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10-Q Filing

ELEVANCE HEALTH, INC. CIK: 1156039 Q1 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001156039-25-000057
Period End Date 20250331
Filing Date 20250422
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance elv-20250331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 208 Income Statement 76 Cash Flow Statement 156 Stockholders Equity 42 Comprehensive Income 44
Balance Sheet 208 line items
Line Item Tag Value Unit Period
Fixed maturities, amortized cost, current DebtSecuritiesAvailableForSaleAmortizedCostCurrent $25.88B USD Point-in-time
Fixed maturities, amortized cost, current DebtSecuritiesAvailableForSaleAmortizedCostCurrent $25.88B USD Point-in-time
Fixed maturities, amortized cost, current DebtSecuritiesAvailableForSaleAmortizedCostCurrent $25.81B USD Point-in-time
Fixed maturities, amortized cost, current DebtSecuritiesAvailableForSaleAmortizedCostCurrent $25.81B USD Point-in-time
Fixed maturities, allowance for credit loss, current DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent $6.00M USD Point-in-time
Fixed maturities, allowance for credit loss, current DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent $6.00M USD Point-in-time
Fixed maturities, allowance for credit loss, current DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent $7.00M USD Point-in-time
Fixed maturities, allowance for credit loss, current DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent $7.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.29B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.29B USD Point-in-time
Fixed maturities, amortized cost, noncurrent DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent $1.07B USD Point-in-time
Fixed maturities, amortized cost, noncurrent DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent $1.07B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.50B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.50B USD Point-in-time
Fixed maturities, amortized cost, noncurrent DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent $1.05B USD Point-in-time
Fixed maturities, amortized cost, noncurrent DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent $1.05B 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 $25,813 and $25,879; allowance for credit losses of $7 and $6) AvailableForSaleSecuritiesDebtSecuritiesCurrent $25.44B USD Point-in-time
Fixed maturity securities (amortized cost of $25,813 and $25,879; allowance for credit losses of $7 and $6) AvailableForSaleSecuritiesDebtSecuritiesCurrent $25.44B USD Point-in-time
Fixed maturity securities (amortized cost of $25,813 and $25,879; allowance for credit losses of $7 and $6) AvailableForSaleSecuritiesDebtSecuritiesCurrent $25.20B USD Point-in-time
Fixed maturity securities (amortized cost of $25,813 and $25,879; allowance for credit losses of $7 and $6) AvailableForSaleSecuritiesDebtSecuritiesCurrent $25.20B 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
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
Equity securities EquitySecuritiesFvNi $1.19B USD Point-in-time
Equity securities EquitySecuritiesFvNi $1.19B USD Point-in-time
Equity securities EquitySecuritiesFvNi $715.00M USD Point-in-time
Equity securities EquitySecuritiesFvNi $715.00M USD Point-in-time
Premium receivables PremiumsReceivableAtCarryingValue $8.01B USD Point-in-time
Premium receivables PremiumsReceivableAtCarryingValue $8.01B 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 $10.36B USD Point-in-time
Premium receivables PremiumsReceivableAtCarryingValue $10.36B 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
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
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 $5.04B USD Point-in-time
Self-funded receivables SelfFundedReceivablesNet $5.04B USD Point-in-time
Self-funded receivables SelfFundedReceivablesNet $5.25B USD Point-in-time
Self-funded receivables SelfFundedReceivablesNet $5.25B USD Point-in-time
Other receivables OtherReceivables $6.02B USD Point-in-time
Other receivables OtherReceivables $6.02B 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, 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 $6.58B USD Point-in-time
Other receivables OtherReceivables $6.58B 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 $4.70B USD Point-in-time
Other current assets OtherAssetsCurrent $4.70B 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 $5.29B USD Point-in-time
Other current assets OtherAssetsCurrent $5.29B USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent - USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent - USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $490.00M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $490.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 227.48M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 227.48M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 225.64M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 225.64M shares Point-in-time
Total current assets AssetsCurrent $58.94B USD Point-in-time
Total current assets AssetsCurrent $58.94B USD Point-in-time
Total current assets AssetsCurrent $61.12B USD Point-in-time
Total current assets AssetsCurrent $61.12B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 225.64M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 225.64M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 227.48M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 227.48M shares Point-in-time
Fixed maturity securities (amortized cost of $1,070 and $1,049; allowance for credit losses of $0 and $0) AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $1.06B USD Point-in-time
Fixed maturity securities (amortized cost of $1,070 and $1,049; allowance for credit losses of $0 and $0) AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $1.06B USD Point-in-time
