10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000074260-21-000021 |
| Period End Date | 20201231 |
| Filing Date | 20210301 |
| Fiscal Year | 2020 |
| Fiscal Period | FY |
| XBRL Instance | ori-20201231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Debt Securities, Available-for-sale, Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$8.54B | USD | Point-in-time |
| Debt Securities, Available-for-sale, Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$9.90B | USD | Point-in-time |
| Fixed maturity securities (at fair value) (amortized cost: $9,897.6 and $8,537.3) |
AvailableForSaleSecuritiesDebtSecurities
|
$8.80B | USD | Point-in-time |
| Fixed maturity securities (at fair value) (amortized cost: $9,897.6 and $8,537.3) |
AvailableForSaleSecuritiesDebtSecurities
|
$10.50B | USD | Point-in-time |
| Available-for-sale Equity Securities, Amortized Cost Basis |
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
$3.09B | USD | Point-in-time |
| Available-for-sale Equity Securities, Amortized Cost Basis |
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
$3.27B | USD | Point-in-time |
| Short-term investments (at fair value which approximates cost) |
OtherShortTermInvestments
|
$484.30M | USD | Point-in-time |
| Debt Securities, Held-to-maturity, Fair Value |
HeldToMaturitySecuritiesFairValue
|
- | USD | Point-in-time |
| Short-term investments (at fair value which approximates cost) |
OtherShortTermInvestments
|
$749.60M | USD | Point-in-time |
| Debt Securities, Held-to-maturity, Fair Value |
HeldToMaturitySecuritiesFairValue
|
$1.06B | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Total |
AvailableForSaleSecurities
|
$11.25B | USD | Point-in-time |
| Total |
AvailableForSaleSecurities
|
$9.28B | USD | Point-in-time |
| Preferred Stock, Par or Stated Value Per Share |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
75.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
75.00M | shares | Point-in-time |
| Fixed maturity securities (at amortized cost) (fair value: $- and $1,058.2) |
HeldToMaturitySecurities
|
$1.02B | USD | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Fixed maturity securities (at amortized cost) (fair value: $- and $1,058.2) |
HeldToMaturitySecurities
|
- | USD | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common Stock, Par or Stated Value Per Share |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common Stock, Par or Stated Value Per Share |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Equity securities (at fair value) (cost: $3,269.7 and $3,089.1) |
AvailableForSaleSecuritiesEquitySecurities
|
$4.05B | USD | Point-in-time |
| Equity securities (at fair value) (cost: $3,269.7 and $3,089.1) |
AvailableForSaleSecuritiesEquitySecurities
|
$4.03B | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Other investments |
OtherInvestments
|
$26.00M | USD | Point-in-time |
| Other investments |
OtherInvestments
|
$28.80M | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
303.65M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
304.12M | shares | Point-in-time |
| Total investments |
Investments
|
$15.33B | USD | Point-in-time |
| Total investments |
Investments
|
$14.36B | USD | Point-in-time |
| Cash |
Cash
|
$118.70M | USD | Point-in-time |
| Cash |
Cash
|
$78.80M | USD | Point-in-time |
| Cash |
Cash
|
$100.30M | USD | Point-in-time |
| Cash |
Cash
|
$125.90M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$86.40M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$89.30M | USD | Point-in-time |
| Accounts and notes receivable |
PremiumsAndOtherReceivablesNet
|
$1.47B | USD | Point-in-time |
| Accounts and notes receivable |
PremiumsAndOtherReceivablesNet
|
$1.59B | USD | Point-in-time |
| Federal income tax recoverable: Current |
IncomeTaxReceivable
|
$5.70M | USD | Point-in-time |
| Federal income tax recoverable: Current |
IncomeTaxReceivable
|
- | USD | Point-in-time |
| Reinsurance balances and funds held |
FundsHeldUnderReinsuranceAgreementsAsset
|
$205.00M | USD | Point-in-time |
| Reinsurance balances and funds held |
FundsHeldUnderReinsuranceAgreementsAsset
|
$178.40M | USD | Point-in-time |
| Reinsurance recoverable: Paid losses |
ReinsuranceRecoverablesOnPaidLosses
|
$68.50M | USD | Point-in-time |
| Reinsurance recoverable: Paid losses |
ReinsuranceRecoverablesOnPaidLosses
|
$67.60M | USD | Point-in-time |
| Reinsurance recoverable: Policy and claim reserves |
ReinsuranceRecoverablesPolicyAndClaimReserves
|
$3.76B | USD | Point-in-time |
| Reinsurance recoverable: Policy and claim reserves |
ReinsuranceRecoverablesPolicyAndClaimReserves
|
$3.43B | USD | Point-in-time |
| Reinsurance recoverable: Policy and claim reserves |
ReinsuranceRecoverablesPolicyAndClaimReserves
|
$4.30B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$328.00M | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$325.40M | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$316.30M | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$297.80M | USD | Point-in-time |
