10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001739940-25-000037 |
| Period End Date | 20250930 |
| Filing Date | 20251030 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | ci-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
174 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$7.55B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$7.55B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.03B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.03B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
403.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
403.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
404.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
404.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Investments |
ShortTermInvestments
|
$665.00M | USD | Point-in-time |
| Investments |
ShortTermInvestments
|
$665.00M | USD | Point-in-time |
| Investments |
ShortTermInvestments
|
$883.00M | USD | Point-in-time |
| Investments |
ShortTermInvestments
|
$883.00M | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$24.23B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$24.23B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$31.71B | USD | Point-in-time |
| Accounts receivable, net |
ReceivablesNetCurrent
|
$31.71B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$6.69B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$6.69B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$5.63B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$5.63B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.73B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.73B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.49B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.49B | USD | Point-in-time |
| Assets of businesses held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$7.00B | USD | Point-in-time |
| Assets of businesses held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$7.00B | USD | Point-in-time |
| Assets of businesses held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Assets of businesses held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$48.87B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$48.87B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$46.73B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$46.73B | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$15.13B | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$15.13B | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$18.48B | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$18.48B | USD | Point-in-time |
| Reinsurance recoverables |
ReinsuranceRecoverablesNonCurrent
|
$4.38B | USD | Point-in-time |
| Reinsurance recoverables |
ReinsuranceRecoverablesNonCurrent
|
$4.38B | USD | Point-in-time |
| Reinsurance recoverables |
ReinsuranceRecoverablesNonCurrent
|
$4.21B | USD | Point-in-time |
| Reinsurance recoverables |
ReinsuranceRecoverablesNonCurrent
|
$4.21B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$3.65B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$3.65B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$3.65B | USD | Point-in-time |
| Property and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$3.65B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$44.37B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$44.37B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$44.92B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$44.92B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$29.42B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$29.42B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$28.98B | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$28.98B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.79B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.79B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$3.39B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$3.39B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssetAtCarryingValue
|
$7.56B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssetAtCarryingValue
|
$7.56B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$7.28B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$7.28B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$7.53B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$7.53B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$155.88B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$155.88B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$157.92B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$157.92B | USD | Point-in-time |
| Current insurance and contractholder liabilities |
InsuranceAndContractholderLiabilitiesCurrent
|
$5.39B | USD | Point-in-time |
| Current insurance and contractholder liabilities |
InsuranceAndContractholderLiabilitiesCurrent
|
$5.39B | USD | Point-in-time |
| Current insurance and contractholder liabilities |
InsuranceAndContractholderLiabilitiesCurrent
|
$6.02B | USD | Point-in-time |
| Current insurance and contractholder liabilities |
InsuranceAndContractholderLiabilitiesCurrent
|
$6.02B | USD | Point-in-time |
| Pharmacy and other service costs payable |
PharmacyAndServiceCostsPayable
|
$28.46B | USD | Point-in-time |
| Pharmacy and other service costs payable |
PharmacyAndServiceCostsPayable
|
$28.46B | USD | Point-in-time |
| Pharmacy and other service costs payable |
PharmacyAndServiceCostsPayable
|
$30.30B | USD | Point-in-time |
| Pharmacy and other service costs payable |
PharmacyAndServiceCostsPayable
|
$30.30B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$9.29B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$9.29B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$9.35B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$9.35B | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedExpensesAndOtherLiabilities
|
$9.39B | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedExpensesAndOtherLiabilities
|
$9.39B | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedExpensesAndOtherLiabilities
|
$7.70B | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccruedExpensesAndOtherLiabilities
|
$7.70B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$3.04B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$3.04B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$3.09B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$3.09B | USD | Point-in-time |
| Liabilities of businesses held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.41B | USD | Point-in-time |
| Liabilities of businesses held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.41B | USD | Point-in-time |
| Liabilities of businesses held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Liabilities of businesses held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$57.98B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$57.98B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$56.45B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$56.45B | USD | Point-in-time |
| Non-current insurance and contractholder liabilities |
InsuranceAndContractholderLiabilitiesNoncurrent
|
$10.25B | USD | Point-in-time |
| Non-current insurance and contractholder liabilities |
InsuranceAndContractholderLiabilitiesNoncurrent
