10-Q Filing

MARKEL GROUP INC. CIK: 1096343 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001096343-25-000153`
Period End Date	20250930
Filing Date	20251029
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	mkl-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 256 Cash Flow Statement 112 Stockholders Equity 48

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$17.39B	USD	Point-in-time
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$17.39B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $17,386,303 in 2025 and $16,457,723 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$15.75B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $17,386,303 in 2025 and $16,457,723 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$15.75B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $17,386,303 in 2025 and $16,457,723 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$17.26B	USD	Point-in-time
Fixed maturity securities, available-for-sale (amortized cost of $17,386,303 in 2025 and $16,457,723 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$17.26B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$3.89B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$3.89B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$4.02B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$4.02B	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
Senior long-term debt and other debt, fair value	`DebtInstrumentFairValue`	$3.87B	USD	Point-in-time
Senior long-term debt and other debt, fair value	`DebtInstrumentFairValue`	$3.87B	USD	Point-in-time
Equity securities (cost of $4,024,656 in 2025 and $3,887,820 in 2024)	`EquitySecuritiesFvNi`	$11.78B	USD	Point-in-time
Equity securities (cost of $4,024,656 in 2025 and $3,887,820 in 2024)	`EquitySecuritiesFvNi`	$11.78B	USD	Point-in-time
Equity securities (cost of $4,024,656 in 2025 and $3,887,820 in 2024)	`EquitySecuritiesFvNi`	$12.79B	USD	Point-in-time
Equity securities (cost of $4,024,656 in 2025 and $3,887,820 in 2024)	`EquitySecuritiesFvNi`	$12.79B	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
Short-term investments, available-for-sale (estimated fair value approximates cost)	`OtherShortTermInvestments`	$2.12B	USD	Point-in-time
Short-term investments, available-for-sale (estimated fair value approximates cost)	`OtherShortTermInvestments`	$2.12B	USD	Point-in-time
Total Investments	`Investments`	$30.05B	USD	Point-in-time
Total Investments	`Investments`	$30.05B	USD	Point-in-time
Total Investments	`Investments`	$32.16B	USD	Point-in-time
Total Investments	`Investments`	$32.16B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.05B	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
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$567.73M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$567.73M	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$3.63B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$3.63B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$4.27B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$4.27B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$11.60B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$11.60B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$12.99B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$12.99B	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
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$984.40M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$984.40M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$2.95B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$2.95B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$3.70B	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$3.70B	USD	Point-in-time
Goodwill	`Goodwill`	$2.74B	USD	Point-in-time
Goodwill	`Goodwill`	$2.74B	USD	Point-in-time
Goodwill	`Goodwill`	$2.82B	USD	Point-in-time
Goodwill	`Goodwill`	$2.82B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.46B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.46B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.57B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.57B	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`	$4.28B	USD	Point-in-time
Other assets	`OtherAssets`	$4.28B	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`	$67.39B	USD	Point-in-time
Total Assets	`Assets`	$67.39B	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`	$25.88B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$25.88B	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`	$29.14B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$29.14B	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`	$598.97M	USD	Point-in-time
Life and annuity benefits	`LiabilityForFuturePolicyBenefits`	$598.97M	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`	$8.23B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$8.23B	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`	$1.80B	USD	Point-in-time
Payables to insurance and reinsurance companies	`ReinsurancePayable`	$1.80B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,872,000 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 $3,872,000 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 $3,872,000 in 2025 and $3,791,000 in 2024)	`LongTermDebt`	$4.28B	USD	Point-in-time
Senior long-term debt and other debt (estimated fair value of $3,872,000 in 2025 and $3,791,000 in 2024)	`LongTermDebt`	$4.28B	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`	$4.74B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.74B	USD	Point-in-time
Total Liabilities	`Liabilities`	$44.43B	USD	Point-in-time
Total Liabilities	`Liabilities`	$44.43B	USD	Point-in-time
Total Liabilities	`Liabilities`	$48.80B	USD	Point-in-time
Total Liabilities	`Liabilities`	$48.80B	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`	$536.04M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$536.04M	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`	$591.89M	USD	Point-in-time
Preferred Stock	`PreferredStockValue`	$591.89M	USD	Point-in-time
Preferred Stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$3.56B	USD	Point-in-time
Common stock	`CommonStockValue`	$3.56B	USD	Point-in-time
Common stock	`CommonStockValue`	$3.67B	USD	Point-in-time
Common stock	`CommonStockValue`	$3.67B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.51B	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`	$-138.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-138.97M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$16.92B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$16.92B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$18.04B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$18.04B	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`	$18.61M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.61M	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`	$18.06B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.06B	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