| Sundry assets |
OtherAssets
|
$748.50M | USD | Point-in-time |
| Sundry assets |
OtherAssets
|
$790.00M | USD | Point-in-time |
| Total Other Assets |
TotalOtherAssets
|
$7.49B | USD | Point-in-time |
| Total Other Assets |
TotalOtherAssets
|
$6.72B | USD | Point-in-time |
| Total Assets |
Assets
|
$21.08B | USD | Point-in-time |
| Total Assets |
Assets
|
$22.82B | USD | Point-in-time |
| Losses, claims, and settlement expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$9.47B | USD | Point-in-time |
| Losses, claims, and settlement expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$10.67B | USD | Point-in-time |
| Losses, claims, and settlement expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$9.24B | USD | Point-in-time |
| Losses, claims, and settlement expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$9.93B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$2.40B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$2.22B | USD | Point-in-time |
| Other policyholders' benefits and funds |
OtherPolicholdersBenefitsAndFunds
|
$194.40M | USD | Point-in-time |
| Other policyholders' benefits and funds |
OtherPolicholdersBenefitsAndFunds
|
$195.90M | USD | Point-in-time |
| Total policy liabilities and accruals |
TotalPolicyLiabilitiesAndAccruals
|
$13.26B | USD | Point-in-time |
| Total policy liabilities and accruals |
TotalPolicyLiabilitiesAndAccruals
|
$12.35B | USD | Point-in-time |
| Commissions, expenses, fees, and taxes |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$550.90M | USD | Point-in-time |
| Commissions, expenses, fees, and taxes |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$663.50M | USD | Point-in-time |
| Reinsurance balances and funds |
ReinsuranceBalancesAndFundsHeld
|
$616.00M | USD | Point-in-time |
| Reinsurance balances and funds |
ReinsuranceBalancesAndFundsHeld
|
$725.40M | USD | Point-in-time |
| Taxes Payable, Current |
TaxesPayableCurrent
|
- | USD | Point-in-time |
| Taxes Payable, Current |
TaxesPayableCurrent
|
$4.20M | USD | Point-in-time |
| Deferred Tax Liabilities, Net |
DeferredTaxLiabilities
|
$10.30M | USD | Point-in-time |
| Deferred Tax Liabilities, Net |
DeferredTaxLiabilities
|
$137.30M | USD | Point-in-time |
| Deferred Tax Liabilities, Net |
DeferredTaxLiabilities
|
$112.20M | USD | Point-in-time |
| Debt |
DebtAndCapitalLeaseObligations
|
$974.00M | USD | Point-in-time |
| Debt |
DebtAndCapitalLeaseObligations
|
$966.40M | USD | Point-in-time |
| Sundry liabilities |
OtherLiabilities
|
$867.30M | USD | Point-in-time |
| Sundry liabilities |
OtherLiabilities
|
$474.10M | USD | Point-in-time |
| Commitments and contingent liabilities |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingent liabilities |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$16.63B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$15.08B | USD | Point-in-time |
| Preferred Stock |
PreferredStockValueOutstanding
|
- | USD | Point-in-time |
| Preferred Stock |
PreferredStockValueOutstanding
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$304.10M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$303.60M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.30B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.31B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.39B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.39B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$77.70M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$284.00M | USD | Point-in-time |
| Unallocated ESSOP shares (at cost) |
UnallocatedEssopShares
|
$64.80M | USD | Point-in-time |
| Unallocated ESSOP shares (at cost) |
UnallocatedEssopShares
|
$103.20M | USD | Point-in-time |
| Total Common Shareholders' Equity |
StockholdersEquity
|
$6.00B | USD | Point-in-time |
| Total Common Shareholders' Equity |
StockholdersEquity
|
$6.19B | USD | Point-in-time |
| Total Liabilities, Preferred Stock and Common Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$22.82B | USD | Point-in-time |
| Total Liabilities, Preferred Stock and Common Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$21.08B | USD | Point-in-time |
Income Statement
131 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net premiums earned |
PremiumsEarnedNet
|
$5.92B | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$5.65B | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$6.35B | USD | Annual |
| Title, escrow, and other fees |
TitleEscrowAndOtherFees
|
$289.80M | USD | Annual |
| Title, escrow, and other fees |
TitleEscrowAndOtherFees
|
$391.90M | USD | Annual |
| Title, escrow, and other fees |
TitleEscrowAndOtherFees
|
$321.10M | USD | Annual |
| Total premiums and fees |
TotalPremiumsAndFees
|
$6.24B | USD | Annual |
| Total premiums and fees |
TotalPremiumsAndFees
|
$6.74B | USD | Annual |
| Total premiums and fees |
TotalPremiumsAndFees
