10-Q Filing

CINCINNATI FINANCIAL CORP CIK: 20286 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000020286-25-000045`
Period End Date	20250630
Filing Date	20250728
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	cinf-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 144 Cash Flow Statement 168 Stockholders Equity 36 Comprehensive Income 72

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Debt Securities, Available-for-sale, Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$17.54B	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$17.54B	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$16.73B	USD	Point-in-time
Debt Securities, Available-for-sale, Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$16.73B	USD	Point-in-time
Equity Securities, FV-NI, Cost	`EquitySecuritiesFvNiCost`	$3.95B	USD	Point-in-time
Equity Securities, FV-NI, Cost	`EquitySecuritiesFvNiCost`	$3.95B	USD	Point-in-time
Equity Securities, FV-NI, Cost	`EquitySecuritiesFvNiCost`	$4.01B	USD	Point-in-time
Equity Securities, FV-NI, Cost	`EquitySecuritiesFvNiCost`	$4.01B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2025$17,535; 2024$16,735)	`AvailableForSaleSecuritiesDebtSecurities`	$17.08B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2025$17,535; 2024$16,735)	`AvailableForSaleSecuritiesDebtSecurities`	$17.08B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2025$17,535; 2024$16,735)	`AvailableForSaleSecuritiesDebtSecurities`	$16.18B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2025$17,535; 2024$16,735)	`AvailableForSaleSecuritiesDebtSecurities`	$16.18B	USD	Point-in-time
Short-term investments, available-for-sale, amortized cost basis	`ShortTermInvestmentsAvailableForSaleAmortizedCostBasis`	$100.00M	USD	Point-in-time
Short-term investments, available-for-sale, amortized cost basis	`ShortTermInvestmentsAvailableForSaleAmortizedCostBasis`	$100.00M	USD	Point-in-time
Short-term investments, available-for-sale, amortized cost basis	`ShortTermInvestmentsAvailableForSaleAmortizedCostBasis`	$298.00M	USD	Point-in-time
Short-term investments, available-for-sale, amortized cost basis	`ShortTermInvestmentsAvailableForSaleAmortizedCostBasis`	$298.00M	USD	Point-in-time
Equity securities, at fair value (cost: 2025$4,012; 2024$3,953)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$11.65B	USD	Point-in-time
Equity securities, at fair value (cost: 2025$4,012; 2024$3,953)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$11.65B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$347.00M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$347.00M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$355.00M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$355.00M	USD	Point-in-time
Equity securities, at fair value (cost: 2025$4,012; 2024$3,953)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$11.19B	USD	Point-in-time
Equity securities, at fair value (cost: 2025$4,012; 2024$3,953)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$11.19B	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2025$100; 2024$298)	`ShortTermInvestments`	$298.00M	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2025$100; 2024$298)	`ShortTermInvestments`	$298.00M	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
Short-term investments, at fair value (amortized cost: 2025$100; 2024$298)	`ShortTermInvestments`	$100.00M	USD	Point-in-time
Short-term investments, at fair value (amortized cost: 2025$100; 2024$298)	`ShortTermInvestments`	$100.00M	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, 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`	$713.00M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$713.00M	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
Other invested assets	`OtherInvestments`	$743.00M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$743.00M	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`	$29.57B	USD	Point-in-time
Total investments	`Investments`	$29.57B	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`	$28.38B	USD	Point-in-time
Total investments	`Investments`	$28.38B	USD	Point-in-time
Treasury Stock, Common, Shares (in shares)	`TreasuryStockCommonShares`	42.00M	shares	Point-in-time
Treasury Stock, Common, Shares (in shares)	`TreasuryStockCommonShares`	42.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$983.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$983.00M	USD	Point-in-time
Treasury Stock, Common, Shares (in shares)	`TreasuryStockCommonShares`	41.90M	shares	Point-in-time
Treasury Stock, Common, Shares (in shares)	`TreasuryStockCommonShares`	41.90M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$995.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$995.00M	USD	Point-in-time
Investment income receivable	`AccruedInvestmentIncomeReceivable`	$223.00M	USD	Point-in-time
Investment income receivable	`AccruedInvestmentIncomeReceivable`	$223.00M	USD	Point-in-time
Investment income receivable	`AccruedInvestmentIncomeReceivable`	$222.00M	USD	Point-in-time
Investment income receivable	`AccruedInvestmentIncomeReceivable`	$222.00M	USD	Point-in-time
Finance receivable	`NotesReceivableNet`	$120.00M	USD	Point-in-time
Finance receivable	`NotesReceivableNet`	$120.00M	USD	Point-in-time
Finance receivable	`NotesReceivableNet`	$121.00M	USD	Point-in-time
