10-Q Filing

ELEVANCE HEALTH, INC. CIK: 1156039 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001156039-25-000136`
Period End Date	20250930
Filing Date	20251021
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	elv-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 228 Income Statement 168 Cash Flow Statement 212 Stockholders Equity 112 Comprehensive Income 104

Balance Sheet 228 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`	$26.20B	USD	Point-in-time
Fixed maturities, amortized cost, current	`DebtSecuritiesAvailableForSaleAmortizedCostCurrent`	$26.20B	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`	$13.00M	USD	Point-in-time
Fixed maturities, allowance for credit loss, current	`DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent`	$13.00M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.71B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.71B	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, amortized cost, noncurrent	`DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent`	$1.11B	USD	Point-in-time
Fixed maturities, amortized cost, noncurrent	`DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent`	$1.11B	USD	Point-in-time
Fixed maturity securities (amortized cost of $26,200 and $25,879; allowance for credit losses of $13 and $6)	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$25.20B	USD	Point-in-time
Fixed maturity securities (amortized cost of $26,200 and $25,879; allowance for credit losses of $13 and $6)	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$25.20B	USD	Point-in-time
Fixed maturity securities (amortized cost of $26,200 and $25,879; allowance for credit losses of $13 and $6)	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$26.28B	USD	Point-in-time
Fixed maturity securities (amortized cost of $26,200 and $25,879; allowance for credit losses of $13 and $6)	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$26.28B	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 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`	$1.19B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$1.19B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$1.22B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$1.22B	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
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 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, net	`PremiumsReceivableAtCarryingValue`	$8.01B	USD	Point-in-time
Premium receivables, net	`PremiumsReceivableAtCarryingValue`	$8.01B	USD	Point-in-time
Premium receivables, net	`PremiumsReceivableAtCarryingValue`	$9.54B	USD	Point-in-time
Premium receivables, net	`PremiumsReceivableAtCarryingValue`	$9.54B	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
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, net	`SelfFundedReceivablesNet`	$5.04B	USD	Point-in-time
Self-funded receivables, net	`SelfFundedReceivablesNet`	$5.04B	USD	Point-in-time
Self-funded receivables, net	`SelfFundedReceivablesNet`	$5.12B	USD	Point-in-time
Self-funded receivables, net	`SelfFundedReceivablesNet`	$5.12B	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`	$6.02B	USD	Point-in-time
Other receivables	`OtherReceivables`	$6.02B	USD	Point-in-time
Other receivables	`OtherReceivables`	$7.69B	USD	Point-in-time
Other receivables	`OtherReceivables`	$7.69B	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 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
Other current assets	`OtherAssetsCurrent`	$5.21B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.21B	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
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	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`	222.04M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	222.04M	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`	$63.78B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$63.78B	USD	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	222.04M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	222.04M	shares	Point-in-time
Fixed maturity securities (amortized cost of $1,110 and $1,049; allowance for credit losses of $$0 and $0)	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.03B	USD	Point-in-time
Fixed maturity securities (amortized cost of $1,110 and $1,049; allowance for credit losses of $$0 and $0)	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.03B	USD	Point-in-time
Fixed maturity securities (amortized cost of $1,110 and $1,049; allowance for credit losses of $$0 and $0)	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.11B	USD	Point-in-time
Fixed maturity securities (amortized cost of $1,110 and $1,049; allowance for credit losses of $$0 and $0)	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.11B	USD	Point-in-time
Other invested assets	`OtherLongTermInvestments`	$9.75B	USD	Point-in-time
Other invested assets	`OtherLongTermInvestments`	$9.75B	USD	Point-in-time
Other invested assets	`OtherLongTermInvestments`	$10.65B	USD	Point-in-time
Other invested assets	`OtherLongTermInvestments`	$10.65B	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.66B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.66B	USD	Point-in-time
Goodwill	`Goodwill`	$28.28B	USD	Point-in-time
Goodwill	`Goodwill`	$28.28B	USD	Point-in-time
Goodwill	`Goodwill`	$28.45B	USD	Point-in-time
Goodwill	`Goodwill`	$28.45B	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`	$11.33B	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$11.33B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$2.14B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$2.14B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$2.78B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$2.78B	USD	Point-in-time
Total assets	`Assets`	$116.89B	USD	Point-in-time
Total assets	`Assets`	$116.89B	USD	Point-in-time
Total assets	`Assets`	$122.75B	USD	Point-in-time
Total assets	`Assets`	$122.75B	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`	$17.15B	USD	Point-in-time
Medical claims payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$17.15B	USD	Point-in-time
Other policyholder liabilities	`OtherPolicyholderFunds`	$4.20B	USD	Point-in-time
Other policyholder liabilities	`OtherPolicyholderFunds`	$4.20B	USD	Point-in-time
Other policyholder liabilities	`OtherPolicyholderFunds`	$2.45B	USD	Point-in-time
Other policyholder liabilities	`OtherPolicyholderFunds`	$2.45B	USD	Point-in-time
Unearned income	`UnearnedPremiums`	$1.51B	USD	Point-in-time