Fixed maturity securities (amortized cost of $1,070 and $1,049; allowance for credit losses of $0 and $0) AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $1.03B USD Point-in-time
Fixed maturity securities (amortized cost of $1,070 and $1,049; allowance for credit losses of $0 and $0) AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $1.03B USD Point-in-time
Other invested assets OtherLongTermInvestments $10.17B USD Point-in-time
Other invested assets OtherLongTermInvestments $10.17B USD Point-in-time
Other invested assets OtherLongTermInvestments $9.75B USD Point-in-time
Other invested assets OtherLongTermInvestments $9.75B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.62B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.62B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.65B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.65B USD Point-in-time
Goodwill Goodwill $28.42B USD Point-in-time
Goodwill Goodwill $28.42B USD Point-in-time
Goodwill Goodwill $28.28B USD Point-in-time
Goodwill Goodwill $28.28B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $12.09B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $12.09B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $11.94B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $11.94B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $2.39B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $2.39B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $2.14B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $2.14B USD Point-in-time
Total assets Assets $119.72B USD Point-in-time
Total assets Assets $119.72B USD Point-in-time
Total assets Assets $116.89B USD Point-in-time
Total assets Assets $116.89B USD Point-in-time
Medical claims payable LiabilityForClaimsAndClaimsAdjustmentExpense $15.75B USD Point-in-time
Medical claims payable LiabilityForClaimsAndClaimsAdjustmentExpense $15.75B USD Point-in-time
Medical claims payable LiabilityForClaimsAndClaimsAdjustmentExpense $16.81B USD Point-in-time
Medical claims payable LiabilityForClaimsAndClaimsAdjustmentExpense $16.81B USD Point-in-time
Other policyholder liabilities OtherPolicyholderFunds $3.80B USD Point-in-time
Other policyholder liabilities OtherPolicyholderFunds $3.80B USD Point-in-time
Other policyholder liabilities OtherPolicyholderFunds $4.20B USD Point-in-time
Other policyholder liabilities OtherPolicyholderFunds $4.20B USD Point-in-time
Unearned income UnearnedPremiums $1.64B USD Point-in-time
Unearned income UnearnedPremiums $1.64B USD Point-in-time
Unearned income UnearnedPremiums $1.51B USD Point-in-time
Unearned income UnearnedPremiums $1.51B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $7.13B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $7.13B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $6.93B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $6.93B USD Point-in-time
Short-term borrowings ShortTermBorrowings $365.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $365.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $250.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $250.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.64B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.64B 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
Other current liabilities OtherLiabilitiesCurrent $11.43B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $11.43B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $10.03B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $10.03B USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $153.00M USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $153.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $40.58B USD Point-in-time
Total current liabilities LiabilitiesCurrent $40.58B USD Point-in-time
Total current liabilities LiabilitiesCurrent $42.70B USD Point-in-time
Total current liabilities LiabilitiesCurrent $42.70B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $28.11B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $28.11B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $29.22B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $29.22B USD Point-in-time
Reserves for future policy benefits LiabilityForFuturePolicyBenefits $190.00M USD Point-in-time
Reserves for future policy benefits LiabilityForFuturePolicyBenefits $190.00M USD Point-in-time
Reserves for future policy benefits LiabilityForFuturePolicyBenefits $174.00M USD Point-in-time
Reserves for future policy benefits LiabilityForFuturePolicyBenefits $174.00M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $2.15B USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $2.15B USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $2.12B USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $2.12B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $3.33B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $3.33B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $3.99B USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $3.99B USD Point-in-time
Total liabilities Liabilities $77.10B USD Point-in-time
Total liabilities Liabilities $77.10B USD Point-in-time
Total liabilities Liabilities $75.46B USD Point-in-time
Total liabilities Liabilities $75.46B 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 225,641,361 and 227,479,695 CommonStockValue $2.00M USD Point-in-time
Common stock, par value $0.01, shares authorized 900,000,000; shares issued and outstanding 225,641,361 and 227,479,695 CommonStockValue $2.00M USD Point-in-time
Common stock, par value $0.01, shares authorized 900,000,000; shares issued and outstanding 225,641,361 and 227,479,695 CommonStockValue $2.00M USD Point-in-time