Finance receivable	`NotesReceivableNet`	$121.00M	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$3.42B	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$3.42B	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$2.97B	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$2.97B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverable`	$523.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverable`	$523.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverable`	$749.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverable`	$749.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$70.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$70.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$130.00M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$130.00M	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`	$1.23B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.23B	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`	$1.37B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.37B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.24B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.24B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.30B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.30B	USD	Point-in-time
Land, building and equipment, net, for company use (accumulated depreciation: 2025$355; 2024$347)	`PropertyPlantAndEquipmentNet`	$214.00M	USD	Point-in-time
Land, building and equipment, net, for company use (accumulated depreciation: 2025$355; 2024$347)	`PropertyPlantAndEquipmentNet`	$214.00M	USD	Point-in-time
Land, building and equipment, net, for company use (accumulated depreciation: 2025$355; 2024$347)	`PropertyPlantAndEquipmentNet`	$214.00M	USD	Point-in-time
Land, building and equipment, net, for company use (accumulated depreciation: 2025$355; 2024$347)	`PropertyPlantAndEquipmentNet`	$214.00M	USD	Point-in-time
Other assets	`OtherAssets`	$828.00M	USD	Point-in-time
Other assets	`OtherAssets`	$828.00M	USD	Point-in-time
Other assets	`OtherAssets`	$1.06B	USD	Point-in-time
Other assets	`OtherAssets`	$1.06B	USD	Point-in-time
Separate accounts	`SeparateAccountAssets`	$952.00M	USD	Point-in-time
Separate accounts	`SeparateAccountAssets`	$952.00M	USD	Point-in-time
Separate accounts	`SeparateAccountAssets`	$991.00M	USD	Point-in-time
Separate accounts	`SeparateAccountAssets`	$991.00M	USD	Point-in-time
Total assets	`Assets`	$36.50B	USD	Point-in-time
Total assets	`Assets`	$36.50B	USD	Point-in-time
Total assets	`Assets`	$38.84B	USD	Point-in-time
Total assets	`Assets`	$38.84B	USD	Point-in-time
Reserve for loss and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.00B	USD	Point-in-time
Reserve for loss and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.00B	USD	Point-in-time
Reserve for loss and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$11.07B	USD	Point-in-time
Reserve for loss and loss expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$11.07B	USD	Point-in-time
Life policy and investment contract reserves	`LiabilityForFuturePolicyBenefits`	$2.96B	USD	Point-in-time
Life policy and investment contract reserves	`LiabilityForFuturePolicyBenefits`	$2.96B	USD	Point-in-time
Life policy and investment contract reserves	`LiabilityForFuturePolicyBenefits`	$2.96B	USD	Point-in-time
Life policy and investment contract reserves	`LiabilityForFuturePolicyBenefits`	$2.96B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.81B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.81B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$5.44B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$5.44B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.49B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.49B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.61B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.61B	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilities`	$1.48B	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilities`	$1.48B	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilities`	$1.58B	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilities`	$1.58B	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`	$859.00M	USD	Point-in-time
Long-term debt and lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$859.00M	USD	Point-in-time
Long-term debt and lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$850.00M	USD	Point-in-time
Long-term debt and lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$850.00M	USD	Point-in-time
Separate accounts	`SeparateAccountsLiability`	$952.00M	USD	Point-in-time
Separate accounts	`SeparateAccountsLiability`	$952.00M	USD	Point-in-time
Separate accounts	`SeparateAccountsLiability`	$991.00M	USD	Point-in-time
Separate accounts	`SeparateAccountsLiability`	$991.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$24.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$24.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.57B	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: 2025 and 2024500 million shares; issued: 2025 and 2024198.3 million shares)	`CommonStockValue`	$397.00M	USD	Point-in-time
Common stock, par value$2 per share; (authorized: 2025 and 2024500 million shares; issued: 2025 and 2024198.3 million shares)	`CommonStockValue`	$397.00M	USD	Point-in-time
