10-Q Filing

MARKEL GROUP INC. CIK: 1096343 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001096343-25-000123`
Period End Date	20250630
Filing Date	20250730
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	mkl-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 272 Cash Flow Statement 108 Stockholders Equity 48

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$16.96B	USD	Point-in-time
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$16.96B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $16,959,574 in 2025 and $16,457,723 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$15.75B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $16,959,574 in 2025 and $16,457,723 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$15.75B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$3.89B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$3.89B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $16,959,574 in 2025 and $16,457,723 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$16.77B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $16,959,574 in 2025 and $16,457,723 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$16.77B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$3.99B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$3.99B	USD	Point-in-time
Senior long-term debt and other debt, fair value	`DebtInstrumentFairValue`	$3.79B	USD	Point-in-time
Senior long-term debt and other debt, fair value	`DebtInstrumentFairValue`	$3.79B	USD	Point-in-time
Equity securities (cost of $3,987,784 in 2025 and $3,887,820 in 2024)	`EquitySecuritiesFvNi`	$12.33B	USD	Point-in-time
Equity securities (cost of $3,987,784 in 2025 and $3,887,820 in 2024)	`EquitySecuritiesFvNi`	$12.33B	USD	Point-in-time
Equity securities (cost of $3,987,784 in 2025 and $3,887,820 in 2024)	`EquitySecuritiesFvNi`	$11.78B	USD	Point-in-time
Equity securities (cost of $3,987,784 in 2025 and $3,887,820 in 2024)	`EquitySecuritiesFvNi`	$11.78B	USD	Point-in-time
Senior long-term debt and other debt, fair value	`DebtInstrumentFairValue`	$3.88B	USD	Point-in-time
Senior long-term debt and other debt, fair value	`DebtInstrumentFairValue`	$3.88B	USD	Point-in-time
Short-term investments, available-for-sale (estimated fair value approximates cost)	`OtherShortTermInvestments`	$1.89B	USD	Point-in-time
Short-term investments, available-for-sale (estimated fair value approximates cost)	`OtherShortTermInvestments`	$1.89B	USD	Point-in-time
Short-term investments, available-for-sale (estimated fair value approximates cost)	`OtherShortTermInvestments`	$2.52B	USD	Point-in-time
Short-term investments, available-for-sale (estimated fair value approximates cost)	`OtherShortTermInvestments`	$2.52B	USD	Point-in-time
Total Investments	`Investments`	$31.00B	USD	Point-in-time
Total Investments	`Investments`	$31.00B	USD	Point-in-time
Total Investments	`Investments`	$30.05B	USD	Point-in-time
Total Investments	`Investments`	$30.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.72B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.72B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.69B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.69B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$574.89M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$574.89M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$499.58M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$499.58M	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$3.63B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$3.63B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$4.55B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$4.55B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$12.79B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$12.79B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$11.60B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$11.60B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$975.40M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$975.40M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$875.71M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$875.71M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$4.56B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$4.56B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$2.95B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$2.95B	USD	Point-in-time
Goodwill	`Goodwill`	$2.83B	USD	Point-in-time
Goodwill	`Goodwill`	$2.83B	USD	Point-in-time
Goodwill	`Goodwill`	$2.74B	USD	Point-in-time
Goodwill	`Goodwill`	$2.74B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.62B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.62B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.46B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.46B	USD	Point-in-time
Other assets	`OtherAssets`	$4.40B	USD	Point-in-time
Other assets	`OtherAssets`	$4.40B	USD	Point-in-time
Other assets	`OtherAssets`	$4.17B	USD	Point-in-time
Other assets	`OtherAssets`	$4.17B	USD	Point-in-time
Total Assets	`Assets`	$61.90B	USD	Point-in-time
Total Assets	`Assets`	$61.90B	USD	Point-in-time
Total Assets	`Assets`	$66.79B	USD	Point-in-time
Total Assets	`Assets`	$66.79B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$28.52B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$28.52B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$26.63B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$26.63B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$23.48B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$23.48B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$24.65B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$24.65B	USD	Point-in-time
Life and annuity benefits	`LiabilityForFuturePolicyBenefits`	$583.27M	USD	Point-in-time
Life and annuity benefits	`LiabilityForFuturePolicyBenefits`	$583.27M	USD	Point-in-time
Life and annuity benefits	`LiabilityForFuturePolicyBenefits`	$611.86M	USD	Point-in-time
Life and annuity benefits	`LiabilityForFuturePolicyBenefits`	$611.86M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$7.06B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$7.06B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$9.07B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$9.07B	USD	Point-in-time
Payables to insurance and reinsurance companies	`ReinsurancePayable`	$1.43B	USD	Point-in-time
Payables to insurance and reinsurance companies	`ReinsurancePayable`	$1.43B	USD	Point-in-time
Payables to insurance and reinsurance companies	`ReinsurancePayable`	$1.72B	USD	Point-in-time
Payables to insurance and reinsurance companies	`ReinsurancePayable`	$1.72B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,876,000 in 2025 and $3,791,000 in 2024)	`LongTermDebt`	$4.33B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,876,000 in 2025 and $3,791,000 in 2024)	`LongTermDebt`	$4.33B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,876,000 in 2025 and $3,791,000 in 2024)	`LongTermDebt`	$4.36B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,876,000 in 2025 and $3,791,000 in 2024)	`LongTermDebt`	$4.36B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.38B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.38B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.63B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.63B	USD	Point-in-time