Common stock, par value $0.01, shares authorized 900,000,000; shares issued and outstanding 225,641,361 and 227,479,695 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 $8.91B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $8.91B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $33.55B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $33.55B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.55B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.55B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-911.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-911.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.15B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.15B USD Point-in-time
Total shareholders equity StockholdersEquity $42.50B USD Point-in-time
Total shareholders equity StockholdersEquity $42.50B USD Point-in-time
Total shareholders equity StockholdersEquity $41.31B USD Point-in-time
Total shareholders equity StockholdersEquity $41.31B USD Point-in-time
Noncontrolling interests MinorityInterest $111.00M USD Point-in-time
Noncontrolling interests MinorityInterest $111.00M USD Point-in-time
Noncontrolling interests MinorityInterest $117.00M USD Point-in-time
Noncontrolling interests MinorityInterest $117.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $41.43B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $41.43B 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 $40.71B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $40.71B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $116.89B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $116.89B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $119.72B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $119.72B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Premiums PremiumsEarnedNet $35.70B USD 1 Quarter
Premiums PremiumsEarnedNet $35.70B USD 1 Quarter
Premiums PremiumsEarnedNet $40.89B USD 1 Quarter
Premiums PremiumsEarnedNet $40.89B USD 1 Quarter
Total operating revenue OperatingRevenue $48.77B USD 1 Quarter
Total operating revenue OperatingRevenue $48.77B USD 1 Quarter
Total operating revenue OperatingRevenue $42.27B USD 1 Quarter
Total operating revenue OperatingRevenue $42.27B USD 1 Quarter
Net investment income NetInvestmentIncome $590.00M USD 1 Quarter
Net investment income NetInvestmentIncome $590.00M USD 1 Quarter
Net investment income NetInvestmentIncome $465.00M USD 1 Quarter
Net investment income NetInvestmentIncome $465.00M USD 1 Quarter
Net losses on financial instruments NetLossesGainsOnFinancialInstruments $-161.00M USD 1 Quarter
Net losses on financial instruments NetLossesGainsOnFinancialInstruments $-161.00M USD 1 Quarter
Net losses on financial instruments NetLossesGainsOnFinancialInstruments $-464.00M USD 1 Quarter
Net losses on financial instruments NetLossesGainsOnFinancialInstruments $-464.00M USD 1 Quarter
Total revenues Revenues $42.58B USD 1 Quarter
Total revenues Revenues $42.58B USD 1 Quarter
Total revenues Revenues $48.89B USD 1 Quarter
Total revenues Revenues $48.89B USD 1 Quarter
Benefit expense PolicyholderBenefitsAndClaimsIncurredNet $30.55B USD 1 Quarter
Benefit expense PolicyholderBenefitsAndClaimsIncurredNet $30.55B USD 1 Quarter
Benefit expense PolicyholderBenefitsAndClaimsIncurredNet $35.31B USD 1 Quarter
Benefit expense PolicyholderBenefitsAndClaimsIncurredNet $35.31B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $4.98B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $4.98B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $3.83B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $3.83B USD 1 Quarter
Operating expense SellingGeneralAndAdministrativeExpense $4.89B USD 1 Quarter
Operating expense SellingGeneralAndAdministrativeExpense $4.89B USD 1 Quarter
Operating expense SellingGeneralAndAdministrativeExpense $5.30B USD 1 Quarter
Operating expense SellingGeneralAndAdministrativeExpense $5.30B USD 1 Quarter
Interest expense InterestExpenseNonoperating $344.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $344.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $265.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $265.00M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $155.00M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $155.00M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $116.00M USD 1 Quarter
Amortization of other intangible assets AmortizationOfIntangibleAssets $116.00M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $46.09B USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $46.09B USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $39.64B USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $39.64B USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.80B USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.80B USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.94B USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.94B USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $613.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $613.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $690.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $690.00M USD 1 Quarter
Net income ProfitLoss $2.25B USD 1 Quarter
Net income ProfitLoss $2.25B USD 1 Quarter
Net income ProfitLoss $2.18B USD 1 Quarter
Net income ProfitLoss $2.18B 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 $3.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Shareholders net income NetIncomeLoss $2.18B USD 1 Quarter
Shareholders net income NetIncomeLoss $2.18B USD 1 Quarter
Shareholders net income NetIncomeLoss $2.25B USD 1 Quarter
Shareholders net income NetIncomeLoss $2.25B USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $9.65 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $9.65 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $9.64 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $9.64 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $9.59 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $9.59 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $9.61 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $9.61 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.71 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.71 USD 1 Quarter