Common stock, par value$2 per share; (authorized: 2025 and 2024500 million shares; issued: 2025 and 2024198.3 million shares)	`CommonStockValue`	$397.00M	USD	Point-in-time
Common stock, par value$2 per share; (authorized: 2025 and 2024500 million shares; issued: 2025 and 2024198.3 million shares)	`CommonStockValue`	$397.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.53B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.53B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.50B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.50B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.19B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-249.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-249.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-309.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-309.00M	USD	Point-in-time
Treasury stock at cost (202542.0 million shares and 202441.9 million shares)	`TreasuryStockValue`	$2.57B	USD	Point-in-time
Treasury stock at cost (202542.0 million shares and 202441.9 million shares)	`TreasuryStockValue`	$2.57B	USD	Point-in-time
Treasury stock at cost (202542.0 million shares and 202441.9 million shares)	`TreasuryStockValue`	$2.52B	USD	Point-in-time
Treasury stock at cost (202542.0 million shares and 202441.9 million shares)	`TreasuryStockValue`	$2.52B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$13.94B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$13.94B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$14.30B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$14.30B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$12.78B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$12.78B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$36.50B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$36.50B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$38.84B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$38.84B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Earned premiums	`PremiumsEarnedNet`	$4.82B	USD	2 Qtrs
Earned premiums	`PremiumsEarnedNet`	$4.82B	USD	2 Qtrs
Earned premiums	`PremiumsEarnedNet`	$4.23B	USD	2 Qtrs
Earned premiums	`PremiumsEarnedNet`	$4.23B	USD	2 Qtrs
Earned premiums	`PremiumsEarnedNet`	$2.16B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$2.16B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$2.48B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$2.48B	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$487.00M	USD	2 Qtrs
Investment income, net of expenses	`NetInvestmentIncome`	$487.00M	USD	2 Qtrs
Investment income, net of expenses	`NetInvestmentIncome`	$242.00M	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$242.00M	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$285.00M	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$285.00M	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$565.00M	USD	2 Qtrs
Investment income, net of expenses	`NetInvestmentIncome`	$565.00M	USD	2 Qtrs
Investment gains and losses, net	`GainLossOnInvestments`	$137.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnInvestments`	$137.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnInvestments`	$473.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnInvestments`	$473.00M	USD	1 Quarter
Investment gains and losses, net	`GainLossOnInvestments`	$749.00M	USD	2 Qtrs
Investment gains and losses, net	`GainLossOnInvestments`	$749.00M	USD	2 Qtrs
Investment gains and losses, net	`GainLossOnInvestments`	$406.00M	USD	2 Qtrs
Investment gains and losses, net	`GainLossOnInvestments`	$406.00M	USD	2 Qtrs
Fee revenues	`InsuranceCommissionsAndFees`	$5.00M	USD	1 Quarter
Fee revenues	`InsuranceCommissionsAndFees`	$5.00M	USD	1 Quarter
Fee revenues	`InsuranceCommissionsAndFees`	$5.00M	USD	1 Quarter
Fee revenues	`InsuranceCommissionsAndFees`	$5.00M	USD	1 Quarter
Fee revenues	`InsuranceCommissionsAndFees`	$10.00M	USD	2 Qtrs
Fee revenues	`InsuranceCommissionsAndFees`	$10.00M	USD	2 Qtrs
Fee revenues	`InsuranceCommissionsAndFees`	$9.00M	USD	2 Qtrs
Fee revenues	`InsuranceCommissionsAndFees`	$9.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$7.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$7.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$4.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$4.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$5.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$5.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$9.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$9.00M	USD	2 Qtrs
Total revenues	`Revenues`	$5.81B	USD	2 Qtrs
Total revenues	`Revenues`	$5.81B	USD	2 Qtrs
Total revenues	`Revenues`	$3.25B	USD	1 Quarter
Total revenues	`Revenues`	$3.25B	USD	1 Quarter
Total revenues	`Revenues`	$5.48B	USD	2 Qtrs
Total revenues	`Revenues`	$5.48B	USD	2 Qtrs
Total revenues	`Revenues`	$2.54B	USD	1 Quarter
Total revenues	`Revenues`	$2.54B	USD	1 Quarter
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.63B	USD	2 Qtrs
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.63B	USD	2 Qtrs
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.48B	USD	1 Quarter
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.48B	USD	1 Quarter
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.66B	USD	1 Quarter
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.66B	USD	1 Quarter