Total Liabilities	`Liabilities`	$48.92B	USD	Point-in-time
Total Liabilities	`Liabilities`	$48.92B	USD	Point-in-time
Total Liabilities	`Liabilities`	$44.43B	USD	Point-in-time
Total Liabilities	`Liabilities`	$44.43B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$531.34M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$531.34M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock	`PreferredStockValue`	-	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`	$3.66B	USD	Point-in-time
Common stock	`CommonStockValue`	$3.66B	USD	Point-in-time
Common stock	`CommonStockValue`	$3.56B	USD	Point-in-time
Common stock	`CommonStockValue`	$3.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.38B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-617.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-617.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-180.76M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-180.76M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$17.32B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$17.32B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$16.92B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$16.92B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.04M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.04M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.63M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.63M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.34B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.34B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$66.79B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$66.79B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$61.90B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$61.90B	USD	Point-in-time

Income Statement 272 line items

Line Item	Tag	Value	Unit	Period
Earned premiums	`PremiumsEarnedNet`	$2.14B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$2.14B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$4.20B	USD	2 Qtrs
Earned premiums	`PremiumsEarnedNet`	$4.20B	USD	2 Qtrs
Earned premiums	`PremiumsEarnedNet`	$2.08B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$2.08B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$4.23B	USD	2 Qtrs
Earned premiums	`PremiumsEarnedNet`	$4.23B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$467.10M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$467.10M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$223.06M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$223.06M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$441.33M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$441.33M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$230.01M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$230.01M	USD	1 Quarter
Net investment gains (losses)	`NetInvestmentGainsLosses`	$772.26M	USD	2 Qtrs
Net investment gains (losses)	`NetInvestmentGainsLosses`	$772.26M	USD	2 Qtrs
Net investment gains (losses)	`NetInvestmentGainsLosses`	$-130.02M	USD	1 Quarter
Net investment gains (losses)	`NetInvestmentGainsLosses`	$-130.02M	USD	1 Quarter
Net investment gains (losses)	`NetInvestmentGainsLosses`	$580.22M	USD	1 Quarter
Net investment gains (losses)	`NetInvestmentGainsLosses`	$580.22M	USD	1 Quarter
Net investment gains (losses)	`NetInvestmentGainsLosses`	$431.15M	USD	2 Qtrs
Net investment gains (losses)	`NetInvestmentGainsLosses`	$431.15M	USD	2 Qtrs
Products revenues	`ProductsRevenues`	$847.22M	USD	1 Quarter
Products revenues	`ProductsRevenues`	$847.22M	USD	1 Quarter
Products revenues	`ProductsRevenues`	$846.92M	USD	1 Quarter
Products revenues	`ProductsRevenues`	$846.92M	USD	1 Quarter
Products revenues	`ProductsRevenues`	$1.45B	USD	2 Qtrs
Products revenues	`ProductsRevenues`	$1.45B	USD	2 Qtrs
Products revenues	`ProductsRevenues`	$1.41B	USD	2 Qtrs
Products revenues	`ProductsRevenues`	$1.41B	USD	2 Qtrs
Services and other revenues	`Servicesandotherrevenues`	$684.48M	USD	1 Quarter
Services and other revenues	`Servicesandotherrevenues`	$684.48M	USD	1 Quarter
Services and other revenues	`Servicesandotherrevenues`	$803.92M	USD	1 Quarter
Services and other revenues	`Servicesandotherrevenues`	$803.92M	USD	1 Quarter
Services and other revenues	`Servicesandotherrevenues`	$1.46B	USD	2 Qtrs
Services and other revenues	`Servicesandotherrevenues`	$1.46B	USD	2 Qtrs
Services and other revenues	`Servicesandotherrevenues`	$1.30B	USD	2 Qtrs
Services and other revenues	`Servicesandotherrevenues`	$1.30B	USD	2 Qtrs
Total Operating Revenues	`Revenues`	$3.70B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$3.70B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$8.00B	USD	2 Qtrs
Total Operating Revenues	`Revenues`	$8.00B	USD	2 Qtrs
Total Operating Revenues	`Revenues`	$8.17B	USD	2 Qtrs
Total Operating Revenues	`Revenues`	$8.17B	USD	2 Qtrs
Total Operating Revenues	`Revenues`	$4.60B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$4.60B	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.52B	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.52B	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.54B	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.54B	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.29B	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.29B	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.23B	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.23B	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$774.21M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$774.21M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.52B	USD	2 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.52B	USD	2 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$710.29M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$710.29M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.45B	USD	2 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$1.45B	USD	2 Qtrs
Products expenses	`Productsexpenses`	$693.69M	USD	1 Quarter
Products expenses	`Productsexpenses`	$693.69M	USD	1 Quarter
Products expenses	`Productsexpenses`	$707.38M	USD	1 Quarter
Products expenses	`Productsexpenses`	$707.38M	USD	1 Quarter
Products expenses	`Productsexpenses`	$1.21B	USD	2 Qtrs
Products expenses	`Productsexpenses`	$1.21B	USD	2 Qtrs
Products expenses	`Productsexpenses`	$1.22B	USD	2 Qtrs
Products expenses	`Productsexpenses`	$1.22B	USD	2 Qtrs
Services and other expenses	`Servicesandotherexpenses`	$611.06M	USD	1 Quarter
Services and other expenses	`Servicesandotherexpenses`	$611.06M	USD	1 Quarter
Services and other expenses	`Servicesandotherexpenses`	$1.24B	USD	2 Qtrs
Services and other expenses	`Servicesandotherexpenses`	$1.24B	USD	2 Qtrs
Services and other expenses	`Servicesandotherexpenses`	$674.59M	USD	1 Quarter
Services and other expenses	`Servicesandotherexpenses`	$674.59M	USD	1 Quarter
Services and other expenses	`Servicesandotherexpenses`	$1.15B	USD	2 Qtrs
