10-K Filing

ASSURED GUARANTY LTD CIK: 1273813 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001273813-17-000009`
Period End Date	20161231
Filing Date	20170224
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	ago-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 220 Cash Flow Statement 146 Stockholders Equity 42 Comprehensive Income 44

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities, available-for-sale, at fair value	`AvailableForSaleSecuritiesAmortizedCost`	$9.97B	USD	Point-in-time
Fixed-maturity securities, available-for-sale, at fair value	`AvailableForSaleSecuritiesAmortizedCost`	$10.28B	USD	Point-in-time
Common stock par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Fixed-maturity securities, available-for-sale, at fair value (amortized cost of $9,974 and $10,275)	`MarketableSecuritiesFixedMaturities`	$10.63B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Fixed-maturity securities, available-for-sale, at fair value (amortized cost of $9,974 and $10,275)	`MarketableSecuritiesFixedMaturities`	$10.23B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$590.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	127.99M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	137.93M	shares	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$396.00M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$162.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	137.93M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	127.99M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$169.00M	USD	Point-in-time
Total investment portfolio	`Investments`	$10.98B	USD	Point-in-time
Total investment portfolio	`Investments`	$11.19B	USD	Point-in-time
Accumulated other comprehensive income, tax provision	`AociTaxAttributableToParent`	$104.00M	USD	Point-in-time
Accumulated other comprehensive income, tax provision	`AociTaxAttributableToParent`	$70.00M	USD	Point-in-time
Deferred equity compensation, shares	`DeferredCompensationEquityShare`	320,193.00	shares	Point-in-time
Cash	`Cash`	$118.00M	USD	Point-in-time
Deferred equity compensation, shares	`DeferredCompensationEquityShare`	320,193.00	shares	Point-in-time
Cash	`Cash`	$184.00M	USD	Point-in-time
Cash	`Cash`	$166.00M	USD	Point-in-time
Cash	`Cash`	$75.00M	USD	Point-in-time
Premiums receivable, net of commissions payable	`PremiumsReceivableAtCarryingValue`	$576.00M	USD	Point-in-time
Premiums receivable, net of commissions payable	`PremiumsReceivableAtCarryingValue`	$693.00M	USD	Point-in-time
Ceded unearned premium reserve	`PrepaidReinsurancePremiums`	$232.00M	USD	Point-in-time
Ceded unearned premium reserve	`PrepaidReinsurancePremiums`	$206.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$106.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$121.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$114.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$124.00M	USD	Point-in-time
Reinsurance recoverable on unpaid losses	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$80.00M	USD	Point-in-time
Reinsurance recoverable on unpaid losses	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$69.00M	USD	Point-in-time
Salvage and subrogation recoverable	`SalvageAndSubrogationRecoveriesValue`	$126.00M	USD	Point-in-time
Salvage and subrogation recoverable	`SalvageAndSubrogationRecoveriesValue`	$365.00M	USD	Point-in-time
Credit derivative assets	`CreditRiskDerivativeAssetsAtFairValue`	$81.00M	USD	Point-in-time
Credit derivative assets	`CreditRiskDerivativeAssetsAtFairValue`	$13.00M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsLiabilitiesNet`	$276.00M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsLiabilitiesNet`	$497.00M	USD	Point-in-time
Current income tax receivable	`IncomeTaxReceivable`	$40.00M	USD	Point-in-time
Current income tax receivable	`IncomeTaxReceivable`	$12.00M	USD	Point-in-time
Financial guaranty variable interest entities assets, at fair value	`VariableInterestEntityConsolidatedCarryingAmountAssets`	$876.00M	USD	Point-in-time
Financial guaranty variable interest entities assets, at fair value	`VariableInterestEntityConsolidatedCarryingAmountAssets`	$1.26B	USD	Point-in-time
Other assets	`OtherAssets`	$317.00M	USD	Point-in-time
Other assets	`OtherAssets`	$294.00M	USD	Point-in-time
Total assets	`Assets`	$14.54B	USD	Point-in-time
Total assets	`Assets`	$14.15B	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$4.00B	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$3.51B	USD	Point-in-time
Loss and loss adjustment expense reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.13B	USD	Point-in-time
Loss and loss adjustment expense reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.07B	USD	Point-in-time
Reinsurance balances payable, net	`ReinsurancePayable`	$64.00M	USD	Point-in-time
Reinsurance balances payable, net	`ReinsurancePayable`	$51.00M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.31B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.30B	USD	Point-in-time
Credit derivative liabilities	`CreditRiskDerivativeLiabilitiesAtFairValue`	$446.00M	USD	Point-in-time
Credit derivative liabilities	`CreditRiskDerivativeLiabilitiesAtFairValue`	$402.00M	USD	Point-in-time
Financial guaranty variable interest entities liabilities with recourse, at fair value	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse`	$807.00M	USD	Point-in-time
Financial guaranty variable interest entities liabilities with recourse, at fair value	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse`	$1.23B	USD	Point-in-time
Financial guaranty variable interest entities liabilities without recourse, at fair value	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse`	$124.00M	USD	Point-in-time
Financial guaranty variable interest entities liabilities without recourse, at fair value	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse`	$151.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$272.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$279.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.65B	USD	Point-in-time
Commitments and contingencies (See Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.01 par value, 500,000,000 shares authorized; 127,988,230 and 137,928,552 shares issued and outstanding)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock ($0.01 par value, 500,000,000 shares authorized; 127,988,230 and 137,928,552 shares issued and outstanding)	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.29B	USD	Point-in-time