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$67.39B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$67.39B	USD	Point-in-time

Income Statement 256 line items

Line Item	Tag	Value	Unit	Period
Earned premiums	`PremiumsEarnedNet`	$2.11B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$2.11B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$6.31B	USD	3 Qtrs
Earned premiums	`PremiumsEarnedNet`	$6.31B	USD	3 Qtrs
Earned premiums	`PremiumsEarnedNet`	$2.21B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$2.21B	USD	1 Quarter
Earned premiums	`PremiumsEarnedNet`	$6.44B	USD	3 Qtrs
Earned premiums	`PremiumsEarnedNet`	$6.44B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$235.48M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$235.48M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$676.81M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$676.81M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$245.68M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$245.68M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$712.78M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$712.78M	USD	3 Qtrs
Products revenues	`ProductsRevenues`	$612.28M	USD	1 Quarter
Products revenues	`ProductsRevenues`	$612.28M	USD	1 Quarter
Products revenues	`ProductsRevenues`	$2.06B	USD	3 Qtrs
Products revenues	`ProductsRevenues`	$2.06B	USD	3 Qtrs
Products revenues	`ProductsRevenues`	$607.49M	USD	1 Quarter
Products revenues	`ProductsRevenues`	$607.49M	USD	1 Quarter
Products revenues	`ProductsRevenues`	$2.02B	USD	3 Qtrs
Products revenues	`ProductsRevenues`	$2.02B	USD	3 Qtrs
Services and other revenues	`Servicesandotherrevenues`	$735.87M	USD	1 Quarter
Services and other revenues	`Servicesandotherrevenues`	$735.87M	USD	1 Quarter
Services and other revenues	`Servicesandotherrevenues`	$2.04B	USD	3 Qtrs
Services and other revenues	`Servicesandotherrevenues`	$2.04B	USD	3 Qtrs
Services and other revenues	`Servicesandotherrevenues`	$875.61M	USD	1 Quarter
Services and other revenues	`Servicesandotherrevenues`	$875.61M	USD	1 Quarter
Services and other revenues	`Servicesandotherrevenues`	$2.34B	USD	3 Qtrs
Services and other revenues	`Servicesandotherrevenues`	$2.34B	USD	3 Qtrs
Total Operating Revenues	`Revenues`	$3.69B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$3.69B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$11.09B	USD	3 Qtrs
Total Operating Revenues	`Revenues`	$11.09B	USD	3 Qtrs
Total Operating Revenues	`Revenues`	$3.93B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$3.93B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$11.51B	USD	3 Qtrs
Total Operating Revenues	`Revenues`	$11.51B	USD	3 Qtrs
Net investment gains	`NetInvestmentGainsLosses`	$917.53M	USD	1 Quarter
Net investment gains	`NetInvestmentGainsLosses`	$917.53M	USD	1 Quarter
Net investment gains	`NetInvestmentGainsLosses`	$1.69B	USD	3 Qtrs
Net investment gains	`NetInvestmentGainsLosses`	$1.69B	USD	3 Qtrs
Net investment gains	`NetInvestmentGainsLosses`	$432.89M	USD	1 Quarter
Net investment gains	`NetInvestmentGainsLosses`	$432.89M	USD	1 Quarter
Net investment gains	`NetInvestmentGainsLosses`	$864.04M	USD	3 Qtrs
Net investment gains	`NetInvestmentGainsLosses`	$864.04M	USD	3 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`	$3.81B	USD	3 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.81B	USD	3 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.25B	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.25B	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.80B	USD	3 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.80B	USD	3 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$743.56M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$743.56M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$2.19B	USD	3 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$2.19B	USD	3 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$782.50M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$782.50M	USD	1 Quarter
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$2.30B	USD	3 Qtrs
Underwriting, acquisition and insurance expenses	`UnderwritingAcquisitionAndInsuranceExpenses`	$2.30B	USD	3 Qtrs
Products expenses	`Productsexpenses`	$549.99M	USD	1 Quarter
Products expenses	`Productsexpenses`	$549.99M	USD	1 Quarter
Products expenses	`Productsexpenses`	$1.77B	USD	3 Qtrs
Products expenses	`Productsexpenses`	$1.77B	USD	3 Qtrs
Products expenses	`Productsexpenses`	$555.49M	USD	1 Quarter
Products expenses	`Productsexpenses`	$555.49M	USD	1 Quarter
Products expenses	`Productsexpenses`	$1.76B	USD	3 Qtrs
Products expenses	`Productsexpenses`	$1.76B	USD	3 Qtrs
Services and other expenses	`Servicesandotherexpenses`	$609.32M	USD	1 Quarter
Services and other expenses	`Servicesandotherexpenses`	$609.32M	USD	1 Quarter
Services and other expenses	`Servicesandotherexpenses`	$1.76B	USD	3 Qtrs
Services and other expenses	`Servicesandotherexpenses`	$1.76B	USD	3 Qtrs
Services and other expenses	`Servicesandotherexpenses`	$721.71M	USD	1 Quarter
Services and other expenses	`Servicesandotherexpenses`	$721.71M	USD	1 Quarter
Services and other expenses	`Servicesandotherexpenses`	$1.96B	USD	3 Qtrs
Services and other expenses	`Servicesandotherexpenses`	$1.96B	USD	3 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$46.46M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$46.46M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$134.98M	USD	3 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$134.98M	USD	3 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$44.06M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$44.06M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$142.22M	USD	3 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$142.22M	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$3.24B	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$3.24B	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$9.66B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$9.66B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$3.36B	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$3.36B	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$9.97B	USD	3 Qtrs
Total Operating Expenses	`CostsAndExpenses`	$9.97B	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$1.37B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.37B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$3.12B	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$3.12B	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$1.01B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.01B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$2.40B	USD	3 Qtrs
