10-K Filing

CINCINNATI FINANCIAL CORP CIK: 20286 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000020286-20-000011`
Period End Date	20191231
Filing Date	20200225
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	cinf-20191231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 94 Cash Flow Statement 139 Stockholders Equity 26 Comprehensive Income 35

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$10.64B	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$11.11B	USD	Point-in-time
Equity securities, cost	`AvailableForSaleSecuritiesEquitySecuritiesCost`	$3.37B	USD	Point-in-time
Equity securities, cost	`AvailableForSaleSecuritiesEquitySecuritiesCost`	$3.58B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2019$11,108; 2018$10,643)	`AvailableForSaleSecuritiesDebtSecurities`	$11.70B	USD	Point-in-time
Land, building and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$265.00M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2019$11,108; 2018$10,643)	`AvailableForSaleSecuritiesDebtSecurities`	$10.69B	USD	Point-in-time
Land, building and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$276.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$2.00	USD	Point-in-time
Equity securities, at fair value (cost: 2019$3,581; 2018$3,368)	`AvailableForSaleSecuritiesEquitySecurities`	$7.75B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$2.00	USD	Point-in-time
Equity securities, at fair value (cost: 2019$3,581; 2018$3,368)	`AvailableForSaleSecuritiesEquitySecurities`	$5.92B	USD	Point-in-time
common stock, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$123.00M	USD	Point-in-time
common stock, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$296.00M	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	198.30M	shares	Point-in-time
Total investments	`Investments`	$16.73B	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	198.30M	shares	Point-in-time
Total investments	`Investments`	$19.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$657.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	198.30M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	198.30M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$767.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$784.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$777.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	35.50M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	35.40M	shares	Point-in-time
Investment income receivable	`AccruedInvestmentIncomeReceivable`	$132.00M	USD	Point-in-time
Investment income receivable	`AccruedInvestmentIncomeReceivable`	$133.00M	USD	Point-in-time
Finance receivable	`LoansAndLeasesReceivableNetReportedAmount`	$77.00M	USD	Point-in-time
Finance receivable	`LoansAndLeasesReceivableNetReportedAmount`	$71.00M	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$1.64B	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$1.78B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$484.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$610.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$54.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$44.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$738.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$670.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$774.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$637.00M	USD	Point-in-time
Land, building and equipment, net, for company use (accumulated depreciation: 2019$276; 2018$265)	`PropertyPlantAndEquipmentNet`	$207.00M	USD	Point-in-time
Land, building and equipment, net, for company use (accumulated depreciation: 2019$276; 2018$265)	`PropertyPlantAndEquipmentNet`	$195.00M	USD	Point-in-time
Other assets	`OtherAssets`	$381.00M	USD	Point-in-time
Other assets	`OtherAssets`	$308.00M	USD	Point-in-time
Separate accounts	`SeparateAccountAssets`	$882.00M	USD	Point-in-time
Separate accounts	`SeparateAccountAssets`	$803.00M	USD	Point-in-time
Total assets	`Assets`	$25.41B	USD	Point-in-time
Total assets	`Assets`	$21.93B	USD	Point-in-time
Loss and loss expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability`	$5.71B	USD	Point-in-time
Loss and loss expense reserves	`LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability`	$6.15B	USD	Point-in-time
Life policy and investment contract reserves	`LiabilityForFuturePolicyBenefitsLife`	$2.83B	USD	Point-in-time
Life policy and investment contract reserves	`LiabilityForFuturePolicyBenefitsLife`	$2.78B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$2.79B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$2.52B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$928.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$804.00M	USD	Point-in-time
Deferred income tax	`DeferredTaxLiabilities`	$627.00M	USD	Point-in-time
Deferred income tax	`DeferredTaxLiabilities`	$1.08B	USD	Point-in-time
Note payable	`NotesPayable`	$32.00M	USD	Point-in-time
Note payable	`NotesPayable`	$39.00M	USD	Point-in-time
Long-term debt and lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$834.00M	USD	Point-in-time
Long-term debt and lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$846.00M	USD	Point-in-time
Separate accounts	`SeparateAccountsLiability`	$882.00M	USD	Point-in-time
Separate accounts	`SeparateAccountsLiability`	$803.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.10B	USD	Point-in-time
Commitments and contingent liabilities (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value$2 per share; (authorized: 2019 and 2018500 million shares; issued: 2019 and 2018198.3 million shares)	`CommonStockValue`	$397.00M	USD	Point-in-time