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.83B	USD	2 Qtrs
Insurance losses and contract holders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.83B	USD	2 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.41B	USD	2 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.41B	USD	2 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.27B	USD	2 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.27B	USD	2 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$709.00M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$709.00M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$655.00M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$655.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$27.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$27.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$27.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$27.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$14.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$9.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$9.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$21.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$21.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$13.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$13.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$10.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$10.00M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.16B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.16B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$4.14B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$4.14B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.39B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.39B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.09B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.09B	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$855.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$855.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$727.00M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$727.00M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.34B	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.34B	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$122.00M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$122.00M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$61.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$61.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$81.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$81.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$39.00M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$39.00M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$150.00M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$150.00M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$93.00M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$93.00M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$89.00M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$89.00M	USD	1 Quarter
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$74.00M	USD	1 Quarter
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$74.00M	USD	1 Quarter
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$170.00M	USD	1 Quarter
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$170.00M	USD	1 Quarter
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$272.00M	USD	2 Qtrs
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$272.00M	USD	2 Qtrs
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$132.00M	USD	2 Qtrs
Total provision for income taxes	`IncomeTaxExpenseBenefit`	$132.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$595.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$595.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$685.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$685.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.07B	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$1.07B	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$312.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$312.00M	USD	1 Quarter
Net income basic	`EarningsPerShareBasic`	$4.38	USD	1 Quarter
Net income basic	`EarningsPerShareBasic`	$4.38	USD	1 Quarter
Net income basic	`EarningsPerShareBasic`	$1.99	USD	1 Quarter
Net income basic	`EarningsPerShareBasic`	$1.99	USD	1 Quarter
Net income basic	`EarningsPerShareBasic`	$3.81	USD	2 Qtrs
Net income basic	`EarningsPerShareBasic`	$3.81	USD	2 Qtrs
Net income basic	`EarningsPerShareBasic`	$6.82	USD	2 Qtrs
Net income basic	`EarningsPerShareBasic`	$6.82	USD	2 Qtrs
Net income diluted	`EarningsPerShareDiluted`	$3.77	USD	2 Qtrs
Net income diluted	`EarningsPerShareDiluted`	$3.77	USD	2 Qtrs
Net income diluted	`EarningsPerShareDiluted`	$1.98	USD	1 Quarter
Net income diluted	`EarningsPerShareDiluted`	$1.98	USD	1 Quarter
Net income diluted	`EarningsPerShareDiluted`	$4.34	USD	1 Quarter
Net income diluted	`EarningsPerShareDiluted`	$4.34	USD	1 Quarter
Net income diluted	`EarningsPerShareDiluted`	$6.77	USD	2 Qtrs
Net income diluted	`EarningsPerShareDiluted`	$6.77	USD	2 Qtrs

