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-246.00M | USD | 2 Qtrs |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-234.00M | USD | 2 Qtrs |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-234.00M | USD | 2 Qtrs |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-85.00M | USD | 1 Quarter |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-85.00M | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$240.00M | USD | 2 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$240.00M | USD | 2 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 2 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 2 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$240.00M | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$240.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$86.46B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$86.46B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$85.84B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$85.84B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$43.89B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$43.89B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$43.67B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$43.67B | USD | 1 Quarter |
| Benefit expense |
PolicyholderBenefitsAndClaimsIncurredNet
|
$31.60B | USD | 1 Quarter |
| Benefit expense |
PolicyholderBenefitsAndClaimsIncurredNet
|
$31.60B | USD | 1 Quarter |
| Benefit expense |
PolicyholderBenefitsAndClaimsIncurredNet
|
$61.12B | USD | 2 Qtrs |
| Benefit expense |
PolicyholderBenefitsAndClaimsIncurredNet
|
$61.12B | USD | 2 Qtrs |
| Benefit expense |
PolicyholderBenefitsAndClaimsIncurredNet
|
$62.39B | USD | 2 Qtrs |
| Benefit expense |
PolicyholderBenefitsAndClaimsIncurredNet
|
$62.39B | USD | 2 Qtrs |
| Benefit expense |
PolicyholderBenefitsAndClaimsIncurredNet
|
$30.57B | USD | 1 Quarter |
| Benefit expense |
PolicyholderBenefitsAndClaimsIncurredNet
|
$30.57B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$8.64B | USD | 2 Qtrs |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$8.64B | USD | 2 Qtrs |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$4.82B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$4.82B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$7.81B | USD | 2 Qtrs |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$7.81B | USD | 2 Qtrs |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$4.33B | USD | 1 Quarter |
| Cost of products sold |
CostOfGoodsAndServicesSold
|
$4.33B | USD | 1 Quarter |
| Operating expense |
SellingGeneralAndAdministrativeExpense
|
$9.62B | USD | 2 Qtrs |
| Operating expense |
SellingGeneralAndAdministrativeExpense
|
$9.62B | USD | 2 Qtrs |
| Operating expense |
SellingGeneralAndAdministrativeExpense
|
$9.95B | USD | 2 Qtrs |
| Operating expense |
SellingGeneralAndAdministrativeExpense
|
$9.95B | USD | 2 Qtrs |
| Operating expense |
SellingGeneralAndAdministrativeExpense
|
$5.07B | USD | 1 Quarter |
| Operating expense |
SellingGeneralAndAdministrativeExpense
|
$5.07B | USD | 1 Quarter |
| Operating expense |
SellingGeneralAndAdministrativeExpense
|
$4.82B | USD | 1 Quarter |
| Operating expense |
SellingGeneralAndAdministrativeExpense
|
$4.82B | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$512.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$512.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$545.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$545.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$280.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$280.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$261.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$261.00M | USD | 1 Quarter |
| Amortization of other intangible assets |
AmortizationOfIntangibleAssets
|
$456.00M | USD | 2 Qtrs |
| Amortization of other intangible assets |
AmortizationOfIntangibleAssets
|
$456.00M | USD | 2 Qtrs |
| Amortization of other intangible assets |
AmortizationOfIntangibleAssets
|
$162.00M | USD | 1 Quarter |
| Amortization of other intangible assets |
AmortizationOfIntangibleAssets
|
$162.00M | USD | 1 Quarter |
| Amortization of other intangible assets |
AmortizationOfIntangibleAssets
|
$278.00M | USD | 2 Qtrs |
| Amortization of other intangible assets |
AmortizationOfIntangibleAssets
|
$278.00M | USD | 2 Qtrs |
| Amortization of other intangible assets |
AmortizationOfIntangibleAssets
|
$221.00M | USD | 1 Quarter |
| Amortization of other intangible assets |
AmortizationOfIntangibleAssets
|
$221.00M | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$80.78B | USD | 2 Qtrs |
| Total expenses |
BenefitsLossesAndExpenses
|
$80.78B | USD | 2 Qtrs |
| Total expenses |
BenefitsLossesAndExpenses
|
$40.90B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$40.90B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$80.54B | USD | 2 Qtrs |
| Total expenses |
BenefitsLossesAndExpenses
|
$80.54B | USD | 2 Qtrs |
| Total expenses |
BenefitsLossesAndExpenses
|
$41.23B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$41.23B | USD | 1 Quarter |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.92B | USD | 2 Qtrs |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.92B | USD | 2 Qtrs |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.06B | USD | 2 Qtrs |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.06B | USD | 2 Qtrs |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.99B | USD | 1 Quarter |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.99B | USD | 1 Quarter |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.44B | USD | 1 Quarter |