|
$10.25B | USD | Point-in-time |
| Non-current insurance and contractholder liabilities |
InsuranceAndContractholderLiabilitiesNoncurrent
|
$10.08B | USD | Point-in-time |
| Non-current insurance and contractholder liabilities |
InsuranceAndContractholderLiabilitiesNoncurrent
|
$10.08B | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$6.97B | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$6.97B | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$7.00B | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$7.00B | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$3.21B | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$3.21B | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$3.87B | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$3.87B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$28.94B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$28.94B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$30.95B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$30.95B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$7.28B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$7.28B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$7.56B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$7.56B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$114.64B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$114.64B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$115.91B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$115.91B | USD | Point-in-time |
| Contingencies Note 16 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies Note 16 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies Note 16 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies Note 16 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$4.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$4.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$4.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$4.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$31.29B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$31.29B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$31.70B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$31.70B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.34B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.34B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.80B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.80B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$43.52B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$43.52B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$47.03B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$47.03B | USD | Point-in-time |
| Less: Treasury stock, at cost |
TreasuryStockValue
|
$31.44B | USD | Point-in-time |
| Less: Treasury stock, at cost |
TreasuryStockValue
|
$31.44B | USD | Point-in-time |
| Less: Treasury stock, at cost |
TreasuryStockValue
|
$34.13B | USD | Point-in-time |
| Less: Treasury stock, at cost |
TreasuryStockValue
|
$34.13B | USD | Point-in-time |
| TOTAL SHAREHOLDERS' EQUITY |
StockholdersEquity
|
$41.03B | USD | Point-in-time |
| TOTAL SHAREHOLDERS' EQUITY |
StockholdersEquity
|
$41.03B | USD | Point-in-time |
| TOTAL SHAREHOLDERS' EQUITY |
StockholdersEquity
|
$41.80B | USD | Point-in-time |
| TOTAL SHAREHOLDERS' EQUITY |
StockholdersEquity
|
$41.80B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$210.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$210.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$209.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$209.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$46.24B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$46.24B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.53B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.53B | 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
|
$41.24B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.24B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.43B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.43B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.01B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.01B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$155.88B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$155.88B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$157.92B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$157.92B | USD | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$11.44B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$11.44B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$34.49B | USD | 3 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$34.49B | USD | 3 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$9.08B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$9.08B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$30.97B | USD | 3 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$30.97B | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$85.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$85.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$696.00M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$696.00M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$233.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$233.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$707.00M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$707.00M | USD | 3 Qtrs |
| TOTAL REVENUES |
Revenues
|
$63.69B | USD | 1 Quarter |
| TOTAL REVENUES |
Revenues
|
$63.69B | USD | 1 Quarter |
| TOTAL REVENUES |
Revenues
|
$181.47B | USD | 3 Qtrs |
| TOTAL REVENUES |
Revenues
|
$181.47B | USD | 3 Qtrs |
| TOTAL REVENUES |
Revenues
|
$69.75B | USD | 1 Quarter |
| TOTAL REVENUES |
Revenues
|
$69.75B | USD | 1 Quarter |
| TOTAL REVENUES |
Revenues
|
$202.43B | USD | 3 Qtrs |
| TOTAL REVENUES |
Revenues
|
$202.43B | USD | 3 Qtrs |
| Pharmacy and other service costs |
CostOfGoodsAndServicesSold
|
$47.56B | USD | 1 Quarter |
| Pharmacy and other service costs |
CostOfGoodsAndServicesSold
|
$47.56B | USD | 1 Quarter |
| Pharmacy and other service costs |
CostOfGoodsAndServicesSold
|
$133.49B | USD | 3 Qtrs |
| Pharmacy and other service costs |
CostOfGoodsAndServicesSold
|
$133.49B | USD | 3 Qtrs |
| Pharmacy and other service costs |
CostOfGoodsAndServicesSold
|
$55.53B | USD | 1 Quarter |
| Pharmacy and other service costs |
CostOfGoodsAndServicesSold
|
$55.53B | USD | 1 Quarter |
| Pharmacy and other service costs |
CostOfGoodsAndServicesSold
|
$157.20B | USD | 3 Qtrs |
| Pharmacy and other service costs |
CostOfGoodsAndServicesSold
|
$157.20B | USD | 3 Qtrs |
| Medical costs and other benefit expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$9.53B | USD | 1 Quarter |
| Medical costs and other benefit expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$9.53B | USD | 1 Quarter |
| Medical costs and other benefit expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$28.48B | USD | 3 Qtrs |
| Medical costs and other benefit expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$28.48B | USD | 3 Qtrs |
| Medical costs and other benefit expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$7.84B | USD | 1 Quarter |