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$595.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$595.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$685.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$685.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.07B	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$1.07B	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$312.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$312.00M	USD	1 Quarter
Depreciation, amortization and other	`DepreciationAmortizationAndOther`	$93.00M	USD	2 Qtrs
Depreciation, amortization and other	`DepreciationAmortizationAndOther`	$93.00M	USD	2 Qtrs
Depreciation, amortization and other	`DepreciationAmortizationAndOther`	$76.00M	USD	2 Qtrs
Depreciation, amortization and other	`DepreciationAmortizationAndOther`	$76.00M	USD	2 Qtrs
Investment gains and losses, net	`GainLossOnSaleOfInvestments`	$392.00M	USD	2 Qtrs
Investment gains and losses, net	`GainLossOnSaleOfInvestments`	$392.00M	USD	2 Qtrs
Investment gains and losses, net	`GainLossOnSaleOfInvestments`	$744.00M	USD	2 Qtrs
Investment gains and losses, net	`GainLossOnSaleOfInvestments`	$744.00M	USD	2 Qtrs
Interest credited to contract holders	`InterestCreditedToPolicyOwnerAccount`	$22.00M	USD	2 Qtrs
Interest credited to contract holders	`InterestCreditedToPolicyOwnerAccount`	$22.00M	USD	2 Qtrs
Interest credited to contract holders	`InterestCreditedToPolicyOwnerAccount`	$22.00M	USD	2 Qtrs
Interest credited to contract holders	`InterestCreditedToPolicyOwnerAccount`	$22.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$150.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$150.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$93.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$93.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$89.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$89.00M	USD	1 Quarter
Premiums and reinsurance receivable	`IncreaseDecreaseinPremiumsandReinsurancereceivable`	$737.00M	USD	2 Qtrs
Premiums and reinsurance receivable	`IncreaseDecreaseinPremiumsandReinsurancereceivable`	$737.00M	USD	2 Qtrs
Premiums and reinsurance receivable	`IncreaseDecreaseinPremiumsandReinsurancereceivable`	$464.00M	USD	2 Qtrs
Premiums and reinsurance receivable	`IncreaseDecreaseinPremiumsandReinsurancereceivable`	$464.00M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$125.00M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$125.00M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$136.00M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$136.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$65.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$65.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$16.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$16.00M	USD	2 Qtrs
Loss and loss expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$1.07B	USD	2 Qtrs
Loss and loss expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$1.07B	USD	2 Qtrs
Loss and loss expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$505.00M	USD	2 Qtrs
Loss and loss expense reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$505.00M	USD	2 Qtrs
Life policy and investment contract reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$8.00M	USD	2 Qtrs
Life policy and investment contract reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$8.00M	USD	2 Qtrs
Life policy and investment contract reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$34.00M	USD	2 Qtrs
Life policy and investment contract reserves	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$34.00M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$707.00M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$707.00M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$631.00M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$631.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-34.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-34.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-54.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-54.00M	USD	2 Qtrs
Current income tax receivable/payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$72.00M	USD	2 Qtrs
Current income tax receivable/payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$72.00M	USD	2 Qtrs
Current income tax receivable/payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$87.00M	USD	2 Qtrs
Current income tax receivable/payable	`IncreaseDecreaseInDeferredIncomeTaxes`	$87.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.09B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.09B	USD	2 Qtrs
Sale, call or maturity of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$852.00M	USD	2 Qtrs
Sale, call or maturity of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$852.00M	USD	2 Qtrs
Sale, call or maturity of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.35B	USD	2 Qtrs
Sale, call or maturity of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.35B	USD	2 Qtrs
Sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$34.00M	USD	2 Qtrs
Sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$34.00M	USD	2 Qtrs
Sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$347.00M	USD	2 Qtrs
Sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$347.00M	USD	2 Qtrs
Purchase of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.06B	USD	2 Qtrs
Purchase of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.06B	USD	2 Qtrs
