Brighthouse Financial, Inc. Liquidation Value Calculator
Brighthouse Financial, Inc.
Current Price: N/A
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Advanced: All 308 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 Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$5.39B | USD | ||
| liabilities_total | ||||
| Liabilities total | $234.97B | USD | ||
| long_term_debt | ||||
| Debt Instrument Face Amount total DebtInstrumentFaceAmount |
$3.18B | USD | ||
| Long Term Debt total LongTermDebt |
$3.15B | USD | ||
| long_term_investments | ||||
| Equity Method Investments total EquityMethodInvestments |
$4.70B | USD | ||
| Investments total | $120.63B | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
57.2M | shares | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$87.05B | USD | ||
Unmapped Tags (297)
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $320.00M | USD | ||
| Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable | $1.26B | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $13.87B | USD | ||
| Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings | $102.00M | USD | ||
| Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate | $200.00M | USD | ||
| Assets Assets | $241.80B | USD | ||
| Assets Held In Trust AssetsHeldInTrust | $7.33B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $963.00M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $5.93B | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $1.00B | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $124.08M | shares | ||
| Common Stock Value CommonStockValue | $1.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | $64.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded | $4.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold | $5.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Writeoff DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff | $27.00M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $38.36B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $5.28B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions | $5,093 | pure | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $8.11B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $649.00M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions | $1,328 | pure | ||
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $8.00M | USD | ||
| Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss | $-71.00M | USD | ||
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $79.00M | USD | ||
| Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1 DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1 | $609.00M | USD | ||
| Deferred Policy Acquisition Costs And Value Of Business Acquired DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired | $4.57B | USD | ||
| Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets | $53.00M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $3.97B | USD | ||
| Deferred Tax Assets Investments DeferredTaxAssetsInvestments | $493.00M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $1.44B | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $3.97B | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $2.34B | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $0 | USD | ||
| Deferred Tax Assets Other Comprehensive Loss DeferredTaxAssetsOtherComprehensiveLoss | $888.00M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards | $161.00M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $1.00M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $3.00M | USD | ||
| Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | $7.00M | USD | ||
| Deposit Assets DepositAssets | $6.57B | USD | ||
| Deposit Contracts Assets DepositContractsAssets | $8.00B | USD | ||
| Deposit Contracts Liabilities DepositContractsLiabilities | $3.20B | USD | ||
| Derivative Asset Collateral Obligation To Return Cash Offset DerivativeAssetCollateralObligationToReturnCashOffset | $1.38B | USD | ||
| Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset | $0 | USD | ||
| Dividends Preferred Stock Cash DividendsPreferredStockCash | $102.00M | USD | ||
| Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent | $79.00M | USD | ||
| Gain Loss On Investments GainLossOnInvestments | $-51.00M | USD | ||
| Leveraged Leases Balance Sheet Investment In Leveraged Leases LeveragedLeasesBalanceSheetInvestmentInLeveragedLeases | $60.00M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $241.80B | USD | ||
| Minority Interest MinorityInterest | $65.00M | USD | ||
| Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease | $-5.00M | USD | ||
| Net Investment Income NetInvestmentIncome | $5.24B | USD | ||
| Other Assets OtherAssets | $332.00M | USD | ||
| Other Investments OtherInvestments | $7.93B | USD | ||
| Other Liabilities OtherLiabilities | $9.65B | USD | ||
| Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement | $49.00M | USD | ||
| Other Short Term Investments OtherShortTermInvestments | $1.20B | USD | ||
| Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact | $102.00M | USD | ||
| Preferred Stock Liquidation Preference PreferredStockLiquidationPreference | $25,000 | USD/shares | ||
| Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue | $1.75B | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $100.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $70,100 | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $70,100 | shares | ||
| Preferred Stock Value PreferredStockValue | $0 | USD | ||
| Premiums And Other Receivables Net PremiumsAndOtherReceivablesNet | $21.58B | USD | ||
| Real Estate Investments RealEstateInvestments | $4.70B | USD | ||
| Realized Investment Gains Losses RealizedInvestmentGainsLosses | $-97.00M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-686.00M | USD | ||
| Separate Account Assets SeparateAccountAssets | $85.53B | USD | ||
| Stockholders Equity StockholdersEquity | $6.77B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $6.83B | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Carrying Amount SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount | $120.63B | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Cost SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost | $125.66B | USD | ||
| Supplementary Insurance Information Net Investment Income SupplementaryInsuranceInformationNetInvestmentIncome | $5.24B | USD | ||
| Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent | $328.00M | USD | ||
| Trading Securities Debt TradingSecuritiesDebt | $506.00M | USD | ||
| Transfer Of Investments TransferOfInvestments | $43.00M | USD | ||
| Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount | $3.23B | USD | ||
| Transfer To Investments TransferToInvestments | $43.00M | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $66.91M | shares | ||
| Treasury Stock Value TreasuryStockValue | $2.69B | USD | ||
| Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod | $102.00M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $42.00M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $342.00M | USD | ||
| Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | $26.00M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $1.44B | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $2.53B | USD | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | $0 | pure | ||
| Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | $9.00M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $5.00M | USD | ||
| Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables | $400.00M | USD | ||
| Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable | $33.00M | USD | ||
| Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable | $-142.00M | USD | ||
| Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts | $-143.00M | USD | ||
| Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities | $-295.00M | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $-1.14B | USD | ||
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $420.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $1.80B | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $3.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $619.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $4.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $3.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $761.00M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-668.00M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $751.00M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $259.00M | USD | ||
| Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | $443.00M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $0 | USD | ||
| Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans | $-574.00M | USD | ||
| Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments | $-712.00M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $102.00M | USD | ||
| Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock | $102.00M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $12.36B | USD | ||
| Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi | $21.00M | USD | ||
| Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests | $278.00M | USD | ||
| Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable | $2.16B | USD | ||
| Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments | $2.90B | USD | ||
| Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment | $199.00M | USD | ||
| Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates | $20.19B | USD | ||
| Proceeds From Limited Partnership Investments ProceedsFromLimitedPartnershipInvestments | $570.00M | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $-17.00M | USD | ||
| Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable | $2.54B | USD | ||
| Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | $12.72B | USD | ||
| Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment | $44.00M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $1.67B | USD | ||
| Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi | $39.00M | USD | ||
| Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments | $3.60B | USD | ||
| Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates | $21.00B | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $2.00M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate | $0 | pure | ||
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | $5.19M | shares | ||
| Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | $2.00M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $166,769 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | $53 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | $0 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | $0 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | $0 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | $2.00M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $166,769 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased | $13 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod | $64,543 | shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | $53 | USD/shares | ||
| Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares | $2.06M | shares | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-3.73B | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $13.15B | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $12.78B | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $19.60B | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $19.36B | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $28.00B | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $24.33B | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $5.10B | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $5.08B | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost | $21.20B | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue | $20.46B | USD | ||
| Benefits Losses And Expenses BenefitsLossesAndExpenses | $6.29B | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $1.98B | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $5.00M | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $1.99B | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $-1.00M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $15.00M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $16.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal | $11.00M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $21.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | $35.00M | USD | ||
| Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | $634.00M | USD | ||
| Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals | $1.89B | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $6 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $6 | 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 Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes | $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 | ||
| Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | $0 | pure | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $474.00M | USD | ||
| Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | $24.00M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $12.00M | USD | ||
| Income Taxes Receivable IncomeTaxesReceivable | $17.00M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $36.00M | USD | ||
| Income Tax Receivable IncomeTaxReceivable | $16.00M | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | USD | ||
| Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends | $36.00M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $100.00M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $0 | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-10.00M | USD | ||
| Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems | $0 | USD | ||
| Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes | $0 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $12.00M | USD | ||
| Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies | $0 | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $0 | USD | ||
| Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign | $32.00M | USD | ||
| Insurance Services Revenue InsuranceServicesRevenue | $3.41B | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.