|
$5.94B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$450.70M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$438.90M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$431.80M | USD | Annual |
| Other income |
OtherIncome
|
$132.60M | USD | Annual |
| Other income |
OtherIncome
|
$131.20M | USD | Annual |
| Other income |
OtherIncome
|
$121.60M | USD | Annual |
| Total operating revenues |
TotalOperatingRevenues
|
$7.31B | USD | Annual |
| Total operating revenues |
TotalOperatingRevenues
|
$6.49B | USD | Annual |
| Total operating revenues |
TotalOperatingRevenues
|
$6.82B | USD | Annual |
| Realized from actual transactions |
RealizedInvestmentGainsLossesFromSales
|
$58.20M | USD | Annual |
| Realized from actual transactions |
RealizedInvestmentGainsLossesFromSales
|
$38.60M | USD | Annual |
| Realized from actual transactions |
RealizedInvestmentGainsLossesFromSales
|
$14.20M | USD | Annual |
| Realized from impairments |
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
$-2.00M | USD | Annual |
| Realized from impairments |
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
- | USD | Annual |
| Realized from impairments |
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
- | USD | Annual |
| Unrealized from changes in fair value of equity securities |
Unrealizedfromchangesinfairvalueofequitysecurities
|
$599.50M | USD | Annual |
| Unrealized from changes in fair value of equity securities |
Unrealizedfromchangesinfairvalueofequitysecurities
|
$-293.80M | USD | Annual |
| Unrealized from changes in fair value of equity securities |
Unrealizedfromchangesinfairvalueofequitysecurities
|
$-156.20M | USD | Annual |
| Total realized and unrealized investment gains (losses) |
GainLossOnInvestments
|
$-142.00M | USD | Annual |
| Total realized and unrealized investment gains (losses) |
GainLossOnInvestments
|
$636.10M | USD | Annual |
| Total realized and unrealized investment gains (losses) |
GainLossOnInvestments
|
$-235.60M | USD | Annual |
| Total revenues |
Revenues
|
$764.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$7.46B | USD | Annual |
| Total revenues |
Revenues
|
$1.70B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.91B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.03B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$6.26B | USD | Annual |
| Total revenues |
Revenues
|
$7.17B | USD | Annual |
| Total revenues |
Revenues
|
$1.84B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.42B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.95B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.00B | USD | 1 Quarter |
| Benefits, claims and settlement expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.55B | USD | Annual |
| Benefits, claims and settlement expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.47B | USD | Annual |
| Benefits, claims and settlement expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.44B | USD | Annual |
| Dividends to policyholders |
PolicyholderDividends
|
$18.90M | USD | Annual |
| Dividends to policyholders |
PolicyholderDividends
|
$27.30M | USD | Annual |
| Dividends to policyholders |
PolicyholderDividends
|
$19.80M | USD | Annual |
| Underwriting, acquisition, and other expenses |
UnderwritingAcquisitionAndOtherExpenses
|
$3.94B | USD | Annual |
| Underwriting, acquisition, and other expenses |
UnderwritingAcquisitionAndOtherExpenses
|
$3.53B | USD | Annual |
| Underwriting, acquisition, and other expenses |
UnderwritingAcquisitionAndOtherExpenses
|
$3.32B | USD | Annual |
| Interest and other charges |
InterestAndOtherCharges
|
$43.70M | USD | Annual |
| Interest and other charges |
InterestAndOtherCharges
|
$40.00M | USD | Annual |
| Interest and other charges |
InterestAndOtherCharges
|
$42.20M | USD | Annual |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.40B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.59B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.49B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$5.82B | USD | Annual |
| Total expenses |
BenefitsLossesAndExpenses
|
$6.14B | USD | Annual |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.66B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.53B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.77B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.64B | USD | 1 Quarter |
| Total expenses |
BenefitsLossesAndExpenses
|
$6.48B | USD | Annual |
| Total expenses |
BenefitsLossesAndExpenses
|
$1.53B | USD | 1 Quarter |
| Income (loss) before income taxes (credits) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$438.10M | USD | Annual |
| Income (loss) before income taxes (credits) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$688.40M | USD | Annual |
| Income (loss) before income taxes (credits) |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.32B | USD | Annual |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$156.90M | USD | Annual |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$114.10M | USD | Annual |