Purchase of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.62B	USD	2 Qtrs
Purchase of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.62B	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$95.00M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$95.00M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$256.00M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$256.00M	USD	2 Qtrs
Change in short-term investments	`ChangeInShortTermInvestments`	$201.00M	USD	2 Qtrs
Change in short-term investments	`ChangeInShortTermInvestments`	$201.00M	USD	2 Qtrs
Change in short-term investments	`ChangeInShortTermInvestments`	-	USD	2 Qtrs
Change in short-term investments	`ChangeInShortTermInvestments`	-	USD	2 Qtrs
Changes in finance receivables	`PaymentsToAcquireProceedsFromSaleAndCollectionOfFinanceReceivables`	$3.00M	USD	2 Qtrs
Changes in finance receivables	`PaymentsToAcquireProceedsFromSaleAndCollectionOfFinanceReceivables`	$3.00M	USD	2 Qtrs
Changes in finance receivables	`PaymentsToAcquireProceedsFromSaleAndCollectionOfFinanceReceivables`	$4.00M	USD	2 Qtrs
Changes in finance receivables	`PaymentsToAcquireProceedsFromSaleAndCollectionOfFinanceReceivables`	$4.00M	USD	2 Qtrs
Investment in building and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.00M	USD	2 Qtrs
Investment in building and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.00M	USD	2 Qtrs
Investment in building and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.00M	USD	2 Qtrs
Investment in building and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.00M	USD	2 Qtrs
Change in other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$44.00M	USD	2 Qtrs
Change in other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$44.00M	USD	2 Qtrs
Change in other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$32.00M	USD	2 Qtrs
Change in other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$32.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-740.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-740.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-614.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-614.00M	USD	2 Qtrs
Payment of cash dividends to shareholders	`PaymentsOfDividendsCommonStock`	$241.00M	USD	2 Qtrs
Payment of cash dividends to shareholders	`PaymentsOfDividendsCommonStock`	$241.00M	USD	2 Qtrs
Payment of cash dividends to shareholders	`PaymentsOfDividendsCommonStock`	$258.00M	USD	2 Qtrs
Payment of cash dividends to shareholders	`PaymentsOfDividendsCommonStock`	$258.00M	USD	2 Qtrs
Shares acquired - share repurchase authorization	`PaymentsForRepurchaseOfCommonStock`	$121.00M	USD	2 Qtrs
Shares acquired - share repurchase authorization	`PaymentsForRepurchaseOfCommonStock`	$121.00M	USD	2 Qtrs
Shares acquired - share repurchase authorization	`PaymentsForRepurchaseOfCommonStock`	$42.00M	USD	2 Qtrs
Shares acquired - share repurchase authorization	`PaymentsForRepurchaseOfCommonStock`	$42.00M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$6.00M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$6.00M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$4.00M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$4.00M	USD	2 Qtrs
Contract holders' funds deposited	`AdditionsToContractHoldersFunds`	$31.00M	USD	2 Qtrs
Contract holders' funds deposited	`AdditionsToContractHoldersFunds`	$31.00M	USD	2 Qtrs
Contract holders' funds deposited	`AdditionsToContractHoldersFunds`	$39.00M	USD	2 Qtrs
Contract holders' funds deposited	`AdditionsToContractHoldersFunds`	$39.00M	USD	2 Qtrs
Contract holders' funds withdrawn	`WithdrawalFromContractHoldersFunds`	$80.00M	USD	2 Qtrs
Contract holders' funds withdrawn	`WithdrawalFromContractHoldersFunds`	$80.00M	USD	2 Qtrs
Contract holders' funds withdrawn	`WithdrawalFromContractHoldersFunds`	$105.00M	USD	2 Qtrs
Contract holders' funds withdrawn	`WithdrawalFromContractHoldersFunds`	$105.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-82.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-82.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-67.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-67.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-491.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-491.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-425.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-425.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$12.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$12.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-136.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-136.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$983.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$983.00M	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`	$995.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$995.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$771.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$771.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$983.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$983.00M	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`	$995.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$995.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$771.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$771.00M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$27.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$27.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$27.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$27.00M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$174.00M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$174.00M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$97.00M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$97.00M	USD	2 Qtrs