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
Cash Flow Statement 156 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.25B USD 1 Quarter
Net income ProfitLoss $2.25B USD 1 Quarter
Net income ProfitLoss $2.18B USD 1 Quarter
Net income ProfitLoss $2.18B USD 1 Quarter
Net losses on financial instruments NetLossesGainsOnFinancialInstruments $-161.00M USD 1 Quarter
Net losses on financial instruments NetLossesGainsOnFinancialInstruments $-161.00M USD 1 Quarter
Net losses on financial instruments NetLossesGainsOnFinancialInstruments $-464.00M USD 1 Quarter
Net losses on financial instruments NetLossesGainsOnFinancialInstruments $-464.00M USD 1 Quarter
Equity in net (earnings) losses of other invested assets IncomeLossFromEquityMethodInvestments $-27.00M USD 1 Quarter
Equity in net (earnings) losses of other invested assets IncomeLossFromEquityMethodInvestments $-27.00M USD 1 Quarter
Equity in net (earnings) losses of other invested assets IncomeLossFromEquityMethodInvestments $126.00M USD 1 Quarter
Equity in net (earnings) losses of other invested assets IncomeLossFromEquityMethodInvestments $126.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $331.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $331.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $373.00M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $373.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $136.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $136.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-174.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-174.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $62.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $62.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $81.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $81.00M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $282.00M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $282.00M USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $3.17B USD 1 Quarter
Receivables, net IncreaseDecreaseInReceivables $3.17B USD 1 Quarter
Other invested assets IncreaseDecreaseInTradingSecurities $5.00M USD 1 Quarter
Other invested assets IncreaseDecreaseInTradingSecurities $5.00M USD 1 Quarter
Other invested assets IncreaseDecreaseInTradingSecurities $29.00M USD 1 Quarter
Other invested assets IncreaseDecreaseInTradingSecurities $29.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $1.10B USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $1.10B USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $647.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $647.00M USD 1 Quarter
Policy liabilities IncreaseDecreaseInInsuranceLiabilities $31.00M USD 1 Quarter
Policy liabilities IncreaseDecreaseInInsuranceLiabilities $31.00M USD 1 Quarter
Policy liabilities IncreaseDecreaseInInsuranceLiabilities $600.00M USD 1 Quarter
Policy liabilities IncreaseDecreaseInInsuranceLiabilities $600.00M USD 1 Quarter
Unearned income IncreaseDecreaseInDeferredRevenue $132.00M USD 1 Quarter
Unearned income IncreaseDecreaseInDeferredRevenue $132.00M USD 1 Quarter
Unearned income IncreaseDecreaseInDeferredRevenue $72.00M USD 1 Quarter
Unearned income IncreaseDecreaseInDeferredRevenue $72.00M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-257.00M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-257.00M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $952.00M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $952.00M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $581.00M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $581.00M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $357.00M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $357.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.02B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.02B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.98B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.98B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $6.10B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $6.10B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $3.96B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $3.96B USD 1 Quarter
Proceeds from sale of investments Proceedsfromsaleofequityandfixedmaturitysecurities $4.90B USD 1 Quarter
Proceeds from sale of investments Proceedsfromsaleofequityandfixedmaturitysecurities $4.90B USD 1 Quarter
Proceeds from sale of investments Proceedsfromsaleofequityandfixedmaturitysecurities $4.15B USD 1 Quarter
Proceeds from sale of investments Proceedsfromsaleofequityandfixedmaturitysecurities $4.15B USD 1 Quarter
Maturities, calls and redemptions from investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $535.00M USD 1 Quarter
Maturities, calls and redemptions from investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $535.00M USD 1 Quarter
Maturities, calls and redemptions from investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $424.00M USD 1 Quarter
Maturities, calls and redemptions from investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $424.00M USD 1 Quarter
Changes in securities lending collateral IncreaseDecreaseInCollateralHeldUnderSecuritiesLending $212.00M USD 1 Quarter
Changes in securities lending collateral IncreaseDecreaseInCollateralHeldUnderSecuritiesLending $212.00M USD 1 Quarter
Changes in securities lending collateral IncreaseDecreaseInCollateralHeldUnderSecuritiesLending $290.00M USD 1 Quarter
Changes in securities lending collateral IncreaseDecreaseInCollateralHeldUnderSecuritiesLending $290.00M USD 1 Quarter