| Medical costs and other benefit expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$7.84B | USD | 1 Quarter |
| Medical costs and other benefit expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$26.09B | USD | 3 Qtrs |
| Medical costs and other benefit expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$26.09B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.59B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.59B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$10.98B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$10.98B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.36B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.36B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$11.01B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$11.01B | USD | 3 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$436.00M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$436.00M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$1.28B | USD | 3 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$1.28B | USD | 3 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$436.00M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$436.00M | USD | 1 Quarter |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$1.28B | USD | 3 Qtrs |
| Amortization of acquired intangible assets |
AmortizationOfIntangibleAssets
|
$1.28B | USD | 3 Qtrs |
| TOTAL BENEFITS AND EXPENSES |
BenefitsLossesAndExpenses
|
$61.12B | USD | 1 Quarter |
| TOTAL BENEFITS AND EXPENSES |
BenefitsLossesAndExpenses
|
$61.12B | USD | 1 Quarter |
| TOTAL BENEFITS AND EXPENSES |
BenefitsLossesAndExpenses
|
$174.23B | USD | 3 Qtrs |
| TOTAL BENEFITS AND EXPENSES |
BenefitsLossesAndExpenses
|
$174.23B | USD | 3 Qtrs |
| TOTAL BENEFITS AND EXPENSES |
BenefitsLossesAndExpenses
|
$67.17B | USD | 1 Quarter |
| TOTAL BENEFITS AND EXPENSES |
BenefitsLossesAndExpenses
|
$67.17B | USD | 1 Quarter |
| TOTAL BENEFITS AND EXPENSES |
BenefitsLossesAndExpenses
|
$195.57B | USD | 3 Qtrs |
| TOTAL BENEFITS AND EXPENSES |
BenefitsLossesAndExpenses
|
$195.57B | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$2.58B | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$2.58B | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$7.24B | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$7.24B | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$2.58B | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$2.58B | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$6.86B | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$6.86B | USD | 3 Qtrs |
| Interest expense and other |
OtherNonoperatingIncomeExpense
|
$-376.00M | USD | 1 Quarter |
| Interest expense and other |
OtherNonoperatingIncomeExpense
|
$-376.00M | USD | 1 Quarter |
| Interest expense and other |
OtherNonoperatingIncomeExpense
|
$-1.07B | USD | 3 Qtrs |
| Interest expense and other |
OtherNonoperatingIncomeExpense
|
$-1.07B | USD | 3 Qtrs |
| Interest expense and other |
OtherNonoperatingIncomeExpense
|
$-347.00M | USD | 1 Quarter |
| Interest expense and other |
OtherNonoperatingIncomeExpense
|
$-347.00M | USD | 1 Quarter |
| Interest expense and other |
OtherNonoperatingIncomeExpense
|
$-1.05B | USD | 3 Qtrs |
| Interest expense and other |
OtherNonoperatingIncomeExpense
|
$-1.05B | USD | 3 Qtrs |
| Gain (loss) on sale of businesses |
GainLossOnSaleOfBusiness
|
$-87.00M | USD | 1 Quarter |
| Gain (loss) on sale of businesses |
GainLossOnSaleOfBusiness
|
$-87.00M | USD | 1 Quarter |
| Gain (loss) on sale of businesses |
GainLossOnSaleOfBusiness
|
$-106.00M | USD | 3 Qtrs |
| Gain (loss) on sale of businesses |
GainLossOnSaleOfBusiness
|
$-106.00M | USD | 3 Qtrs |
| Gain (loss) on sale of businesses |
GainLossOnSaleOfBusiness
|
$38.00M | USD | 1 Quarter |
| Gain (loss) on sale of businesses |
GainLossOnSaleOfBusiness
|
$38.00M | USD | 1 Quarter |
| Gain (loss) on sale of businesses |
GainLossOnSaleOfBusiness
|
$79.00M | USD | 3 Qtrs |
| Gain (loss) on sale of businesses |
GainLossOnSaleOfBusiness
|
$79.00M | USD | 3 Qtrs |
| Net investment gains (losses) |
NetInvestmentGainLoss
|
$-921.00M | USD | 1 Quarter |
| Net investment gains (losses) |
NetInvestmentGainLoss
|
$-921.00M | USD | 1 Quarter |
| Net investment gains (losses) |
NetInvestmentGainLoss
|
$-2.81B | USD | 3 Qtrs |
| Net investment gains (losses) |
NetInvestmentGainLoss
|
$-2.81B | USD | 3 Qtrs |
| Net investment gains (losses) |
NetInvestmentGainLoss
|
$26.00M | USD | 1 Quarter |
| Net investment gains (losses) |
NetInvestmentGainLoss
|
$26.00M | USD | 1 Quarter |
| Net investment gains (losses) |
NetInvestmentGainLoss
|
$76.00M | USD | 3 Qtrs |
| Net investment gains (losses) |
NetInvestmentGainLoss
|
$76.00M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.19B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.19B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.26B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.26B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.29B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.29B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.96B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.96B | USD | 3 Qtrs |
| TOTAL INCOME TAXES |
IncomeTaxExpenseBenefit
|
$367.00M | USD | 1 Quarter |
| TOTAL INCOME TAXES |
IncomeTaxExpenseBenefit
|
$367.00M | USD | 1 Quarter |
| TOTAL INCOME TAXES |
IncomeTaxExpenseBenefit
|
$1.02B | USD | 3 Qtrs |
| TOTAL INCOME TAXES |
IncomeTaxExpenseBenefit
|
$1.02B | USD | 3 Qtrs |
| TOTAL INCOME TAXES |
IncomeTaxExpenseBenefit
|
$322.00M | USD | 1 Quarter |
| TOTAL INCOME TAXES |
IncomeTaxExpenseBenefit
|
$322.00M | USD | 1 Quarter |
| TOTAL INCOME TAXES |
IncomeTaxExpenseBenefit
|
$950.00M | USD | 3 Qtrs |
| TOTAL INCOME TAXES |
IncomeTaxExpenseBenefit
|
$950.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.24B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.24B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.97B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.97B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.01B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$5.01B | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$86.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$86.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$232.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$232.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$105.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$105.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$291.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$291.00M | USD | 3 Qtrs |
| SHAREHOLDERS' NET INCOME |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$739.00M | USD | 1 Quarter |
| SHAREHOLDERS' NET INCOME |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$739.00M | USD | 1 Quarter |
| SHAREHOLDERS' NET INCOME |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.01B | USD | 3 Qtrs |
| SHAREHOLDERS' NET INCOME |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.01B | USD | 3 Qtrs |
| SHAREHOLDERS' NET INCOME |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.87B | USD | 1 Quarter |
| SHAREHOLDERS' NET INCOME |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.87B | USD | 1 Quarter |
| SHAREHOLDERS' NET INCOME |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$4.72B | USD | 3 Qtrs |