Accumulated other comprehensive income, net of tax of $70 and $104	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$237.00M	USD	Point-in-time
Accumulated other comprehensive income, net of tax of $70 and $104	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$149.00M	USD	Point-in-time
Deferred equity compensation (320,193 and 320,193 shares)	`DeferredCompensationEquity`	$-5.00M	USD	Point-in-time
Deferred equity compensation (320,193 and 320,193 shares)	`DeferredCompensationEquity`	$-5.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.06B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.12B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.50B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.76B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$14.54B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$14.15B	USD	Point-in-time

Income Statement 220 line items

Line Item	Tag	Value	Unit	Period
Net earned premiums	`PremiumsEarnedNet`	$766.00M	USD	Annual
Net earned premiums	`PremiumsEarnedNet`	$570.00M	USD	Annual
Net earned premiums	`PremiumsEarnedNet`	$183.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$214.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$219.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$213.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$142.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$192.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$864.00M	USD	Annual
Net earned premiums	`PremiumsEarnedNet`	$231.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$236.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$112.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$99.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$403.00M	USD	Annual
Net investment income	`NetInvestmentIncome`	$112.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$98.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$423.00M	USD	Annual
Net investment income	`NetInvestmentIncome`	$408.00M	USD	Annual
Net investment income	`NetInvestmentIncome`	$117.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$101.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$94.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$98.00M	USD	1 Quarter
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$47.00M	USD	Annual
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$47.00M	USD	Annual
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$76.00M	USD	Annual
Less: portion of other-than-temporary impairment loss recognized in other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Less: portion of other-than-temporary impairment loss recognized in other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Less: portion of other-than-temporary impairment loss recognized in other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Net impairment loss	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$75.00M	USD	Annual
Net impairment loss	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$47.00M	USD	Annual
Net impairment loss	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$51.00M	USD	Annual
Other net realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$22.00M	USD	Annual
Other net realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$15.00M	USD	Annual
Other net realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$21.00M	USD	Annual
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-26.00M	USD	Annual
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-2.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-29.00M	USD	Annual
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-6.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-9.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$10.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-13.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-24.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-60.00M	USD	Annual
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$16.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-27.00M	USD	1 Quarter
Realized gains (losses) and other settlements	`RealizedGainLossonDerivativesandOtherSettlements`	$-18.00M	USD	Annual
Realized gains (losses) and other settlements	`RealizedGainLossonDerivativesandOtherSettlements`	$23.00M	USD	Annual
Realized gains (losses) and other settlements	`RealizedGainLossonDerivativesandOtherSettlements`	$29.00M	USD	Annual
Net unrealized gains (losses)	`UnrealizedGainLossOnDerivatives`	$800.00M	USD	Annual
Net unrealized gains (losses)	`UnrealizedGainLossOnDerivatives`	$69.00M	USD	Annual
Net unrealized gains (losses)	`UnrealizedGainLossOnDerivatives`	$746.00M	USD	Annual
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$823.00M	USD	Annual
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$124.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$98.00M	USD	Annual
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$63.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$74.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$21.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$90.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$428.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$-60.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$86.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$728.00M	USD	Annual
Fair value gains (losses) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$50.00M	USD	1 Quarter
Fair value gains (losses) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$23.00M	USD	1 Quarter
Fair value gains (losses) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$-11.00M	USD	Annual
Fair value gains (losses) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$27.00M	USD	Annual
Fair value gains (losses) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$-16.00M	USD	1 Quarter
Fair value gains (losses) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$-23.00M	USD	1 Quarter
Fair value gains (losses) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$2.00M	USD	1 Quarter
Fair value gains (losses) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$-11.00M	USD	1 Quarter
Fair value gains (losses) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$-15.00M	USD	1 Quarter
Fair value gains (losses) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$17.00M	USD	1 Quarter
