2016 Q4 Form 10-Q Financial Statement
#000127381316000102 Filed on November 04, 2016
Income Statement
| Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
|---|---|---|---|
| Revenue | $117.0M | $566.0M | $368.0M |
| YoY Change | 4.46% | 53.8% | -29.9% |
| Cost Of Revenue | $112.0M | -$9.000M | $112.0M |
| YoY Change | 5.66% | -108.04% | -354.55% |
| Gross Profit | $5.000M | $575.0M | $256.0M |
| YoY Change | -16.67% | 124.61% | -55.01% |
| Gross Profit Margin | 4.27% | 101.59% | 69.57% |
| Selling, General & Admin | |||
| YoY Change | |||
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $5.000M | $4.000M | $5.000M |
| YoY Change | 0.0% | -20.0% | 25.0% |
| % of Gross Profit | 100.0% | 0.7% | 1.95% |
| Operating Expenses | $174.0M | $60.00M | $171.0M |
| YoY Change | 4.82% | -64.91% | 1610.0% |
| Operating Profit | -$169.0M | $515.0M | $85.00M |
| YoY Change | 5.63% | 505.88% | -84.79% |
| Interest Expense | $25.00M | $26.00M | $25.00M |
| YoY Change | 0.0% | 4.0% | -7.41% |
| % of Operating Profit | 5.05% | 29.41% | |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $271.0M | $480.0M | $172.0M |
| YoY Change | -53.6% | 179.07% | -64.75% |
| Income Tax | $74.00M | $1.000M | $43.00M |
| % Of Pretax Income | 27.31% | 0.21% | 25.0% |
| Net Earnings | $197.0M | $479.0M | $129.0M |
| YoY Change | -54.08% | 271.32% | -63.66% |
| Net Earnings / Revenue | 168.38% | 84.63% | 35.05% |
| Basic Earnings Per Share | $1.51 | $3.63 | $0.88 |
| Diluted Earnings Per Share | $1.49 | $3.60 | $0.88 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 130.4M shares | 131.9M shares | 145.8M shares |
| Diluted Shares Outstanding | 132.8M shares | 146.5M shares |
Balance Sheet
| Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | |||
| YoY Change | |||
| Cash & Equivalents | $127.0M | ||
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | |||
| YoY Change | |||
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | |||
| YoY Change | |||
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $10.99B | $11.45B | $11.34B |
| YoY Change | -1.85% | 0.9% | -0.93% |
| Other Assets | $497.0M | $459.0M | $426.0M |
| YoY Change | 80.07% | 7.75% | -10.13% |
| Total Long-Term Assets | |||
| YoY Change | |||
| TOTAL ASSETS | |||
| Total Short-Term Assets | |||
| Total Long-Term Assets | |||
| Total Assets | $14.15B | $14.67B | $15.03B |
| YoY Change | -2.7% | -2.43% | -2.18% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | |||
| YoY Change | |||
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $26.00M | ||
| YoY Change | |||
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.306B | $1.304B | $1.306B |
| YoY Change | 0.46% | -0.15% | 0.23% |
| Other Long-Term Liabilities | $1.639B | $1.869B | $2.729B |
| YoY Change | -20.71% | -31.51% | -22.05% |
| Total Long-Term Liabilities | $2.945B | $3.173B | $4.035B |
| YoY Change | -12.53% | -21.36% | -16.01% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $26.00M | ||
| Total Long-Term Liabilities | $2.945B | $3.173B | $4.035B |
| Total Liabilities | $7.647B | $8.029B | $9.215B |
| YoY Change | -9.83% | -12.87% | -7.99% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $5.289B | $5.110B | $4.066B |
| YoY Change | 18.11% | 25.68% | 36.49% |
| Common Stock | $1.061B | $1.167B | $1.475B |
| YoY Change | -21.0% | -20.88% | -27.59% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $6.504B | $6.640B | $5.819B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $14.15B | $14.67B | $15.03B |
| YoY Change | -2.7% | -2.43% | -2.18% |
Cashflow Statement
| Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $197.0M | $479.0M | $129.0M |
| YoY Change | -54.08% | 271.32% | -63.66% |
| Depreciation, Depletion And Amortization | $5.000M | $4.000M | $5.000M |
| YoY Change | 0.0% | -20.0% | 25.0% |
| Cash From Operating Activities | $58.00M | -$143.0M | -$144.0M |
| YoY Change | -281.25% | -0.69% | -215.2% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | |||
| YoY Change | |||
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $143.0M | -$295.0M | $335.0M |
| YoY Change | -60.28% | -188.06% | 123.33% |
| Cash From Investing Activities | $143.0M | -$295.0M | $335.0M |
| YoY Change | -60.28% | -188.06% | 123.33% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -171.0M | -104.0M | -198.0M |
| YoY Change | -30.2% | -47.47% | -32.88% |
| NET CHANGE | |||
| Cash From Operating Activities | 58.00M | -143.0M | -144.0M |
| Cash From Investing Activities | 143.0M | -295.0M | 335.0M |
| Cash From Financing Activities | -171.0M | -104.0M | -198.0M |
| Net Change In Cash | 30.00M | -542.0M | -7.000M |
