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10-Q Filing

MARKEL GROUP INC. CIK: 1096343 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001096343-21-000158
Period End Date 20210930
Filing Date 20211102
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance mkl-20210930_htm.xml
Filing Contents
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Fixed maturities, available-for-sale (amortized cost of $11,324,144 in 2021 and $9,655,261 in 2020) AvailableForSaleSecuritiesDebtSecurities $10.68B USD Point-in-time
Fixed maturities, available-for-sale (amortized cost of $11,324,144 in 2021 and $9,655,261 in 2020) AvailableForSaleSecuritiesDebtSecurities $11.96B USD Point-in-time
Equity securities (cost of $2,823,310 in 2021 and $2,732,998 in 2020) EquitySecuritiesFvNi $8.22B USD Point-in-time
Equity securities (cost of $2,823,310 in 2021 and $2,732,998 in 2020) EquitySecuritiesFvNi $6.99B USD Point-in-time
Short-term investments, available-for-sale (estimated fair value approximates cost) OtherShortTermInvestments $2.03B USD Point-in-time
Short-term investments, available-for-sale (estimated fair value approximates cost) OtherShortTermInvestments $2.76B USD Point-in-time
Total Investments Investments $19.71B USD Point-in-time
Total Investments Investments $22.94B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.94B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.34B USD Point-in-time
Fixed maturities, available-for-sale amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $9.66B USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $568.38M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $874.91M USD Point-in-time
Fixed maturities, available-for-sale amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $11.32B USD Point-in-time
Receivables PremiumsAndOtherReceivablesNet $2.32B USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $2.82B USD Point-in-time
Receivables PremiumsAndOtherReceivablesNet $1.93B USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $2.73B USD Point-in-time
Reinsurance recoverables ReinsuranceRecoverablesOnPaidAndUnpaidLosses $5.99B USD Point-in-time
Senior long-term debt and other debt (estimated fair value) DebtInstrumentFairValue $4.37B USD Point-in-time
Reinsurance recoverables ReinsuranceRecoverablesOnPaidAndUnpaidLosses $6.94B USD Point-in-time
Senior long-term debt and other debt (estimated fair value) DebtInstrumentFairValue $4.96B USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $630.79M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $772.13M USD Point-in-time
Prepaid reinsurance premiums PrepaidReinsurancePremiums $1.45B USD Point-in-time
Prepaid reinsurance premiums PrepaidReinsurancePremiums $1.92B USD Point-in-time
Goodwill Goodwill $2.60B USD Point-in-time
Goodwill Goodwill $2.70B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $1.78B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $1.72B USD Point-in-time
Other assets OtherAssets $2.88B USD Point-in-time
Other assets OtherAssets $2.39B USD Point-in-time
Total Assets Assets $46.70B USD Point-in-time
Total Assets Assets $41.71B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $15.72B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $17.61B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $16.22B USD Point-in-time
Life and annuity benefits LiabilityForFuturePolicyBenefits $925.96M USD Point-in-time
Life and annuity benefits LiabilityForFuturePolicyBenefits $1.07B USD Point-in-time
Unearned premiums UnearnedPremiums $4.43B USD Point-in-time
Unearned premiums UnearnedPremiums $5.51B USD Point-in-time
Payables to insurance and reinsurance companies ReinsurancePayable $579.90M USD Point-in-time
Payables to insurance and reinsurance companies ReinsurancePayable $493.47M USD Point-in-time
Senior long-term debt and other debt (estimated fair value of $4,956,000 in 2021 and $4,367,000 in 2020) DebtAndCapitalLeaseObligations $4.27B USD Point-in-time
Senior long-term debt and other debt (estimated fair value of $4,956,000 in 2021 and $4,367,000 in 2020) DebtAndCapitalLeaseObligations $3.48B USD Point-in-time
Other liabilities OtherLiabilities $3.53B USD Point-in-time
Other liabilities OtherLiabilities $2.95B USD Point-in-time
Total Liabilities Liabilities $28.65B USD Point-in-time
Total Liabilities Liabilities $32.42B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCommonCarryingAmount $245.64M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCommonCarryingAmount $231.91M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred Stock PreferredStockValue $591.89M USD Point-in-time
Preferred Stock PreferredStockValue $591.89M USD Point-in-time
Common stock CommonStockValue $3.46B USD Point-in-time
Common stock CommonStockValue $3.43B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.65B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.20B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $319.39M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $584.38M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $14.02B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $12.80B USD Point-in-time
Noncontrolling interests MinorityInterest $23.46M USD Point-in-time