Fair value gains (losses) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	-	USD	Annual
Fair value gains (losses) on financial guaranty variable interest entities	`VariableInterestEntityChangeinFairValue`	$255.00M	USD	Annual
Fair value gains (losses) on financial guaranty variable interest entities	`VariableInterestEntityChangeinFairValue`	$38.00M	USD	Annual
Fair value gains (losses) on financial guaranty variable interest entities	`VariableInterestEntityChangeinFairValue`	$38.00M	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	$259.00M	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	$259.00M	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	$214.00M	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	$214.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$-9.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$37.00M	USD	Annual
Other income (loss)	`OtherIncome`	$34.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$-10.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$-3.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$-6.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$55.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$14.00M	USD	Annual
Other income (loss)	`OtherIncome`	$39.00M	USD	Annual
Other income (loss)	`OtherIncome`	$-3.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$18.00M	USD	1 Quarter
Total revenues	`Revenues`	$2.21B	USD	Annual
Total revenues	`Revenues`	$1.99B	USD	Annual
Total revenues	`Revenues`	$1.68B	USD	Annual
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$424.00M	USD	Annual
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$90.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$295.00M	USD	Annual
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$188.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$18.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$106.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$-9.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$102.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$112.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$112.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$126.00M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$5.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$4.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$5.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$4.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$5.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$5.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$4.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$25.00M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$18.00M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$20.00M	USD	Annual
Interest expense	`InterestExpense`	$102.00M	USD	Annual
Interest expense	`InterestExpense`	$26.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$101.00M	USD	Annual
Interest expense	`InterestExpense`	$25.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$92.00M	USD	Annual
Interest expense	`InterestExpense`	$25.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$56.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$231.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$245.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$55.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$63.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$66.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$60.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$54.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$65.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$57.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$220.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$463.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$776.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$660.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$271.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$266.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.02B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.43B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$65.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$172.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$584.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$480.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.53B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$201.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$409.00M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$117.00M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$96.00M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$75.00M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$347.00M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$300.00M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$19.00M	USD	Annual
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$112.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$136.00M	USD	Annual
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$43.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$74.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$65.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$443.00M	USD	Annual
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$55.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$375.00M	USD	Annual
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$6.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$155.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$146.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$201.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$129.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$297.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$197.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$59.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$429.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.09B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$881.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.06B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$479.