Unearned income	`UnearnedPremiums`	$1.51B	USD	Point-in-time
Unearned income	`UnearnedPremiums`	$1.83B	USD	Point-in-time
Unearned income	`UnearnedPremiums`	$1.83B	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
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$6.08B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$6.08B	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`	$180.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$180.00M	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`	$749.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$749.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$10.03B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$10.03B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$12.44B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$12.44B	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
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	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`	$40.88B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.88B	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
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$31.17B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$31.17B	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`	$164.00M	USD	Point-in-time
Reserves for future policy benefits	`LiabilityForFuturePolicyBenefits`	$164.00M	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`	$2.31B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$2.31B	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`	$4.14B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$75.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$75.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$78.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$78.67B	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, 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 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 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
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
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 222,036,187 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 222,036,187 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 222,036,187 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 222,036,187 and 227,479,695	`CommonStockValue`	$2.00M	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
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`	$35.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$35.59B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-543.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-543.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$41.31B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$41.31B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$43.95B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$43.95B	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`	$129.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$129.00M	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`	$40.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.71B	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`	$43.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.88B	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`	$42.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.08B	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`	$122.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$122.75B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$36.81B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$36.81B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$107.92B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$107.92B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$41.79B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$41.79B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$123.95B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$123.95B	USD	3 Qtrs
Total operating revenue	`OperatingRevenue`	$44.72B	USD	1 Quarter
Total operating revenue	`OperatingRevenue`	$44.72B	USD	1 Quarter
Total operating revenue	`OperatingRevenue`	$130.22B	USD	3 Qtrs
Total operating revenue	`OperatingRevenue`	$130.22B	USD	3 Qtrs
Total operating revenue	`OperatingRevenue`	$50.09B	USD	1 Quarter
Total operating revenue	`OperatingRevenue`	$50.09B	USD	1 Quarter
Total operating revenue	`OperatingRevenue`	$148.27B	USD	3 Qtrs
Total operating revenue	`OperatingRevenue`	$148.27B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$551.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$551.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.52B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.52B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$625.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$625.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.70B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.70B	USD	3 Qtrs
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-125.00M	USD	1 Quarter
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-125.00M	USD	1 Quarter
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-371.00M	USD	3 Qtrs
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-371.00M	USD	3 Qtrs
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-1.00M	USD	1 Quarter
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-1.00M	USD	1 Quarter
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-596.00M	USD	3 Qtrs
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-596.00M	USD	3 Qtrs
Gain (loss) on sale of business	`GainLossOnSaleOfBusiness`	$-39.00M	USD	1 Quarter
Gain (loss) on sale of business	`GainLossOnSaleOfBusiness`	$-39.00M	USD	1 Quarter
Gain (loss) on sale of business	`GainLossOnSaleOfBusiness`	$201.00M	USD	3 Qtrs
Gain (loss) on sale of business	`GainLossOnSaleOfBusiness`	$201.00M	USD	3 Qtrs
Gain (loss) on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain (loss) on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain (loss) on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain (loss) on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Total revenues	`Revenues`	$45.11B	USD	1 Quarter
Total revenues	`Revenues`	$45.11B	USD	1 Quarter
Total revenues	`Revenues`	$131.57B	USD	3 Qtrs
Total revenues	`Revenues`	$131.57B	USD	3 Qtrs
Total revenues	`Revenues`	$50.71B	USD	1 Quarter
Total revenues	`Revenues`	$50.71B	USD	1 Quarter
Total revenues	`Revenues`	$149.38B	USD	3 Qtrs