| Income before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.44B | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$585.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$585.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.38B | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.38B | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.20B | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.20B | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$685.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$685.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.30B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.30B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.86B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.86B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.86B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$3.86B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$2.00B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.00B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.25B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.25B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.55B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$4.55B | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 2 Qtrs |
| Shareholders net income |
NetIncomeLoss
|
$4.55B | USD | 2 Qtrs |
| Shareholders net income |
NetIncomeLoss
|
$4.55B | USD | 2 Qtrs |
| Shareholders net income |
NetIncomeLoss
|
$3.84B | USD | 2 Qtrs |
| Shareholders net income |
NetIncomeLoss
|
$3.84B | USD | 2 Qtrs |
| Shareholders net income |
NetIncomeLoss
|
$1.85B | USD | 1 Quarter |
| Shareholders net income |
NetIncomeLoss
|
$1.85B | USD | 1 Quarter |
| Shareholders net income |
NetIncomeLoss
|
$2.30B | USD | 1 Quarter |
| Shareholders net income |
NetIncomeLoss
|
$2.30B | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$16.21 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$16.21 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$9.91 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$9.91 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.83 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.83 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$19.56 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$19.56 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.79 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.79 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$19.44 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$19.44 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$9.85 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$9.85 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$16.10 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$16.10 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.63 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.63 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$2.96 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$2.96 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.26 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$3.26 | USD | 2 Qtrs |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.48 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.48 | USD | 1 Quarter |
Cash Flow Statement
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$2.30B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.30B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.86B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.86B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.86B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$3.86B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$2.00B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.00B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.25B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.25B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.55B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$4.55B | USD | 2 Qtrs |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-121.00M | USD | 1 Quarter |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-121.00M | USD | 1 Quarter |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-246.00M | USD | 2 Qtrs |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-246.00M | USD | 2 Qtrs |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-234.00M | USD | 2 Qtrs |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-234.00M | USD | 2 Qtrs |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-85.00M | USD | 1 Quarter |
| Net losses on financial instruments |
NetLossesGainsOnFinancialInstruments
|
$-85.00M | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$240.00M | USD | 2 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$240.00M | USD | 2 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 2 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
- | USD | 2 Qtrs |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$240.00M | USD | 1 Quarter |
| Gain on sale of business |
GainLossOnSaleOfBusiness
|
$240.00M | USD | 1 Quarter |
| Equity in net losses of other invested assets |
IncomeLossFromEquityMethodInvestments
|
$-73.00M | USD | 2 Qtrs |
| Equity in net losses of other invested assets |
IncomeLossFromEquityMethodInvestments
|
$-73.00M | USD | 2 Qtrs |
| Equity in net losses of other invested assets |
IncomeLossFromEquityMethodInvestments
|
$-26.00M | USD | 2 Qtrs |
| Equity in net losses of other invested assets |
IncomeLossFromEquityMethodInvestments
|
$-26.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$895.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$895.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$666.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$666.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-34.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-34.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-393.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-393.00M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$139.00M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$139.00M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$154.00M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$154.00M | USD | 2 Qtrs |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$299.00M | USD | 2 Qtrs |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$299.00M | USD | 2 Qtrs |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$1.34B | USD | 2 Qtrs |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$1.34B | USD | 2 Qtrs |
| Other invested assets |
IncreaseDecreaseInTradingSecurities
|
$42.00M | USD | 2 Qtrs |
| Other invested assets |
IncreaseDecreaseInTradingSecurities
|
$42.00M | USD | 2 Qtrs |
| Other invested assets |
IncreaseDecreaseInTradingSecurities
|
$47.00M | USD | 2 Qtrs |