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.12	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.97	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.29	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.30	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.51	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.61	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.26	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.96	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.56	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.60	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.49	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.08	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.88	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.44	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$146.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$201.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$129.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$297.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$197.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$59.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$429.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.09B	USD	Annual
Net Income	`NetIncomeLoss`	$881.00M	USD	Annual
Net Income	`NetIncomeLoss`	$1.06B	USD	Annual
Net Income	`NetIncomeLoss`	$479.00M	USD	1 Quarter
Non-cash interest and operating expenses	`OtherNoncashIncomeExpense`	$-39.00M	USD	Annual
Non-cash interest and operating expenses	`OtherNoncashIncomeExpense`	$-27.00M	USD	Annual
Non-cash interest and operating expenses	`OtherNoncashIncomeExpense`	$-23.00M	USD	Annual
Net amortization of premium (discount) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$25.00M	USD	Annual
Net amortization of premium (discount) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$16.00M	USD	Annual
Net amortization of premium (discount) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$34.00M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$347.00M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$300.00M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$19.00M	USD	Annual
Net realized investment losses (gains)	`RealizedNoncashInvestmentsGainsLosses`	$-17.00M	USD	Annual
Net realized investment losses (gains)	`RealizedNoncashInvestmentsGainsLosses`	$-60.00M	USD	Annual
Net realized investment losses (gains)	`RealizedNoncashInvestmentsGainsLosses`	$-29.00M	USD	Annual
Net unrealized losses (gains) on credit derivatives	`UnrealizedGainLossOnDerivatives`	$800.00M	USD	Annual
Net unrealized losses (gains) on credit derivatives	`UnrealizedGainLossOnDerivatives`	$69.00M	USD	Annual
Net unrealized losses (gains) on credit derivatives	`UnrealizedGainLossOnDerivatives`	$746.00M	USD	Annual
Fair value losses (gains) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$50.00M	USD	1 Quarter
Fair value losses (gains) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$23.00M	USD	1 Quarter
Fair value losses (gains) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$-11.00M	USD	Annual
Fair value losses (gains) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$27.00M	USD	Annual
Fair value losses (gains) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$-16.00M	USD	1 Quarter
Fair value losses (gains) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$-23.00M	USD	1 Quarter
Fair value losses (gains) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$2.00M	USD	1 Quarter
Fair value losses (gains) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$-11.00M	USD	1 Quarter
Fair value losses (gains) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$-15.00M	USD	1 Quarter
Fair value losses (gains) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	$17.00M	USD	1 Quarter
Fair value losses (gains) on committed capital securities	`FairValueGainLossOnCommittedCapitalSecurities`	-	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	$259.00M	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	$259.00M	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	$214.00M	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	$214.00M	USD	1 Quarter
Change in deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-9.00M	USD	Annual
Change in deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-3.00M	USD	Annual
Change in deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-9.00M	USD	Annual
Change in premiums receivable, net of premiums and commissions payable	`IncreaseDecreaseInPremiumsReceivable`	$-128.00M	USD	Annual
Change in premiums receivable, net of premiums and commissions payable	`IncreaseDecreaseInPremiumsReceivable`	$-108.00M	USD	Annual
Change in premiums receivable, net of premiums and commissions payable	`IncreaseDecreaseInPremiumsReceivable`	$8.00M	USD	Annual
Change in ceded unearned premium reserve	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-79.00M	USD	Annual
Change in ceded unearned premium reserve	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-22.00M	USD	Annual
Change in ceded unearned premium reserve	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-69.00M	USD	Annual
Change in unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-777.00M	USD	Annual
Change in unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-744.00M	USD	Annual
Change in unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-332.00M	USD	Annual
Change in loss and loss adjustment expense reserve, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$182.00M	USD	Annual
Change in loss and loss adjustment expense reserve, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$244.00M	USD	Annual
Change in loss and loss adjustment expense reserve, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-105.00M	USD	Annual
Change in current income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-45.00M	USD	Annual
Change in current income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$27.00M	USD	Annual
Change in current income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-45.00M	USD	Annual
Change in financial guaranty variable interest entities' assets and liabilities, net	`IncreaseDecreaseInFinancialGuarantyVariableInterestEntitiesAssetsAndLiabilitiesNet`	$6.00M	USD	Annual
Change in financial guaranty variable interest entities' assets and liabilities, net	`IncreaseDecreaseInFinancialGuarantyVariableInterestEntitiesAssetsAndLiabilitiesNet`	$24.00M	USD	Annual
Change in financial guaranty variable interest entities' assets and liabilities, net	`IncreaseDecreaseInFinancialGuarantyVariableInterestEntitiesAssetsAndLiabilitiesNet`	$170.00M	USD	Annual
