10-K Filing

ASSURED GUARANTY LTD CIK: 1273813 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001273813-19-000004`
Period End Date	20181231
Filing Date	20190301
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	ago-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 187 Cash Flow Statement 134 Stockholders Equity 35 Comprehensive Income 41

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities, available-for-sale, at fair value	`AvailableForSaleSecuritiesAmortizedCost`	$9.88B	USD	Point-in-time
Fixed-maturity securities, available-for-sale, at fair value	`AvailableForSaleSecuritiesAmortizedCost`	$10.19B	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 $9,884 and $10,187)	`TradingSecuritiesDebt`	$10.09B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	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 $9,884 and $10,187)	`TradingSecuritiesDebt`	$10.67B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	103.67M	shares	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$729.00M	USD	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$627.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	116.02M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	116.02M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$55.00M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$94.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	103.67M	shares	Point-in-time
Total investment portfolio	`Investments`	$10.87B	USD	Point-in-time
Accumulated other comprehensive income, tax provision	`AociTaxAttributableToParent`	$89.00M	USD	Point-in-time
Accumulated other comprehensive income, tax provision	`AociTaxAttributableToParent`	$38.00M	USD	Point-in-time
Total investment portfolio	`Investments`	$11.39B	USD	Point-in-time
Cash	`Cash`	$104.00M	USD	Point-in-time
Cash	`Cash`	$144.00M	USD	Point-in-time
Premiums receivable, net of commissions payable	`PremiumsReceivableAtCarryingValue`	$904.00M	USD	Point-in-time
Premiums receivable, net of commissions payable	`PremiumsReceivableAtCarryingValue`	$915.00M	USD	Point-in-time
Ceded unearned premium reserve	`PrepaidReinsurancePremiums`	$119.00M	USD	Point-in-time
Ceded unearned premium reserve	`PrepaidReinsurancePremiums`	$59.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$114.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$106.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$101.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$105.00M	USD	Point-in-time
Salvage and subrogation recoverable	`SalvageAndSubrogationRecoveriesValue`	$490.00M	USD	Point-in-time
Salvage and subrogation recoverable	`SalvageAndSubrogationRecoveriesValue`	$572.00M	USD	Point-in-time
Financial guaranty variable interest entities assets, at fair value	`VariableInterestEntityConsolidatedCarryingAmountAssets`	$700.00M	USD	Point-in-time
Financial guaranty variable interest entities assets, at fair value	`VariableInterestEntityConsolidatedCarryingAmountAssets`	$569.00M	USD	Point-in-time
Other assets	`OtherAssets`	$487.00M	USD	Point-in-time
Other assets	`OtherAssets`	$499.00M	USD	Point-in-time
Total assets	`Assets`	$14.43B	USD	Point-in-time
Total assets	`Assets`	$13.60B	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$3.48B	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$3.51B	USD	Point-in-time
Loss and loss adjustment expense reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.18B	USD	Point-in-time
Loss and loss adjustment expense reserve	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.44B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.29B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.23B	USD	Point-in-time
Credit derivative liabilities	`CreditRiskDerivativeLiabilitiesAtFairValue`	$271.00M	USD	Point-in-time
Credit derivative liabilities	`CreditRiskDerivativeLiabilitiesAtFairValue`	$209.00M	USD	Point-in-time
Financial guaranty variable interest entities liabilities with recourse, at fair value	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse`	$627.00M	USD	Point-in-time
Financial guaranty variable interest entities liabilities with recourse, at fair value	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse`	$517.00M	USD	Point-in-time
Financial guaranty variable interest entities liabilities without recourse, at fair value	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse`	$102.00M	USD	Point-in-time
Financial guaranty variable interest entities liabilities without recourse, at fair value	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse`	$130.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$355.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$298.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.59B	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; 103,672,592 and 116,020,852 shares issued and outstanding)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock ($0.01 par value, 500,000,000 shares authorized; 103,672,592 and 116,020,852 shares issued and outstanding)	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$573.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$86.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.37B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.89B	USD	Point-in-time
Accumulated other comprehensive income, net of tax of $38 and $89	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$93.00M	USD	Point-in-time
Accumulated other comprehensive income, net of tax of $38 and $89	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$372.00M	USD	Point-in-time
Deferred equity compensation	`DeferredCompensationEquity`	$-1.00M	USD	Point-in-time
Deferred equity compensation	`DeferredCompensationEquity`	$-1.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.84B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.50B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.06B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.55B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$14.43B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$13.60B	USD	Point-in-time

Income Statement 187 line items

Line Item	Tag	Value	Unit	Period
Net earned premiums	`PremiumsEarnedNet`	$164.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$178.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$162.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$142.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$864.00M	USD	Annual
Net earned premiums	`PremiumsEarnedNet`	$690.00M	USD	Annual
Net earned premiums	`PremiumsEarnedNet`	$548.00M	USD	Annual
Net earned premiums	`PremiumsEarnedNet`	$125.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$145.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$186.00M	USD	1 Quarter