| Other invested assets |
IncreaseDecreaseInTradingSecurities
|
$47.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$529.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$529.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$789.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$789.00M | USD | 2 Qtrs |
| Policy liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$-1.37B | USD | 2 Qtrs |
| Policy liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$-1.37B | USD | 2 Qtrs |
| Policy liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$583.00M | USD | 2 Qtrs |
| Policy liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$583.00M | USD | 2 Qtrs |
| Unearned income |
IncreaseDecreaseInDeferredRevenue
|
$80.00M | USD | 2 Qtrs |
| Unearned income |
IncreaseDecreaseInDeferredRevenue
|
$80.00M | USD | 2 Qtrs |
| Unearned income |
IncreaseDecreaseInDeferredRevenue
|
$3.35B | USD | 2 Qtrs |
| Unearned income |
IncreaseDecreaseInDeferredRevenue
|
$3.35B | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$300.00M | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$300.00M | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$160.00M | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$160.00M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$391.00M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$391.00M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$174.00M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$174.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-1.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-46.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-46.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$8.42B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$8.42B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.42B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.42B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$10.04B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$10.04B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$17.65B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$17.65B | USD | 2 Qtrs |
| Proceeds from sale of investments |
Proceedsfromsaleofequityandfixedmaturitysecurities
|
$7.58B | USD | 2 Qtrs |
| Proceeds from sale of investments |
Proceedsfromsaleofequityandfixedmaturitysecurities
|
$7.58B | USD | 2 Qtrs |
| Proceeds from sale of investments |
Proceedsfromsaleofequityandfixedmaturitysecurities
|
$5.34B | USD | 2 Qtrs |
| Proceeds from sale of investments |
Proceedsfromsaleofequityandfixedmaturitysecurities
|
$5.34B | USD | 2 Qtrs |
| Maturities, calls and redemptions from investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$10.66B | USD | 2 Qtrs |
| Maturities, calls and redemptions from investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$10.66B | USD | 2 Qtrs |
| Maturities, calls and redemptions from investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.04B | USD | 2 Qtrs |
| Maturities, calls and redemptions from investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.04B | USD | 2 Qtrs |
| Changes in securities lending collateral |
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
$-145.00M | USD | 2 Qtrs |
| Changes in securities lending collateral |
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
$-145.00M | USD | 2 Qtrs |
| Changes in securities lending collateral |
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
$321.00M | USD | 2 Qtrs |
| Changes in securities lending collateral |
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
$321.00M | USD | 2 Qtrs |
| Proceeds from sale of subsidiaries, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Proceeds from sale of subsidiaries, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Proceeds from sale of subsidiaries, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$399.00M | USD | 2 Qtrs |
| Proceeds from sale of subsidiaries, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$399.00M | USD | 2 Qtrs |
| Purchases of subsidiaries, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.12B | USD | 2 Qtrs |
| Purchases of subsidiaries, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.12B | USD | 2 Qtrs |
| Purchases of subsidiaries, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.65B | USD | 2 Qtrs |
| Purchases of subsidiaries, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.65B | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$602.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$602.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$651.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$651.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$65.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$65.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$46.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$46.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.13B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.13B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.86B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.86B | USD | 2 Qtrs |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$2.58B | USD | 2 Qtrs |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$2.58B | USD | 2 Qtrs |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$2.57B | USD | 2 Qtrs |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$2.57B | USD | 2 Qtrs |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
- | USD | 2 Qtrs |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
- | USD | 2 Qtrs |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$1.91B | USD | 2 Qtrs |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$1.91B | USD | 2 Qtrs |
| Changes in securities lending payable |
IncreaseDecreaseInSecuritiesLendingPayable
|
$-145.00M | USD | 2 Qtrs |
| Changes in securities lending payable |
IncreaseDecreaseInSecuritiesLendingPayable
|
$-145.00M | USD | 2 Qtrs |
| Changes in securities lending payable |
IncreaseDecreaseInSecuritiesLendingPayable
|
$320.00M | USD | 2 Qtrs |
| Changes in securities lending payable |
IncreaseDecreaseInSecuritiesLendingPayable
|
$320.00M | USD | 2 Qtrs |
| Changes in bank overdrafts |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-500.00M | USD | 2 Qtrs |