Services and other expenses	`Servicesandotherexpenses`	$1.15B	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$98.16M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$98.16M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$51.21M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$51.21M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$88.52M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$88.52M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$44.24M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$44.24M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$3.29B	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$3.29B	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$6.61B	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$6.61B	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$6.42B	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$6.42B	USD	2 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$3.50B	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$3.50B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$409.98M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$409.98M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.75B	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$1.75B	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$1.11B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.11B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.39B	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$1.39B	USD	2 Qtrs
Interest expense	`InterestExpense`	$105.22M	USD	2 Qtrs
Interest expense	`InterestExpense`	$105.22M	USD	2 Qtrs
Interest expense	`InterestExpense`	$53.08M	USD	1 Quarter
Interest expense	`InterestExpense`	$53.08M	USD	1 Quarter
Interest expense	`InterestExpense`	$52.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$52.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$98.14M	USD	2 Qtrs
Interest expense	`InterestExpense`	$98.14M	USD	2 Qtrs
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$8.71M	USD	1 Quarter
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$8.71M	USD	1 Quarter
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-191.91M	USD	1 Quarter
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-191.91M	USD	1 Quarter
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-264.54M	USD	2 Qtrs
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-264.54M	USD	2 Qtrs
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$60.21M	USD	2 Qtrs
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$60.21M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$862.36M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$862.36M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.02B	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.02B	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$366.09M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$366.09M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.71B	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.71B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$76.24M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$76.24M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$368.80M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$368.80M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$185.17M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$185.17M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$213.57M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$213.57M	USD	2 Qtrs
Net Income	`ProfitLoss`	$806.53M	USD	2 Qtrs
Net Income	`ProfitLoss`	$806.53M	USD	2 Qtrs
Net Income	`ProfitLoss`	$289.85M	USD	1 Quarter
Net Income	`ProfitLoss`	$289.85M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.34B	USD	2 Qtrs
Net Income	`ProfitLoss`	$1.34B	USD	2 Qtrs
Net Income	`ProfitLoss`	$677.18M	USD	1 Quarter
Net Income	`ProfitLoss`	$677.18M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.67M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.67M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.15M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.15M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.04M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.04M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.15M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.15M	USD	1 Quarter
Net Income to Shareholders	`NetIncomeLoss`	$267.70M	USD	1 Quarter
Net Income to Shareholders	`NetIncomeLoss`	$267.70M	USD	1 Quarter
Net Income to Shareholders	`NetIncomeLoss`	$657.15M	USD	1 Quarter
Net Income to Shareholders	`NetIncomeLoss`	$657.15M	USD	1 Quarter
Net Income to Shareholders	`NetIncomeLoss`	$1.29B	USD	2 Qtrs
Net Income to Shareholders	`NetIncomeLoss`	$1.29B	USD	2 Qtrs
Net Income to Shareholders	`NetIncomeLoss`	$778.86M	USD	2 Qtrs
Net Income to Shareholders	`NetIncomeLoss`	$778.86M	USD	2 Qtrs
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$18.00M	USD	2 Qtrs
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$18.00M	USD	2 Qtrs
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$26.11M	USD	2 Qtrs
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$26.11M	USD	2 Qtrs
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$18.00M	USD	1 Quarter
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$18.00M	USD	1 Quarter
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$26.11M	USD	1 Quarter
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$26.11M	USD	1 Quarter
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$249.70M	USD	1 Quarter
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$249.70M	USD	1 Quarter
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$631.04M	USD	1 Quarter
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$631.04M	USD	1 Quarter
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.27B	USD	2 Qtrs
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.27B	USD	2 Qtrs
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$752.75M	USD	2 Qtrs
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$752.75M	USD	2 Qtrs
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$197.53M	USD	1 Quarter
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$197.53M	USD	1 Quarter
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-168.72M	USD	2 Qtrs
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-168.72M	USD	2 Qtrs
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-40.30M	USD	1 Quarter
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-40.30M	USD	1 Quarter
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$413.74M	USD	2 Qtrs
Net holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$413.74M	USD	2 Qtrs
Reclassification adjustments for net losses in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-7.15M	USD	2 Qtrs
Reclassification adjustments for net losses in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-7.15M	USD	2 Qtrs
Reclassification adjustments for net losses in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-4.98M	USD	1 Quarter
Reclassification adjustments for net losses in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-4.98M	USD	1 Quarter
Reclassification adjustments for net losses in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-17.15M	USD	2 Qtrs
Reclassification adjustments for net losses in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-17.15M	USD	2 Qtrs
Reclassification adjustments for net losses in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-11.43M	USD	1 Quarter