Net earned premiums	`PremiumsEarnedNet`	$136.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$101.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$99.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$96.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$99.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$101.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$408.00M	USD	Annual
Net investment income	`NetInvestmentIncome`	$100.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$98.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$122.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$398.00M	USD	Annual
Net investment income	`NetInvestmentIncome`	$418.00M	USD	Annual
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$40.00M	USD	Annual
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-29.00M	USD	Annual
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-7.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-32.00M	USD	Annual
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$32.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-5.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-14.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-18.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$15.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$7.00M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-2.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$58.00M	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`	$5.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$48.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$-6.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$112.00M	USD	Annual
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$54.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$34.00M	USD	1 Quarter
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$111.00M	USD	Annual
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$98.00M	USD	Annual
Net change in fair value of credit derivatives	`DerivativeGainLossOnDerivativeNet`	$9.00M	USD	1 Quarter
Fair value gains (losses) on financial guaranty variable interest entities	`VariableInterestEntityChangeinFairValue`	$14.00M	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`	$30.00M	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`	$58.00M	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`	$58.00M	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	$259.00M	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Commutation gains (losses)	`GainLossFromCommutations`	$-16.00M	USD	Annual
Commutation gains (losses)	`GainLossFromCommutations`	$328.00M	USD	Annual
Commutation gains (losses)	`GainLossFromCommutations`	$1.00M	USD	1 Quarter
Commutation gains (losses)	`GainLossFromCommutations`	-	USD	1 Quarter
Commutation gains (losses)	`GainLossFromCommutations`	$255.00M	USD	1 Quarter
Commutation gains (losses)	`GainLossFromCommutations`	$-18.00M	USD	1 Quarter
Commutation gains (losses)	`GainLossFromCommutations`	$1.00M	USD	1 Quarter
Commutation gains (losses)	`GainLossFromCommutations`	$8.00M	USD	Annual
Commutation gains (losses)	`GainLossFromCommutations`	-	USD	1 Quarter
Commutation gains (losses)	`GainLossFromCommutations`	$73.00M	USD	1 Quarter
Commutation gains (losses)	`GainLossFromCommutations`	-	USD	1 Quarter
Other income (loss)	`OtherIncome`	$-44.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$31.00M	USD	Annual
Other income (loss)	`OtherIncome`	$-5.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$11.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$24.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$-22.00M	USD	Annual
Other income (loss)	`OtherIncome`	$64.00M	USD	Annual
Other income (loss)	`OtherIncome`	$14.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$14.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$13.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$15.00M	USD	1 Quarter
Total revenues	`Revenues`	$1.00B	USD	Annual
Total revenues	`Revenues`	$1.68B	USD	Annual
Total revenues	`Revenues`	$1.74B	USD	Annual
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$388.00M	USD	Annual
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$64.00M	USD	Annual
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$-18.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$34.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$59.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$72.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$223.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$21.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$44.00M	USD	1 Quarter
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$295.00M	USD	Annual
Loss and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$17.00M	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`	$6.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$16.00M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$5.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$3.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$18.00M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$4.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$19.00M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$4.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$4.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$97.00M	USD	Annual
Interest expense	`InterestExpense`	$25.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$102.00M	USD	Annual
Interest expense	`InterestExpense`	$24.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$23.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$23.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$94.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$62.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$57.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$61.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$65.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$68.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$56.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$248.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$65.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$244.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$58.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$245.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$660.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$748.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$422.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$372.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$175.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$217.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$87.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$580.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$313.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$991.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$156.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$150.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$101.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.02B	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-15.00M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$11.00M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$117.00M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$19.00M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$74.00M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$250.00M	USD	Annual
