Assurant, Inc. Liquidation Value Calculator
Assurant, Inc.
Current Price: $230.46 (as of 2026-04-24)
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Advanced: All 307 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_receivable | ||||
| Other Receivables total OtherReceivables |
$77.10M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$1.83B | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$1.83B | USD | ||
| Restricted Cash And Cash Equivalents total RestrictedCashAndCashEquivalents |
$102.00M | USD | ||
| liabilities_total | ||||
| Liabilities total | $30.42B | USD | ||
| long_term_investments | ||||
| Equity Securities Fv Ni total EquitySecuritiesFvNi |
$207.10M | USD | ||
| Equity Securities Without Readily Determinable Fair Value Amount total EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
$115.30M | USD | ||
| Investments total | $10.06B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$73.90M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
49.8M | shares | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$8.64B | USD | ||
Unmapped Tags (292)
| Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | $3.77B | USD | ||
| Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable | $135.40M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $649.00M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $1.71B | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $108.90M | USD | ||
| Assets Assets | $36.29B | USD | ||
| Assets Held In Trust AssetsHeldInTrust | $0 | USD | ||
| Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation | $512.40M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $174.90M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $230.60M | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $3 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $800.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $52.09M | shares | ||
| Common Stock Value CommonStockValue | $500,000 | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | $1.90M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $1.40B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $212.50M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $1.13B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $18.10M | USD | ||
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $4.20M | USD | ||
| Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss | $-70.90M | USD | ||
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $75.10M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $2.53B | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $230.60M | USD | ||
| Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts | $10.19B | USD | ||
| Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions | $4.29B | USD | ||
| Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards | $26.70M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $856.70M | USD | ||
| Deferred Tax Assets Investments DeferredTaxAssetsInvestments | $20.90M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $836.70M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $36.20M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $113.20M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards | $13.10M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $20.00M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $351.50M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $94.00M | USD | ||
| Dividends Common Stock DividendsCommonStock | $168.40M | USD | ||
| Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss | $5.90M | USD | ||
| Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss | $-13.90M | USD | ||
| Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss | $19.80M | USD | ||
| Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount | $4.70M | USD | ||
| Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount | $4.80M | USD | ||
| Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount | $55.60M | USD | ||
| Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses | $6.70M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $709.40M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $1.22B | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $510.30M | USD | ||
| Gain Loss On Investments GainLossOnInvestments | $-71.80M | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $-1.30M | USD | ||
| Goodwill Goodwill | $2.65B | USD | ||
| Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss | $12.00M | USD | ||
| Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss | $1.41B | USD | ||
| Goodwill Impairment Loss GoodwillImpairmentLoss | $0 | USD | ||
| Goodwill Transfers GoodwillTransfers | $0 | USD | ||
| Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill | $11.70M | USD | ||
| Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill | $1.23B | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $522.00M | USD | ||
| Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent | $36.00M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $13.20M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $36.29B | USD | ||
| Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | $499.50M | USD | ||
| Marketable Securities Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments | $-71.80M | USD | ||
| Net Investment Income NetInvestmentIncome | $527.30M | USD | ||
| Noncurrent Assets NoncurrentAssets | $841.70M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $19.00M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $59.20M | USD | ||
| Other Assets OtherAssets | $1.09B | USD | ||
| Other Investments OtherInvestments | $573.00M | USD | ||
| Other Short Term Investments OtherShortTermInvestments | $379.50M | USD | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $200.00M | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Premiums And Other Receivables Net PremiumsAndOtherReceivablesNet | $1.99B | USD | ||
| Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue | $1.92B | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $1.49B | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $841.70M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $4.83B | USD | ||
| Short Term Lease Cost ShortTermLeaseCost | $3.30M | USD | ||
| Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | $1.73B | USD | ||
| Stockholders Equity StockholdersEquity | $5.87B | USD | ||
| Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures | $163,265 | shares | ||
| Summary Of Investments Other Than Investments In Related Parties Carrying Amount SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount | $10.06B | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Cost SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost | $10.13B | USD | ||
| Supplementary Insurance Information Net Investment Income SupplementaryInsuranceInformationNetInvestmentIncome | $527.30M | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $2.30M | shares | ||
| Treasury Stock Common Value TreasuryStockCommonValue | $122.80M | USD | ||
| Treasury Stock Shares Acquired TreasuryStockSharesAcquired | $1.43M | shares | ||