Common stock, par value$2 per share; (authorized: 2019 and 2018500 million shares; issued: 2019 and 2018198.3 million shares)	`CommonStockValue`	$397.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.31B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.62B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$448.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	Point-in-time
Treasury stock at cost (201935.4 million shares and 201835.5 million shares)	`TreasuryStockValue`	$1.54B	USD	Point-in-time
Treasury stock at cost (201935.4 million shares and 201835.5 million shares)	`TreasuryStockValue`	$1.49B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$7.83B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$8.24B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$9.86B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$21.93B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$25.41B	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Earned premiums	`PremiumsEarnedNet`	$4.95B	USD	Annual
Earned premiums	`PremiumsEarnedNet`	$5.17B	USD	Annual
Earned premiums	`PremiumsEarnedNet`	$5.60B	USD	Annual
Investment income, net of expenses	`NetInvestmentIncome`	$646.00M	USD	Annual
Investment income, net of expenses	`NetInvestmentIncome`	$609.00M	USD	Annual
Investment income, net of expenses	`NetInvestmentIncome`	$619.00M	USD	Annual
Investment gains and losses, net	`RealizedInvestmentGainsLosses`	$-402.00M	USD	Annual
Investment gains and losses, net	`RealizedInvestmentGainsLosses`	$1.65B	USD	Annual
Investment gains and losses, net	`RealizedInvestmentGainsLosses`	$148.00M	USD	Annual
Fee revenues	`InsuranceCommissionsAndFees`	$15.00M	USD	Annual
Fee revenues	`InsuranceCommissionsAndFees`	$16.00M	USD	Annual
Fee revenues	`InsuranceCommissionsAndFees`	$15.00M	USD	Annual
Other revenues	`OtherIncome`	$9.00M	USD	Annual
Other revenues	`OtherIncome`	$5.00M	USD	Annual
Other revenues	`OtherIncome`	$5.00M	USD	Annual
Total revenues	`Revenues`	$1.92B	USD	1 Quarter
Total revenues	`Revenues`	$710.00M	USD	1 Quarter
Total revenues	`Revenues`	$1.91B	USD	1 Quarter
Total revenues	`Revenues`	$1.56B	USD	1 Quarter
Total revenues	`Revenues`	$5.41B	USD	Annual
Total revenues	`Revenues`	$7.92B	USD	Annual
Total revenues	`Revenues`	$1.70B	USD	1 Quarter
Total revenues	`Revenues`	$2.16B	USD	1 Quarter
Total revenues	`Revenues`	$2.15B	USD	1 Quarter
Total revenues	`Revenues`	$5.73B	USD	Annual
Total revenues	`Revenues`	$1.22B	USD	1 Quarter
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.39B	USD	Annual
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.64B	USD	Annual
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.49B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.55B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.60B	USD	Annual
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.74B	USD	Annual
Interest expense	`InterestExpense`	$53.00M	USD	Annual
Interest expense	`InterestExpense`	$53.00M	USD	Annual
Interest expense	`InterestExpense`	$53.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$13.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$23.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$16.00M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.00B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.16B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.45B	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-581.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$618.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$251.00M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$294.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$264.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$867.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.47B	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$781.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$530.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$730.00M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-50.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$11.00M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$132.00M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$129.00M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$343.00M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-444.00M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-47.00M	USD	Annual
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-315.00M	USD	Annual
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$475.00M	USD	Annual
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-36.00M	USD	Annual
Net Income	`NetIncomeLoss`	$217.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-31.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-452.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.04B	USD	Annual
Net Income	`NetIncomeLoss`	$626.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$695.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$2.00B	USD	Annual
Net Income	`NetIncomeLoss`	$553.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$428.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$287.00M	USD	Annual
Net Income	`NetIncomeLoss`	$248.00M	USD	1 Quarter
Net incomebasic (in usd per share)	`EarningsPerShareBasic`	$12.24	USD	Annual
Net incomebasic (in usd per share)	`EarningsPerShareBasic`	$3.40	USD	1 Quarter
Net incomebasic (in usd per share)	`EarningsPerShareBasic`	$-2.78	USD	1 Quarter
Net incomebasic (in usd per share)	`EarningsPerShareBasic`	$1.33	USD	1 Quarter
Net incomebasic (in usd per share)	`EarningsPerShareBasic`	$1.51	USD	1 Quarter
Net incomebasic (in usd per share)	`EarningsPerShareBasic`	$2.62	USD	1 Quarter
Net incomebasic (in usd per share)	`EarningsPerShareBasic`	$1.76	USD	Annual
Net incomebasic (in usd per share)	`EarningsPerShareBasic`	$-0.19	USD	1 Quarter
Net incomebasic (in usd per share)	`EarningsPerShareBasic`	$6.36	USD	Annual
Net incomebasic (in usd per share)	`EarningsPerShareBasic`	$3.84	USD	1 Quarter