Purchases of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-4.00M USD 1 Quarter
Purchases of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-4.00M USD 1 Quarter
Purchases of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.12B USD 1 Quarter
Purchases of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.12B USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $279.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $279.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $196.00M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $196.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $29.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $29.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $25.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $25.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $103.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $103.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.31B USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.31B USD 1 Quarter
Repayments of long-term borrowings RepaymentsOfLongTermDebt $1.25B USD 1 Quarter
Repayments of long-term borrowings RepaymentsOfLongTermDebt $1.25B USD 1 Quarter
Repayments of long-term borrowings RepaymentsOfLongTermDebt - USD 1 Quarter
Repayments of long-term borrowings RepaymentsOfLongTermDebt - USD 1 Quarter
Proceeds from short-term borrowings ProceedsFromShortTermDebt $1.35B USD 1 Quarter
Proceeds from short-term borrowings ProceedsFromShortTermDebt $1.35B USD 1 Quarter
Proceeds from short-term borrowings ProceedsFromShortTermDebt - USD 1 Quarter
Proceeds from short-term borrowings ProceedsFromShortTermDebt - USD 1 Quarter
Repayments of short-term borrowings RepaymentsOfShortTermDebt $115.00M USD 1 Quarter
Repayments of short-term borrowings RepaymentsOfShortTermDebt $115.00M USD 1 Quarter
Repayments of short-term borrowings RepaymentsOfShortTermDebt - USD 1 Quarter
Repayments of short-term borrowings RepaymentsOfShortTermDebt - USD 1 Quarter
Changes in securities lending payable IncreaseDecreaseInSecuritiesLendingPayable $290.00M USD 1 Quarter
Changes in securities lending payable IncreaseDecreaseInSecuritiesLendingPayable $290.00M USD 1 Quarter
Changes in securities lending payable IncreaseDecreaseInSecuritiesLendingPayable $212.00M USD 1 Quarter
Changes in securities lending payable IncreaseDecreaseInSecuritiesLendingPayable $212.00M USD 1 Quarter
Changes in bank overdrafts IncreaseDecreaseInOutstandingChecksFinancingActivities $546.00M USD 1 Quarter
Changes in bank overdrafts IncreaseDecreaseInOutstandingChecksFinancingActivities $546.00M USD 1 Quarter
Changes in bank overdrafts IncreaseDecreaseInOutstandingChecksFinancingActivities $-586.00M USD 1 Quarter
Changes in bank overdrafts IncreaseDecreaseInOutstandingChecksFinancingActivities $-586.00M USD 1 Quarter
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $566.00M USD 1 Quarter
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $566.00M USD 1 Quarter
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $880.00M USD 1 Quarter
Repurchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $880.00M USD 1 Quarter
Cash dividends PaymentsOfDividends $386.00M USD 1 Quarter
Cash dividends PaymentsOfDividends $386.00M USD 1 Quarter
Cash dividends PaymentsOfDividends $379.00M USD 1 Quarter
Cash dividends PaymentsOfDividends $379.00M USD 1 Quarter
Proceeds from issuance of common stock under employee stock plans ProceedsFromStockOptionsExercised $23.00M USD 1 Quarter
Proceeds from issuance of common stock under employee stock plans ProceedsFromStockOptionsExercised $23.00M USD 1 Quarter
Proceeds from issuance of common stock under employee stock plans ProceedsFromStockOptionsExercised $97.00M USD 1 Quarter
Proceeds from issuance of common stock under employee stock plans ProceedsFromStockOptionsExercised $97.00M USD 1 Quarter
Taxes paid through withholding of common stock under employee stock plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $100.00M USD 1 Quarter
Taxes paid through withholding of common stock under employee stock plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $100.00M USD 1 Quarter
Taxes paid through withholding of common stock under employee stock plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $123.00M USD 1 Quarter
Taxes paid through withholding of common stock under employee stock plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $123.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-14.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-14.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $4.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $4.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $32.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $32.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.91B USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.91B USD 1 Quarter
Effect of foreign exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 1 Quarter
Effect of foreign exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 1 Quarter
Effect of foreign exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 1 Quarter
Effect of foreign exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-300.00M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-300.00M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-788.00M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-788.00M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.29B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.29B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.53B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.53B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.23B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.23B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.50B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.50B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.29B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.29B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.53B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.53B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.23B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.23B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.50B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.50B USD Point-in-time