| Current |
CurrentIncomeTaxExpenseBenefit
|
$238.40M | USD | Annual |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$-27.10M | USD | Annual |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$27.40M | USD | Annual |
| Deferred |
DeferredIncomeTaxExpenseBenefit
|
$-46.50M | USD | Annual |
| Total |
IncomeTaxExpenseBenefit
|
$67.50M | USD | Annual |
| Total |
IncomeTaxExpenseBenefit
|
$265.90M | USD | Annual |
| Total |
IncomeTaxExpenseBenefit
|
$129.70M | USD | Annual |
| Net Income (Loss) |
NetIncomeLoss
|
$202.80M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$165.50M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$275.80M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$-604.80M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$558.60M | USD | Annual |
| Net Income (Loss) |
NetIncomeLoss
|
$1.06B | USD | Annual |
| Net Income (Loss) |
NetIncomeLoss
|
$412.20M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$370.50M | USD | Annual |
| Net Income (Loss) |
NetIncomeLoss
|
$246.00M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$519.70M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$397.70M | USD | 1 Quarter |
| Net income (loss) per share: basic (in dollars per share) |
EarningsPerShareBasic
|
$3.52 | USD | Annual |
| Net income (loss) per share: basic (in dollars per share) |
EarningsPerShareBasic
|
$1.34 | USD | 1 Quarter |
| Net income (loss) per share: basic (in dollars per share) |
EarningsPerShareBasic
|
$1.38 | USD | 1 Quarter |
| Net income (loss) per share: basic (in dollars per share) |
EarningsPerShareBasic
|
$0.83 | USD | 1 Quarter |
| Net income (loss) per share: basic (in dollars per share) |
EarningsPerShareBasic
|
$1.26 | USD | Annual |
| Net income (loss) per share: basic (in dollars per share) |
EarningsPerShareBasic
|
$0.92 | USD | 1 Quarter |
| Net income (loss) per share: basic (in dollars per share) |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Net income (loss) per share: basic (in dollars per share) |
EarningsPerShareBasic
|
$1.87 | USD | Annual |
| Net income (loss) per share: basic (in dollars per share) |
EarningsPerShareBasic
|
$1.74 | USD | 1 Quarter |
| Net income (loss) per share: basic (in dollars per share) |
EarningsPerShareBasic
|
$0.68 | USD | 1 Quarter |
| Net income (loss) per share: basic (in dollars per share) |
EarningsPerShareBasic
|
$-2.01 | USD | 1 Quarter |
| Net income (loss) per share: diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-2.01 | USD | 1 Quarter |
| Net income (loss) per share: diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.24 | USD | Annual |
| Net income (loss) per share: diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.67 | USD | 1 Quarter |
| Net income (loss) per share: diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.91 | USD | 1 Quarter |
| Net income (loss) per share: diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.74 | USD | 1 Quarter |
| Net income (loss) per share: diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.83 | USD | 1 Quarter |
| Net income (loss) per share: diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.37 | USD | 1 Quarter |
| Net income (loss) per share: diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.87 | USD | Annual |
| Net income (loss) per share: diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.34 | USD | 1 Quarter |
| Net income (loss) per share: diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.55 | USD | 1 Quarter |
| Net income (loss) per share: diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.51 | USD | Annual |
| weighted average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
298.41M | shares | Annual |
| weighted average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
299.89M | shares | 1 Quarter |
| weighted average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
299.42M | shares | 1 Quarter |
| weighted average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
300.28M | shares | 1 Quarter |
| weighted average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
300.14M | shares | 1 Quarter |
| weighted average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
299.02M | shares | 1 Quarter |
| weighted average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
297.96M | shares | 1 Quarter |
| weighted average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
297.52M | shares | 1 Quarter |
| weighted average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
294.25M | shares | Annual |
| weighted average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
299.89M | shares | Annual |
| weighted average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
297.73M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
300.17M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
300.28M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