| SHAREHOLDERS' NET INCOME |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$4.72B | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.65 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.65 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.13 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.13 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.02 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.02 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$17.65 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$17.65 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.63 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.63 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.05 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.05 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$6.98 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$6.98 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$17.52 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$17.52 | USD | 3 Qtrs |
Cash Flow Statement
220 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.24B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.24B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.97B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.97B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.01B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$5.01B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$650.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$650.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.13B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.13B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$697.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$697.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.05B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.05B | USD | 3 Qtrs |
| Investment (gains) losses, net |
NetInvestmentGainLoss
|
$-921.00M | USD | 1 Quarter |
| Investment (gains) losses, net |
NetInvestmentGainLoss
|
$-921.00M | USD | 1 Quarter |
| Investment (gains) losses, net |
NetInvestmentGainLoss
|
$-2.81B | USD | 3 Qtrs |
| Investment (gains) losses, net |
NetInvestmentGainLoss
|
$-2.81B | USD | 3 Qtrs |
| Investment (gains) losses, net |
NetInvestmentGainLoss
|
$26.00M | USD | 1 Quarter |
| Investment (gains) losses, net |
NetInvestmentGainLoss
|
$26.00M | USD | 1 Quarter |
| Investment (gains) losses, net |
NetInvestmentGainLoss
|
$76.00M | USD | 3 Qtrs |
| Investment (gains) losses, net |
NetInvestmentGainLoss
|
$76.00M | USD | 3 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$351.00M | USD | 3 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$351.00M | USD | 3 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$174.00M | USD | 3 Qtrs |
| Deferred income tax benefit |
IncreaseDecreaseInDeferredIncomeTaxes
|
$174.00M | USD | 3 Qtrs |
| (Gain) loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-87.00M | USD | 1 Quarter |
| (Gain) loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-87.00M | USD | 1 Quarter |
| (Gain) loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-106.00M | USD | 3 Qtrs |
| (Gain) loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$-106.00M | USD | 3 Qtrs |
| (Gain) loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$38.00M | USD | 1 Quarter |
| (Gain) loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$38.00M | USD | 1 Quarter |
| (Gain) loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$79.00M | USD | 3 Qtrs |
| (Gain) loss on sale of businesses |
GainLossOnSaleOfBusiness
|
$79.00M | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$10.60B | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$10.60B | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$6.91B | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$6.91B | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-577.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-577.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-1.06B | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-1.06B | USD | 3 Qtrs |
| Reinsurance recoverable and Other assets |
IncreaseDecreaseInReinsuranceRecoverable
|
$358.00M | USD | 3 Qtrs |
| Reinsurance recoverable and Other assets |
IncreaseDecreaseInReinsuranceRecoverable
|
$358.00M | USD | 3 Qtrs |
| Reinsurance recoverable and Other assets |
IncreaseDecreaseInReinsuranceRecoverable
|
$537.00M | USD | 3 Qtrs |
| Reinsurance recoverable and Other assets |
IncreaseDecreaseInReinsuranceRecoverable
|
$537.00M | USD | 3 Qtrs |
| Insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$-214.00M | USD | 3 Qtrs |
| Insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$-214.00M | USD | 3 Qtrs |
| Insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$1.66B | USD | 3 Qtrs |
| Insurance liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$1.66B | USD | 3 Qtrs |
| Pharmacy and other service costs payable |
IncreaseDecreaseInPharmacyAndServiceCostsPayable
|
$8.98B | USD | 3 Qtrs |
| Pharmacy and other service costs payable |
IncreaseDecreaseInPharmacyAndServiceCostsPayable
|
$8.98B | USD | 3 Qtrs |
| Pharmacy and other service costs payable |
IncreaseDecreaseInPharmacyAndServiceCostsPayable
|
$1.84B | USD | 3 Qtrs |
| Pharmacy and other service costs payable |
IncreaseDecreaseInPharmacyAndServiceCostsPayable
|
$1.84B | USD | 3 Qtrs |
| Accounts payable and Accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities
|
$-819.00M | USD | 3 Qtrs |
| Accounts payable and Accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities
|
$-819.00M | USD | 3 Qtrs |
| Accounts payable and Accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities
|
$-857.00M | USD | 3 Qtrs |
| Accounts payable and Accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAccruedAndOtherOperatingLiabilities
|
$-857.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-655.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-655.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-460.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-460.00M | USD | 3 Qtrs |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$5.15B | USD | 3 Qtrs |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$5.15B | USD | 3 Qtrs |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$3.45B | USD | 3 Qtrs |
| NET CASH PROVIDED BY OPERATING ACTIVITIES |
NetCashProvidedByUsedInOperatingActivities
|
$3.45B | USD | 3 Qtrs |
| Debt securities and equity securities |
ProceedsFromSaleOfDebtAndEquitySecurities
|
$569.00M | USD | 3 Qtrs |
| Debt securities and equity securities |
ProceedsFromSaleOfDebtAndEquitySecurities
|
$569.00M | USD | 3 Qtrs |
| Debt securities and equity securities |
ProceedsFromSaleOfDebtAndEquitySecurities
|
$518.00M | USD | 3 Qtrs |
| Debt securities and equity securities |
ProceedsFromSaleOfDebtAndEquitySecurities
|
$518.00M | USD | 3 Qtrs |
| Debt securities and equity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities
|
$585.00M | USD | 3 Qtrs |
| Debt securities and equity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities
|
$585.00M | USD | 3 Qtrs |
| Debt securities and equity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities
|
$745.00M | USD | 3 Qtrs |
