10-Q Filing

CINCINNATI FINANCIAL CORP CIK: 20286 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000020286-24-000030`
Period End Date	20240331
Filing Date	20240425
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	cinf-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 72 Cash Flow Statement 156 Stockholders Equity 20 Comprehensive Income 36

Balance Sheet 162 line items

Line Item	Tag	Value	Unit	Period
Debt Securities, Available-for-sale, Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$14.71B	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$14.71B	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$14.36B	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$14.36B	USD	Point-in-time
Equity Securities, FV-NI, Cost	`EquitySecuritiesFvNiCost`	$4.31B	USD	Point-in-time
Equity Securities, FV-NI, Cost	`EquitySecuritiesFvNiCost`	$4.31B	USD	Point-in-time
Equity Securities, FV-NI, Cost	`EquitySecuritiesFvNiCost`	$4.28B	USD	Point-in-time
Equity Securities, FV-NI, Cost	`EquitySecuritiesFvNiCost`	$4.28B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$331.00M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$331.00M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2024$14,709; 2023$14,361)	`AvailableForSaleSecuritiesDebtSecurities`	$14.08B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2024$14,709; 2023$14,361)	`AvailableForSaleSecuritiesDebtSecurities`	$14.08B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2024$14,709; 2023$14,361)	`AvailableForSaleSecuritiesDebtSecurities`	$13.79B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2024$14,709; 2023$14,361)	`AvailableForSaleSecuritiesDebtSecurities`	$13.79B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$337.00M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$337.00M	USD	Point-in-time
Equity securities, at fair value (cost: 2024$4,313; 2023$4,282)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$10.99B	USD	Point-in-time
Equity securities, at fair value (cost: 2024$4,313; 2023$4,282)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$10.99B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$2.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$2.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$2.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$2.00	USD	Point-in-time
Equity securities, at fair value (cost: 2024$4,313; 2023$4,282)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$11.56B	USD	Point-in-time
Equity securities, at fair value (cost: 2024$4,313; 2023$4,282)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$11.56B	USD	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$608.00M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$608.00M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$577.00M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$577.00M	USD	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	198.30M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	198.30M	shares	Point-in-time
Total investments	`Investments`	$26.25B	USD	Point-in-time
Total investments	`Investments`	$26.25B	USD	Point-in-time
Total investments	`Investments`	$25.36B	USD	Point-in-time
Total investments	`Investments`	$25.36B	USD	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	198.30M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	198.30M	shares	Point-in-time
Treasury Stock, Common, Shares (in shares)	`TreasuryStockCommonShares`	41.80M	shares	Point-in-time
Treasury Stock, Common, Shares (in shares)	`TreasuryStockCommonShares`	41.80M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$907.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$907.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$619.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$619.00M	USD	Point-in-time
Treasury Stock, Common, Shares (in shares)	`TreasuryStockCommonShares`	41.30M	shares	Point-in-time
Treasury Stock, Common, Shares (in shares)	`TreasuryStockCommonShares`	41.30M	shares	Point-in-time
Investment income receivable	`AccruedInvestmentIncomeReceivable`	$202.00M	USD	Point-in-time
Investment income receivable	`AccruedInvestmentIncomeReceivable`	$202.00M	USD	Point-in-time
Investment income receivable	`AccruedInvestmentIncomeReceivable`	$192.00M	USD	Point-in-time
Investment income receivable	`AccruedInvestmentIncomeReceivable`	$192.00M	USD	Point-in-time
Finance receivable	`LoansAndLeasesReceivableNetReportedAmount`	$106.00M	USD	Point-in-time
Finance receivable	`LoansAndLeasesReceivableNetReportedAmount`	$106.00M	USD	Point-in-time
Finance receivable	`LoansAndLeasesReceivableNetReportedAmount`	$108.00M	USD	Point-in-time
Finance receivable	`LoansAndLeasesReceivableNetReportedAmount`	$108.00M	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$2.81B	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$2.81B	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$2.59B	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$2.59B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverable`	$617.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverable`	$617.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverable`	$651.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverable`	$651.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$55.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$55.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$77.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$77.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.05B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.05B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.09B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.09B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.14B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.14B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.01B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.01B	USD	Point-in-time
Land, building and equipment, net, for company use (accumulated depreciation: 2024$331; 2023$337)	`PropertyPlantAndEquipmentNet`	$208.00M	USD	Point-in-time
Land, building and equipment, net, for company use (accumulated depreciation: 2024$331; 2023$337)	`PropertyPlantAndEquipmentNet`	$208.00M	USD	Point-in-time
Land, building and equipment, net, for company use (accumulated depreciation: 2024$331; 2023$337)	`PropertyPlantAndEquipmentNet`	$211.00M	USD	Point-in-time
Land, building and equipment, net, for company use (accumulated depreciation: 2024$331; 2023$337)	`PropertyPlantAndEquipmentNet`	$211.00M	USD	Point-in-time
Other assets	`OtherAssets`	$681.00M	USD	Point-in-time
Other assets	`OtherAssets`	$681.00M	USD	Point-in-time