| Unsecured Debt UnsecuredDebt | $2.21B | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $85.70M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $26.40M | USD | ||
| Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits | $101.40M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $101.40M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $1.19B | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | $14.50M | USD | ||
| Gain Loss On Sale Of Business GainLossOnSaleOfBusiness | $-10.70M | USD | ||
| Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes | $-4.20M | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $-25.20M | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $-11.60M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $87.10M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $16.30M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $20.30M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $8.80M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $11.70M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $13.30M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $16.70M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-364.20M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-1.46B | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $1.83B | USD | ||
| Operating Lease Payments OperatingLeasePayments | $20.30M | USD | ||
| Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense | $2.97B | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $-6.00M | USD | ||
| Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments | $95.70M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $303.70M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $168.40M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $13.80M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $3.08B | USD | ||
| Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired | $23.50M | USD | ||
| Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable | $56.00M | USD | ||
| Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments | $110.10M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $235.50M | USD | ||
| Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts | $298.00M | USD | ||
| Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested | $0 | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $807.10M | USD | ||
| Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable | $71.80M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $1.19B | USD | ||
| Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments | $60.90M | USD | ||
| Repayments Of Debt RepaymentsOfDebt | $176.30M | USD | ||
| Share Based Compensation ShareBasedCompensation | $85.70M | USD | ||
| Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval | $791.90M | USD | ||
| Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation | $131,078 | shares | ||
| Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation | $15.80M | USD | ||
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $299.90M | USD | ||
| Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | $774.60M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-544.20M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $3.55B | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $3.62B | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $1.38B | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $1.39B | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $1.33B | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $1.22B | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $120.40M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $120.60M | USD | ||
| Benefits Losses And Expenses BenefitsLossesAndExpenses | $11.73B | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $1.16B | USD | ||
| Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit | $74.70M | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $38.60M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $113.30M | USD | ||
| Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit | $112.10M | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $-10.70M | USD | ||
| Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense | $4.10B | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | $43.80M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | $7.00M | USD | ||
| Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | $1.09B | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $17 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $17 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Fdii Amount EffectiveIncomeTaxRateReconciliationFdiiAmount | $15.50M | USD | ||
| Effective Income Tax Rate Reconciliation Fdii Percent EffectiveIncomeTaxRateReconciliationFdiiPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount | $12.50M | USD | ||
| Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther | $0 | pure | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $124.60M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $107.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $56.30M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $60.80M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $75.20M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $86.40M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $1.00B | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $1.09B | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $85.80M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $271.60M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $214.70M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $211.40M | USD | ||
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $51.40M | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $8.80M | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | USD | ||
| Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential | $9.10M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $228.40M | USD | ||
| Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense | $6.80M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-7.60M | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $12.10M | USD | ||
| Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies | $1.00M | USD | ||
| Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther | $7.10M | USD | ||
| Interest Expense Debt InterestExpenseDebt | $109.70M | USD | ||
| Investment Income Investment Expense InvestmentIncomeInvestmentExpense | $17.40M | USD | ||
| Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense | $2.10B | USD | ||
| Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 | $2.27B | USD | ||
| Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 | $697.80M | USD | ||
| Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported IBNR Claims Amount LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount | $1.71B | USD | ||
| Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 | $2.93B | USD | ||
| Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | $1.20B | USD | ||
| Net Income Loss NetIncomeLoss | $872.70M | USD | ||
| Net Income Loss NetIncomeLoss | $872.70M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.