| Debt securities and equity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfDebtAndEquitySecurities
|
$745.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
ProceedsFromCollectionOfLoansReceivable
|
$79.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
ProceedsFromCollectionOfLoansReceivable
|
$79.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
ProceedsFromCollectionOfLoansReceivable
|
$198.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
ProceedsFromCollectionOfLoansReceivable
|
$198.00M | USD | 3 Qtrs |
| Other sales, maturities and repayments (primarily short-term and other long-term investments) |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$567.00M | USD | 3 Qtrs |
| Other sales, maturities and repayments (primarily short-term and other long-term investments) |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$567.00M | USD | 3 Qtrs |
| Other sales, maturities and repayments (primarily short-term and other long-term investments) |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$656.00M | USD | 3 Qtrs |
| Other sales, maturities and repayments (primarily short-term and other long-term investments) |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$656.00M | USD | 3 Qtrs |
| Debt securities and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$943.00M | USD | 3 Qtrs |
| Debt securities and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$943.00M | USD | 3 Qtrs |
| Debt securities and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$5.27B | USD | 3 Qtrs |
| Debt securities and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$5.27B | USD | 3 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$54.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$54.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$117.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$117.00M | USD | 3 Qtrs |
| Other (primarily short-term and other long-term investments) |
PaymentsToAcquireOtherInvestments
|
$1.03B | USD | 3 Qtrs |
| Other (primarily short-term and other long-term investments) |
PaymentsToAcquireOtherInvestments
|
$1.03B | USD | 3 Qtrs |
| Other (primarily short-term and other long-term investments) |
PaymentsToAcquireOtherInvestments
|
$1.07B | USD | 3 Qtrs |
| Other (primarily short-term and other long-term investments) |
PaymentsToAcquireOtherInvestments
|
$1.07B | USD | 3 Qtrs |
| Property and equipment purchases, net |
PaymentsForProceedsFromPropertyPlantAndEquipment
|
$1.07B | USD | 3 Qtrs |
| Property and equipment purchases, net |
PaymentsForProceedsFromPropertyPlantAndEquipment
|
$1.07B | USD | 3 Qtrs |
| Property and equipment purchases, net |
PaymentsForProceedsFromPropertyPlantAndEquipment
|
$890.00M | USD | 3 Qtrs |
| Property and equipment purchases, net |
PaymentsForProceedsFromPropertyPlantAndEquipment
|
$890.00M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$132.00M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$132.00M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$597.00M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$597.00M | USD | 3 Qtrs |
| Divestitures, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 3 Qtrs |
| Divestitures, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 3 Qtrs |
| Divestitures, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$2.35B | USD | 3 Qtrs |
| Divestitures, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$2.35B | USD | 3 Qtrs |
| Renewable energy tax credit equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$466.00M | USD | 3 Qtrs |
| Renewable energy tax credit equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$466.00M | USD | 3 Qtrs |
| Renewable energy tax credit equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$485.00M | USD | 3 Qtrs |
| Renewable energy tax credit equity investments |
PaymentsToAcquireEquityMethodInvestments
|
$485.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$19.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$19.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$24.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$24.00M | USD | 3 Qtrs |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-1.91B | USD | 3 Qtrs |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-1.91B | USD | 3 Qtrs |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-3.99B | USD | 3 Qtrs |
| NET CASH USED IN INVESTING ACTIVITIES |
NetCashProvidedByUsedInInvestingActivities
|
$-3.99B | USD | 3 Qtrs |
| Deposits and interest credited to contractholder deposit funds |
AdditionsToContractHoldersFunds
|
$120.00M | USD | 3 Qtrs |
| Deposits and interest credited to contractholder deposit funds |
AdditionsToContractHoldersFunds
|
$120.00M | USD | 3 Qtrs |
| Deposits and interest credited to contractholder deposit funds |
AdditionsToContractHoldersFunds
|
$113.00M | USD | 3 Qtrs |
| Deposits and interest credited to contractholder deposit funds |
AdditionsToContractHoldersFunds
|
$113.00M | USD | 3 Qtrs |
| Withdrawals and benefit payments from contractholder deposit funds |
WithdrawalFromContractHoldersFunds
|
$180.00M | USD | 3 Qtrs |
| Withdrawals and benefit payments from contractholder deposit funds |
WithdrawalFromContractHoldersFunds
|
$180.00M | USD | 3 Qtrs |
| Withdrawals and benefit payments from contractholder deposit funds |
WithdrawalFromContractHoldersFunds
|
$201.00M | USD | 3 Qtrs |
| Withdrawals and benefit payments from contractholder deposit funds |
WithdrawalFromContractHoldersFunds
|
$201.00M | USD | 3 Qtrs |
| Net change in short-term debt, excluding term loan |
ProceedsFromRepaymentsOfOtherShortTermDebt
|
$366.00M | USD | 3 Qtrs |
| Net change in short-term debt, excluding term loan |
ProceedsFromRepaymentsOfOtherShortTermDebt
|
$366.00M | USD | 3 Qtrs |
| Net change in short-term debt, excluding term loan |
ProceedsFromRepaymentsOfOtherShortTermDebt
|
$-915.00M | USD | 3 Qtrs |
| Net change in short-term debt, excluding term loan |
ProceedsFromRepaymentsOfOtherShortTermDebt
|
$-915.00M | USD | 3 Qtrs |
| Net proceeds on issuance of term loan |
ProceedsFromNotesPayable
|
- | USD | 3 Qtrs |
| Net proceeds on issuance of term loan |
ProceedsFromNotesPayable
|
- | USD | 3 Qtrs |
| Net proceeds on issuance of term loan |
ProceedsFromNotesPayable
|
$2.00B | USD | 3 Qtrs |
| Net proceeds on issuance of term loan |
ProceedsFromNotesPayable
|
$2.00B | USD | 3 Qtrs |
| Repayment of term loan |
RepaymentsOfNotesPayable
|
- | USD | 3 Qtrs |
| Repayment of term loan |
RepaymentsOfNotesPayable
|
- | USD | 3 Qtrs |
| Repayment of term loan |
RepaymentsOfNotesPayable
|
$2.00B | USD | 3 Qtrs |
| Repayment of term loan |
RepaymentsOfNotesPayable
|
$2.00B | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$3.00B | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$3.00B | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$1.64B | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$1.64B | USD | 3 Qtrs |
| Net proceeds on issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.46B | USD | 3 Qtrs |
| Net proceeds on issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.46B | USD | 3 Qtrs |
| Net proceeds on issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.46B | USD | 3 Qtrs |