Total revenues	`Revenues`	$149.38B	USD	3 Qtrs
Benefit expense	`PolicyholderBenefitsAndClaimsIncurredNet`	$32.95B	USD	1 Quarter
Benefit expense	`PolicyholderBenefitsAndClaimsIncurredNet`	$32.95B	USD	1 Quarter
Benefit expense	`PolicyholderBenefitsAndClaimsIncurredNet`	$94.07B	USD	3 Qtrs
Benefit expense	`PolicyholderBenefitsAndClaimsIncurredNet`	$94.07B	USD	3 Qtrs
Benefit expense	`PolicyholderBenefitsAndClaimsIncurredNet`	$38.14B	USD	1 Quarter
Benefit expense	`PolicyholderBenefitsAndClaimsIncurredNet`	$38.14B	USD	1 Quarter
Benefit expense	`PolicyholderBenefitsAndClaimsIncurredNet`	$110.16B	USD	3 Qtrs
Benefit expense	`PolicyholderBenefitsAndClaimsIncurredNet`	$110.16B	USD	3 Qtrs
Cost of products sold	`CostOfGoodsAndServicesSold`	$5.09B	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$5.09B	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$13.74B	USD	3 Qtrs
Cost of products sold	`CostOfGoodsAndServicesSold`	$13.74B	USD	3 Qtrs
Cost of products sold	`CostOfGoodsAndServicesSold`	$5.38B	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$5.38B	USD	1 Quarter
Cost of products sold	`CostOfGoodsAndServicesSold`	$15.66B	USD	3 Qtrs
Cost of products sold	`CostOfGoodsAndServicesSold`	$15.66B	USD	3 Qtrs
Operating expense	`SellingGeneralAndAdministrativeExpense`	$5.27B	USD	1 Quarter
Operating expense	`SellingGeneralAndAdministrativeExpense`	$5.27B	USD	1 Quarter
Operating expense	`SellingGeneralAndAdministrativeExpense`	$15.22B	USD	3 Qtrs
Operating expense	`SellingGeneralAndAdministrativeExpense`	$15.22B	USD	3 Qtrs
Operating expense	`SellingGeneralAndAdministrativeExpense`	$5.27B	USD	1 Quarter
Operating expense	`SellingGeneralAndAdministrativeExpense`	$5.27B	USD	1 Quarter
Operating expense	`SellingGeneralAndAdministrativeExpense`	$15.57B	USD	3 Qtrs
Operating expense	`SellingGeneralAndAdministrativeExpense`	$15.57B	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$300.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$300.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$845.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$845.00M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$351.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$351.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.04B	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.04B	USD	3 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$122.00M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$122.00M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$400.00M	USD	3 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$400.00M	USD	3 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`	$464.00M	USD	3 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$464.00M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$43.73B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$43.73B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$124.27B	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$124.27B	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$49.30B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$49.30B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$142.88B	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$142.88B	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.37B	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.37B	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.30B	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.30B	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.41B	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.41B	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.50B	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.50B	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$365.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$365.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.74B	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.74B	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$219.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$219.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.38B	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.38B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.25B	USD	1 Quarter
Net income	`ProfitLoss`	$2.25B	USD	1 Quarter
Net income	`ProfitLoss`	$2.30B	USD	1 Quarter
Net income	`ProfitLoss`	$2.30B	USD	1 Quarter
Net income	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income	`ProfitLoss`	$5.56B	USD	3 Qtrs
Net income	`ProfitLoss`	$5.56B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.18B	USD	1 Quarter
Net income	`ProfitLoss`	$2.18B	USD	1 Quarter
Net income	`ProfitLoss`	$1.74B	USD	1 Quarter
Net income	`ProfitLoss`	$1.74B	USD	1 Quarter
Net income	`ProfitLoss`	$1.19B	USD	1 Quarter
Net income	`ProfitLoss`	$1.19B	USD	1 Quarter
Net income	`ProfitLoss`	$5.12B	USD	3 Qtrs
Net income	`ProfitLoss`	$5.12B	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Shareholders net income	`NetIncomeLoss`	$1.02B	USD	1 Quarter
Shareholders net income	`NetIncomeLoss`	$1.02B	USD	1 Quarter
Shareholders net income	`NetIncomeLoss`	$5.56B	USD	3 Qtrs
Shareholders net income	`NetIncomeLoss`	$5.56B	USD	3 Qtrs
Shareholders net income	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Shareholders net income	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Shareholders net income	`NetIncomeLoss`	$5.12B	USD	3 Qtrs
Shareholders net income	`NetIncomeLoss`	$5.12B	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.38	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.38	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$23.94	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$23.94	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$22.73	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$22.73	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.36	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.36	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$23.81	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$23.81	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$22.67	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$22.67	USD	3 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`	$4.89	USD	3 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.89	USD	3 Qtrs
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`	$5.13	USD	3 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.13	USD	3 Qtrs

Cash Flow Statement 212 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`	$2.30B	USD	1 Quarter