| YoY Change | -63.86% | 7642.86% | -65.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $58.00M | -$143.0M | -$144.0M |
| Capital Expenditures | |||
| Free Cash Flow | |||
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2015Q4 | ago |
Accumulated Other Comprehensive Income Loss Otherthan Temporary Impairment Not Credit Loss Before Tax Debt Securities Total
AccumulatedOtherComprehensiveIncomeLossOtherthanTemporaryImpairmentNotCreditLossBeforeTaxDebtSecuritiesTotal
|
-21000000 | USD |
| CY2016Q3 | ago |
Accumulated Other Comprehensive Income Loss Otherthan Temporary Impairment Not Credit Loss Before Tax Debt Securities Total
AccumulatedOtherComprehensiveIncomeLossOtherthanTemporaryImpairmentNotCreditLossBeforeTaxDebtSecuritiesTotal
|
-11000000 | USD |
| CY2016Q3 | ago |
Assumed Premium Receivable
AssumedPremiumReceivable
|
68000000 | USD |
| CY2015Q4 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Greater Than10 Percent Of Book Value Twelve Months Or Longer Number
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionGreaterThan10PercentOfBookValueTwelveMonthsOrLongerNumber
|
9 | Security |
| CY2016Q3 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Greater Than10 Percent Of Book Value Twelve Months Or Longer Number
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionGreaterThan10PercentOfBookValueTwelveMonthsOrLongerNumber
|
28 | Security |
| CY2015Q4 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Greater Than10 Percent Book Value Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerGreaterThan10PercentBookValueAggregateLosses
|
26000000 | USD |
| CY2016Q3 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Greater Than10 Percent Book Value Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerGreaterThan10PercentBookValueAggregateLosses
|
60000000 | USD |
| CY2015Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Lessthan12 Months Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionLessthan12MonthsNumber
|
9 | Security |
| CY2016Q3 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Lessthan12 Months Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionLessthan12MonthsNumber
|
5 | Security |
| CY2015Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionNumber
|
13 | Security |
| CY2016Q3 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionNumber
|
17 | Security |
| CY2015Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Twelve Monthsor Longer Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionTwelveMonthsorLongerNumber
|
4 | Security |
| CY2016Q3 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Twelve Monthsor Longer Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionTwelveMonthsorLongerNumber
|
12 | Security |
| CY2015Q3 | ago |
Bargain Purchase Gain And Settlementof Preexisting Relationship
BargainPurchaseGainAndSettlementofPreexistingRelationship
|
0 | USD |
| ago |
Bargain Purchase Gain And Settlementof Preexisting Relationship
BargainPurchaseGainAndSettlementofPreexistingRelationship
|
214000000 | USD | |
| CY2016Q3 | ago |
Bargain Purchase Gain And Settlementof Preexisting Relationship
BargainPurchaseGainAndSettlementofPreexistingRelationship
|
259000000 | USD |
| ago |
Bargain Purchase Gain And Settlementof Preexisting Relationship
BargainPurchaseGainAndSettlementofPreexistingRelationship
|
259000000 | USD | |
| CY2016Q3 | ago |
Ceded Premium Payable Netof Commissions
CededPremiumPayableNetofCommissions
|
48000000 | USD |
| CY2015Q4 | ago |
Ceded Salvage And Subrogation Recoveries Value
CededSalvageAndSubrogationRecoveriesValue
|
3000000 | USD |
| CY2016Q3 | ago |
Ceded Salvage And Subrogation Recoveries Value
CededSalvageAndSubrogationRecoveriesValue
|
23000000 | USD |
| CY2015Q3 | ago |
Credit Derivative Losses
CreditDerivativeLosses
|
8000000 | USD |
| ago |
Credit Derivative Losses
CreditDerivativeLosses
|
17000000 | USD | |
| CY2016Q3 | ago |
Credit Derivative Losses
CreditDerivativeLosses
|
-4000000 | USD |
| ago |
Credit Derivative Losses
CreditDerivativeLosses
|
-8000000 | USD | |
| CY2015Q3 | ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
6000000 | USD |
| ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
35000000 | USD | |
| CY2016Q3 | ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
15000000 | USD |
| ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
47000000 | USD | |
| CY2015Q3 | ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
14000000 | USD |
| ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
52000000 | USD | |
| CY2016Q3 | ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