| Net proceeds on issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$4.46B | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$5.01B | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$5.01B | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.62B | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.62B | USD | 3 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$283.00M | USD | 3 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$283.00M | USD | 3 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$178.00M | USD | 3 Qtrs |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$178.00M | USD | 3 Qtrs |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$401.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$401.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$392.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$392.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$390.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$390.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$1.18B | USD | 3 Qtrs |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$1.18B | USD | 3 Qtrs |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$412.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$412.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$401.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$401.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$402.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$402.00M | USD | Point-in-time |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$1.22B | USD | 3 Qtrs |
| Common stock dividend paid |
PaymentsOfDividendsCommonStock
|
$1.22B | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-255.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-255.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-512.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-512.00M | USD | 3 Qtrs |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-4.40B | USD | 3 Qtrs |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-4.40B | USD | 3 Qtrs |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-2.35B | USD | 3 Qtrs |
| NET CASH USED IN FINANCING ACTIVITIES |
NetCashProvidedByUsedInFinancingActivities
|
$-2.35B | USD | 3 Qtrs |
| Effect of foreign currency rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$6.00M | USD | 3 Qtrs |
| Effect of foreign currency rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$6.00M | USD | 3 Qtrs |
| Effect of foreign currency rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$30.00M | USD | 3 Qtrs |
| Effect of foreign currency rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$30.00M | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.15B | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.15B | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.86B | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.86B | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash January 1, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash January 1, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash January 1, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$7.18B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash January 1, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$7.18B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash January 1, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.93B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash January 1, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.93B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash January 1, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$6.07B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash January 1, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$6.07B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash December 31, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash December 31, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash December 31, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$7.18B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash December 31, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$7.18B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash December 31, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.93B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash December 31, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$8.93B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash December 31, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$6.07B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash December 31, including held for sale assets |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$6.07B | USD | Point-in-time |
| Cash and cash equivalents reclassified to assets of businesses held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.25B | USD | Point-in-time |
| Cash and cash equivalents reclassified to assets of businesses held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.25B | USD | Point-in-time |
| Cash and cash equivalents reclassified to assets of businesses held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash and cash equivalents reclassified to assets of businesses held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash, cash equivalents and restricted cash and cash equivalents December 31, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.93B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash and cash equivalents December 31, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.93B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash and cash equivalents December 31, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.07B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash and cash equivalents December 31, |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.07B | USD | Point-in-time |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$839.00M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$839.00M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$356.00M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$356.00M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.04B | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.04B | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.04B | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.04B | USD | 3 Qtrs |
Stockholders Equity
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.40 | USD | 1 Quarter |
| Common dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.40 | USD | 1 Quarter |
| Common dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$4.20 | USD | 3 Qtrs |
| Common dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$4.20 | USD | 3 Qtrs |
| Common dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.51 | USD | 1 Quarter |
| Common dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.51 | USD | 1 Quarter |
| Common dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$4.53 | USD | 3 Qtrs |
| Common dividends declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$4.53 | USD | 3 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$46.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$46.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.53B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.53B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.30B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.30B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.43B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.43B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.01B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.01B | USD | Point-in-time |