297.78M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
300.75M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
301.23M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
301.56M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
301.38M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
298.90M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
297.99M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
298.47M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
301.02M | shares | Annual |
Cash Flow Statement
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLoss
|
$202.80M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$165.50M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$275.80M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-604.80M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$558.60M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$1.06B | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$412.20M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$370.50M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$246.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$519.70M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$397.70M | USD | 1 Quarter |
| Deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$2.50M | USD | Annual |
| Deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$18.40M | USD | Annual |
| Deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$8.90M | USD | Annual |
| Premiums and other receivables |
IncreaseDecreaseInPremiumsReceivable
|
$123.40M | USD | Annual |
| Premiums and other receivables |
IncreaseDecreaseInPremiumsReceivable
|
$29.30M | USD | Annual |
| Premiums and other receivables |
IncreaseDecreaseInPremiumsReceivable
|
$-32.50M | USD | Annual |
| Unpaid claims and related items |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-148.40M | USD | Annual |
| Unpaid claims and related items |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-214.60M | USD | Annual |
| Unpaid claims and related items |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-340.70M | USD | Annual |
| Unearned premiums and other policyholders' liabilities |
IncreaseDecreaseInOtherPolicyholderFunds
|
$95.10M | USD | Annual |
| Unearned premiums and other policyholders' liabilities |
IncreaseDecreaseInOtherPolicyholderFunds
|
$34.60M | USD | Annual |
| Unearned premiums and other policyholders' liabilities |
IncreaseDecreaseInOtherPolicyholderFunds
|
$32.20M | USD | Annual |
| Income taxes |
IncreaseDecreaseInIncomeTaxesNet
|
$-37.20M | USD | Annual |
| Income taxes |
IncreaseDecreaseInIncomeTaxesNet
|
$69.50M | USD | Annual |
| Income taxes |
IncreaseDecreaseInIncomeTaxesNet
|
$18.30M | USD | Annual |
| Prepaid federal income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$-129.80M | USD | Annual |
| Prepaid federal income taxes |
IncreaseDecreaseInPrepaidTaxes
|
- | USD | Annual |
| Prepaid federal income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$15.50M | USD | Annual |
| Reinsurance balances and funds |
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
$-13.50M | USD | Annual |
| Reinsurance balances and funds |
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
$9.70M | USD | Annual |
| Reinsurance balances and funds |
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
$-77.00M | USD | Annual |
| Realized Investment Gains (Losses) |
RealizedInvestmentGainsLosses
|
$14.20M | USD | Annual |
| Realized Investment Gains (Losses) |
RealizedInvestmentGainsLosses
|
$36.60M | USD | Annual |
| Realized Investment Gains (Losses) |
RealizedInvestmentGainsLosses
|
$58.20M | USD | Annual |
| Unrealized from changes in fair value of equity securities |
Unrealizedfromchangesinfairvalueofequitysecurities
|
$599.50M | USD | Annual |
| Unrealized from changes in fair value of equity securities |
Unrealizedfromchangesinfairvalueofequitysecurities
|
$-293.80M | USD | Annual |
| Unrealized from changes in fair value of equity securities |
Unrealizedfromchangesinfairvalueofequitysecurities
|
$-156.20M | USD | Annual |
| Accounts payable, accrued expenses and other |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$30.00M | USD | Annual |
| Accounts payable, accrued expenses and other |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$88.00M | USD | Annual |
| Accounts payable, accrued expenses and other |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$176.20M | USD | Annual |
| Total |
NetCashProvidedByUsedInOperatingActivities
|
$760.50M | USD | Annual |
| Total |
NetCashProvidedByUsedInOperatingActivities
|
$936.20M | USD | Annual |
| Total |
NetCashProvidedByUsedInOperatingActivities
|
$1.19B | USD | Annual |
| Maturities and early calls |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$964.00M | USD | Annual |
| Maturities and early calls |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.28B | USD | Annual |