11000000 | USD |
| ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
39000000 | USD | |
| ago |
Credit Risk Derivatives100 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives100PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-497000000 | USD | |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | USD | |
| CY2016Q3 | ago |
Credit Risk Derivatives10 Percent Narrowingin Spreads Resulting Fair Value Net
CreditRiskDerivatives10PercentNarrowinginSpreadsResultingFairValueNet
|
-435000000 | USD |
| ago |
Credit Risk Derivatives10 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives10PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-50000000 | USD | |
| CY2016Q3 | ago |
Credit Risk Derivatives100 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives100PercentWideninginSpreadsResultingFairValueNet
|
-978000000 | USD |
| ago |
Credit Risk Derivatives10 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives10PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
46000000 | USD | |
| CY2016Q3 | ago |
Credit Risk Derivatives10 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives10PercentWideninginSpreadsResultingFairValueNet
|
-531000000 | USD |
| ago |
Credit Risk Derivatives25 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives25PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
116000000 | USD | |
| CY2016Q3 | ago |
Credit Risk Derivatives25 Percent Narrowingin Spreads Resulting Fair Value Net
CreditRiskDerivatives25PercentNarrowinginSpreadsResultingFairValueNet
|
-365000000 | USD |
| ago |
Credit Risk Derivatives25 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives25PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-125000000 | USD | |
| CY2016Q3 | ago |
Credit Risk Derivatives25 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives25PercentWideninginSpreadsResultingFairValueNet
|
-606000000 | USD |
| ago |
Credit Risk Derivatives50 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives50PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
230000000 | USD | |
| CY2016Q3 | ago |
Credit Risk Derivatives50 Percent Narrowingin Spreads Resulting Fair Value Net
CreditRiskDerivatives50PercentNarrowinginSpreadsResultingFairValueNet
|
-251000000 | USD |
| ago |
Credit Risk Derivatives50 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives50PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-249000000 | USD | |
| CY2016Q3 | ago |
Credit Risk Derivatives50 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives50PercentWideninginSpreadsResultingFairValueNet
|
-730000000 | USD |
| CY2015Q4 | ago |
Credit Risk Derivatives At Fair Value Before Effect Of Credit Spread Net
CreditRiskDerivativesAtFairValueBeforeEffectOfCreditSpreadNet
|
-1448000000 | USD |
| CY2016Q3 | ago |
Credit Risk Derivatives At Fair Value Before Effect Of Credit Spread Net
CreditRiskDerivativesAtFairValueBeforeEffectOfCreditSpreadNet
|
-1020000000 | USD |
| CY2015Q4 | ago |
Deferred Compensation Equity Share
DeferredCompensationEquityShare
|
320193 | shares |
| CY2016Q3 | ago |
Deferred Compensation Equity Share
DeferredCompensationEquityShare
|
320193 | shares |
| ago |
Deferred Tax Assets Realization Assessment Period For Which Cumulative Operating Income Considered
DeferredTaxAssetsRealizationAssessmentPeriodForWhichCumulativeOperatingIncomeConsidered
|
P3Y | ||
| CY2015Q3 | ago |
Effective Income Tax Rate Reconciliation Business Combination Gain On Bargain Purchase Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationGainOnBargainPurchaseAmount
|
0 | USD |
| ago |
Effective Income Tax Rate Reconciliation Business Combination Gain On Bargain Purchase Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationGainOnBargainPurchaseAmount
|
19000000 | USD | |
| CY2016Q3 | ago |
Effective Income Tax Rate Reconciliation Business Combination Gain On Bargain Purchase Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationGainOnBargainPurchaseAmount
|
125000000 | USD |
| ago |
Effective Income Tax Rate Reconciliation Business Combination Gain On Bargain Purchase Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationGainOnBargainPurchaseAmount
|
125000000 | USD | |
| CY2015Q4 | ago |
Expected Loss Adjustment Expense To Be Paid
ExpectedLossAdjustmentExpenseToBePaid
|
12000000 | USD |
| CY2016Q3 | ago |
Expected Loss Adjustment Expense To Be Paid
ExpectedLossAdjustmentExpenseToBePaid
|
12000000 | USD |
| CY2015Q4 | ago |
Expected Losson Credit Derivativeto Be Paid Recovered Including Representationand Warranty Liability Benefit