Reclassification adjustments for net losses in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-11.43M	USD	1 Quarter
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$202.51M	USD	1 Quarter
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$202.51M	USD	1 Quarter
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-28.87M	USD	1 Quarter
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-28.87M	USD	1 Quarter
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$420.89M	USD	2 Qtrs
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$420.89M	USD	2 Qtrs
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-151.57M	USD	2 Qtrs
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-151.57M	USD	2 Qtrs
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$5.71M	USD	2 Qtrs
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$5.71M	USD	2 Qtrs
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-1.66M	USD	1 Quarter
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-1.66M	USD	1 Quarter
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$12.39M	USD	2 Qtrs
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$12.39M	USD	2 Qtrs
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$5.97M	USD	1 Quarter
Change in discount rate for life and annuity benefits, net of taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$5.97M	USD	1 Quarter
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.69M	USD	2 Qtrs
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.69M	USD	2 Qtrs
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-930.00K	USD	2 Qtrs
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-930.00K	USD	2 Qtrs
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.54M	USD	1 Quarter
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.54M	USD	1 Quarter
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-455.00K	USD	1 Quarter
Change in foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-455.00K	USD	1 Quarter
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.00K	USD	2 Qtrs
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-39.00K	USD	2 Qtrs
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-19.00K	USD	1 Quarter
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-19.00K	USD	1 Quarter
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-40.00K	USD	2 Qtrs
Change in net actuarial pension loss, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-40.00K	USD	2 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-140.07M	USD	2 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-140.07M	USD	2 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-23.33M	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-23.33M	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$436.33M	USD	2 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$436.33M	USD	2 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$210.40M	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$210.40M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$266.52M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$266.52M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$887.59M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$887.59M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.68M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.68M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$46.22M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$46.22M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.16M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.16M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.08M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.08M	USD	1 Quarter
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$867.51M	USD	1 Quarter
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$867.51M	USD	1 Quarter
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$1.15B	USD	2 Qtrs
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$1.15B	USD	2 Qtrs
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$1.22B	USD	2 Qtrs
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$1.22B	USD	2 Qtrs
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$244.36M	USD	1 Quarter
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$244.36M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$18.66	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$18.66	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$49.80	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$49.80	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$94.40	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$94.40	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$61.76	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$61.76	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$49.67	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$49.67	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$94.24	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$94.24	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$18.62	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$18.62	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$61.60	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$61.60	USD	2 Qtrs

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$806.53M	USD	2 Qtrs
Net income	`ProfitLoss`	$806.53M	USD	2 Qtrs
Net income	`ProfitLoss`	$289.85M	USD	1 Quarter
Net income	`ProfitLoss`	$289.85M	USD	1 Quarter
Net income	`ProfitLoss`	$1.34B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.34B	USD	2 Qtrs
Net income	`ProfitLoss`	$677.18M	USD	1 Quarter
Net income	`ProfitLoss`	$677.18M	USD	1 Quarter
Adjustments to reconcile net income to net cash provided by operating activities	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-129.75M	USD	2 Qtrs
Adjustments to reconcile net income to net cash provided by operating activities	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-129.75M	USD	2 Qtrs
Adjustments to reconcile net income to net cash provided by operating activities	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$74.06M	USD	2 Qtrs
Adjustments to reconcile net income to net cash provided by operating activities	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$74.06M	USD	2 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.21B	USD	2 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.21B	USD	2 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$880.59M	USD	2 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$880.59M	USD	2 Qtrs
Proceeds from sales, maturities, calls and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.18B	USD	2 Qtrs
Proceeds from sales, maturities, calls and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.18B	USD	2 Qtrs
Proceeds from sales, maturities, calls and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.04B	USD	2 Qtrs
Proceeds from sales, maturities, calls and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.04B	USD	2 Qtrs
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.97B	USD	2 Qtrs
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.97B	USD	2 Qtrs
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.53B	USD	2 Qtrs
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.53B	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$103.79M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$103.79M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$64.91M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$64.91M	USD	2 Qtrs