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.62B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.62B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $41.43B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $41.43B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $39.41B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $39.41B 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 $2.25B USD 1 Quarter
Net income ProfitLoss $2.25B USD 1 Quarter
Net income ProfitLoss $2.18B USD 1 Quarter
Net income ProfitLoss $2.18B USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $237.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $237.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-52.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-52.00M USD 1 Quarter
Noncontrolling interests adjustment MinorityInterestPeriodIncreaseDecrease $4.00M USD 1 Quarter
Noncontrolling interests adjustment MinorityInterestPeriodIncreaseDecrease $4.00M USD 1 Quarter
Repurchase and retirement of common stock, including excise tax (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.10M shares 1 Quarter
Repurchase and retirement of common stock, including excise tax (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.10M shares 1 Quarter
Repurchase and retirement of common stock, including excise tax (in shares) StockRepurchasedAndRetiredDuringPeriodShares 2.20M shares 1 Quarter
Repurchase and retirement of common stock, including excise tax (in shares) StockRepurchasedAndRetiredDuringPeriodShares 2.20M shares 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 $896.00M USD 1 Quarter
Repurchase and retirement of common stock, including excise tax StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax $896.00M USD 1 Quarter
Dividends and dividend equivalents DividendsCommonStock $387.00M USD 1 Quarter
Dividends and dividend equivalents DividendsCommonStock $387.00M 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 $52.00M USD 1 Quarter
Issuance of common stock under employee stock plans, net of related tax benefits StockIssuedDuringPeriodValueStockOptionsExercised $52.00M 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
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.62B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $42.62B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $41.43B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $41.43B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $39.41B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $39.41B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $40.71B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $40.71B USD Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.25B USD 1 Quarter
Net income ProfitLoss $2.25B USD 1 Quarter
Net income ProfitLoss $2.18B USD 1 Quarter
Net income ProfitLoss $2.18B USD 1 Quarter
Change in net unrealized losses/gains on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $235.00M USD 1 Quarter
Change in net unrealized losses/gains on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $235.00M USD 1 Quarter
Change in net unrealized losses/gains on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-56.00M USD 1 Quarter
Change in net unrealized losses/gains on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-56.00M USD 1 Quarter
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 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 net unrealized gains/losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.00M USD 1 Quarter
Change in net unrealized gains/losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.00M USD 1 Quarter
Change in net unrealized gains/losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.00M USD 1 Quarter
Change in net unrealized gains/losses on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.00M USD 1 Quarter
Change in net periodic pension and postretirement costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $5.00M USD 1 Quarter
Change in net periodic pension and postretirement costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $5.00M USD 1 Quarter
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 - USD 1 Quarter
Change in future policy benefits OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax - USD 1 Quarter
Change in future policy benefits OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $-2.00M USD 1 Quarter
Change in future policy benefits OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $-2.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $237.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $237.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-52.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-52.00M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M 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 $1.00M USD 1 Quarter
Other comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Total shareholders comprehensive income ComprehensiveIncomeNetOfTax $2.19B USD 1 Quarter
Total shareholders comprehensive income ComprehensiveIncomeNetOfTax $2.19B USD 1 Quarter
Total shareholders comprehensive income ComprehensiveIncomeNetOfTax $2.42B USD 1 Quarter
Total shareholders comprehensive income ComprehensiveIncomeNetOfTax $2.42B USD 1 Quarter

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

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