(Purchases) sales of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	-	USD	Annual
(Purchases) sales of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$78.00M	USD	Annual
(Purchases) sales of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$8.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-23.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$29.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$27.00M	USD	Annual
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$577.00M	USD	Annual
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-141.00M	USD	Annual
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-52.00M	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.58B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.65B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.80B	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.25B	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.11B	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.36B	USD	Annual
Maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$877.00M	USD	Annual
Maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.16B	USD	Annual
Maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$898.00M	USD	Annual
Net sales (purchases) of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-158.00M	USD	Annual
Net sales (purchases) of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-897.00M	USD	Annual
Net sales (purchases) of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-17.00M	USD	Annual
Net proceeds from paydowns on financial guaranty variable interest entities assets	`ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets`	$629.00M	USD	Annual
Net proceeds from paydowns on financial guaranty variable interest entities assets	`ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets`	$400.00M	USD	Annual
Net proceeds from paydowns on financial guaranty variable interest entities assets	`ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets`	$408.00M	USD	Annual
Acquisition of CIFG, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	-	USD	Annual
Acquisition of CIFG, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	-	USD	Annual
Acquisition of CIFG, net of cash acquired	`PaymentsToAcquireBusinessTwoNetOfCashAcquired`	$435.00M	USD	Annual
Acquisition of Radian Asset, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$800.00M	USD	Annual
Acquisition of Radian Asset, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Radian Asset, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-69.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-11.00M	USD	Annual
Net cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$994.00M	USD	Annual
Net cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-96.00M	USD	Annual
Net cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.08B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$72.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$76.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$69.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$590.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$555.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$306.00M	USD	Annual
Share activity under option and incentive plans	`ShareActivityUnderOptionAndIncentivePlans`	$-10.00M	USD	Annual
Share activity under option and incentive plans	`ShareActivityUnderOptionAndIncentivePlans`	$-1.00M	USD	Annual
Share activity under option and incentive plans	`ShareActivityUnderOptionAndIncentivePlans`	$2.00M	USD	Annual
Net paydowns of financial guaranty variable entities liabilities	`PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities`	$214.00M	USD	Annual
Net paydowns of financial guaranty variable entities liabilities	`PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities`	$396.00M	USD	Annual
Net paydowns of financial guaranty variable entities liabilities	`PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities`	$611.00M	USD	Annual
Net proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$495.00M	USD	Annual
Net proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Net proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$2.00M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$19.00M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$4.00M	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-847.00M	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-585.00M	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-978.00M	USD	Annual
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.00M	USD	Annual
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.00M	USD	Annual
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.00M	USD	Annual
Increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-109.00M	USD	Annual
Increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$91.00M	USD	Annual
Increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-48.00M	USD	Annual
Cash at beginning of period	`Cash`	$118.00M	USD	Point-in-time
Cash at beginning of period	`Cash`	$184.00M	USD	Point-in-time
Cash at beginning of period	`Cash`	$166.00M	USD	Point-in-time
Cash at beginning of period	`Cash`	$75.00M	USD	Point-in-time
Cash at end of period	`Cash`	$118.00M	USD	Point-in-time
Cash at end of period	`Cash`	$184.00M	USD	Point-in-time
Cash at end of period	`Cash`	$166.00M	USD	Point-in-time
Cash at end of period	`Cash`	$75.00M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$122.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$74.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$103.00M	USD	Annual
Interest	`InterestPaidNet`	$95.00M	USD	Annual
Interest	`InterestPaidNet`	$86.00M	USD	Annual
Interest	`InterestPaidNet`	$95.00M	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.44	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$6.06B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.12B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.50B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.76B	USD	Point-in-time
Net Income	`NetIncomeLoss`	$146.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$201.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$129.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$297.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$197.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$59.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$429.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.09B	USD	Annual