Net income	`ProfitLoss`	$2.30B	USD	1 Quarter
Net income	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income	`ProfitLoss`	$5.56B	USD	3 Qtrs
Net income	`ProfitLoss`	$5.56B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.18B	USD	1 Quarter
Net income	`ProfitLoss`	$2.18B	USD	1 Quarter
Net income	`ProfitLoss`	$1.74B	USD	1 Quarter
Net income	`ProfitLoss`	$1.74B	USD	1 Quarter
Net income	`ProfitLoss`	$1.19B	USD	1 Quarter
Net income	`ProfitLoss`	$1.19B	USD	1 Quarter
Net income	`ProfitLoss`	$5.12B	USD	3 Qtrs
Net income	`ProfitLoss`	$5.12B	USD	3 Qtrs
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-125.00M	USD	1 Quarter
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-125.00M	USD	1 Quarter
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-371.00M	USD	3 Qtrs
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-371.00M	USD	3 Qtrs
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-1.00M	USD	1 Quarter
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-1.00M	USD	1 Quarter
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-596.00M	USD	3 Qtrs
Net losses on financial instruments	`NetLossesGainsOnFinancialInstruments`	$-596.00M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$-39.00M	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$-39.00M	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$201.00M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$201.00M	USD	3 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	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Equity in net (earnings) losses of other invested assets	`IncomeLossFromEquityMethodInvestments`	$-15.00M	USD	3 Qtrs
Equity in net (earnings) losses of other invested assets	`IncomeLossFromEquityMethodInvestments`	$-15.00M	USD	3 Qtrs
Equity in net (earnings) losses of other invested assets	`IncomeLossFromEquityMethodInvestments`	$251.00M	USD	3 Qtrs
Equity in net (earnings) losses of other invested assets	`IncomeLossFromEquityMethodInvestments`	$251.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$995.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$995.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$1.14B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$1.14B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-258.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-258.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$43.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$43.00M	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$103.00M	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$103.00M	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$70.00M	USD	3 Qtrs
Impairment of property and equipment	`AssetImpairmentCharges`	$70.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$220.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$220.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$246.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$246.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$490.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$490.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$3.28B	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$3.28B	USD	3 Qtrs
Other invested assets	`IncreaseDecreaseInTradingSecurities`	$73.00M	USD	3 Qtrs
Other invested assets	`IncreaseDecreaseInTradingSecurities`	$73.00M	USD	3 Qtrs
Other invested assets	`IncreaseDecreaseInTradingSecurities`	$70.00M	USD	3 Qtrs
Other invested assets	`IncreaseDecreaseInTradingSecurities`	$70.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$934.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$934.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$403.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$403.00M	USD	3 Qtrs
Policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-1.81B	USD	3 Qtrs
Policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-1.81B	USD	3 Qtrs
Policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-873.00M	USD	3 Qtrs
Policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-873.00M	USD	3 Qtrs
Unearned income	`IncreaseDecreaseInDeferredRevenue`	$392.00M	USD	3 Qtrs
Unearned income	`IncreaseDecreaseInDeferredRevenue`	$392.00M	USD	3 Qtrs
Unearned income	`IncreaseDecreaseInDeferredRevenue`	$323.00M	USD	3 Qtrs
Unearned income	`IncreaseDecreaseInDeferredRevenue`	$323.00M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$928.00M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$928.00M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$1.54B	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$1.54B	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$231.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$231.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-13.00M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-13.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-57.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-57.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.10B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.10B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.21B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.21B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$14.71B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$14.71B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$12.27B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$12.27B	USD	3 Qtrs
Proceeds from sale of investments	`Proceedsfromsaleofequityandfixedmaturitysecurities`	$11.61B	USD	3 Qtrs
Proceeds from sale of investments	`Proceedsfromsaleofequityandfixedmaturitysecurities`	$11.61B	USD	3 Qtrs
Proceeds from sale of investments	`Proceedsfromsaleofequityandfixedmaturitysecurities`	$10.66B	USD	3 Qtrs
Proceeds from sale of investments	`Proceedsfromsaleofequityandfixedmaturitysecurities`	$10.66B	USD	3 Qtrs
Maturities, calls and redemptions from investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.48B	USD	3 Qtrs
Maturities, calls and redemptions from investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.48B	USD	3 Qtrs
Maturities, calls and redemptions from investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.20B	USD	3 Qtrs
Maturities, calls and redemptions from investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.20B	USD	3 Qtrs
Changes in securities lending collateral	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$160.00M	USD	3 Qtrs
Changes in securities lending collateral	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$160.00M	USD	3 Qtrs