Operating Income	`OperatingIncomeLoss`	$2.40B	USD	3 Qtrs
Interest expense	`InterestExpense`	$53.36M	USD	1 Quarter
Interest expense	`InterestExpense`	$53.36M	USD	1 Quarter
Interest expense	`InterestExpense`	$151.51M	USD	3 Qtrs
Interest expense	`InterestExpense`	$151.51M	USD	3 Qtrs
Interest expense	`InterestExpense`	$50.68M	USD	1 Quarter
Interest expense	`InterestExpense`	$50.68M	USD	1 Quarter
Interest expense	`InterestExpense`	$155.89M	USD	3 Qtrs
Interest expense	`InterestExpense`	$155.89M	USD	3 Qtrs
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-111.61M	USD	1 Quarter
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-111.61M	USD	1 Quarter
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-51.40M	USD	3 Qtrs
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-51.40M	USD	3 Qtrs
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$19.28M	USD	1 Quarter
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$19.28M	USD	1 Quarter
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-245.26M	USD	3 Qtrs
Foreign exchange gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-245.26M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.21B	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.21B	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.91B	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.91B	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$978.44M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$978.44M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.00B	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.00B	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$259.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$259.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$628.21M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$628.21M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$214.66M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$214.66M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$428.23M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$428.23M	USD	3 Qtrs
Net Income	`ProfitLoss`	$946.94M	USD	1 Quarter
Net Income	`ProfitLoss`	$946.94M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.29B	USD	3 Qtrs
Net Income	`ProfitLoss`	$2.29B	USD	3 Qtrs
Net Income	`ProfitLoss`	$763.79M	USD	1 Quarter
Net Income	`ProfitLoss`	$763.79M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.57B	USD	3 Qtrs
Net Income	`ProfitLoss`	$1.57B	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.98M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.98M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$88.13M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$88.13M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.45M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.45M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$40.12M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$40.12M	USD	3 Qtrs
Net Income to Shareholders	`NetIncomeLoss`	$904.96M	USD	1 Quarter
Net Income to Shareholders	`NetIncomeLoss`	$904.96M	USD	1 Quarter
Net Income to Shareholders	`NetIncomeLoss`	$2.20B	USD	3 Qtrs
Net Income to Shareholders	`NetIncomeLoss`	$2.20B	USD	3 Qtrs
Net Income to Shareholders	`NetIncomeLoss`	$751.34M	USD	1 Quarter
Net Income to Shareholders	`NetIncomeLoss`	$751.34M	USD	1 Quarter
Net Income to Shareholders	`NetIncomeLoss`	$1.53B	USD	3 Qtrs
Net Income to Shareholders	`NetIncomeLoss`	$1.53B	USD	3 Qtrs
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$18.00M	USD	3 Qtrs
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$18.00M	USD	3 Qtrs
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$26.11M	USD	3 Qtrs
Preferred stock dividends and redemption premiums	`PreferredStockDividendsAndOtherAdjustments`	$26.11M	USD	3 Qtrs
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$904.96M	USD	1 Quarter
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$904.96M	USD	1 Quarter
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.18B	USD	3 Qtrs
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.18B	USD	3 Qtrs
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$751.34M	USD	1 Quarter
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$751.34M	USD	1 Quarter
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.50B	USD	3 Qtrs
Net Income to Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.50B	USD	3 Qtrs
Net holding gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$434.31M	USD	1 Quarter
Net holding gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$434.31M	USD	1 Quarter
Net holding gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$265.59M	USD	3 Qtrs
Net holding gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$265.59M	USD	3 Qtrs
Net holding gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$50.99M	USD	1 Quarter
Net holding gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$50.99M	USD	1 Quarter
Net holding gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$464.73M	USD	3 Qtrs
Net holding gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$464.73M	USD	3 Qtrs
Reclassification adjustments for net gains (losses) in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-254.00K	USD	1 Quarter
Reclassification adjustments for net gains (losses) in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-254.00K	USD	1 Quarter
Reclassification adjustments for net gains (losses) in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-17.41M	USD	3 Qtrs
Reclassification adjustments for net gains (losses) in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-17.41M	USD	3 Qtrs
Reclassification adjustments for net gains (losses) in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$3.72M	USD	1 Quarter
Reclassification adjustments for net gains (losses) in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$3.72M	USD	1 Quarter
Reclassification adjustments for net gains (losses) in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-3.43M	USD	3 Qtrs
Reclassification adjustments for net gains (losses) in net income	`ReclassificationAdjustmentsForNetGainsLossesIncludedInNetIncomeLoss`	$-3.43M	USD	3 Qtrs
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$434.56M	USD	1 Quarter
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$434.56M	USD	1 Quarter
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$282.99M	USD	3 Qtrs
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$282.99M	USD	3 Qtrs
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$47.28M	USD	1 Quarter
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$47.28M	USD	1 Quarter
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$468.17M	USD	3 Qtrs
Change in net unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$468.17M	USD	3 Qtrs