Other assets	`OtherAssets`	$771.00M	USD	Point-in-time
Other assets	`OtherAssets`	$771.00M	USD	Point-in-time
Separate accounts	`SeparateAccountAssets`	$925.00M	USD	Point-in-time
Separate accounts	`SeparateAccountAssets`	$925.00M	USD	Point-in-time
Separate accounts	`SeparateAccountAssets`	$927.00M	USD	Point-in-time
Separate accounts	`SeparateAccountAssets`	$927.00M	USD	Point-in-time
Total assets	`Assets`	$32.77B	USD	Point-in-time
Total assets	`Assets`	$32.77B	USD	Point-in-time
Total assets	`Assets`	$33.73B	USD	Point-in-time
Total assets	`Assets`	$33.73B	USD	Point-in-time
Reserve for loss and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.25B	USD	Point-in-time
Reserve for loss and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.25B	USD	Point-in-time
Reserve for loss and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.05B	USD	Point-in-time
Reserve for loss and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.05B	USD	Point-in-time
Life policy and investment contract reserves	`LiabilityForFuturePolicyBenefits`	$3.07B	USD	Point-in-time
Life policy and investment contract reserves	`LiabilityForFuturePolicyBenefits`	$3.07B	USD	Point-in-time
Life policy and investment contract reserves	`LiabilityForFuturePolicyBenefits`	$3.01B	USD	Point-in-time
Life policy and investment contract reserves	`LiabilityForFuturePolicyBenefits`	$3.01B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.12B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.12B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.40B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.40B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.16B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.16B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.31B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.31B	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilities`	$1.46B	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilities`	$1.46B	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilities`	$1.32B	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilities`	$1.32B	USD	Point-in-time
Note payable	`NotesPayable`	$25.00M	USD	Point-in-time
Note payable	`NotesPayable`	$25.00M	USD	Point-in-time
Note payable	`NotesPayable`	$25.00M	USD	Point-in-time
Note payable	`NotesPayable`	$25.00M	USD	Point-in-time
Long-term debt and lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$848.00M	USD	Point-in-time
Long-term debt and lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$848.00M	USD	Point-in-time
Long-term debt and lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$849.00M	USD	Point-in-time
Long-term debt and lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$849.00M	USD	Point-in-time
Separate accounts	`SeparateAccountsLiability`	$927.00M	USD	Point-in-time
Separate accounts	`SeparateAccountsLiability`	$927.00M	USD	Point-in-time
Separate accounts	`SeparateAccountsLiability`	$925.00M	USD	Point-in-time
Separate accounts	`SeparateAccountsLiability`	$925.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$20.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$21.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$21.07B	USD	Point-in-time
Commitments and contingent liabilities (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value$2 per share; (authorized: 2024 and 2023500 million shares; issued: 2024 and 2023198.3 million shares)	`CommonStockValue`	$397.00M	USD	Point-in-time
Common stock, par value$2 per share; (authorized: 2024 and 2023500 million shares; issued: 2024 and 2023198.3 million shares)	`CommonStockValue`	$397.00M	USD	Point-in-time
Common stock, par value$2 per share; (authorized: 2024 and 2023500 million shares; issued: 2024 and 2023198.3 million shares)	`CommonStockValue`	$397.00M	USD	Point-in-time
Common stock, par value$2 per share; (authorized: 2024 and 2023500 million shares; issued: 2024 and 2023198.3 million shares)	`CommonStockValue`	$397.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.44B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.44B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.45B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.71B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-442.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-442.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-435.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-435.00M	USD	Point-in-time
Treasury stock at cost (202441.8 million shares and 202341.3 million shares)	`TreasuryStockValue`	$2.46B	USD	Point-in-time
Treasury stock at cost (202441.8 million shares and 202341.3 million shares)	`TreasuryStockValue`	$2.46B	USD	Point-in-time
Treasury stock at cost (202441.8 million shares and 202341.3 million shares)	`TreasuryStockValue`	$2.38B	USD	Point-in-time
Treasury stock at cost (202441.8 million shares and 202341.3 million shares)	`TreasuryStockValue`	$2.38B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$12.65B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$12.65B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$12.10B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$12.10B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$10.74B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$10.74B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$33.73B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$33.73B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$32.77B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$32.77B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Earned premiums	`PremiumsEarnedNet`	$1.92B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$1.92B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$2.07B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$2.07B	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$210.00M	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$210.00M	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$245.00M	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$245.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnInvestments`	$612.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnInvestments`	$612.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnInvestments`	$106.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnInvestments`	$106.00M	USD	1 Quarter
Fee revenues	`InsuranceCommissionsAndFees`	$4.00M	USD	1 Quarter
Fee revenues	`InsuranceCommissionsAndFees`	$4.00M	USD	1 Quarter
Fee revenues	`InsuranceCommissionsAndFees`	$4.00M	USD	1 Quarter
Fee revenues	`InsuranceCommissionsAndFees`	$4.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$3.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$3.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$3.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$3.00M	USD	1 Quarter