Changes in securities lending collateral	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$576.00M	USD	3 Qtrs
Changes in securities lending collateral	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$576.00M	USD	3 Qtrs
Purchases of subsidiaries, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.12B	USD	3 Qtrs
Purchases of subsidiaries, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.12B	USD	3 Qtrs
Purchases of subsidiaries, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-55.00M	USD	3 Qtrs
Purchases of subsidiaries, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-55.00M	USD	3 Qtrs
Proceeds from sale of subsidiaries, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$399.00M	USD	3 Qtrs
Proceeds from sale of subsidiaries, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$399.00M	USD	3 Qtrs
Proceeds from sale of subsidiaries, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Proceeds from sale of subsidiaries, net of cash sold	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$934.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$934.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$823.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$823.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$96.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$96.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$52.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$52.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.53B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.53B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.81B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.81B	USD	3 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.58B	USD	3 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.58B	USD	3 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.99B	USD	3 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.99B	USD	3 Qtrs
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$800.00M	USD	3 Qtrs
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$800.00M	USD	3 Qtrs
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$2.15B	USD	3 Qtrs
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$2.15B	USD	3 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$210.00M	USD	3 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$210.00M	USD	3 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$990.00M	USD	3 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$990.00M	USD	3 Qtrs
Repayments of short-term borrowings, net of issuances	`RepaymentsOfShortTermDebt`	$75.00M	USD	3 Qtrs
Repayments of short-term borrowings, net of issuances	`RepaymentsOfShortTermDebt`	$75.00M	USD	3 Qtrs
Repayments of short-term borrowings, net of issuances	`RepaymentsOfShortTermDebt`	$1.18B	USD	3 Qtrs
Repayments of short-term borrowings, net of issuances	`RepaymentsOfShortTermDebt`	$1.18B	USD	3 Qtrs
Changes in securities lending payable	`IncreaseDecreaseInSecuritiesLendingPayable`	$158.00M	USD	3 Qtrs
Changes in securities lending payable	`IncreaseDecreaseInSecuritiesLendingPayable`	$158.00M	USD	3 Qtrs
Changes in securities lending payable	`IncreaseDecreaseInSecuritiesLendingPayable`	$576.00M	USD	3 Qtrs
Changes in securities lending payable	`IncreaseDecreaseInSecuritiesLendingPayable`	$576.00M	USD	3 Qtrs
Changes in bank overdrafts	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$-172.00M	USD	3 Qtrs
Changes in bank overdrafts	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$-172.00M	USD	3 Qtrs
Changes in bank overdrafts	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$77.00M	USD	3 Qtrs
Changes in bank overdrafts	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$77.00M	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.09B	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.09B	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.13B	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.13B	USD	3 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`	$378.00M	USD	1 Quarter
Cash dividends	`PaymentsOfDividends`	$378.00M	USD	1 Quarter
Cash dividends	`PaymentsOfDividends`	$1.14B	USD	3 Qtrs
Cash dividends	`PaymentsOfDividends`	$1.14B	USD	3 Qtrs
Cash dividends	`PaymentsOfDividends`	$386.00M	USD	1 Quarter
Cash dividends	`PaymentsOfDividends`	$386.00M	USD	1 Quarter
Cash dividends	`PaymentsOfDividends`	$385.00M	USD	1 Quarter
Cash dividends	`PaymentsOfDividends`	$385.00M	USD	1 Quarter
Cash dividends	`PaymentsOfDividends`	$381.00M	USD	1 Quarter
Cash dividends	`PaymentsOfDividends`	$381.00M	USD	1 Quarter
Cash dividends	`PaymentsOfDividends`	$1.15B	USD	3 Qtrs
Cash dividends	`PaymentsOfDividends`	$1.15B	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockOptionsExercised`	$205.00M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockOptionsExercised`	$205.00M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockOptionsExercised`	$21.00M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromStockOptionsExercised`	$21.00M	USD	3 Qtrs
Taxes paid through withholding of common stock under employee stock plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$106.00M	USD	3 Qtrs
Taxes paid through withholding of common stock under employee stock plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$106.00M	USD	3 Qtrs
Taxes paid through withholding of common stock under employee stock plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.00M	USD	3 Qtrs
Taxes paid through withholding of common stock under employee stock plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$9.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$9.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$10.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$10.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-215.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-215.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.97B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.97B	USD	3 Qtrs
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	3 Qtrs
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	3 Qtrs
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	3 Qtrs
Effect of foreign exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.36B	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.36B	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$425.00M	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$425.00M	USD	3 Qtrs