| Effect of issuing stock for employee benefit plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$136.00M | USD | 1 Quarter |
| Effect of issuing stock for employee benefit plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$136.00M | USD | 1 Quarter |
| Effect of issuing stock for employee benefit plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$400.00M | USD | 3 Qtrs |
| Effect of issuing stock for employee benefit plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$400.00M | USD | 3 Qtrs |
| Effect of issuing stock for employee benefit plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$107.00M | USD | 1 Quarter |
| Effect of issuing stock for employee benefit plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$107.00M | USD | 1 Quarter |
| Effect of issuing stock for employee benefit plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$299.00M | USD | 3 Qtrs |
| Effect of issuing stock for employee benefit plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$299.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$279.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$279.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-299.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-299.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$17.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$17.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-458.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-458.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.24B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.24B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.97B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.97B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.01B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$5.01B | USD | 3 Qtrs |
| Common dividends declared |
DividendsCommonStockCash
|
$391.00M | USD | 1 Quarter |
| Common dividends declared |
DividendsCommonStockCash
|
$391.00M | USD | 1 Quarter |
| Common dividends declared |
DividendsCommonStockCash
|
$1.18B | USD | 3 Qtrs |
| Common dividends declared |
DividendsCommonStockCash
|
$1.18B | USD | 3 Qtrs |
| Common dividends declared |
DividendsCommonStockCash
|
$404.00M | USD | 1 Quarter |
| Common dividends declared |
DividendsCommonStockCash
|
$404.00M | USD | 1 Quarter |
| Common dividends declared |
DividendsCommonStockCash
|
$1.21B | USD | 3 Qtrs |
| Common dividends declared |
DividendsCommonStockCash
|
$1.21B | USD | 3 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
- | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
- | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$5.06B | USD | 3 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$5.06B | USD | 3 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$-3.00M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$-3.00M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$2.58B | USD | 3 Qtrs |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$2.58B | USD | 3 Qtrs |
| Other transactions impacting noncontrolling interests |
NoncontrollingInterestOtherChanges
|
$-78.00M | USD | 1 Quarter |
| Other transactions impacting noncontrolling interests |
NoncontrollingInterestOtherChanges
|
$-78.00M | USD | 1 Quarter |
| Other transactions impacting noncontrolling interests |
NoncontrollingInterestOtherChanges
|
$-50.00M | USD | 3 Qtrs |
| Other transactions impacting noncontrolling interests |
NoncontrollingInterestOtherChanges
|
$-50.00M | USD | 3 Qtrs |
| Other transactions impacting noncontrolling interests |
NoncontrollingInterestOtherChanges
|
$-112.00M | USD | 1 Quarter |
| Other transactions impacting noncontrolling interests |
NoncontrollingInterestOtherChanges
|
$-112.00M | USD | 1 Quarter |
| Other transactions impacting noncontrolling interests |
NoncontrollingInterestOtherChanges
|
$-292.00M | USD | 3 Qtrs |
| Other transactions impacting noncontrolling interests |
NoncontrollingInterestOtherChanges
|
$-292.00M | USD | 3 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$46.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$46.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.53B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.53B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.30B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.30B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$41.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.43B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$40.43B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.01B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$42.01B | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$107.00M | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$107.00M | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Other comprehensive loss |
TemporaryEquityOtherComprehensiveIncomeLoss
|
- | USD | 1 Quarter |
| Other comprehensive loss |
TemporaryEquityOtherComprehensiveIncomeLoss
|
- | USD | 1 Quarter |
| Other comprehensive loss |
TemporaryEquityOtherComprehensiveIncomeLoss
|
- | USD | 3 Qtrs |
| Other comprehensive loss |
TemporaryEquityOtherComprehensiveIncomeLoss
|
- | USD | 3 Qtrs |
| Other comprehensive loss |
TemporaryEquityOtherComprehensiveIncomeLoss
|
- | USD | 1 Quarter |
| Other comprehensive loss |
TemporaryEquityOtherComprehensiveIncomeLoss
|
- | USD | 1 Quarter |
| Other comprehensive loss |
TemporaryEquityOtherComprehensiveIncomeLoss
|
- | USD | 3 Qtrs |
| Other comprehensive loss |
TemporaryEquityOtherComprehensiveIncomeLoss
|
- | USD | 3 Qtrs |
| Net income |
TemporaryEquityNetIncome
|
- | USD | 1 Quarter |
| Net income |
TemporaryEquityNetIncome
|
- | USD | 1 Quarter |
| Net income |
TemporaryEquityNetIncome
|
- | USD | 3 Qtrs |
| Net income |
TemporaryEquityNetIncome
|
- | USD | 3 Qtrs |
| Net income |
TemporaryEquityNetIncome
|
- | USD | 1 Quarter |
| Net income |
TemporaryEquityNetIncome
|
- | USD | 1 Quarter |
| Net income |
TemporaryEquityNetIncome
|
- | USD | 3 Qtrs |
| Net income |
TemporaryEquityNetIncome
|
- | USD | 3 Qtrs |
| Other transactions impacting noncontrolling interests |
TemporaryEquityOtherChanges
|
- | USD | 1 Quarter |
| Other transactions impacting noncontrolling interests |
TemporaryEquityOtherChanges
|
- | USD | 1 Quarter |
| Other transactions impacting noncontrolling interests |
TemporaryEquityOtherChanges
|
$-107.00M | USD | 3 Qtrs |
| Other transactions impacting noncontrolling interests |
TemporaryEquityOtherChanges
|
$-107.00M | USD | 3 Qtrs |
| Other transactions impacting noncontrolling interests |
TemporaryEquityOtherChanges
|
- | USD | 1 Quarter |
| Other transactions impacting noncontrolling interests |
TemporaryEquityOtherChanges
|
- | USD | 1 Quarter |
| Other transactions impacting noncontrolling interests |
TemporaryEquityOtherChanges
|
- | USD | 3 Qtrs |
| Other transactions impacting noncontrolling interests |
TemporaryEquityOtherChanges
|
