Allstate Corp Liquidation Value Calculator
Allstate Corp
Current Price: $216.56 (as of 2026-04-24)
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Advanced: All 321 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 | ||
|---|---|---|---|---|
| cash | ||||
| Cash total | $678.00M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$678.00M | USD | ||
| liabilities_total | ||||
| Liabilities total | $89.17B | USD | ||
| long_term_debt | ||||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$7.54B | USD | ||
| Debt Longterm And Shortterm Combined Amount total DebtLongtermAndShorttermCombinedAmount |
$7.49B | USD | ||
| Long Term Debt total LongTermDebt |
$7.49B | USD | ||
| long_term_investments | ||||
| Equity Method Investments total EquityMethodInvestments |
$466.00M | USD | ||
| Equity Securities Fv Ni total EquitySecuritiesFvNi |
$8.40B | USD | ||
| Investments total | $83.24B | USD | ||
| Investments In Affiliates Subsidiaries Associates And Joint Ventures total InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
$8.84B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$184.00M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
260.0M | shares | ||
| short_term_investments | ||||
| Debt Securities Available For Sale Excluding Accrued Interest total DebtSecuritiesAvailableForSaleExcludingAccruedInterest |
$59.12B | USD | ||
| Short Term Investments total ShortTermInvestments |
$4.89B | USD | ||
Unmapped Tags (304)
| Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable | $708.00M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $2.34B | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $4.16B | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $231.00M | USD | ||
| Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries | $29.06B | USD | ||
| Assets Assets | $119.76B | USD | ||
| Assets Fair Value Disclosure AssetsFairValueDisclosure | $72.03B | USD | ||
| Assets Held By Insurance Regulators AssetsHeldByInsuranceRegulators | $202.00M | USD | ||
| Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation | $0 | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $777.00M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $392.00M | USD | ||
| Capitalized Computer Software Net CapitalizedComputerSoftwareNet | $349.00M | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $4 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $2.00B | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $900.00M | shares | ||
| Common Stock Value Outstanding CommonStockValueOutstanding | $9.00M | USD | ||
| Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest | $10.00M | USD | ||
| Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss | $58.73B | USD | ||
| Debt Securities Gain Loss DebtSecuritiesGainLoss | $-253.00M | USD | ||
| Deferred Finance Costs Net DeferredFinanceCostsNet | $51.00M | USD | ||
| Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions | $8.78B | USD | ||
| Deferred Policy Acquisition Costs And Value Of Business Acquired DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired | $6.16B | USD | ||
| Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards | $0 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $1.99B | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $1.92B | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $222.00M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $145.00M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $68.00M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $44.00M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $206.00M | USD | ||
| Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets | $313.00M | USD | ||
| Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset | $1.00M | USD | ||
| Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost | $8.03B | USD | ||
| Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss | $271.00M | USD | ||
| Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | $34.00M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements | $56.00M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $1.83B | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $432.00M | USD | ||
| Goodwill Goodwill | $3.12B | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $558.00M | USD | ||
| Investments Fair Value Disclosure InvestmentsFairValueDisclosure | $73.29B | USD | ||
| Lease Cost LeaseCost | $91.00M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $16.00M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $119.76B | USD | ||
| Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | $0 | USD | ||
| Margin Deposit Assets MarginDepositAssets | $95.00M | USD | ||
| Minority Interest MinorityInterest | $-21.00M | USD | ||
| Net Investment Income NetInvestmentIncome | $3.45B | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $154.00M | USD | ||
| Other Assets OtherAssets | $5.25B | USD | ||
| Other Investments OtherInvestments | $1.11B | USD | ||
| Other Liabilities OtherLiabilities | $258.00M | USD | ||
| Other Short Term Investments OtherShortTermInvestments | $4.89B | USD | ||
| Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact | $117.00M | USD | ||
| Preferred Stock Including Additional Paid In Capital PreferredStockIncludingAdditionalPaidInCapital | $2.00B | USD | ||
| Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue | $2.05B | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $1 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $25.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $82,000 | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $82,000 | shares | ||
| Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts | $189.00M | USD | ||
| Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue | $11.47B | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $627.00M | USD | ||
| Realized Investment Gains Losses RealizedInvestmentGainsLosses | $-168.00M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $62.39B | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $54.00M | USD | ||
| Statutory Accounting Practices Statutory Capital And Surplus Balance StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | $22.95B | USD | ||
| Stockholders Equity StockholdersEquity | $30.61B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $30.59B | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Carrying Amount SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount | $83.24B | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Cost SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost | $82.48B | USD | ||
| Supplementary Insurance Information Net Investment Income SupplementaryInsuranceInformationNetInvestmentIncome | $3.45B | USD | ||
| Taxes Payable Current TaxesPayableCurrent | $531.00M | USD | ||
| Transfer Of Investments TransferOfInvestments | $86.00M | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $640.00M | shares | ||
| Treasury Stock Common Value TreasuryStockCommonValue | $38.21B | USD | ||
| Treasury Stock Shares Acquired TreasuryStockSharesAcquired | $6.00M | shares | ||
| Variable Lease Cost VariableLeaseCost | $9.00M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $123.00M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-26.00M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $0 | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $156.00M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $2.15B | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $227.00M | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $97.00M | USD | ||
| Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | $17.00M | USD | ||
| Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions | $24.00M | USD | ||
| Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts | $365.00M | USD | ||
| Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | $583.00M | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $362.00M | USD | ||
| Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable | $831.00M | USD | ||
| Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve | $58.00M | USD | ||
| Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums | $2.12B | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $200.00M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $11.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $67.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $14.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $22.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $32.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $54.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $5.89B | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $550.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $600.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $500.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $0 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-2.88B | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-7.25B | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $10.11B | USD | ||
| Operating Lease Payments OperatingLeasePayments | $106.00M | USD | ||
| Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments | $791.00M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $1.23B | USD | ||
| Payments For Restructuring PaymentsForRestructuring | $65.00M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $1.04B | USD | ||
| Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock | $117.00M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $78.78B | USD | ||
| Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi | $10.60B | USD | ||
| Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates | $1.27B | USD | ||
| Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments | $609.00M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $228.00M | USD | ||
| Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested | $3.04B | USD | ||
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $0 | USD | ||
| Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock | $0 | USD | ||
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | $48.00M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $814.00M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments | $55.00M | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $42.00M | USD | ||
| Proceeds From Repurchase Of Redeemable Preferred Stock ProceedsFromRepurchaseOfRedeemablePreferredStock | $0 | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $72.90B | USD | ||
| Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi | $6.73B | USD | ||
| Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments | $243.00M | USD | ||
| Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment | $0 | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $78.00M | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $600.00M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | $110.80M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | $9.90M | shares | ||
| Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation | $1.00M | shares | ||
| Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | $297.00M | USD | ||
| Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | $-11.00M | USD | ||
| Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | $-55.00M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $255.00M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $400,000 | shares | ||
| Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis | $1.46B | USD | ||
| Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue | $1.46B | USD | ||
| Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis | $9.71B | USD | ||
| Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue | $9.69B | USD | ||
| Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis | $21.54B | USD | ||
| Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue | $21.78B | USD | ||
| Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis | $22.58B | USD | ||
| Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue | $22.71B | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost | $3.43B | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue | $3.48B | USD | ||
| Benefits Losses And Expenses BenefitsLossesAndExpenses | $56.13B | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $11.42B | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $-13.00M | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $11.41B | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $2.51B | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $99.00M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $2.73B | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $122.00M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $103.00M | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $7.00M | USD | ||
| Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense | $8.39B | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $46.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | $142.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | $1.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | $6.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves | $312.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve | $1.05B | USD | ||
| Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | $1.27B | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $39 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $38 | 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 Cross Border Tax Effect Amount EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | $8.00M | USD | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent | $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 Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss | $6.00M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales | $117.00M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome | $0 | USD | ||
| Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations | $2.62B | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $172.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $14.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $38.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $83.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $125.00M | USD | ||
| Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations | $106.00M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $12.72B | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $13.16B | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $434.00M | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $2.15B | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $2.15B | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $2.89B | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.