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Chubb Ltd Liquidation Value Calculator

Chubb Ltd

Current Price: N/A

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Advanced: All 334 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
cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$2.47B USD
Restricted Cash total
RestrictedCash
$198.00M USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$198.00M USD
liabilities_total
Liabilities total $192.55B USD
long_term_debt
Long Term Debt total
LongTermDebt
$15.73B USD
long_term_investments
Equity Securities Fv Ni total
EquitySecuritiesFvNi
$10.80B USD
Investments total $168.72B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$1.21B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
391.1M shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$124.73B USD
Unmapped Tags (320)
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$10.11BUSD
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$409.00MUSD
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
$1.30BUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$13.25BUSD
Alternative Investment
AlternativeInvestment
$17.24BUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$301.00MUSD
Assets
Assets
$272.33BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$1.95BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$3.95BUSD
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
$32.00MUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$3CHF/shares
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$4USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0CHF/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$412.11Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$412.11Mshares
Common Stock Value
CommonStockValue
$231.00MUSD
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
$52.00MUSD
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
$97.00MUSD
Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
$-113.00MUSD
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
$-2.00MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$32.38BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$2.90BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$12.57BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$237.00MUSD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$44.95BUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$3.14BUSD
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
$10.01BUSD
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
$162.00MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$3.55BUSD
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
$0USD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$429.00MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$2.92BUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$498.00MUSD
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
$0USD
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
$5.00MUSD
Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
$234.00MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$637.00MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
$1.15BUSD
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
$127.00MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$112.00MUSD
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
$303.00MUSD
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
$7.22BUSD
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
$1.00MUSD
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
$2.00MUSD
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
$3.00MUSD
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
$2.41BUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$2.70BUSD
Goodwill
Goodwill
$20.21BUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$445.00MUSD
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
$3.54BUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$6.24BUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$678.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$272.33BUSD
Minority Interest
MinorityInterest
$6.02BUSD
Net Investment Income
NetInvestmentIncome
$6.46BUSD
Operating Lease Cost
OperatingLeaseCost
$239.00MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$1.02BUSD
Other Assets
OtherAssets
$9.22BUSD
Other Long Term Investments
OtherLongTermInvestments
$10.75BUSD
Other Short Term Investments
OtherShortTermInvestments
$4.84BUSD
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
$62.00MUSD
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
$15.94BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$3.50BUSD
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
$211.00MUSD
Restricted Investments
RestrictedInvestments
$19.05BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$69.95BUSD
Separate Account Assets
SeparateAccountAssets
$6.92BUSD
Separate Account Liability Cash Surrender Value Amount
SeparateAccountLiabilityCashSurrenderValueAmount
$6.37BUSD
Stockholders Equity
StockholdersEquity
$73.76BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$79.78BUSD
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
$168.23BUSD
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
$170.22BUSD
Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
$168.26BUSD
Taxes Payable Current
TaxesPayableCurrent
$377.00MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$21.01Mshares
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$11.99Mshares
Treasury Stock Shares Retired
TreasuryStockSharesRetired
$7.52Mshares
Treasury Stock Value
TreasuryStockValue
$4.70BUSD
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
$2.52BUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-79.00MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$1.31BUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$337.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$3.35BUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$1.74BUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$215.00MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$436.00MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$36.00MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$53.00MUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$-160.00MUSD
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
$-330.00MUSD
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
$1.57BUSD
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
$2.71BUSD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$-16.00MUSD
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
$1.17BUSD
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
$2.10BUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$1.89BUSD
Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
$1.14BUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
$103.00MUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
$120.00MUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
$142.00MUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
$175.00MUSD
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
$210.00MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-1.85BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-11.26BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$12.82BUSD
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
$24.29BUSD
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
$185.00MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$712.00MUSD
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
$-462.00MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$3.69BUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$1.50BUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$128.00MUSD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$34.16BUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$289.00MUSD
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
$2.80BUSD
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
$0USD
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
$3.01BUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$2.42BUSD
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
$327.00MUSD
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
$1.72BUSD
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
$12.68BUSD
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
$0USD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-268.00MUSD
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
$12.23BUSD
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
$2.81BUSD
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
$6.30BUSD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$257.00MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$800.00MUSD
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
$5.69BUSD
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
$3.32BUSD
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
$0pure
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$934.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$6.47Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$168USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$232.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$185,639shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$1.25Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$75USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$1.05BUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$8.88Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$194USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
$1pure
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$152USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$253USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$290USD/shares
Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
$9.60BUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-4.97BUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$1.46Mshares
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$31.51BUSD
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$35.61BUSD
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
$20.08BUSD
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
$91.96BUSD
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
$91.96BUSD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$4.75BUSD
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
$30.72BUSD
Benefits Losses And Expenses
BenefitsLossesAndExpenses
$46.36BUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$13.98BUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$472.00MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$14.45BUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$2.08BUSD
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
$9.85BUSD
Deferred Revenue
DeferredRevenue
$2.55BUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
$2.07BUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
$713.00MUSD
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
$1.65BUSD
Earnings Per Share Basic
EarningsPerShareBasic
$26USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$26USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Excise And Sales Taxes
ExciseAndSalesTaxes
$24.00MUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$309.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$222.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$238.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$270.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$284.00MUSD
General And Administrative Expense
GeneralAndAdministrativeExpense
$4.50BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$13.04BUSD
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
$13.04BUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$1.14BUSD
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
$5.00MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$2.21BUSD
Income Taxes Receivable
IncomeTaxesReceivable
$419.00MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$2.42BUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$59.00MUSD
Interest Expense
InterestExpense
$764.00MUSD
Interest Income Expense Net
InterestIncomeExpenseNet
$-764.00MUSD
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
$218.00MUSD
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
$88.02BUSD
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
$8.78BUSD
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
$15.51BUSD
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
$26.70BUSD
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
$69.67BUSD
Net Income Loss
NetIncomeLoss
$10.31BUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$312.00MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
$2.65BUSD
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
$133.00MUSD
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
$3.98BUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
$1.05BUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$3.83BUSD

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

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