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-10.04M	USD	1 Quarter
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-10.04M	USD	1 Quarter
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$1.46M	USD	3 Qtrs
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$1.46M	USD	3 Qtrs
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-5.54M	USD	1 Quarter
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$-5.54M	USD	1 Quarter
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$9.91M	USD	3 Qtrs
Other Comprehensive Income, Other, Net of Tax	`OtherComprehensiveIncomeOtherNetOfTax`	$9.91M	USD	3 Qtrs
Total Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$424.52M	USD	1 Quarter
Total Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$424.52M	USD	1 Quarter
Total Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$284.45M	USD	3 Qtrs
Total Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$284.45M	USD	3 Qtrs
Total Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$41.74M	USD	1 Quarter
Total Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$41.74M	USD	1 Quarter
Total Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$478.07M	USD	3 Qtrs
Total Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$478.07M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$805.53M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$805.53M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.01M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.01M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$88.23M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$88.23M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.40M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.40M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.09M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.09M	USD	3 Qtrs
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$1.33B	USD	1 Quarter
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$1.33B	USD	1 Quarter
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$2.48B	USD	3 Qtrs
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$2.48B	USD	3 Qtrs
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$793.13M	USD	1 Quarter
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$793.13M	USD	1 Quarter
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$2.01B	USD	3 Qtrs
Comprehensive Income to Shareholders	`ComprehensiveIncomeNetOfTax`	$2.01B	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$66.40	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$66.40	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$160.71	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$160.71	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$59.44	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$59.44	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$120.92	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$120.92	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$66.25	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$66.25	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$160.42	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$160.42	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$59.25	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$59.25	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$120.60	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$120.60	USD	3 Qtrs

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$946.94M	USD	1 Quarter
Net income	`ProfitLoss`	$946.94M	USD	1 Quarter
Net income	`ProfitLoss`	$2.29B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.29B	USD	3 Qtrs
Net income	`ProfitLoss`	$763.79M	USD	1 Quarter
Net income	`ProfitLoss`	$763.79M	USD	1 Quarter
Net income	`ProfitLoss`	$1.57B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.57B	USD	3 Qtrs
Adjustments to reconcile net income to net cash provided by operating activities	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-185.91M	USD	3 Qtrs
Adjustments to reconcile net income to net cash provided by operating activities	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-185.91M	USD	3 Qtrs
Adjustments to reconcile net income to net cash provided by operating activities	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$528.74M	USD	3 Qtrs
Adjustments to reconcile net income to net cash provided by operating activities	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$528.74M	USD	3 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.10B	USD	3 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.10B	USD	3 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.10B	USD	3 Qtrs
Net Cash Provided By Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.10B	USD	3 Qtrs
Proceeds from sales, maturities, calls, and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.62B	USD	3 Qtrs
Proceeds from sales, maturities, calls, and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.62B	USD	3 Qtrs
Proceeds from sales, maturities, calls, and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.83B	USD	3 Qtrs
Proceeds from sales, maturities, calls, and prepayments of fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.83B	USD	3 Qtrs
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.92B	USD	3 Qtrs
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.92B	USD	3 Qtrs
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.70B	USD	3 Qtrs
Cost of fixed maturity securities purchased	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.70B	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$117.01M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$117.01M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$163.76M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$163.76M	USD	3 Qtrs
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$435.00M	USD	3 Qtrs
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$435.00M	USD	3 Qtrs
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$290.36M	USD	3 Qtrs
Cost of equity securities purchased	`PaymentsToAcquireEquitySecuritiesFvNi`	$290.36M	USD	3 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-305.21M	USD	3 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-305.21M	USD	3 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-473.11M	USD	3 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-473.11M	USD	3 Qtrs
Cost of other investments purchased	`PaymentsToAcquireOtherInvestments`	$204.34M	USD	3 Qtrs
Cost of other investments purchased	`PaymentsToAcquireOtherInvestments`	$204.34M	USD	3 Qtrs
Cost of other investments purchased	`PaymentsToAcquireOtherInvestments`	$40.54M	USD	3 Qtrs