Net incomebasic (in usd per share)	`EarningsPerShareBasic`	$4.27	USD	1 Quarter
Net incomediluted (in usd per share)	`EarningsPerShareDiluted`	$-2.78	USD	1 Quarter
Net incomediluted (in usd per share)	`EarningsPerShareDiluted`	$1.32	USD	1 Quarter
Net incomediluted (in usd per share)	`EarningsPerShareDiluted`	$1.49	USD	1 Quarter
Net incomediluted (in usd per share)	`EarningsPerShareDiluted`	$-0.19	USD	1 Quarter
Net incomediluted (in usd per share)	`EarningsPerShareDiluted`	$6.29	USD	Annual
Net incomediluted (in usd per share)	`EarningsPerShareDiluted`	$3.38	USD	1 Quarter
Net incomediluted (in usd per share)	`EarningsPerShareDiluted`	$2.59	USD	1 Quarter
Net incomediluted (in usd per share)	`EarningsPerShareDiluted`	$1.75	USD	Annual
Net incomediluted (in usd per share)	`EarningsPerShareDiluted`	$4.22	USD	1 Quarter
Net incomediluted (in usd per share)	`EarningsPerShareDiluted`	$3.79	USD	1 Quarter
Net incomediluted (in usd per share)	`EarningsPerShareDiluted`	$12.10	USD	Annual

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$217.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-31.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-452.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.04B	USD	Annual
Net Income	`NetIncomeLoss`	$626.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$695.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$2.00B	USD	Annual
Net Income	`NetIncomeLoss`	$553.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$428.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$287.00M	USD	Annual
Net Income	`NetIncomeLoss`	$248.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$55.00M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$63.00M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$72.00M	USD	Annual
Investment gains and losses, net	`GainLossOnSaleOfInvestments`	$1.64B	USD	Annual
Investment gains and losses, net	`GainLossOnSaleOfInvestments`	$148.00M	USD	Annual
Investment gains and losses, net	`GainLossOnSaleOfInvestments`	$-408.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$26.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$28.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$30.00M	USD	Annual
Interest credited to contract holders'	`InterestCreditedToPolicyholdersAccountBalances`	$48.00M	USD	Annual
Interest credited to contract holders'	`InterestCreditedToPolicyholdersAccountBalances`	$47.00M	USD	Annual
Interest credited to contract holders'	`InterestCreditedToPolicyholdersAccountBalances`	$44.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$343.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$-444.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$-47.00M	USD	Annual
Investment income receivable	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-2.00M	USD	Annual
Investment income receivable	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	-	USD	Annual
Investment income receivable	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$1.00M	USD	Annual
Premiums and reinsurance receivable	`IncreaseDecreaseInInsuranceAssets`	$-77.00M	USD	Annual
Premiums and reinsurance receivable	`IncreaseDecreaseInInsuranceAssets`	$109.00M	USD	Annual
Premiums and reinsurance receivable	`IncreaseDecreaseInInsuranceAssets`	$174.00M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$61.00M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$36.00M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$48.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$22.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$43.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.00M	USD	Annual
Loss and loss expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$188.00M	USD	Annual
Loss and loss expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$163.00M	USD	Annual
Loss and loss expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$434.00M	USD	Annual
Life policy and investment contract reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$96.00M	USD	Annual
Life policy and investment contract reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$107.00M	USD	Annual
Life policy and investment contract reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$96.00M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$184.00M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$112.00M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$97.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOperatingLiabilities`	$74.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOperatingLiabilities`	-	USD	Annual
Other liabilities	`IncreaseDecreaseInOperatingLiabilities`	$24.00M	USD	Annual
Current income tax receivable/payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$-67.00M	USD	Annual
Current income tax receivable/payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$91.00M	USD	Annual
Current income tax receivable/payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$-92.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.21B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.18B	USD	Annual
Sale of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$23.00M	USD	Annual
Sale of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$36.00M	USD	Annual
Sale of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$102.00M	USD	Annual
Call or maturity of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.13B	USD	Annual
Call or maturity of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.24B	USD	Annual
Call or maturity of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.17B	USD	Annual
Sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$523.00M	USD	Annual
Sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$403.00M	USD	Annual
Sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$203.00M	USD	Annual
