Cincinnati Financial Corp Liquidation Value Calculator
Cincinnati Financial Corp
Current Price: N/A
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Advanced: All 262 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 And Cash Equivalents Fair Value Disclosure total CashAndCashEquivalentsFairValueDisclosure |
$1.43B | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$1.43B | USD | ||
| liabilities_total | ||||
| Liabilities total | $25.09B | USD | ||
| long_term_debt | ||||
| Debt Instrument Face Amount total DebtInstrumentFaceAmount |
$793.00M | USD | ||
| Long Term Debt total LongTermDebt |
$790.00M | USD | ||
| Long Term Debt And Capital Lease Obligations total LongTermDebtAndCapitalLeaseObligations |
$861.00M | USD | ||
| long_term_investments | ||||
| Investments total | $31.78B | USD | ||
| short_term_investments | ||||
| Marketable Securities total MarketableSecurities |
$12.69B | USD | ||
| Short Term Investments total ShortTermInvestments |
$148.00M | USD | ||
Unmapped Tags (250)
| Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable | $235.00M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $367.00M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $1.56B | USD | ||
| Assets Assets | $41.00B | USD | ||
| Assets Held By Insurance Regulators AssetsHeldByInsuranceRegulators | $115.00M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $216.00M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $397.00M | USD | ||
| Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred | $24.00M | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $3 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $2 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $500.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $198.30M | shares | ||
| Common Stock Value CommonStockValue | $397.00M | USD | ||
| Debt Instrument Fair Value DebtInstrumentFairValue | $874.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | $54.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold | $9.00M | USD | ||
| Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss | $18.30B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $5.67B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $375.00M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $2.21B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $22.00M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $7.88B | USD | ||
| Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts | $1.34B | USD | ||
| Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions | $1.95B | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $487.00M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign | $13.00M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $62.00M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign | $34.00M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $1.83B | USD | ||
| Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments | $56.00M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $89.00M | USD | ||
| Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings | $77.00M | USD | ||
| Deferred Tax Liabilities Unrealized Gains On Trading Securities DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities | $1.78B | USD | ||
| Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets | $43.00M | USD | ||
| Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | $117.00M | USD | ||
| Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets | $380.00M | USD | ||
| Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid | $21.00M | USD | ||
| Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost | $4.16B | USD | ||
| Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent | $12.69B | USD | ||
| Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization | $18.00M | USD | ||
| Investment Income Dividend InvestmentIncomeDividend | $280.00M | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $875.00M | USD | ||
| Investments Fair Value Disclosure InvestmentsFairValueDisclosure | $31.97B | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $41.00B | USD | ||
| Liabilities Assumed1 LiabilitiesAssumed1 | $113.00M | USD | ||
| Liabilities Related To Investment Contracts Fair Value Disclosure LiabilitiesRelatedToInvestmentContractsFairValueDisclosure | $653.00M | USD | ||
| Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure | $43.00M | USD | ||
| Net Investment Income NetInvestmentIncome | $1.17B | USD | ||
| Notes Payable NotesPayable | $25.00M | USD | ||
| Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure | $25.00M | USD | ||
| Other Assets OtherAssets | $995.00M | USD | ||
| Other Investments OtherInvestments | $818.00M | USD | ||
| Other Liabilities OtherLiabilities | $1.64B | USD | ||
| Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts | $18.00M | USD | ||
| Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue | $3.14B | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $219.00M | USD | ||
| Realized Investment Gains Losses RealizedInvestmentGainsLosses | $1.44B | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $16.72B | USD | ||
| Separate Account Assets SeparateAccountAssets | $981.00M | USD | ||
| Stockholders Equity StockholdersEquity | $15.91B | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Carrying Amount SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount | $31.78B | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Cost SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost | $23.43B | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Fair Value SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue | $0 | USD | ||
| Supplementary Insurance Information Net Investment Income SupplementaryInsuranceInformationNetInvestmentIncome | $1.06B | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $42.90M | shares | ||
| Treasury Stock Value TreasuryStockValue | $2.73B | USD | ||
| Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax | $37.00M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $448.00M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $283.00M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $2.32B | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $1.83B | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | $105.00M | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | $40.00M | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | $29.00M | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour | $31.00M | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree | $32.00M | USD | ||
| Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | $31.00M | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $44.00M | USD | ||
| Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | $9.00M | USD | ||
| Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive | $3.00M | USD | ||
| Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | $18.00M | USD | ||
| Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive | $6.00M | USD | ||
| Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour | $10.00M | USD | ||
| Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree | $13.00M | USD | ||
| Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo | $15.00M | USD | ||
| Finance Lease Principal Payments FinanceLeasePrincipalPayments | $18.00M | USD | ||
| Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments | $1.41B | USD | ||
| Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes | $-26.00M | USD | ||
| Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts | $102.00M | USD | ||
| Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve | $1.50B | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $73.00M | USD | ||
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $84.00M | USD | ||
| Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums | $441.00M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $2.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $3.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $2.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $2.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $2.00M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $3.00M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-973.00M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-1.69B | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $3.11B | USD | ||
| Operating Lease Payments OperatingLeasePayments | $4.00M | USD | ||
| Payments For Commissions PaymentsForCommissions | $11.00M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $112.00M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $205.00M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $525.00M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $5.39B | USD | ||
| Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi | $409.00M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $20.00M | USD | ||
| Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds | $1.00M | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $-153.00M | USD | ||
| Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable | $0 | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $3.78B | USD | ||
| Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi | $335.00M | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $10.00M | USD | ||
| Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | $173.00M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $2.68M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | $99 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | $26.00M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | $56,000 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice | $96 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | $382,000 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | $202.00M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $3.46M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $105 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | $79 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | $138 | USD/shares | ||
| Statutory Accounting Practices Statutory Amount Available For Dividend Payments StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments | $975.00M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-34.00M | USD | ||
| Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax | $-17.00M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $400,000 | shares | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $4.40B | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $4.43B | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $3.56B | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $3.58B | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $9.49B | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $9.27B | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $993.00M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $990.00M | USD | ||
| Benefits Losses And Expenses BenefitsLossesAndExpenses | $9.65B | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $2.67B | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $296.00M | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $8.00M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $304.00M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $271.00M | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $12.00M | USD | ||
| Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense | $1.85B | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves | $168.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve | $210.00M | USD | ||
| Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | $229.00M | USD | ||
| Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax | $-85.00M | USD | ||
| Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax | $86.00M | USD | ||
| Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax | $1.00M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $15 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $15 | 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 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 Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome | $0 | pure | ||
| Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $2.89B | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $2.98B | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $90.00M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $220.00M | USD | ||
| Income Tax Examination Penalties Expense IncomeTaxExaminationPenaltiesExpense | $0 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $587.00M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $211.00M | USD | ||
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $9.00M | USD | ||
| Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends | $21.00M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $626.00M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $10.00M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-5.00M | USD | ||
| Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome | $23.00M | USD | ||
| Interest Expense InterestExpense | $53.00M | USD | ||
| Investment Income Investment Expense InvestmentIncomeInvestmentExpense | $17.00M | USD | ||
| Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense | $11.45B | USD | ||
| Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense | $2.99B | USD | ||
| Net Income Loss NetIncomeLoss | $2.39B | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $3.00M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $275.00M | USD | ||
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | $-10.00M | USD | ||
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | $13.00M | USD | ||
| Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | $3.00M | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | $293.00M | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | $79.00M | USD | ||
| Other Cost And Expense Operating OtherCostAndExpenseOperating | $34.00M | USD | ||
| Revenues Revenues | $12.63B | USD | ||
| Shortduration Insurance Contracts Incurred Claims And Allocated Claim Adjustment Expense Net ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet | $3.44B | USD | ||
| Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet | $10.80B | USD | ||
| Shortduration Insurance Contracts Liability For Unpaid Claims And Claims Adjustment Expense Accumulated Unallocated Claim Adjustment Expense ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense | $647.00M | USD | ||
| Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense | $6.53B | USD | ||
| Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense | $-196.00M | USD | ||
| Supplementary Insurance Information Benefits Claims Losses And Settlement Expense SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense | $6.64B | USD | ||
| Supplementary Insurance Information Other Operating Expense SupplementaryInsuranceInformationOtherOperatingExpense | $1.07B | USD | ||
| Asset Impairment Charges AssetImpairmentCharges | $0 | USD | ||
| Assumed Premiums Earned AssumedPremiumsEarned | $673.00M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.