Net Income	`NetIncomeLoss`	$881.00M	USD	Annual
Net Income	`NetIncomeLoss`	$1.06B	USD	Annual
Net Income	`NetIncomeLoss`	$479.00M	USD	1 Quarter
Dividends (2014 $0.44, 2015 $0.48, 2016 $0.52 per share)	`DividendsCommonStockCash`	$72.00M	USD	Annual
Dividends (2014 $0.44, 2015 $0.48, 2016 $0.52 per share)	`DividendsCommonStockCash`	$76.00M	USD	Annual
Dividends (2014 $0.44, 2015 $0.48, 2016 $0.52 per share)	`DividendsCommonStockCash`	$70.00M	USD	Annual
Common stock repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$555.00M	USD	Annual
Common stock repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$306.00M	USD	Annual
Common stock repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$590.00M	USD	Annual
Share-based compensation and other	`StockIssuedDuringPeriodValueSharebasedCompensationandOther`	$24.00M	USD	Annual
Share-based compensation and other	`StockIssuedDuringPeriodValueSharebasedCompensationandOther`	$11.00M	USD	Annual
Share-based compensation and other	`StockIssuedDuringPeriodValueSharebasedCompensationandOther`	$9.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-133.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$210.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-88.00M	USD	Annual
Ending balance	`StockholdersEquity`	$6.06B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.12B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.50B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.76B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$146.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$201.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$129.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$297.00M	USD	1 Quarter
Investments with no other-than-temporary impairment, tax provision (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax`	$-36.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$197.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$59.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$429.00M	USD	1 Quarter
Investments with no other-than-temporary impairment, tax provision (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax`	$-34.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.09B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$881.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.06B	USD	Annual
Investments with no other-than-temporary impairment, tax provision (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax`	$80.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$479.00M	USD	1 Quarter
Investments with other-than-temporary impairment, tax provision (benefit)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$9.00M	USD	Annual
Investments with other-than-temporary impairment, tax provision (benefit)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$23.00M	USD	Annual
Investments with other-than-temporary impairment, tax provision (benefit)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$5.00M	USD	Annual
Reclassification adjustment for gains (losses) included in net income (loss), tax provision (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-7.00M	USD	Annual
Reclassification adjustment for gains (losses) included in net income (loss), tax provision (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-10.00M	USD	Annual
Investments with no other-than-temporary impairment, net of tax provision (benefit) of $(34), $(36) and $80	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax`	$-93.00M	USD	Annual
Investments with no other-than-temporary impairment, net of tax provision (benefit) of $(34), $(36) and $80	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax`	$-71.00M	USD	Annual
Reclassification adjustment for gains (losses) included in net income (loss), tax provision (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-21.00M	USD	Annual
Investments with no other-than-temporary impairment, net of tax provision (benefit) of $(34), $(36) and $80	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax`	$196.00M	USD	Annual
Investments with other-than-temporary impairment, net of tax provision (benefit) of $(5), $(23) and $(9)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$9.00M	USD	Annual
Investments with other-than-temporary impairment, net of tax provision (benefit) of $(5), $(23) and $(9)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$20.00M	USD	Annual
Investments with other-than-temporary impairment, net of tax provision (benefit) of $(5), $(23) and $(9)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$43.00M	USD	Annual
Unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-136.00M	USD	Annual
Unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-80.00M	USD	Annual
Unrealized holding gains (losses) arising during the period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$176.00M	USD	Annual
Less: reclassification adjustment for gains (losses) included in net income (loss), net of tax provision (benefit) of $(10), $(7) and $(21)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-16.00M	USD	Annual
Less: reclassification adjustment for gains (losses) included in net income (loss), net of tax provision (benefit) of $(10), $(7) and $(21)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-41.00M	USD	Annual
Less: reclassification adjustment for gains (losses) included in net income (loss), net of tax provision (benefit) of $(10), $(7) and $(21)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-10.00M	USD	Annual
Change in net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent`	$-126.00M	USD	Annual
Change in net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent`	$-64.00M	USD	Annual
Change in net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent`	$217.00M	USD	Annual
Other, net of tax provision	`OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent`	$-7.00M	USD	Annual
Other, net of tax provision	`OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent`	$-7.00M	USD	Annual
Other, net of tax provision	`OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent`	$-24.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-133.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$210.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-88.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$793.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$923.00M	USD	Annual

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