Equipment acquired under finance lease obligations	`CapitalLeaseObligationsIncurred`	$12.00M	USD	2 Qtrs
Equipment acquired under finance lease obligations	`CapitalLeaseObligationsIncurred`	$12.00M	USD	2 Qtrs
Equipment acquired under finance lease obligations	`CapitalLeaseObligationsIncurred`	$9.00M	USD	2 Qtrs
Equipment acquired under finance lease obligations	`CapitalLeaseObligationsIncurred`	$9.00M	USD	2 Qtrs
Share-based compensation	`PurchaseOfTreasurySharesNonCash`	$33.00M	USD	2 Qtrs
Share-based compensation	`PurchaseOfTreasurySharesNonCash`	$33.00M	USD	2 Qtrs
Share-based compensation	`PurchaseOfTreasurySharesNonCash`	$26.00M	USD	2 Qtrs
Share-based compensation	`PurchaseOfTreasurySharesNonCash`	$26.00M	USD	2 Qtrs
Other assets and other liabilities	`LiabilitiesAssumed1`	$254.00M	USD	2 Qtrs
Other assets and other liabilities	`LiabilitiesAssumed1`	$254.00M	USD	2 Qtrs
Other assets and other liabilities	`LiabilitiesAssumed1`	$217.00M	USD	2 Qtrs
Other assets and other liabilities	`LiabilitiesAssumed1`	$217.00M	USD	2 Qtrs

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
AOCI, net of tax, beginning balance	`StockholdersEquity`	$13.94B	USD	Point-in-time
AOCI, net of tax, beginning balance	`StockholdersEquity`	$13.94B	USD	Point-in-time
AOCI, net of tax, beginning balance	`StockholdersEquity`	$14.30B	USD	Point-in-time
AOCI, net of tax, beginning balance	`StockholdersEquity`	$14.30B	USD	Point-in-time
AOCI, net of tax, beginning balance	`StockholdersEquity`	$12.78B	USD	Point-in-time
AOCI, net of tax, beginning balance	`StockholdersEquity`	$12.78B	USD	Point-in-time
Net Income	`NetIncomeLoss`	$595.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$595.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$685.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$685.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.07B	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$1.07B	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$312.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$312.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-28.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-28.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	2 Qtrs
AOCI, net of tax, ending balance	`StockholdersEquity`	$13.94B	USD	Point-in-time
AOCI, net of tax, ending balance	`StockholdersEquity`	$13.94B	USD	Point-in-time
AOCI, net of tax, ending balance	`StockholdersEquity`	$14.30B	USD	Point-in-time
AOCI, net of tax, ending balance	`StockholdersEquity`	$14.30B	USD	Point-in-time
AOCI, net of tax, ending balance	`StockholdersEquity`	$12.78B	USD	Point-in-time
AOCI, net of tax, ending balance	`StockholdersEquity`	$12.78B	USD	Point-in-time
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.74	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.74	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.87	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.87	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.81	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.81	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.62	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.62	USD	2 Qtrs

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$595.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$595.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$685.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$685.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$20.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$20.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-28.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-28.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-17.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-17.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.07B	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$1.07B	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$312.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$312.00M	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	2 Qtrs
Other Comprehensive Income Loss, Pension And Other Postretirement Benefit Plans, Net Actuarial Loss And Prior Service Cost Arising During Period, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodTax`	-	USD	2 Qtrs
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 unrealized gains and losses on investments, net of tax (benefit) of $6, $(17) $20 and $(28), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-58.00M	USD	1 Quarter
Change in unrealized gains and losses on investments, net of tax (benefit) of $6, $(17) $20 and $(28), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-58.00M	USD	1 Quarter
Change in unrealized gains and losses on investments, net of tax (benefit) of $6, $(17) $20 and $(28), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$75.00M	USD	2 Qtrs