| Maturities and early calls |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$779.00M | USD | Annual |
| Sales |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$299.10M | USD | Annual |
| Sales |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$663.10M | USD | Annual |
| Sales |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$399.50M | USD | Annual |
| Equity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
$809.90M | USD | Annual |
| Equity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
$402.60M | USD | Annual |
| Equity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
$162.30M | USD | Annual |
| Other - net |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$33.00M | USD | Annual |
| Other - net |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$19.40M | USD | Annual |
| Other - net |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$8.80M | USD | Annual |
| Fixed maturity securities: |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.70B | USD | Annual |
| Fixed maturity securities: |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.42B | USD | Annual |
| Fixed maturity securities: |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$2.06B | USD | Annual |
| Equity securities |
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
$752.50M | USD | Annual |
| Equity securities |
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
$321.00M | USD | Annual |
| Equity securities |
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
$815.60M | USD | Annual |
| Other - net |
PaymentsToAcquireOtherInvestments
|
$50.20M | USD | Annual |
| Other - net |
PaymentsToAcquireOtherInvestments
|
$51.60M | USD | Annual |
| Other - net |
PaymentsToAcquireOtherInvestments
|
$60.90M | USD | Annual |
| Purchase of a business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.20M | USD | Annual |
| Purchase of a business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$13.10M | USD | Annual |
| Purchase of a business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Net decrease (increase) in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$265.00M | USD | Annual |
| Net decrease (increase) in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$-314.20M | USD | Annual |
| Net decrease (increase) in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$129.70M | USD | Annual |
| Other - net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-100.00K | USD | Annual |
| Other - net |
PaymentsForProceedsFromOtherInvestingActivities
|
$300.00K | USD | Annual |
| Other - net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Total |
NetCashProvidedByUsedInInvestingActivities
|
$-424.60M | USD | Annual |
| Total |
NetCashProvidedByUsedInInvestingActivities
|
$-239.50M | USD | Annual |
| Total |
NetCashProvidedByUsedInInvestingActivities
|
$-845.20M | USD | Annual |
| Issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$13.80M | USD | Annual |
| Issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$6.70M | USD | Annual |
| Issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$13.10M | USD | Annual |
| Redemption of debentures and notes |
RepaymentsOfOtherDebt
|
$4.70M | USD | Annual |
| Redemption of debentures and notes |
RepaymentsOfOtherDebt
|
$8.60M | USD | Annual |
| Redemption of debentures and notes |
RepaymentsOfOtherDebt
|
$8.40M | USD | Annual |
| Origination of Loans to Employee Stock Ownership Plans |
OriginationOfLoansToEmployeeStockOwnershipPlans
|
$50.00M | USD | Annual |
| Origination of Loans to Employee Stock Ownership Plans |
OriginationOfLoansToEmployeeStockOwnershipPlans
|
- | USD | Annual |
| Origination of Loans to Employee Stock Ownership Plans |
OriginationOfLoansToEmployeeStockOwnershipPlans
|
$50.00M | USD | Annual |
| Dividends on common shares (including a special dividend paid in September 2019 of $303.4 and a special dividend declared in December 2017 and paid in January 2018 of $269.2) |
PaymentsOfDividendsCommonStock
|
$250.10M | USD | Annual |
| Dividends on common shares (including a special dividend paid in September 2019 of $303.4 and a special dividend declared in December 2017 and paid in January 2018 of $269.2) |
PaymentsOfDividendsCommonStock
|
$498.80M | USD | Annual |
| Dividends on common shares (including a special dividend paid in September 2019 of $303.4 and a special dividend declared in December 2017 and paid in January 2018 of $269.2) |
PaymentsOfDividendsCommonStock
|
$538.70M | USD | Annual |
| Other - net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-6.00M | USD | Annual |
| Other - net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$200.00K | USD | Annual |
| Other - net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.00M | USD | Annual |
| Total |
NetCashProvidedByUsedInFinancingActivities
|
$-546.50M | USD | Annual |
| Total |
NetCashProvidedByUsedInFinancingActivities
|
$-300.00M | USD | Annual |
| Total |
NetCashProvidedByUsedInFinancingActivities
|