ExpectedLossonCreditDerivativetoBePaidRecoveredIncludingRepresentationandWarrantyLiabilityBenefit
|
16000000 | USD |
| CY2016Q3 | ago |
Expected Losson Credit Derivativeto Be Paid Recovered Including Representationand Warranty Liability Benefit
ExpectedLossonCreditDerivativetoBePaidRecoveredIncludingRepresentationandWarrantyLiabilityBenefit
|
5000000 | USD |
| CY2015Q3 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-15000000 | USD |
| ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
10000000 | USD | |
| CY2016Q3 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-23000000 | USD |
| ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-50000000 | USD | |
| CY2015Q3 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
77000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
213000000 | USD | |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
105000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
267000000 | USD | |
| CY2015Q3 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
28000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
29000000 | USD | |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
21000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
65000000 | USD | |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Beyond Twentieth Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedBeyondTwentiethFiscalYear
|
23000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During First Quarter Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringFirstQuarterFollowingBalanceSheetDate
|
8000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During Fiscal Year Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringFiscalYearFollowingBalanceSheetDate
|
8000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan10andwithin15 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethan10andwithin15YearsfromBalanceSheetDate
|
95000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan15andwithin20 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethan15andwithin20YearsfromBalanceSheetDate
|
56000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan Fiveand Within10 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethanFiveandWithin10YearsfromBalanceSheetDate
|
129000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Fifth Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinFifthFullFiscalYear
|
31000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Second Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinSecondFullFiscalYear
|
37000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Fourth Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinFourthFullFiscalYear
|
33000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Third Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinThirdFullFiscalYear
|
37000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Net Losstobe Expensed Present Value
FinancialGuaranteeInsuranceContractsNetLosstobeExpensedPresentValue
|
449000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Net Losstobe Expensed Undiscounted
FinancialGuaranteeInsuranceContractsNetLosstobeExpensedUndiscounted
|
691000000 | USD |
| CY2015Q3 | ago |
Financial Guarantee Insurance Contracts Net Premiums Receivable Adjustment Accretionof Discounton Net Premium Receivable
FinancialGuaranteeInsuranceContractsNetPremiumsReceivableAdjustmentAccretionofDiscountonNetPremiumReceivable
|
-4000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Net Premiums Receivable Adjustment Accretionof Discounton Net Premium Receivable
FinancialGuaranteeInsuranceContractsNetPremiumsReceivableAdjustmentAccretionofDiscountonNetPremiumReceivable
|
-13000000 | USD | |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Net Premiums Receivable Adjustment Accretionof Discounton Net Premium Receivable
FinancialGuaranteeInsuranceContractsNetPremiumsReceivableAdjustmentAccretionofDiscountonNetPremiumReceivable
|
-4000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Net Premiums Receivable Adjustment Accretionof Discounton Net Premium Receivable
FinancialGuaranteeInsuranceContractsNetPremiumsReceivableAdjustmentAccretionofDiscountonNetPremiumReceivable
|
-11000000 | USD | |
| CY2015Q4 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Ceded
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesCeded
|
6000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Ceded
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesCeded
|
4000000 | USD |
| CY2015Q4 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Gross
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesGross
|