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-3.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$59.00M	USD	Annual
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$20.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$14.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$105.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$104.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$12.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$55.00M	USD	1 Quarter
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$261.00M	USD	Annual
Total provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$136.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$881.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$521.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$730.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$317.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$208.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$88.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$153.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$52.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$75.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$197.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.05	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.53	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.71	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.48	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.75	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.61	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.73	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.68	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.47	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.56	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.72	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.49	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.96	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.68	USD	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$881.00M	USD	Annual
Net Income	`NetIncomeLoss`	$521.00M	USD	Annual
Net Income	`NetIncomeLoss`	$730.00M	USD	Annual
Net Income	`NetIncomeLoss`	$317.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$208.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$88.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$153.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$52.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$75.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$197.00M	USD	1 Quarter
Non-cash interest and operating expenses	`OtherNoncashIncomeExpense`	$-39.00M	USD	Annual
Non-cash interest and operating expenses	`OtherNoncashIncomeExpense`	$-26.00M	USD	Annual
Non-cash interest and operating expenses	`OtherNoncashIncomeExpense`	$-36.00M	USD	Annual
Net amortization of premium (discount) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$31.00M	USD	Annual
Net amortization of premium (discount) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$34.00M	USD	Annual
Net amortization of premium (discount) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$46.00M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$19.00M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$74.00M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$250.00M	USD	Annual
Net realized investment losses (gains)	`RealizedNoncashInvestmentsGainsLosses`	$-29.00M	USD	Annual
Net realized investment losses (gains)	`RealizedNoncashInvestmentsGainsLosses`	$-32.00M	USD	Annual
Net realized investment losses (gains)	`RealizedNoncashInvestmentsGainsLosses`	$40.00M	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`	$58.00M	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`	$58.00M	USD	1 Quarter
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	$259.00M	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	Annual
Bargain purchase gain and settlement of pre-existing relationships	`BargainPurchaseGainAndSettlementofPreexistingRelationship`	-	USD	1 Quarter
Change in premiums receivable, net of premiums and commissions payable	`IncreaseDecreaseInPremiumsReceivable`	$6.00M	USD	Annual
Change in premiums receivable, net of premiums and commissions payable	`IncreaseDecreaseInPremiumsReceivable`	$69.00M	USD	Annual
Change in premiums receivable, net of premiums and commissions payable	`IncreaseDecreaseInPremiumsReceivable`	$-128.00M	USD	Annual
Change in ceded unearned premium reserve	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-58.00M	USD	Annual
Change in ceded unearned premium reserve	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-22.00M	USD	Annual
Change in ceded unearned premium reserve	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-90.00M	USD	Annual
Change in unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-777.00M	USD	Annual
Change in unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-424.00M	USD	Annual
Change in unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$39.00M	USD	Annual
Change in loss and loss adjustment expense reserve, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$142.00M	USD	Annual
Change in loss and loss adjustment expense reserve, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-173.00M	USD	Annual
Change in loss and loss adjustment expense reserve, net	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-105.00M	USD	Annual
Change in current income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-10.00M	USD	Annual
Change in current income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-16.00M	USD	Annual
Change in current income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$27.00M	USD	Annual
Change in financial guaranty variable interest entities' assets and liabilities, net	`IncreaseDecreaseInFinancialGuarantyVariableInterestEntitiesAssetsAndLiabilitiesNet`	$15.00M	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`	$5.00M	USD	Annual
Change in credit derivative assets and liabilities, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$62.00M	USD	Annual
Change in credit derivative assets and liabilities, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$43.00M	USD	Annual