$-533.10M | USD | Annual |
| Increase (decrease) in cash: |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-25.60M | USD | Annual |
| Increase (decrease) in cash: |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-21.40M | USD | Annual |
| Increase (decrease) in cash: |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$39.80M | USD | Annual |
| Cash, beginning of year |
Cash
|
$118.70M | USD | Point-in-time |
| Cash, beginning of year |
Cash
|
$78.80M | USD | Point-in-time |
| Cash, beginning of year |
Cash
|
$100.30M | USD | Point-in-time |
| Cash, beginning of year |
Cash
|
$125.90M | USD | Point-in-time |
| Cash, end of year |
Cash
|
$118.70M | USD | Point-in-time |
| Cash, end of year |
Cash
|
$78.80M | USD | Point-in-time |
| Cash, end of year |
Cash
|
$100.30M | USD | Point-in-time |
| Cash, end of year |
Cash
|
$125.90M | USD | Point-in-time |
| Cash paid (received) during the period for: Interest |
InterestPaidNet
|
$42.10M | USD | Annual |
| Cash paid (received) during the period for: Interest |
InterestPaidNet
|
$41.40M | USD | Annual |
| Cash paid (received) during the period for: Interest |
InterestPaidNet
|
$50.80M | USD | Annual |
| Cash paid (received) during the period for: Income taxes |
IncomeTaxesPaidNet
|
$137.20M | USD | Annual |
| Cash paid (received) during the period for: Income taxes |
IncomeTaxesPaidNet
|
$149.30M | USD | Annual |
| Cash paid (received) during the period for: Income taxes |
IncomeTaxesPaidNet
|
$229.40M | USD | Annual |
Stockholders Equity
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquity
|
$6.00B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquity
|
$6.19B | USD | Point-in-time |
| Net income (loss) |
NetIncomeLoss
|
$202.80M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$165.50M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$275.80M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-604.80M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$558.60M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$1.06B | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$412.20M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$370.50M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$246.00M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$519.70M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$397.70M | USD | 1 Quarter |
| Common Stock, Dividends, Per Share, Cash Paid |
CommonStockDividendsPerShareCashPaid
|
$0.78 | USD | Annual |
| Common Stock, Dividends, Per Share, Cash Paid |
CommonStockDividendsPerShareCashPaid
|
$1.84 | USD | Annual |
| Common Stock, Dividends, Per Share, Cash Paid |
CommonStockDividendsPerShareCashPaid
|
$1.80 | USD | Annual |
| Net unrealized gains (losses) on securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$287.20M | USD | Annual |
| Net unrealized gains (losses) on securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$270.30M | USD | Annual |
| Net unrealized gains (losses) on securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-176.30M | USD | Annual |
| Net adjustment related to defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$67.00M | USD | Annual |
| Net adjustment related to defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.40M | USD | Annual |
| Net adjustment related to defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$5.40M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.90M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.90M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.10M | USD | Annual |
| Origination of Loans to Employee Stock Ownership Plans |
OriginationOfLoansToEmployeeStockOwnershipPlans
|
$50.00M | USD | Annual |
| Origination of Loans to Employee Stock Ownership Plans |
OriginationOfLoansToEmployeeStockOwnershipPlans
|
- | USD | Annual |
| Origination of Loans to Employee Stock Ownership Plans |
OriginationOfLoansToEmployeeStockOwnershipPlans
|
$50.00M | USD | Annual |
| Ending Balance |
StockholdersEquity
|
$6.00B | USD | Point-in-time |
| Ending Balance |
StockholdersEquity
|
$6.19B | USD | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) As Reported |
NetIncomeLoss
|
$202.80M | USD | 1 Quarter |
| Net Income (Loss) As Reported |
NetIncomeLoss
|
$165.50M | USD | 1 Quarter |
| Net Income (Loss) As Reported |
NetIncomeLoss
|
$275.80M | USD | 1 Quarter |
| Net Income (Loss) As Reported |
NetIncomeLoss
|
$-604.80M | USD | 1 Quarter |
| Net Income (Loss) As Reported |
NetIncomeLoss
|
$558.60M | USD | Annual |
| Net Income (Loss) As Reported |
NetIncomeLoss
|
$1.06B | USD | Annual |
| Net Income (Loss) As Reported |
NetIncomeLoss
|
$412.20M | USD | 1 Quarter |
| Net Income (Loss) As Reported |
NetIncomeLoss
|
$370.50M | USD | Annual |
| Special dividend declared in December 2017 and paid in January 2018 |
SpecialDividendDeclaredInDecember2017AndPaidInJanuary2018Amount
|
$269.20M | USD | Point-in-time |
| Net Income (Loss) As Reported |
NetIncomeLoss
|
$246.00M | USD | 1 Quarter |