Noncontrolling interests MinorityInterest $14.89M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.04B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.81B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $41.71B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $46.70B USD Point-in-time
Income Statement 132 line items
Line Item Tag Value Unit Period
Earned premiums PremiumsEarnedNet $4.09B USD 3 Qtrs
Earned premiums PremiumsEarnedNet $4.70B USD 3 Qtrs
Earned premiums PremiumsEarnedNet $1.39B USD 1 Quarter
Earned premiums PremiumsEarnedNet $1.63B USD 1 Quarter
Net investment income NetInvestmentIncome $90.38M USD 1 Quarter
Net investment income NetInvestmentIncome $91.26M USD 1 Quarter
Net investment income NetInvestmentIncome $284.10M USD 3 Qtrs
Net investment income NetInvestmentIncome $274.24M USD 3 Qtrs
Net investment gains (losses) NetInvestmentGainsLosses $539.30M USD 1 Quarter
Net investment gains (losses) NetInvestmentGainsLosses $1.18B USD 3 Qtrs
Net investment gains (losses) NetInvestmentGainsLosses $-230.90M USD 3 Qtrs
Net investment gains (losses) NetInvestmentGainsLosses $-25.83M USD 1 Quarter
Products revenues ProductsRevenues $342.04M USD 1 Quarter
Products revenues ProductsRevenues $1.33B USD 3 Qtrs
Products revenues ProductsRevenues $1.12B USD 3 Qtrs
Products revenues ProductsRevenues $405.71M USD 1 Quarter
Services and other revenues Servicesandotherrevenues $545.58M USD 1 Quarter
Services and other revenues Servicesandotherrevenues $1.13B USD 3 Qtrs
Services and other revenues Servicesandotherrevenues $585.71M USD 1 Quarter
Services and other revenues Servicesandotherrevenues $1.61B USD 3 Qtrs
Total Operating Revenues Revenues $6.38B USD 3 Qtrs
Total Operating Revenues Revenues $2.69B USD 1 Quarter
Total Operating Revenues Revenues $2.91B USD 1 Quarter
Total Operating Revenues Revenues $9.09B USD 3 Qtrs
Losses and loss adjustment expenses IncurredClaimsPropertyCasualtyAndLiability $2.64B USD 3 Qtrs
Losses and loss adjustment expenses IncurredClaimsPropertyCasualtyAndLiability $2.65B USD 3 Qtrs
Losses and loss adjustment expenses IncurredClaimsPropertyCasualtyAndLiability $863.25M USD 1 Quarter
Losses and loss adjustment expenses IncurredClaimsPropertyCasualtyAndLiability $948.24M USD 1 Quarter
Underwriting, acquisition and insurance expenses UnderwritingAcquisitionAndInsuranceExpenses $1.48B USD 3 Qtrs
Underwriting, acquisition and insurance expenses UnderwritingAcquisitionAndInsuranceExpenses $1.64B USD 3 Qtrs
Underwriting, acquisition and insurance expenses UnderwritingAcquisitionAndInsuranceExpenses $569.76M USD 1 Quarter
Underwriting, acquisition and insurance expenses UnderwritingAcquisitionAndInsuranceExpenses $492.82M USD 1 Quarter
Products expenses Productsexpenses $374.41M USD 1 Quarter
Products expenses Productsexpenses $974.92M USD 3 Qtrs
Products expenses Productsexpenses $296.37M USD 1 Quarter
Products expenses Productsexpenses $1.17B USD 3 Qtrs
Services and other expenses Servicesandotherexpenses $1.02B USD 3 Qtrs
Services and other expenses Servicesandotherexpenses $1.44B USD 3 Qtrs
Services and other expenses Servicesandotherexpenses $522.24M USD 1 Quarter
Services and other expenses Servicesandotherexpenses $513.99M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $118.55M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $120.28M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $39.27M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $44.66M USD 1 Quarter
Total Operating Expenses CostsAndExpenses $2.22B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $7.02B USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $6.25B USD 3 Qtrs
Total Operating Expenses CostsAndExpenses $2.45B USD 1 Quarter
Operating Income OperatingIncomeLoss $241.69M USD 1 Quarter
Operating Income OperatingIncomeLoss $2.07B USD 3 Qtrs
Operating Income OperatingIncomeLoss $129.32M USD 3 Qtrs
Operating Income OperatingIncomeLoss $692.39M USD 1 Quarter
Interest expense InterestExpense $46.45M USD 1 Quarter
Interest expense InterestExpense $133.20M USD 3 Qtrs
Interest expense InterestExpense $135.41M USD 3 Qtrs
Interest expense InterestExpense $42.74M USD 1 Quarter
Net foreign exchange gains (losses) ForeignCurrencyTransactionGainLossRealized $48.85M USD 1 Quarter
Net foreign exchange gains (losses) ForeignCurrencyTransactionGainLossRealized $-65.58M USD 1 Quarter
Net foreign exchange gains (losses) ForeignCurrencyTransactionGainLossRealized $61.68M USD 3 Qtrs
Net foreign exchange gains (losses) ForeignCurrencyTransactionGainLossRealized $-8.74M USD 3 Qtrs
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.99B USD 3 Qtrs
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.62M USD 3 Qtrs
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $584.07M USD 1 Quarter
Income (Loss) Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $244.08M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.05M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $54.41M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $419.90M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $130.03M USD 1 Quarter
Net Income (Loss) ProfitLoss $-15.66M USD 3 Qtrs
Net Income (Loss) ProfitLoss $1.57B USD 3 Qtrs
Net Income (Loss) ProfitLoss $454.04M USD 1 Quarter