Total revenues	`Revenues`	$2.94B	USD	1 Quarter
Total revenues	`Revenues`	$2.94B	USD	1 Quarter
Total revenues	`Revenues`	$2.24B	USD	1 Quarter
Total revenues	`Revenues`	$2.24B	USD	1 Quarter
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.40B	USD	1 Quarter
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.40B	USD	1 Quarter
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.35B	USD	1 Quarter
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.35B	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$556.00M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$556.00M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$616.00M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$616.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$5.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$5.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$4.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$4.00M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.98B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.98B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.97B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.97B	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$268.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$268.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$953.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$953.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$61.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$61.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$16.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$16.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$137.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$137.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$27.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$27.00M	USD	1 Quarter
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$198.00M	USD	1 Quarter
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$198.00M	USD	1 Quarter
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$43.00M	USD	1 Quarter
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$43.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$755.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$755.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$225.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$225.00M	USD	1 Quarter
Net income basic	`EarningsPerShareBasic`	$4.82	USD	1 Quarter
Net income basic	`EarningsPerShareBasic`	$4.82	USD	1 Quarter
Net income basic	`EarningsPerShareBasic`	$1.43	USD	1 Quarter
Net income basic	`EarningsPerShareBasic`	$1.43	USD	1 Quarter
Net income diluted	`EarningsPerShareDiluted`	$1.42	USD	1 Quarter
Net income diluted	`EarningsPerShareDiluted`	$1.42	USD	1 Quarter
Net income diluted	`EarningsPerShareDiluted`	$4.78	USD	1 Quarter
Net income diluted	`EarningsPerShareDiluted`	$4.78	USD	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$755.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$755.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$225.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$225.00M	USD	1 Quarter
Depreciation, amortization and other	`DepreciationAmortizationAndOther`	$34.00M	USD	1 Quarter
Depreciation, amortization and other	`DepreciationAmortizationAndOther`	$34.00M	USD	1 Quarter
Depreciation, amortization and other	`DepreciationAmortizationAndOther`	$40.00M	USD	1 Quarter
Depreciation, amortization and other	`DepreciationAmortizationAndOther`	$40.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnSaleOfInvestments`	$93.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnSaleOfInvestments`	$93.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnSaleOfInvestments`	$608.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnSaleOfInvestments`	$608.00M	USD	1 Quarter
Interest credited to contract holders	`InterestCreditedToPolicyOwnerAccount`	$11.00M	USD	1 Quarter
Interest credited to contract holders	`InterestCreditedToPolicyOwnerAccount`	$11.00M	USD	1 Quarter
Interest credited to contract holders	`InterestCreditedToPolicyOwnerAccount`	$10.00M	USD	1 Quarter
Interest credited to contract holders	`InterestCreditedToPolicyOwnerAccount`	$10.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$137.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$137.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$27.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$27.00M	USD	1 Quarter
Premiums and reinsurance receivable	`IncreaseDecreaseinPremiumsandReinsurancereceivable`	$229.00M	USD	1 Quarter
Premiums and reinsurance receivable	`IncreaseDecreaseinPremiumsandReinsurancereceivable`	$229.00M	USD	1 Quarter
Premiums and reinsurance receivable	`IncreaseDecreaseinPremiumsandReinsurancereceivable`	$203.00M	USD	1 Quarter
Premiums and reinsurance receivable	`IncreaseDecreaseinPremiumsandReinsurancereceivable`	$203.00M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$36.00M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$36.00M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$50.00M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$50.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$24.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$24.00M	USD	1 Quarter
Loss and loss expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$293.00M	USD	1 Quarter
Loss and loss expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$293.00M	USD	1 Quarter
Loss and loss expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$196.00M	USD	1 Quarter
Loss and loss expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$196.00M	USD	1 Quarter
Life policy and investment contract reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$25.00M	USD	1 Quarter
Life policy and investment contract reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$25.00M	USD	1 Quarter
Life policy and investment contract reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$26.00M	USD	1 Quarter
Life policy and investment contract reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$26.00M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$201.00M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$201.00M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$279.00M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$279.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-121.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-121.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-161.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-161.00M	USD	1 Quarter