Purchase of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.74B	USD	Annual
Purchase of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.51B	USD	Annual
Purchase of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.72B	USD	Annual
Purchase of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$513.00M	USD	Annual
Purchase of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$441.00M	USD	Annual
Purchase of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$382.00M	USD	Annual
Investment in finance receivables	`PaymentsToAcquireFinanceReceivables`	$32.00M	USD	Annual
Investment in finance receivables	`PaymentsToAcquireFinanceReceivables`	$34.00M	USD	Annual
Investment in finance receivables	`PaymentsToAcquireFinanceReceivables`	$33.00M	USD	Annual
Collection of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$23.00M	USD	Annual
Collection of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$29.00M	USD	Annual
Collection of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$25.00M	USD	Annual
Investment in buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.00M	USD	Annual
Investment in buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.00M	USD	Annual
Investment in buildings and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.00M	USD	Annual
Change in other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$38.00M	USD	Annual
Change in other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$72.00M	USD	Annual
Change in other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$15.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-679.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-451.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-558.00M	USD	Annual
Payment of cash dividends to shareholders	`PaymentsOfDividendsCommonStock`	$336.00M	USD	Annual
Payment of cash dividends to shareholders	`PaymentsOfDividendsCommonStock`	$355.00M	USD	Annual
Payment of cash dividends to shareholders	`PaymentsOfDividendsCommonStock`	$400.00M	USD	Annual
Shares acquired - share repurchase authorization	`PaymentsForRepurchaseOfCommonStock`	$92.00M	USD	Annual
Shares acquired - share repurchase authorization	`PaymentsForRepurchaseOfCommonStock`	$67.00M	USD	Annual
Shares acquired - share repurchase authorization	`PaymentsForRepurchaseOfCommonStock`	$125.00M	USD	Annual
Changes in note payable	`ProceedsFromRepaymentsOfNotesPayable`	$8.00M	USD	Annual
Changes in note payable	`ProceedsFromRepaymentsOfNotesPayable`	$4.00M	USD	Annual
Changes in note payable	`ProceedsFromRepaymentsOfNotesPayable`	$7.00M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$9.00M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$11.00M	USD	Annual
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$13.00M	USD	Annual
Contract holders' funds deposited	`AdditionsToContractHoldersFunds`	$86.00M	USD	Annual
Contract holders' funds deposited	`AdditionsToContractHoldersFunds`	$84.00M	USD	Annual
Contract holders' funds deposited	`AdditionsToContractHoldersFunds`	$79.00M	USD	Annual
Contract holders' funds withdrawn	`WithdrawalFromContractHoldersFunds`	$164.00M	USD	Annual
Contract holders' funds withdrawn	`WithdrawalFromContractHoldersFunds`	$183.00M	USD	Annual
Contract holders' funds withdrawn	`WithdrawalFromContractHoldersFunds`	$174.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-54.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-54.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-60.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-603.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-546.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-614.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$127.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-17.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-120.00M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$657.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$767.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$784.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$777.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$657.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$767.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$784.00M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$777.00M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$53.00M	USD	Annual
Interest paid	`InterestPaidNet`	$52.00M	USD	Annual
Interest paid	`InterestPaidNet`	$53.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$34.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$98.00M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$60.00M	USD	Annual
Conversion of securities	`ConversionOfStockAmountConverted1`	$5.00M	USD	Annual
Conversion of securities	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of securities	`ConversionOfStockAmountConverted1`	-	USD	Annual
Equipment acquired under finance lease obligations	`CapitalLeaseObligationsIncurred`	$14.00M	USD	Annual
Equipment acquired under finance lease obligations	`CapitalLeaseObligationsIncurred`	$21.00M	USD	Annual
Equipment acquired under finance lease obligations	`CapitalLeaseObligationsIncurred`	$14.00M	USD	Annual
Cashless exercise of stock options	`PurchaseOfTreasurySharesNonCash`	$9.00M	USD	Annual
Cashless exercise of stock options	`PurchaseOfTreasurySharesNonCash`	$5.00M	USD	Annual
Cashless exercise of stock options	`PurchaseOfTreasurySharesNonCash`	$7.00M	USD	Annual
Other assets and other liabilities	`LiabilitiesAssumed1`	$48.00M	USD	Annual
Other assets and other liabilities	`LiabilitiesAssumed1`	$75.00M	USD	Annual
Other assets and other liabilities	`LiabilitiesAssumed1`	$29.00M	USD	Annual

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$7.83B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$8.24B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$9.86B	USD	Point-in-time