Net Income (Loss) ProfitLoss $189.67M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.32M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $18.81M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $15.61M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.60M USD 1 Quarter
Net Income (Loss) to Shareholders NetIncomeLoss $452.73M USD 1 Quarter
Net Income (Loss) to Shareholders NetIncomeLoss $1.55B USD 3 Qtrs
Net Income (Loss) to Shareholders NetIncomeLoss $-31.27M USD 3 Qtrs
Net Income (Loss) to Shareholders NetIncomeLoss $188.07M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact - USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact - USD 3 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $18.00M USD 3 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact - USD 1 Quarter
Net Income (Loss) to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-31.27M USD 3 Qtrs
Net Income (Loss) to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $452.73M USD 1 Quarter
Net Income (Loss) to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $188.07M USD 1 Quarter
Net Income (Loss) to Common Stockholders NetIncomeLossAvailableToCommonStockholdersBasic $1.54B USD 3 Qtrs
Net holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $64.45M USD 1 Quarter
Net holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-262.68M USD 3 Qtrs
Net holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $301.49M USD 3 Qtrs
Net holding gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-104.24M USD 1 Quarter
Reclassification adjustments for net gains included in net income (loss) ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss $3.56M USD 3 Qtrs
Reclassification adjustments for net gains included in net income (loss) ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss $3.81M USD 3 Qtrs
Reclassification adjustments for net gains included in net income (loss) ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss $-224.00K USD 1 Quarter
Reclassification adjustments for net gains included in net income (loss) ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss $3.36M USD 1 Quarter
Change in net unrealized gains on available-for-sale investments, net of taxes OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $297.93M USD 3 Qtrs
Change in net unrealized gains on available-for-sale investments, net of taxes OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-266.49M USD 3 Qtrs
Change in net unrealized gains on available-for-sale investments, net of taxes OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-104.01M USD 1 Quarter
Change in net unrealized gains on available-for-sale investments, net of taxes OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $61.09M USD 1 Quarter
Change in foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-330.00K USD 3 Qtrs
Change in foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.76M USD 1 Quarter
Change in foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.44M USD 1 Quarter
Change in foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-8.38M USD 3 Qtrs
Change in net actuarial pension loss, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-586.00K USD 1 Quarter
Change in net actuarial pension loss, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.42M USD 3 Qtrs
Change in net actuarial pension loss, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-538.00K USD 1 Quarter
Change in net actuarial pension loss, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.83M USD 3 Qtrs
Total Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $67.38M USD 1 Quarter
Total Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $-264.98M USD 3 Qtrs
Total Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $290.97M USD 3 Qtrs
Total Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTax $-107.86M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $81.80M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $275.30M USD 3 Qtrs
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $521.42M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.31B USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.63M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.57M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.33M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $18.81M USD 3 Qtrs
Comprehensive Income to Shareholders ComprehensiveIncomeNetOfTax $259.67M USD 3 Qtrs
Comprehensive Income to Shareholders ComprehensiveIncomeNetOfTax $1.29B USD 3 Qtrs
Comprehensive Income to Shareholders ComprehensiveIncomeNetOfTax $520.09M USD 1 Quarter
Comprehensive Income to Shareholders ComprehensiveIncomeNetOfTax $80.24M USD 1 Quarter
Basic EarningsPerShareBasic $114.39 USD 3 Qtrs
Basic EarningsPerShareBasic $31.07 USD 1 Quarter
Basic EarningsPerShareBasic $-3.76 USD 3 Qtrs
Basic EarningsPerShareBasic $15.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $114.20 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-3.76 USD 3 Qtrs
Diluted EarningsPerShareDiluted $15.09 USD 1 Quarter
Diluted EarningsPerShareDiluted $31.03 USD 1 Quarter
Cash Flow Statement 50 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-15.66M USD 3 Qtrs
Net income (loss) ProfitLoss $1.57B USD 3 Qtrs
Net income (loss) ProfitLoss $454.04M USD 1 Quarter
Net income (loss) ProfitLoss $189.67M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $1.28B USD 3 Qtrs