| Changes in bank overdrafts |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-500.00M | USD | 2 Qtrs |
| Changes in bank overdrafts |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-479.00M | USD | 2 Qtrs |
| Changes in bank overdrafts |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-479.00M | USD | 2 Qtrs |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.03B | USD | 2 Qtrs |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.03B | USD | 2 Qtrs |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.27B | USD | 2 Qtrs |
| Repurchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.27B | USD | 2 Qtrs |
| Cash dividends |
PaymentsOfDividends
|
$379.00M | USD | 1 Quarter |
| Cash dividends |
PaymentsOfDividends
|
$379.00M | USD | 1 Quarter |
| Cash dividends |
PaymentsOfDividends
|
$378.00M | USD | 1 Quarter |
| Cash dividends |
PaymentsOfDividends
|
$378.00M | USD | 1 Quarter |
| Cash dividends |
PaymentsOfDividends
|
$757.00M | USD | 2 Qtrs |
| Cash dividends |
PaymentsOfDividends
|
$757.00M | USD | 2 Qtrs |
| Cash dividends |
PaymentsOfDividends
|
$350.00M | USD | 1 Quarter |
| Cash dividends |
PaymentsOfDividends
|
$350.00M | USD | 1 Quarter |
| Cash dividends |
PaymentsOfDividends
|
$351.00M | USD | 1 Quarter |
| Cash dividends |
PaymentsOfDividends
|
$351.00M | USD | 1 Quarter |
| Cash dividends |
PaymentsOfDividends
|
$701.00M | USD | 2 Qtrs |
| Cash dividends |
PaymentsOfDividends
|
$701.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under employee stock plans |
ProceedsFromStockOptionsExercised
|
$81.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under employee stock plans |
ProceedsFromStockOptionsExercised
|
$81.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under employee stock plans |
ProceedsFromStockOptionsExercised
|
$157.00M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under employee stock plans |
ProceedsFromStockOptionsExercised
|
$157.00M | USD | 2 Qtrs |
| Taxes paid through withholding of common stock under employee stock plans |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$100.00M | USD | 2 Qtrs |
| Taxes paid through withholding of common stock under employee stock plans |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$100.00M | USD | 2 Qtrs |
| Taxes paid through withholding of common stock under employee stock plans |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$99.00M | USD | 2 Qtrs |
| Taxes paid through withholding of common stock under employee stock plans |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$99.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$8.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$8.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$5.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$5.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$700.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$700.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.96B | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.96B | USD | 2 Qtrs |
| Effect of foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.00M | USD | 2 Qtrs |
| Effect of foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.00M | USD | 2 Qtrs |
| Effect of foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00M | USD | 2 Qtrs |
| Effect of foreign exchange rates on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00M | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.60B | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.60B | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-8.00M | USD | 2 Qtrs |
| Change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-8.00M | USD | 2 Qtrs |
| Less cash and equivalents included in assets held for sale at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$21.00M | USD | Point-in-time |
| Less cash and equivalents included in assets held for sale at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$21.00M | USD | Point-in-time |
| Less cash and equivalents included in assets held for sale at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Less cash and equivalents included in assets held for sale at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.99B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.99B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.50B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.50B | USD | Point-in-time |
Stockholders Equity
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.33B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.33B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.30B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.30B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.46B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.46B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.31B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.31B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.71B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.71B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$2.30B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.30B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.86B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.86B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.86B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$3.86B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$2.00B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.00B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.25B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.25B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.55B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$4.55B | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$442.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$442.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-74.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-74.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$326.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$326.00M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-52.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-52.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-116.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-116.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Noncontrolling interests adjustment |