Cumulative effect of change in accounting for equity securities as of January 1, 2018	`UnrealizedgainsreclassifiedtoretainedearningsforASU201601aftertax`	$2.50B	USD	Point-in-time
Net Income	`NetIncomeLoss`	$217.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-31.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-452.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.04B	USD	Annual
Net Income	`NetIncomeLoss`	$626.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$695.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$2.00B	USD	Annual
Net Income	`NetIncomeLoss`	$553.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$428.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$287.00M	USD	Annual
Net Income	`NetIncomeLoss`	$248.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$603.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-263.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$426.00M	USD	Annual
Ending Balance	`StockholdersEquity`	$7.83B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$8.24B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$9.86B	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	198.30M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	198.30M	shares	Point-in-time
Share-based awards (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	493,000.00	shares	Annual
Ending Balance (in shares)	`CommonStockSharesOutstanding`	198.30M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	198.30M	shares	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$217.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-31.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-452.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.04B	USD	Annual
Net Income	`NetIncomeLoss`	$626.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$695.00M	USD	1 Quarter
Unrealized gains on investments available-for-sale, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$114.00M	USD	Annual
Net Income	`NetIncomeLoss`	$2.00B	USD	Annual
Net Income	`NetIncomeLoss`	$553.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$428.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$287.00M	USD	Annual
Net Income	`NetIncomeLoss`	$248.00M	USD	1 Quarter
Unrealized gains on investments available-for-sale, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$317.00M	USD	Annual
Unrealized gains on investments available-for-sale, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-72.00M	USD	Annual
Amortization of pension actuarial loss and prior service cost, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodTax`	$2.00M	USD	Annual
Amortization of pension actuarial loss and prior service cost, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodTax`	$-1.00M	USD	Annual
Amortization of pension actuarial loss and prior service cost, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodTax`	$7.00M	USD	Annual
Change in life deferred acquisition costs, life policy reserves and other, net of tax	`OtherComprehensiveIncomeChangeInLifeDeferredAcquisitionCostsLifePolicyReservesAndOtherTax`	$2.00M	USD	Annual
Change in unrealized gains and losses on investments, net of tax (benefit) of $114, $(72) and $317, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-267.00M	USD	Annual
Change in life deferred acquisition costs, life policy reserves and other, net of tax	`OtherComprehensiveIncomeChangeInLifeDeferredAcquisitionCostsLifePolicyReservesAndOtherTax`	$1.00M	USD	Annual
Change in unrealized gains and losses on investments, net of tax (benefit) of $114, $(72) and $317, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$598.00M	USD	Annual
Change in life deferred acquisition costs, life policy reserves and other, net of tax	`OtherComprehensiveIncomeChangeInLifeDeferredAcquisitionCostsLifePolicyReservesAndOtherTax`	$-3.00M	USD	Annual
Change in unrealized gains and losses on investments, net of tax (benefit) of $114, $(72) and $317, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$430.00M	USD	Annual
Amortization of pension actuarial gains and losses and prior service cost, net of tax (benefit) of $2, $(1) and $7, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodBeforeTax`	$3.00M	USD	Annual
Amortization of pension actuarial gains and losses and prior service cost, net of tax (benefit) of $2, $(1) and $7, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodBeforeTax`	$-7.00M	USD	Annual
Amortization of pension actuarial gains and losses and prior service cost, net of tax (benefit) of $2, $(1) and $7, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodBeforeTax`	$-5.00M	USD	Annual
Change in life deferred acquisition costs, life policy reserves and other, net of tax (benefit) of $(3), $2 and $1, respectively	`OtherComprehensiveIncomeChangeInLifeDeferredAcquistionCostsLifePolicyReservesAndOtherNetOfTax`	$-7.00M	USD	Annual
Change in life deferred acquisition costs, life policy reserves and other, net of tax (benefit) of $(3), $2 and $1, respectively	`OtherComprehensiveIncomeChangeInLifeDeferredAcquistionCostsLifePolicyReservesAndOtherNetOfTax`	$9.00M	USD	Annual
Change in life deferred acquisition costs, life policy reserves and other, net of tax (benefit) of $(3), $2 and $1, respectively	`OtherComprehensiveIncomeChangeInLifeDeferredAcquistionCostsLifePolicyReservesAndOtherNetOfTax`	$2.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$603.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-263.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$426.00M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.65B	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$24.00M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$2.42B	USD	Annual

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