- | USD | 3 Qtrs |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$107.00M | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$107.00M | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
- | USD | Point-in-time |
Comprehensive Income
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.24B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$2.24B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.97B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.97B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.01B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$5.01B | USD | 3 Qtrs |
| Net unrealized (depreciation) appreciation on securities and derivatives |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax
|
$264.00M | USD | 1 Quarter |
| Net unrealized (depreciation) appreciation on securities and derivatives |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax
|
$264.00M | USD | 1 Quarter |
| Net unrealized (depreciation) appreciation on securities and derivatives |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax
|
$493.00M | USD | 3 Qtrs |
| Net unrealized (depreciation) appreciation on securities and derivatives |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax
|
$493.00M | USD | 3 Qtrs |
| Net unrealized (depreciation) appreciation on securities and derivatives |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax
|
$-401.00M | USD | 1 Quarter |
| Net unrealized (depreciation) appreciation on securities and derivatives |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax
|
$-401.00M | USD | 1 Quarter |
| Net unrealized (depreciation) appreciation on securities and derivatives |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax
|
$-180.00M | USD | 3 Qtrs |
| Net unrealized (depreciation) appreciation on securities and derivatives |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAndDerivativesAdjustmentNetOfTax
|
$-180.00M | USD | 3 Qtrs |
| Net long-duration insurance and contractholder liabilities measurement adjustments |
OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent
|
$-28.00M | USD | 1 Quarter |
| Net long-duration insurance and contractholder liabilities measurement adjustments |
OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent
|
$-28.00M | USD | 1 Quarter |
| Net long-duration insurance and contractholder liabilities measurement adjustments |
OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent
|
$-800.00M | USD | 3 Qtrs |
| Net long-duration insurance and contractholder liabilities measurement adjustments |
OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent
|
$-800.00M | USD | 3 Qtrs |
| Net long-duration insurance and contractholder liabilities measurement adjustments |
OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent
|
$421.00M | USD | 1 Quarter |
| Net long-duration insurance and contractholder liabilities measurement adjustments |
OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent
|
$421.00M | USD | 1 Quarter |
| Net long-duration insurance and contractholder liabilities measurement adjustments |
OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent
|
$-356.00M | USD | 3 Qtrs |
| Net long-duration insurance and contractholder liabilities measurement adjustments |
OCILiabilityForFuturePolicyBenefitAndMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterReclassificationAdjustmentAndTaxPortionAttributableToParent
|
$-356.00M | USD | 3 Qtrs |
| Net translation (losses) gains on foreign currencies |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity
|
$39.00M | USD | 1 Quarter |
| Net translation (losses) gains on foreign currencies |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity
|
$39.00M | USD | 1 Quarter |
| Net translation (losses) gains on foreign currencies |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity
|
$8.00M | USD | 3 Qtrs |
| Net translation (losses) gains on foreign currencies |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity
|
$8.00M | USD | 3 Qtrs |
| Net translation (losses) gains on foreign currencies |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity
|
$-10.00M | USD | 1 Quarter |
| Net translation (losses) gains on foreign currencies |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity
|
$-10.00M | USD | 1 Quarter |
| Net translation (losses) gains on foreign currencies |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity
|
$68.00M | USD | 3 Qtrs |
| Net translation (losses) gains on foreign currencies |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxIncludingTemporaryEquity
|
$68.00M | USD | 3 Qtrs |
| Postretirement benefits liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Postretirement benefits liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Postretirement benefits liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 3 Qtrs |
| Postretirement benefits liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | 3 Qtrs |
| Postretirement benefits liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Postretirement benefits liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Postretirement benefits liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.00M | USD | 3 Qtrs |
| Postretirement benefits liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$279.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$279.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-299.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-299.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$17.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$17.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-458.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-458.00M | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.94B | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.94B | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.99B | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.56B | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.56B | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$86.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$86.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$232.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$232.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$105.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$105.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$291.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$291.00M | USD | 3 Qtrs |
| SHAREHOLDERS' COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTax
|
$1.02B | USD | 1 Quarter |
| SHAREHOLDERS' COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTax
|
$1.02B | USD | 1 Quarter |
| SHAREHOLDERS' COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTax
|
$1.71B | USD | 3 Qtrs |
| SHAREHOLDERS' COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTax
|
$1.71B | USD | 3 Qtrs |
| SHAREHOLDERS' COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTax
|
$1.89B | USD | 1 Quarter |
| SHAREHOLDERS' COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTax
|
$1.89B | USD | 1 Quarter |
| SHAREHOLDERS' COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTax
|
$4.26B | USD | 3 Qtrs |
| SHAREHOLDERS' COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTax
|
$4.26B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.