Current income tax receivable/payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$55.00M	USD	1 Quarter
Current income tax receivable/payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$55.00M	USD	1 Quarter
Current income tax receivable/payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$68.00M	USD	1 Quarter
Current income tax receivable/payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$68.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$250.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$250.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$353.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$353.00M	USD	1 Quarter
Sale, call or maturity of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$303.00M	USD	1 Quarter
Sale, call or maturity of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$303.00M	USD	1 Quarter
Sale, call or maturity of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$464.00M	USD	1 Quarter
Sale, call or maturity of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$464.00M	USD	1 Quarter
Sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.00M	USD	1 Quarter
Sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.00M	USD	1 Quarter
Sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$266.00M	USD	1 Quarter
Sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$266.00M	USD	1 Quarter
Purchase of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$606.00M	USD	1 Quarter
Purchase of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$606.00M	USD	1 Quarter
Purchase of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$838.00M	USD	1 Quarter
Purchase of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$838.00M	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$22.00M	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$22.00M	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$226.00M	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$226.00M	USD	1 Quarter
Changes in finance receivables	`PaymentsToAcquireProceedsFromSaleAndCollectionOfFinanceReceivables`	$3.00M	USD	1 Quarter
Changes in finance receivables	`PaymentsToAcquireProceedsFromSaleAndCollectionOfFinanceReceivables`	$3.00M	USD	1 Quarter
Changes in finance receivables	`PaymentsToAcquireProceedsFromSaleAndCollectionOfFinanceReceivables`	$-2.00M	USD	1 Quarter
Changes in finance receivables	`PaymentsToAcquireProceedsFromSaleAndCollectionOfFinanceReceivables`	$-2.00M	USD	1 Quarter
Investment in building and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.00M	USD	1 Quarter
Investment in building and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.00M	USD	1 Quarter
Investment in building and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.00M	USD	1 Quarter
Investment in building and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.00M	USD	1 Quarter
Change in other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$16.00M	USD	1 Quarter
Change in other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$16.00M	USD	1 Quarter
Change in other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$34.00M	USD	1 Quarter
Change in other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$34.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-362.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-362.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-355.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-355.00M	USD	1 Quarter
Payment of cash dividends to shareholders	`PaymentsOfDividendsCommonStock`	$106.00M	USD	1 Quarter
Payment of cash dividends to shareholders	`PaymentsOfDividendsCommonStock`	$106.00M	USD	1 Quarter
Payment of cash dividends to shareholders	`PaymentsOfDividendsCommonStock`	$116.00M	USD	1 Quarter
Payment of cash dividends to shareholders	`PaymentsOfDividendsCommonStock`	$116.00M	USD	1 Quarter
Shares acquired - share repurchase authorization	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	1 Quarter
Shares acquired - share repurchase authorization	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	1 Quarter
Shares acquired - share repurchase authorization	`PaymentsForRepurchaseOfCommonStock`	$75.00M	USD	1 Quarter
Shares acquired - share repurchase authorization	`PaymentsForRepurchaseOfCommonStock`	$75.00M	USD	1 Quarter
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$5.00M	USD	1 Quarter
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$5.00M	USD	1 Quarter
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$3.00M	USD	1 Quarter
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$3.00M	USD	1 Quarter
Contract holders' funds deposited	`AdditionsToContractHoldersFunds`	$19.00M	USD	1 Quarter
Contract holders' funds deposited	`AdditionsToContractHoldersFunds`	$19.00M	USD	1 Quarter
Contract holders' funds deposited	`AdditionsToContractHoldersFunds`	$20.00M	USD	1 Quarter
Contract holders' funds deposited	`AdditionsToContractHoldersFunds`	$20.00M	USD	1 Quarter
Contract holders' funds withdrawn	`WithdrawalFromContractHoldersFunds`	$58.00M	USD	1 Quarter
Contract holders' funds withdrawn	`WithdrawalFromContractHoldersFunds`	$58.00M	USD	1 Quarter
Contract holders' funds withdrawn	`WithdrawalFromContractHoldersFunds`	$60.00M	USD	1 Quarter
Contract holders' funds withdrawn	`WithdrawalFromContractHoldersFunds`	$60.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-33.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-33.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-57.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-57.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-286.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-286.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-197.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-197.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-288.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-288.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-309.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-309.00M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$619.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$619.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$907.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$907.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$955.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$955.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.26B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$619.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$619.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$907.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$907.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$955.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$955.00M	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	$1.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$1.00M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$106.00M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$106.00M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$76.00M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$76.00M	USD	1 Quarter