MinorityInterestPeriodIncreaseDecrease
|
$3.00M | USD | 1 Quarter |
| Noncontrolling interests adjustment |
MinorityInterestPeriodIncreaseDecrease
|
$3.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock, including excise tax (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
2.00M | shares | 2 Qtrs |
| Repurchase and retirement of common stock, including excise tax (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
2.00M | shares | 2 Qtrs |
| Repurchase and retirement of common stock, including excise tax (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
2.70M | shares | 2 Qtrs |
| Repurchase and retirement of common stock, including excise tax (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
2.70M | shares | 2 Qtrs |
| Repurchase and retirement of common stock, including excise tax |
StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax
|
$652.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock, including excise tax |
StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax
|
$652.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock, including excise tax |
StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax
|
$466.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock, including excise tax |
StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax
|
$466.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock, including excise tax |
StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax
|
$569.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock, including excise tax |
StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax
|
$569.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock, including excise tax |
StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax
|
$626.00M | USD | 1 Quarter |
| Repurchase and retirement of common stock, including excise tax |
StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax
|
$626.00M | USD | 1 Quarter |
| Dividends and dividend equivalents |
DividendsCommonStock
|
$381.00M | USD | 1 Quarter |
| Dividends and dividend equivalents |
DividendsCommonStock
|
$381.00M | USD | 1 Quarter |
| Dividends and dividend equivalents |
DividendsCommonStock
|
$354.00M | USD | 1 Quarter |
| Dividends and dividend equivalents |
DividendsCommonStock
|
$354.00M | USD | 1 Quarter |
| Dividends and dividend equivalents |
DividendsCommonStock
|
$352.00M | USD | 1 Quarter |
| Dividends and dividend equivalents |
DividendsCommonStock
|
$352.00M | USD | 1 Quarter |
| Dividends and dividend equivalents |
DividendsCommonStock
|
$382.00M | USD | 1 Quarter |
| Dividends and dividend equivalents |
DividendsCommonStock
|
$382.00M | USD | 1 Quarter |
| Issuance of common stock under employee stock plans, net of related tax benefits |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$152.00M | USD | 1 Quarter |
| Issuance of common stock under employee stock plans, net of related tax benefits |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$152.00M | USD | 1 Quarter |
| Issuance of common stock under employee stock plans, net of related tax benefits |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.00M | USD | 1 Quarter |
| Issuance of common stock under employee stock plans, net of related tax benefits |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.00M | USD | 1 Quarter |
| Issuance of common stock under employee stock plans, net of related tax benefits |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$59.00M | USD | 1 Quarter |
| Issuance of common stock under employee stock plans, net of related tax benefits |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$59.00M | USD | 1 Quarter |
| Issuance of common stock under employee stock plans, net of related tax benefits |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$116.00M | USD | 1 Quarter |
| Issuance of common stock under employee stock plans, net of related tax benefits |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$116.00M | USD | 1 Quarter |
| Convertible debenture repurchases, conversions and tax adjustments |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
|
$342.00M | USD | 1 Quarter |
| Convertible debenture repurchases, conversions and tax adjustments |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
|
$342.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.33B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$36.33B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.30B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.30B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.46B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$37.46B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.31B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$38.31B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.71B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.71B | USD | Point-in-time |
Comprehensive Income
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$2.30B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.30B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.86B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.86B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.86B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$3.86B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$2.00B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.00B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.25B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.25B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.55B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$4.55B | USD | 2 Qtrs |
| Change in net unrealized losses/gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$308.00M | USD | 2 Qtrs |
| Change in net unrealized losses/gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$308.00M | USD | 2 Qtrs |
| Change in net unrealized losses/gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-119.00M | USD | 1 Quarter |
| Change in net unrealized losses/gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-119.00M | USD | 1 Quarter |