Change in credit derivative assets and liabilities, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$144.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$35.00M	USD	Annual
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$462.00M	USD	Annual
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$433.00M	USD	Annual
Net cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-132.00M	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.88B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.55B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.65B	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.70B	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.36B	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.18B	USD	Annual
Maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.16B	USD	Annual
Maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$821.00M	USD	Annual
Maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$962.00M	USD	Annual
Purchases	`PaymentsToAcquireShortTermInvestments`	$255.00M	USD	Annual
Purchases	`PaymentsToAcquireShortTermInvestments`	$243.00M	USD	Annual
Purchases	`PaymentsToAcquireShortTermInvestments`	$190.00M	USD	Annual
Sales	`ProceedsFromSaleOfShortTermInvestments`	$172.00M	USD	Annual
Sales	`ProceedsFromSaleOfShortTermInvestments`	$23.00M	USD	Annual
Sales	`ProceedsFromSaleOfShortTermInvestments`	$102.00M	USD	Annual
Maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$191.00M	USD	Annual
Maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$207.00M	USD	Annual
Maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$134.00M	USD	Annual
Net sales (purchases) of short-term investments with maturities of less than three months	`PaymentsForProceedsFromShortTermInvestments`	$99.00M	USD	Annual
Net sales (purchases) of short-term investments with maturities of less than three months	`PaymentsForProceedsFromShortTermInvestments`	$84.00M	USD	Annual
Net sales (purchases) of short-term investments with maturities of less than three months	`PaymentsForProceedsFromShortTermInvestments`	$-36.00M	USD	Annual
Net proceeds from paydowns on financial guaranty variable interest entities assets	`ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets`	$147.00M	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`	$116.00M	USD	Annual
Acquisitions, net of cash acquired (see Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$435.00M	USD	Annual
Acquisitions, net of cash acquired (see Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired (see Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-95.00M	USD	Annual
Proceeds from maturity of other invested asset	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	Annual
Proceeds from maturity of other invested asset	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	Annual
Proceeds from maturity of other invested asset	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$85.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$26.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00M	USD	Annual
Net cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.08B	USD	Annual
Net cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$345.00M	USD	Annual
Net cash flows provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$297.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$69.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$71.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$70.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$500.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$306.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$501.00M	USD	Annual
Repurchases of common stock to pay withholding taxes	`PaymentsForRepurchaseOfCommonStockForTaxWithholdings`	$13.00M	USD	Annual
Repurchases of common stock to pay withholding taxes	`PaymentsForRepurchaseOfCommonStockForTaxWithholdings`	$13.00M	USD	Annual
Repurchases of common stock to pay withholding taxes	`PaymentsForRepurchaseOfCommonStockForTaxWithholdings`	$2.00M	USD	Annual
Net paydowns of financial guaranty variable interest entities liabilities	`PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities`	$157.00M	USD	Annual
Net paydowns of financial guaranty variable interest entities liabilities	`PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities`	$611.00M	USD	Annual
Net paydowns of financial guaranty variable interest entities liabilities	`PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities`	$116.00M	USD	Annual
Paydown of long-term debt	`RepaymentsOfLongTermDebt`	$2.00M	USD	Annual
Paydown of long-term debt	`RepaymentsOfLongTermDebt`	$101.00M	USD	Annual
Paydown of long-term debt	`RepaymentsOfLongTermDebt`	$30.00M	USD	Annual
Proceeds from option exercises	`ProceedsFromStockOptionsExercised`	$12.00M	USD	Annual
Proceeds from option exercises	`ProceedsFromStockOptionsExercised`	$5.00M	USD	Annual
Proceeds from option exercises	`ProceedsFromStockOptionsExercised`	$6.00M	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-978.00M	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-795.00M	USD	Annual
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-766.00M	USD	Annual
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.00M	USD	Annual
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.00M	USD	Annual
Effect of foreign exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.00M	USD	Annual
Increase (decrease) in cash and restricted cash	`CashandRestrictedCashPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-39.00M	USD	Annual
Increase (decrease) in cash and restricted cash	`CashandRestrictedCashPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-40.00M	USD	Annual
Increase (decrease) in cash and restricted cash	`CashandRestrictedCashPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$17.00M	USD	Annual
Cash and restricted cash at beginning of period (see Note 10)	`CashandRestrictedCash`	$104.00M	USD	Point-in-time
Cash and restricted cash at beginning of period (see Note 10)	`CashandRestrictedCash`	$144.00M	USD	Point-in-time
Cash and restricted cash at beginning of period (see Note 10)	`CashandRestrictedCash`	$166.00M	USD	Point-in-time
Cash and restricted cash at beginning of period (see Note 10)	`CashandRestrictedCash`	$127.00M	USD	Point-in-time
Cash and restricted cash at end of period (see Note 10)	`CashandRestrictedCash`	$104.00M	USD	Point-in-time
Cash and restricted cash at end of period (see Note 10)	`CashandRestrictedCash`	$144.00M	USD	Point-in-time
Cash and restricted cash at end of period (see Note 10)	`CashandRestrictedCash`	$166.00M	USD	Point-in-time
Cash and restricted cash at end of period (see Note 10)	`CashandRestrictedCash`	$127.00M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$74.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$-4.00M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$10.00M	USD	Annual