Adjustments to reconcile net income (loss) to net cash provided by operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $49.76M USD 3 Qtrs
Net Cash Provided By Operating Activities NetCashProvidedByUsedInOperatingActivities $1.26B USD 3 Qtrs
Net Cash Provided By Operating Activities NetCashProvidedByUsedInOperatingActivities $1.62B USD 3 Qtrs
Proceeds from sales of fixed maturities and equity securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.54B USD 3 Qtrs
Proceeds from sales of fixed maturities and equity securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $182.04M USD 3 Qtrs
Proceeds from maturities, calls and prepayments of fixed maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $507.48M USD 3 Qtrs
Proceeds from maturities, calls and prepayments of fixed maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $467.17M USD 3 Qtrs
Cost of fixed maturities and equity securities purchased PaymentsToAcquireInvestments $2.38B USD 3 Qtrs
Cost of fixed maturities and equity securities purchased PaymentsToAcquireInvestments $764.82M USD 3 Qtrs
Net change in short-term investments PaymentsForProceedsFromShortTermInvestments $697.58M USD 3 Qtrs
Net change in short-term investments PaymentsForProceedsFromShortTermInvestments $727.37M USD 3 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $80.76M USD 3 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $72.77M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $241.21M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $547.85M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-53.53M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-47.62M USD 3 Qtrs
Net Cash Provided (Used) By Investing Activities NetCashProvidedByUsedInInvestingActivities $22.49M USD 3 Qtrs
Net Cash Provided (Used) By Investing Activities NetCashProvidedByUsedInInvestingActivities $-2.73B USD 3 Qtrs
Additions to senior long-term debt and other debt ProceedsFromIssuanceOfDebt $189.85M USD 3 Qtrs
Additions to senior long-term debt and other debt ProceedsFromIssuanceOfDebt $989.07M USD 3 Qtrs
Repayment of senior long-term debt and other debt RepaymentsOfDebtAndCapitalLeaseObligations $227.69M USD 3 Qtrs
Repayment of senior long-term debt and other debt RepaymentsOfDebtAndCapitalLeaseObligations $370.16M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $23.94M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $122.38M USD 3 Qtrs
Issuance of preferred stock, net ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 3 Qtrs
Issuance of preferred stock, net ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $591.89M USD 3 Qtrs
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock - USD 3 Qtrs
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $18.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-39.15M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-54.48M USD 3 Qtrs
Net Cash Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $439.38M USD 3 Qtrs
Net Cash Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $475.62M USD 3 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-38.97M USD 3 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.50M USD 3 Qtrs
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.76B USD 3 Qtrs
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-709.64M USD 3 Qtrs
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.50B USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.51B USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.26B USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.22B USD Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.50B USD Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.51B USD Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.26B USD Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.22B USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.04B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.81B USD Point-in-time
Balance, redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCommonCarryingAmount $245.64M USD Point-in-time
Balance, redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCommonCarryingAmount $231.91M USD Point-in-time
Net Income (Loss) ProfitLoss $-15.66M USD 3 Qtrs
Net Income (Loss) ProfitLoss $1.57B USD 3 Qtrs
Net Income (Loss) ProfitLoss $454.04M USD 1 Quarter
Net Income (Loss) ProfitLoss $189.67M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.38M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-264.98M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $290.97M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-107.86M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $81.80M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $275.30M USD 3 Qtrs
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $521.42M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.31B USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.04B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.81B USD Point-in-time
Balance, redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCommonCarryingAmount $245.64M USD Point-in-time
Balance, redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCommonCarryingAmount $231.91M USD Point-in-time

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

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