| Net Income (Loss) As Reported |
NetIncomeLoss
|
$519.70M | USD | 1 Quarter |
| Net Income (Loss) As Reported |
NetIncomeLoss
|
$397.70M | USD | 1 Quarter |
| Unrealized gains (loses) before reclassifications, not included in the statements of income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-226.40M | USD | Annual |
| Unrealized gains (loses) before reclassifications, not included in the statements of income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$357.20M | USD | Annual |
| Unrealized gains (loses) before reclassifications, not included in the statements of income |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$335.50M | USD | Annual |
| Special dividend paid in September 2019 |
SpecialdividendpaidinSeptember2019
|
$303.40M | USD | 1 Quarter |
| Amounts reclassified as realized investment (gains) losses in the statements of income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-7.10M | USD | Annual |
| Amounts reclassified as realized investment (gains) losses in the statements of income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-3.10M | USD | Annual |
| Amounts reclassified as realized investment (gains) losses in the statements of income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-6.50M | USD | Annual |
| Pretax unrealized gains (losses) on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$363.80M | USD | Annual |
| Pretax unrealized gains (losses) on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$342.70M | USD | Annual |
| Pretax unrealized gains (losses) on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-223.20M | USD | Annual |
| Deferred income taxes (credits) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-46.90M | USD | Annual |
| Deferred income taxes (credits) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$76.60M | USD | Annual |
| Deferred income taxes (credits) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$72.30M | USD | Annual |
| Net unrealized gains (losses) on securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$287.20M | USD | Annual |
| Net unrealized gains (losses) on securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$270.30M | USD | Annual |
| Net unrealized gains (losses) on securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-176.30M | USD | Annual |
| Net pension adjustment before reclassifications |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$11.00M | USD | Annual |
| Net pension adjustment before reclassifications |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$-3.60M | USD | Annual |
| Net pension adjustment before reclassifications |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
$88.40M | USD | Annual |
| Amounts reclassified as underwriting, acquisition, and other expenses in the statements of income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$3.20M | USD | Annual |
| Amounts reclassified as underwriting, acquisition, and other expenses in the statements of income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$3.60M | USD | Annual |
| Amounts reclassified as underwriting, acquisition, and other expenses in the statements of income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$4.10M | USD | Annual |
| Net adjustment related to defined benefit pension plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$6.80M | USD | Annual |
| Net adjustment related to defined benefit pension plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$84.80M | USD | Annual |
| Net adjustment related to defined benefit pension plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-6.90M | USD | Annual |
| Deferred income taxes (credits) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$1.40M | USD | Annual |
| Deferred income taxes (credits) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-17.80M | USD | Annual |
| Deferred income taxes (credits) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.40M | USD | Annual |
| Net adjustment related to defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$67.00M | USD | Annual |
| Net adjustment related to defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.40M | USD | Annual |
| Net adjustment related to defined benefit pension plans, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$5.40M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.90M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.90M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.10M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-182.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$206.30M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$287.70M | USD | Annual |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTax
|
$188.50M | USD | Annual |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTax
|
$1.34B | USD | Annual |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTax
|
$765.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.