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American Financial Group Inc Liquidation Value Calculator

American Financial Group Inc

Current Price: $132.23 (as of 2026-04-24)

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Advanced: All 266 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Other Receivables total
OtherReceivables
$1.21B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$1.73B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.73B USD
liabilities_total
Liabilities total $27.82B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$1.85B USD
Long Term Debt total
LongTermDebt
$1.82B USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$2.42B USD
Equity Securities Fv Ni total
EquitySecuritiesFvNi
$785.00M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$216.00M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
83.4M shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$11.10B USD
Unmapped Tags (252)
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$1.43BUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$20.00MUSD
Assets
Assets
$32.64BUSD
Assets Fair Value Disclosure
AssetsFairValueDisclosure
$15.98BUSD
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
$1.23BUSD
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
$3.00MUSD
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
$-3.00MUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$7USD/shares
Common Stock No Par Value
CommonStockNoParValue
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$200.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$83.42Mshares
Common Stock Value
CommonStockValue
$83.00MUSD
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
$10.00MUSD
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
$21.00MUSD
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
$9.00MUSD
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
$27.00MUSD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$28.00MUSD
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
$333.00MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$504.00MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$13.00MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$492.00MUSD
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
$8.00MUSD
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
$9.00MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$29.00MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$12.00MUSD
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
$324.00MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$37.00MUSD
Derivative Assets
DerivativeAssets
$54.00MUSD
Derivative Liabilities
DerivativeLiabilities
$3.00MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$608.00MUSD
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
$17.00MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$75.00MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$189.00MUSD
Goodwill
Goodwill
$327.00MUSD
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
$2.00MUSD
Investments And Cash
InvestmentsAndCash
$17.18BUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$88.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$32.64BUSD
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
$3.91BUSD
Net Investment Income
NetInvestmentIncome
$745.00MUSD
Operating Lease Cost
OperatingLeaseCost
$42.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$198.00MUSD
Other Assets
OtherAssets
$1.28BUSD
Other Investments
OtherInvestments
$159.00MUSD
Other Liabilities
OtherLiabilities
$2.07BUSD
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
$-7.00MUSD
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
$20.00MUSD
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
$1.64BUSD
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
$12.00MUSD
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
$3.36BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$18.00MUSD
Stockholders Equity
StockholdersEquity
$4.82BUSD
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
$745.00MUSD
Trading Securities Debt
TradingSecuritiesDebt
$91.00MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$18.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$321.00MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$41.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$479.00MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$5.00MUSD
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
$1.07BUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-62.00MUSD
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
$44.00MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$304.00MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$150.00MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$39.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$22.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$26.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$31.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$36.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$1.60BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$0USD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$253.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$0USD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$0USD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$0USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-377.00MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-835.00MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$1.53BUSD
Operating Lease Payments
OperatingLeasePayments
$46.00MUSD
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
$3.82BUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$-7.00MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$99.00MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$606.00MUSD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$2.98BUSD
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
$7.00MUSD
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
$65.00MUSD
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
$211.00MUSD
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
$224.00MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$12.00MUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$344.00MUSD
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
$2.44BUSD
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
$7.00MUSD
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
$51.00MUSD
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
$57.00MUSD
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
$124.00MUSD
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
$120.00MUSD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$1.00MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$1.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$0shares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-50.00MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$0shares
Benefits Losses And Expenses
BenefitsLossesAndExpenses
$7.10BUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$1.03BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$168.00MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$5.00MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$190.00MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$17.00MUSD
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
$5.00MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$41.00MUSD
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
$775.00MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
$117.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
$300.00MUSD
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
$76.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$10USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$10USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0pure
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
$0pure
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount
$-1.00MUSD
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent
$0pure
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$0pure
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
$0pure
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
$0pure
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
$17.00MUSD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
$268.00MUSD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
$0USD
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
$209.00MUSD
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$93.00MUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$20.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$17.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$18.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$19.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$22.00MUSD
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
$5.00MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$1.03BUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$42.00MUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$56.00MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$168.00MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$231.00MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$150.00MUSD
Income Tax Paid Foreign After Refund Received
IncomeTaxPaidForeignAfterRefundReceived
$4.00MUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$14.00MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-5.00MUSD
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
$0USD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$-1.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$225.00MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$5.00MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$3.00MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$11.00MUSD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$3.00MUSD
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
$3.00MUSD
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
$6.00MUSD
Interest Expense
InterestExpense
$80.00MUSD
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
$25.00MUSD
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
$15.09BUSD
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
$1.33BUSD
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
$2.49BUSD
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
$-4.00MUSD
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
$4.39BUSD
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
$9.79BUSD
Net Income Loss
NetIncomeLoss
$842.00MUSD
Operating Income Loss
OperatingIncomeLoss
$1.07BUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
$227.00MUSD
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$180.00MUSD
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
$47.00MUSD
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
$239.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
$8.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
$10.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
$2.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
$1.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
$1.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
$0USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
$-7.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
$-9.00MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
$-2.00MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
$2.00MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$2.00MUSD
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
$0USD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$190.00MUSD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
$0USD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
$0USD
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
$0USD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
$-21.00MUSD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
$-16.00MUSD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
$-5.00MUSD
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
$49.00MUSD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
$206.00MUSD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$164.00MUSD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
$42.00MUSD
Other Cost And Expense Operating
OtherCostAndExpenseOperating
$333.00MUSD
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
$71.00MUSD
Revenues
Revenues
$8.17BUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$2.06BUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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