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`	$7.87B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.87B	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`	$8.29B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.71B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.71B	USD	Point-in-time
Cash and cash equivalents included in assets held for sale at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$20.00M	USD	Point-in-time
Cash and cash equivalents included in assets held for sale at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$20.00M	USD	Point-in-time
Cash and cash equivalents included in assets held for sale at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash 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`	$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`	$7.87B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.87B	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`	$8.71B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.71B	USD	Point-in-time

Stockholders Equity 112 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`	$40.71B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.71B	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`	$43.88B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.88B	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`	$42.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.85B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.85B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.08B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$2.25B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.25B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.30B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.30B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.56B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$5.56B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.18B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.18B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.74B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.74B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.19B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.19B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.12B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$5.12B	USD	3 Qtrs
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-52.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-52.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-22.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-22.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$898.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$898.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$824.00M	USD	3 Qtrs
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$824.00M	USD	3 Qtrs
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$237.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$237.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$152.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$152.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$219.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$219.00M	USD	1 Quarter
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$608.00M	USD	3 Qtrs
Other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$608.00M	USD	3 Qtrs
Noncontrolling interests adjustment	`MinorityInterestPeriodIncreaseDecrease`	$3.00M	USD	1 Quarter
Noncontrolling interests adjustment	`MinorityInterestPeriodIncreaseDecrease`	$3.00M	USD	1 Quarter
Noncontrolling interests adjustment	`MinorityInterestPeriodIncreaseDecrease`	$6.00M	USD	1 Quarter
Noncontrolling interests adjustment	`MinorityInterestPeriodIncreaseDecrease`	$6.00M	USD	1 Quarter
Noncontrolling interests adjustment	`MinorityInterestPeriodIncreaseDecrease`	$4.00M	USD	1 Quarter
Noncontrolling interests adjustment	`MinorityInterestPeriodIncreaseDecrease`	$4.00M	USD	1 Quarter
Noncontrolling interests adjustment	`MinorityInterestPeriodIncreaseDecrease`	$10.00M	USD	1 Quarter
Noncontrolling interests adjustment	`MinorityInterestPeriodIncreaseDecrease`	$10.00M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	2.10M	shares	3 Qtrs
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	2.10M	shares	3 Qtrs
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	6.10M	shares	3 Qtrs
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	6.10M	shares	3 Qtrs
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`	$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`	$60.00M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax`	$60.00M	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
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax`	$381.00M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax`	$381.00M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax`	$884.00M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValueIncludingExciseTax`	$884.00M	USD	1 Quarter
Dividends and dividend equivalents	`DividendsCommonStock`	$382.00M	USD	1 Quarter
Dividends and dividend equivalents	`DividendsCommonStock`	$382.00M	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`	$379.00M	USD	1 Quarter
Dividends and dividend equivalents	`DividendsCommonStock`	$379.00M	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`	$386.00M	USD	1 Quarter
Dividends and dividend equivalents	`DividendsCommonStock`	$386.00M	USD	1 Quarter
Dividends and dividend equivalents	`DividendsCommonStock`	$383.00M	USD	1 Quarter
Dividends and dividend equivalents	`DividendsCommonStock`	$383.00M	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`	$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`	$109.00M	USD	1 Quarter
Issuance of common stock under employee stock plans, net of related tax benefits	`StockIssuedDuringPeriodValueStockOptionsExercised`	$109.00M	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`	$92.00M	USD	1 Quarter
Issuance of common stock under employee stock plans, net of related tax benefits	`StockIssuedDuringPeriodValueStockOptionsExercised`	$92.00M	USD	1 Quarter
Issuance of common stock under employee stock plans, net of related tax benefits	`StockIssuedDuringPeriodValueStockOptionsExercised`	$92.00M	USD	1 Quarter