Interest on long-term debt	`InterestPaidNet`	$77.00M	USD	Annual
Interest on long-term debt	`InterestPaidNet`	$99.00M	USD	Annual
Interest on long-term debt	`InterestPaidNet`	$95.00M	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.64	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.57	USD	Annual
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Beginning balance	`StockholdersEquity`	$6.84B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.50B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.06B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.55B	USD	Point-in-time
Net Income	`NetIncomeLoss`	$881.00M	USD	Annual
Net Income	`NetIncomeLoss`	$521.00M	USD	Annual
Net Income	`NetIncomeLoss`	$730.00M	USD	Annual
Net Income	`NetIncomeLoss`	$317.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$208.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$88.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$153.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$52.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$75.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$197.00M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$70.00M	USD	Annual
Dividends	`DividendsCommonStockCash`	$70.00M	USD	Annual
Dividends	`DividendsCommonStockCash`	$71.00M	USD	Annual
Common stock repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$501.00M	USD	Annual
Common stock repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$500.00M	USD	Annual
Common stock repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$306.00M	USD	Annual
Share-based compensation and other	`StockIssuedDuringPeriodValueSharebasedCompensationandOther`	$13.00M	USD	Annual
Share-based compensation and other	`StockIssuedDuringPeriodValueSharebasedCompensationandOther`	$24.00M	USD	Annual
Share-based compensation and other	`StockIssuedDuringPeriodValueSharebasedCompensationandOther`	$10.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-88.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-247.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$167.00M	USD	Annual
Other	`StockholdersEquityOther`	$1.00M	USD	Annual
Ending balance	`StockholdersEquity`	$6.84B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.50B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.06B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.55B	USD	Point-in-time

Comprehensive Income 41 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$881.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$521.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$730.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$317.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-42.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$208.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$88.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$27.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$153.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$52.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$75.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-32.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$197.00M	USD	1 Quarter
Investments with other-than-temporary impairment, tax provision (benefit)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-13.00M	USD	Annual
Investments with other-than-temporary impairment, tax provision (benefit)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-46.00M	USD	Annual
Investments with other-than-temporary impairment, tax provision (benefit)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$8.00M	USD	Annual
Investments with no other-than-temporary impairment, net of tax provision (benefit) of $(32), $27 and $(42)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-89.00M	USD	Annual
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeLossOtherTaxPortionAttributableToParent`	$-5.00M	USD	Annual
Investments with no other-than-temporary impairment, net of tax provision (benefit) of $(32), $27 and $(42)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$64.00M	USD	Annual
Investments with no other-than-temporary impairment, net of tax provision (benefit) of $(32), $27 and $(42)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-215.00M	USD	Annual
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeLossOtherTaxPortionAttributableToParent`	$2.00M	USD	Annual
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeLossOtherTaxPortionAttributableToParent`	$-2.00M	USD	Annual
Investments with other-than-temporary impairment, net of tax provision (benefit) of $(8), $46 and $13	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$-89.00M	USD	Annual
Investments with other-than-temporary impairment, net of tax provision (benefit) of $(8), $46 and $13	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$-25.00M	USD	Annual
Investments with other-than-temporary impairment, net of tax provision (benefit) of $(8), $46 and $13	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$26.00M	USD	Annual
Change in net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent`	$-64.00M	USD	Annual
Change in net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent`	$153.00M	USD	Annual
Change in net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent`	$-241.00M	USD	Annual
Change in net unrealized gains (losses) on financial guaranty variable interest entities' liabilities with recourse, net of tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	-	USD	Annual
Change in net unrealized gains (losses) on financial guaranty variable interest entities' liabilities with recourse, net of tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	$2.00M	USD	Annual
Change in net unrealized gains (losses) on financial guaranty variable interest entities' liabilities with recourse, net of tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	-	USD	Annual
Other, net of tax provision (benefit) of $(2), $2, and (5)	`OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent`	$-24.00M	USD	Annual
Other, net of tax provision (benefit) of $(2), $2, and (5)	`OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent`	$14.00M	USD	Annual
Other, net of tax provision (benefit) of $(2), $2, and (5)	`OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent`	$-8.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-88.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-247.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$167.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$897.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$793.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$274.00M	USD	Annual

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