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$200.32M	USD	2 Qtrs
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$200.32M	USD	2 Qtrs
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$288.25M	USD	2 Qtrs
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$288.25M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$161.31M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$161.31M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-728.98M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-728.98M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.35M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.35M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$129.15M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$129.15M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$60.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$60.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$207.23M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$207.23M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$52.17M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$52.17M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-87.88M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-87.88M	USD	2 Qtrs
Net Cash Provided (Used) By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$83.40M	USD	2 Qtrs
Net Cash Provided (Used) By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$83.40M	USD	2 Qtrs
Net Cash Provided (Used) By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.56B	USD	2 Qtrs
Net Cash Provided (Used) By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.56B	USD	2 Qtrs
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$540.82M	USD	2 Qtrs
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$540.82M	USD	2 Qtrs
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$1.10B	USD	2 Qtrs
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$1.10B	USD	2 Qtrs
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$493.79M	USD	2 Qtrs
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$493.79M	USD	2 Qtrs
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$509.63M	USD	2 Qtrs
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$509.63M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$260.19M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$260.19M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$269.62M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$269.62M	USD	2 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.00M	USD	2 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.00M	USD	2 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.00M	USD	2 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.00M	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$600.00M	USD	2 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$600.00M	USD	2 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$46.49M	USD	2 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$46.49M	USD	2 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$61.78M	USD	2 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$61.78M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.54M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.54M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.85M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.85M	USD	2 Qtrs
Net Cash Provided (Used) By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$255.19M	USD	2 Qtrs
Net Cash Provided (Used) By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$255.19M	USD	2 Qtrs
Net Cash Provided (Used) By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-927.75M	USD	2 Qtrs
Net Cash Provided (Used) By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-927.75M	USD	2 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-22.22M	USD	2 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-22.22M	USD	2 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.61M	USD	2 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.61M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-116.03M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-116.03M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$102.84M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$102.84M	USD	2 Qtrs
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.19B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.19B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.22B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.22B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.33B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.33B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.19B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.19B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.22B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.22B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.33B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.33B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.34B	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$531.34M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$531.34M	USD	Point-in-time
Net Income	`ProfitLoss`	$806.53M	USD	2 Qtrs
Net Income	`ProfitLoss`	$806.53M	USD	2 Qtrs
Net Income	`ProfitLoss`	$289.85M	USD	1 Quarter
Net Income	`ProfitLoss`	$289.85M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.34B	USD	2 Qtrs
Net Income	`ProfitLoss`	$1.34B	USD	2 Qtrs
Net Income	`ProfitLoss`	$677.18M	USD	1 Quarter
Net Income	`ProfitLoss`	$677.18M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-140.07M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-140.07M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-23.33M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-23.33M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$436.33M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$436.33M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$210.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$210.40M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$266.52M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$266.52M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$887.59M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$887.59M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	2 Qtrs
Preferred stock dividends	`DividendsPreferredStock`	$18.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$18.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$18.00M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$18.00M	USD	1 Quarter
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$46.49M	USD	2 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$46.49M	USD	2 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$61.78M	USD	2 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$61.78M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.34B	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$540.03M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$531.34M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$531.34M	USD	Point-in-time

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