Equipment acquired under finance lease obligations	`CapitalLeaseObligationsIncurred`	$1.00M	USD	1 Quarter
Equipment acquired under finance lease obligations	`CapitalLeaseObligationsIncurred`	$1.00M	USD	1 Quarter
Equipment acquired under finance lease obligations	`CapitalLeaseObligationsIncurred`	$4.00M	USD	1 Quarter
Equipment acquired under finance lease obligations	`CapitalLeaseObligationsIncurred`	$4.00M	USD	1 Quarter
Share-based compensation	`PurchaseOfTreasurySharesNonCash`	$11.00M	USD	1 Quarter
Share-based compensation	`PurchaseOfTreasurySharesNonCash`	$11.00M	USD	1 Quarter
Share-based compensation	`PurchaseOfTreasurySharesNonCash`	$17.00M	USD	1 Quarter
Share-based compensation	`PurchaseOfTreasurySharesNonCash`	$17.00M	USD	1 Quarter
Other assets and other liabilities	`LiabilitiesAssumed1`	$96.00M	USD	1 Quarter
Other assets and other liabilities	`LiabilitiesAssumed1`	$96.00M	USD	1 Quarter
Other assets and other liabilities	`LiabilitiesAssumed1`	$97.00M	USD	1 Quarter
Other assets and other liabilities	`LiabilitiesAssumed1`	$97.00M	USD	1 Quarter

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$12.65B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$12.65B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$12.10B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$12.10B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$10.74B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$10.74B	USD	Point-in-time
Net Income	`NetIncomeLoss`	$755.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$755.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$225.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$225.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$87.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$87.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$12.65B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$12.65B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$12.10B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$12.10B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$10.74B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$10.74B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$35.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$35.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$755.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$755.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-11.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-11.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$225.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$225.00M	USD	1 Quarter
Change in unrealized gains and losses on investments, net of tax (benefit) of $(11) and $35, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$128.00M	USD	1 Quarter
Change in unrealized gains and losses on investments, net of tax (benefit) of $(11) and $35, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$128.00M	USD	1 Quarter
Other Comprehensive Income Loss, Pension And Other Postretirement Benefit Plans, Net Actuarial Loss And Prior Service Cost Arising During Period, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Other Comprehensive Income Loss, Pension And Other Postretirement Benefit Plans, Net Actuarial Loss And Prior Service Cost Arising During Period, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodTax`	$-1.00M	USD	1 Quarter
Change in unrealized gains and losses on investments, net of tax (benefit) of $(11) and $35, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-44.00M	USD	1 Quarter
Change in unrealized gains and losses on investments, net of tax (benefit) of $(11) and $35, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-44.00M	USD	1 Quarter
Other Comprehensive Income Loss, Pension And Other Postretirement Benefit Plans, Net Actuarial Loss And Prior Service Cost Arising During Period, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodTax`	-	USD	1 Quarter
Other Comprehensive Income Loss, Pension And Other Postretirement Benefit Plans, Net Actuarial Loss And Prior Service Cost Arising During Period, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodTax`	-	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, tax	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherTax`	$10.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, tax	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherTax`	$10.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, tax	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherTax`	$-9.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, tax	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherTax`	$-9.00M	USD	1 Quarter
Amortization of pension actuarial loss and prior service cost, net of tax (benefit) of $0 and $(1), respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Amortization of pension actuarial loss and prior service cost, net of tax (benefit) of $0 and $(1), respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Amortization of pension actuarial loss and prior service cost, net of tax (benefit) of $0 and $(1), respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.00M	USD	1 Quarter
Amortization of pension actuarial loss and prior service cost, net of tax (benefit) of $0 and $(1), respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $10 and $(9), respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$-37.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $10 and $(9), respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$-37.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $10 and $(9), respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$36.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $10 and $(9), respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$36.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$87.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$87.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$312.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$312.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$748.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$748.00M	USD	1 Quarter

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