Change in unrealized gains and losses on investments, net of tax (benefit) of $6, $(17) $20 and $(28), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$75.00M	USD	2 Qtrs
Change in unrealized gains and losses on investments, net of tax (benefit) of $6, $(17) $20 and $(28), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-102.00M	USD	2 Qtrs
Change in unrealized gains and losses on investments, net of tax (benefit) of $6, $(17) $20 and $(28), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-102.00M	USD	2 Qtrs
Change in unrealized gains and losses on investments, net of tax (benefit) of $6, $(17) $20 and $(28), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$22.00M	USD	1 Quarter
Change in unrealized gains and losses on investments, net of tax (benefit) of $6, $(17) $20 and $(28), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$22.00M	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	2 Qtrs
Other Comprehensive Income Loss, Pension And Other Postretirement Benefit Plans, Net Actuarial Loss And Prior Service Cost Arising During Period, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossAndPriorServiceCostArisingDuringPeriodTax`	-	USD	2 Qtrs
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`	$18.00M	USD	2 Qtrs
Change in life policy reserves, reinsurance recoverable and other, tax	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherTax`	$18.00M	USD	2 Qtrs
Amortization of pension actuarial loss (gain) and prior service cost, net of tax (benefit) of $0, $0, $0 and $0, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	2 Qtrs
Amortization of pension actuarial loss (gain) and prior service cost, net of tax (benefit) of $0, $0, $0 and $0, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	2 Qtrs
Amortization of pension actuarial loss (gain) and prior service cost, net of tax (benefit) of $0, $0, $0 and $0, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Amortization of pension actuarial loss (gain) and prior service cost, net of tax (benefit) of $0, $0, $0 and $0, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, tax	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherTax`	-	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, tax	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherTax`	-	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, tax	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherTax`	$8.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, tax	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherTax`	$8.00M	USD	1 Quarter
Amortization of pension actuarial loss (gain) and prior service cost, net of tax (benefit) of $0, $0, $0 and $0, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.00M	USD	2 Qtrs
Amortization of pension actuarial loss (gain) and prior service cost, net of tax (benefit) of $0, $0, $0 and $0, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.00M	USD	2 Qtrs
Change in life policy reserves, reinsurance recoverable and other, tax	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherTax`	$-3.00M	USD	2 Qtrs
Change in life policy reserves, reinsurance recoverable and other, tax	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherTax`	$-3.00M	USD	2 Qtrs
Amortization of pension actuarial loss (gain) and prior service cost, net of tax (benefit) of $0, $0, $0 and $0, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Amortization of pension actuarial loss (gain) and prior service cost, net of tax (benefit) of $0, $0, $0 and $0, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $0, $8, $(3) and $18, respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$-29.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $0, $8, $(3) and $18, respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$-29.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $0, $8, $(3) and $18, respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$-66.00M	USD	2 Qtrs
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $0, $8, $(3) and $18, respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$-66.00M	USD	2 Qtrs
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $0, $8, $(3) and $18, respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$-1.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $0, $8, $(3) and $18, respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$-1.00M	USD	1 Quarter
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $0, $8, $(3) and $18, respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$13.00M	USD	2 Qtrs
Change in life policy reserves, reinsurance recoverable and other, net of tax (benefit) of $0, $8, $(3) and $18, respectively	`ChangeInLifePolicyReservesReinsuranceRecoverableAndOtherNetOfTax`	$13.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-28.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-28.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$60.00M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$707.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$707.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$655.00M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$655.00M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$284.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$284.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	2 Qtrs

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