Cost of other investments purchased	`PaymentsToAcquireOtherInvestments`	$40.54M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$181.04M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$181.04M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$143.77M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$143.77M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$207.23M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$207.23M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$60.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$60.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-21.28M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-21.28M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-139.25M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-139.25M	USD	3 Qtrs
Net Cash Used By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.88B	USD	3 Qtrs
Net Cash Used By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.88B	USD	3 Qtrs
Net Cash Used By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-635.91M	USD	3 Qtrs
Net Cash Used By Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-635.91M	USD	3 Qtrs
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$1.28B	USD	3 Qtrs
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$1.28B	USD	3 Qtrs
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$712.08M	USD	3 Qtrs
Additions to senior long-term debt and other debt	`ProceedsFromIssuanceOfDebt`	$712.08M	USD	3 Qtrs
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$716.54M	USD	3 Qtrs
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$716.54M	USD	3 Qtrs
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$761.38M	USD	3 Qtrs
Repayment of senior long-term debt and other debt	`RepaymentsOfDebt`	$761.38M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$389.09M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$389.09M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$344.01M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$344.01M	USD	3 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.00M	USD	3 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.00M	USD	3 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.00M	USD	3 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.00M	USD	3 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	3 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	3 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$600.00M	USD	3 Qtrs
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$600.00M	USD	3 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$46.49M	USD	3 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$46.49M	USD	3 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$61.78M	USD	3 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$61.78M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-42.63M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-42.63M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-25.48M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-25.48M	USD	3 Qtrs
Net Cash Provided (Used) By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$65.73M	USD	3 Qtrs
Net Cash Provided (Used) By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$65.73M	USD	3 Qtrs
Net Cash Provided (Used) By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.10B	USD	3 Qtrs
Net Cash Provided (Used) By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.10B	USD	3 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash, and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.05M	USD	3 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash, and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.05M	USD	3 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash, and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.08M	USD	3 Qtrs
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash, and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.08M	USD	3 Qtrs
Increase in cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$294.48M	USD	3 Qtrs
Increase in cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$294.48M	USD	3 Qtrs
Increase in cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$424.65M	USD	3 Qtrs
Increase in cash, cash equivalents, restricted cash, and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$424.65M	USD	3 Qtrs
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`	$4.63B	USD	Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.63B	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`	$4.19B	USD	Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.62B	USD	Point-in-time
Cash, cash equivalents, restricted cash, and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.62B	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`	$4.63B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH, AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.63B	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`	$4.62B	USD	Point-in-time
CASH, CASH EQUIVALENTS, RESTRICTED CASH, AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.62B	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`	$18.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.06B	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`	$536.04M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$536.04M	USD	Point-in-time
Net Income	`ProfitLoss`	$946.94M	USD	1 Quarter
Net Income	`ProfitLoss`	$946.94M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.29B	USD	3 Qtrs
Net Income	`ProfitLoss`	$2.29B	USD	3 Qtrs
Net Income	`ProfitLoss`	$763.79M	USD	1 Quarter
Net Income	`ProfitLoss`	$763.79M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.57B	USD	3 Qtrs
Net Income	`ProfitLoss`	$1.57B	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$424.52M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$424.52M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$284.45M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$284.45M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$41.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$41.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$478.07M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$478.07M	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$805.53M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$805.53M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	3 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	3 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	3 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$46.49M	USD	3 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$61.78M	USD	3 Qtrs
Purchase of noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$61.78M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.06B	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`	$536.04M	USD	Point-in-time
Balance, redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$536.04M	USD	Point-in-time

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