Issuance of common stock under employee stock plans, net of related tax benefits	`StockIssuedDuringPeriodValueStockOptionsExercised`	$92.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.41B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.41B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.71B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.71B	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`	$43.88B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.88B	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`	$42.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$42.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.85B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$43.85B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.08B	USD	Point-in-time

Comprehensive Income 104 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`	$2.30B	USD	1 Quarter
Net income	`ProfitLoss`	$2.30B	USD	1 Quarter
Net income	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income	`ProfitLoss`	$1.01B	USD	1 Quarter
Net income	`ProfitLoss`	$5.56B	USD	3 Qtrs
Net income	`ProfitLoss`	$5.56B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.18B	USD	1 Quarter
Net income	`ProfitLoss`	$2.18B	USD	1 Quarter
Net income	`ProfitLoss`	$1.74B	USD	1 Quarter
Net income	`ProfitLoss`	$1.74B	USD	1 Quarter
Net income	`ProfitLoss`	$1.19B	USD	1 Quarter
Net income	`ProfitLoss`	$1.19B	USD	1 Quarter
Net income	`ProfitLoss`	$5.12B	USD	3 Qtrs
Net income	`ProfitLoss`	$5.12B	USD	3 Qtrs
Change in net unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$887.00M	USD	1 Quarter
Change in net unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$887.00M	USD	1 Quarter
Change in net unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$805.00M	USD	3 Qtrs
Change in net unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$805.00M	USD	3 Qtrs
Change in net unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$220.00M	USD	1 Quarter
Change in net unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$220.00M	USD	1 Quarter
Change in net unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$603.00M	USD	3 Qtrs
Change in net unrealized gains on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$603.00M	USD	3 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`	-	USD	3 Qtrs
Change in non-credit component of impairment losses on investments	`Changeinnoncreditcomponentofimpairmentlossesoninvestmentsnetoftax`	-	USD	3 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 non-credit component of impairment losses on investments	`Changeinnoncreditcomponentofimpairmentlossesoninvestmentsnetoftax`	$-1.00M	USD	3 Qtrs
Change in non-credit component of impairment losses on investments	`Changeinnoncreditcomponentofimpairmentlossesoninvestmentsnetoftax`	$-1.00M	USD	3 Qtrs
Change in net unrealized gains (losses) on net cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	1 Quarter
Change in net unrealized gains (losses) on net cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	1 Quarter
Change in net unrealized gains (losses) on net cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.00M	USD	3 Qtrs
Change in net unrealized gains (losses) on net cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.00M	USD	3 Qtrs
Change in net unrealized gains (losses) on net cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	1 Quarter
Change in net unrealized gains (losses) on net cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	1 Quarter
Change in net unrealized gains (losses) on net cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.00M	USD	3 Qtrs
Change in net unrealized gains (losses) on net cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.00M	USD	3 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`	$-11.00M	USD	3 Qtrs
Change in net periodic pension and postretirement costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-11.00M	USD	3 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 net periodic pension and postretirement costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Change in net periodic pension and postretirement costs	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	3 Qtrs
Change in future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-1.00M	USD	1 Quarter
Change in future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-1.00M	USD	1 Quarter
Change in future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-2.00M	USD	3 Qtrs
Change in future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-2.00M	USD	3 Qtrs
Change in future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-2.00M	USD	1 Quarter
Change in future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-2.00M	USD	1 Quarter
Change in future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-1.00M	USD	3 Qtrs
Change in future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-1.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-52.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-52.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-22.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-22.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$898.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$898.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$824.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$824.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$237.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$237.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$152.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$152.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$219.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$219.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$608.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$608.00M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 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	3 Qtrs
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Total shareholders comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.91B	USD	1 Quarter
Total shareholders comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.91B	USD	1 Quarter
Total shareholders comprehensive income	`ComprehensiveIncomeNetOfTax`	$6.39B	USD	3 Qtrs
Total shareholders comprehensive income	`ComprehensiveIncomeNetOfTax`	$6.39B	USD	3 Qtrs
Total shareholders comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.41B	USD	1 Quarter
Total shareholders comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.41B	USD	1 Quarter
Total shareholders comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.72B	USD	3 Qtrs
Total shareholders comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.72B	USD	3 Qtrs

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