| Change in net unrealized losses/gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-82.00M | USD | 2 Qtrs |
| Change in net unrealized losses/gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-82.00M | USD | 2 Qtrs |
| Change in net unrealized losses/gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-26.00M | USD | 1 Quarter |
| Change in net unrealized losses/gains on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-26.00M | USD | 1 Quarter |
| Change in non-credit component of impairment losses on investments |
Changeinnoncreditcomponentofimpairmentlossesoninvestmentsnetoftax
|
- | USD | 2 Qtrs |
| Change in non-credit component of impairment losses on investments |
Changeinnoncreditcomponentofimpairmentlossesoninvestmentsnetoftax
|
- | USD | 2 Qtrs |
| Change in non-credit component of impairment losses on investments |
Changeinnoncreditcomponentofimpairmentlossesoninvestmentsnetoftax
|
- | USD | 1 Quarter |
| Change in non-credit component of impairment losses on investments |
Changeinnoncreditcomponentofimpairmentlossesoninvestmentsnetoftax
|
- | USD | 1 Quarter |
| Change in non-credit component of impairment losses on investments |
Changeinnoncreditcomponentofimpairmentlossesoninvestmentsnetoftax
|
$-3.00M | USD | 2 Qtrs |
| Change in non-credit component of impairment losses on investments |
Changeinnoncreditcomponentofimpairmentlossesoninvestmentsnetoftax
|
$-3.00M | USD | 2 Qtrs |
| Change in non-credit component of impairment losses on investments |
Changeinnoncreditcomponentofimpairmentlossesoninvestmentsnetoftax
|
$-1.00M | USD | 1 Quarter |
| Change in non-credit component of impairment losses on investments |
Changeinnoncreditcomponentofimpairmentlossesoninvestmentsnetoftax
|
$-1.00M | USD | 1 Quarter |
| Change in net unrealized gains/losses on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$4.00M | USD | 1 Quarter |
| Change in net unrealized gains/losses on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$4.00M | USD | 1 Quarter |
| Change in net unrealized gains/losses on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$4.00M | USD | 1 Quarter |
| Change in net unrealized gains/losses on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$4.00M | USD | 1 Quarter |
| Change in net unrealized gains/losses on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$15.00M | USD | 2 Qtrs |
| Change in net unrealized gains/losses on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$15.00M | USD | 2 Qtrs |
| Change in net unrealized gains/losses on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$6.00M | USD | 2 Qtrs |
| Change in net unrealized gains/losses on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$6.00M | USD | 2 Qtrs |
| Change in net periodic pension and postretirement costs |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.00M | USD | 2 Qtrs |
| Change in net periodic pension and postretirement costs |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.00M | USD | 2 Qtrs |
| Change in net periodic pension and postretirement costs |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Change in net periodic pension and postretirement costs |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Change in net periodic pension and postretirement costs |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.00M | USD | 2 Qtrs |
| Change in net periodic pension and postretirement costs |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.00M | USD | 2 Qtrs |
| Change in net periodic pension and postretirement costs |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Change in net periodic pension and postretirement costs |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Change in future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-1.00M | USD | 2 Qtrs |
| Change in future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-1.00M | USD | 2 Qtrs |
| Change in future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-3.00M | USD | 1 Quarter |
| Change in future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-3.00M | USD | 1 Quarter |
| Change in future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-1.00M | USD | 2 Qtrs |
| Change in future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-1.00M | USD | 2 Qtrs |
| Change in future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$1.00M | USD | 1 Quarter |
| Change in future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$1.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$442.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$442.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-74.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-74.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$326.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$326.00M | USD | 2 Qtrs |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-52.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-52.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-116.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-116.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$18.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 2 Qtrs |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 2 Qtrs |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 2 Qtrs |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Total shareholders comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.74B | USD | 1 Quarter |
| Total shareholders comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.74B | USD | 1 Quarter |
| Total shareholders comprehensive income |
ComprehensiveIncomeNetOfTax
|
$4.17B | USD | 2 Qtrs |
| Total shareholders comprehensive income |
ComprehensiveIncomeNetOfTax
|
$4.17B | USD | 2 Qtrs |
| Total shareholders comprehensive income |
ComprehensiveIncomeNetOfTax
|
$2.28B | USD | 1 Quarter |
| Total shareholders comprehensive income |
ComprehensiveIncomeNetOfTax
|
$2.28B | USD | 1 Quarter |
| Total shareholders comprehensive income |
ComprehensiveIncomeNetOfTax
|
$4.47B | USD | 2 Qtrs |
| Total shareholders comprehensive income |
ComprehensiveIncomeNetOfTax
|
$4.47B | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.