12000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Gross
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesGross
|
42000000 | USD |
| CY2015Q4 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Net
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesNet
|
6000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Net
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesNet
|
38000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Premium Receivable Acquired From Business Acquisition
FinancialGuaranteeInsuranceContractsPremiumReceivableAcquiredFromBusinessAcquisition
|
2000000 | USD | |
| ago |
Financial Guarantee Insurance Contracts Premium Receivable Acquired From Business Acquisition
FinancialGuaranteeInsuranceContractsPremiumReceivableAcquiredFromBusinessAcquisition
|
18000000 | USD | |
| ago |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Consolidationof Variable Interest Entities
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentConsolidationofVariableInterestEntities
|
-4000000 | USD | |
| ago |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Consolidationof Variable Interest Entities
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentConsolidationofVariableInterestEntities
|
0 | USD | |
| ago |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Foreign Exchange Translation
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentForeignExchangeTranslation
|
-18000000 | USD | |
| ago |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Foreign Exchange Translation
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentForeignExchangeTranslation
|
-25000000 | USD | |
| CY2015Q4 | ago |
Financial Guarantee Insurance Contracts Prepaid Losses Relatedto Variable Interest Entities
FinancialGuaranteeInsuranceContractsPrepaidLossesRelatedtoVariableInterestEntities
|
30000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Prepaid Losses Relatedto Variable Interest Entities
FinancialGuaranteeInsuranceContractsPrepaidLossesRelatedtoVariableInterestEntities
|
28000000 | USD |
| CY2015Q4 | ago |
Financial Guarantee Insurance Contracts Prepaid Reinsurance Premiums Excluding Ceded Claims Not Yet Expensed
FinancialGuaranteeInsuranceContractsPrepaidReinsurancePremiumsExcludingCededClaimsNotYetExpensed
|
238000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Prepaid Reinsurance Premiums Excluding Ceded Claims Not Yet Expensed
FinancialGuaranteeInsuranceContractsPrepaidReinsurancePremiumsExcludingCededClaimsNotYetExpensed
|
217000000 | USD |
| CY2015Q3 | ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
104000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
318000000 | USD | |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
101000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
285000000 | USD | |
| CY2015Q4 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Gross
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedGross
|
4008000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Gross
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedGross
|
3710000000 | USD |
| CY2015Q4 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Net
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedNet
|
3770000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Net
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedNet
|
3493000000 | USD |
| CY2015Q4 | ago |
Financial Guaranty Contracts Accountedforas Credit Derivatives Outstanding Principal Amount
FinancialGuarantyContractsAccountedforasCreditDerivativesOutstandingPrincipalAmount
|
25594000000 | USD |
| CY2016Q3 | ago |
Financial Guaranty Contracts Accountedforas Credit Derivatives Outstanding Principal Amount
FinancialGuarantyContractsAccountedforasCreditDerivativesOutstandingPrincipalAmount
|
19959000000 | USD |
| ago |
Gain Loss Dueto Changein Methodologyin Expected Recoveries
GainLossDuetoChangeinMethodologyinExpectedRecoveries
|
49000000 | USD | |
| CY2015Q4 | ago |
Government Agency Obligations As Percentage Of Total Mortgage Backed Securities
GovernmentAgencyObligationsAsPercentageOfTotalMortgageBackedSecurities
|
0.54 | |
| CY2016Q3 | ago |
Government Agency Obligations As Percentage Of Total Mortgage Backed Securities
GovernmentAgencyObligationsAsPercentageOfTotalMortgageBackedSecurities
|
0.44 | |
| CY2016Q3 | ago |
Guaranteed Investment Contract Aggregate Accreted Balance
GuaranteedInvestmentContractAggregateAccretedBalance
|
1600000000 | USD |
| CY2016Q3 | ago |
Guaranteed Investment Contract Aggregate Market Value Of Assets Net
GuaranteedInvestmentContractAggregateMarketValueOfAssetsNet
|
900000000 | USD |
| CY2016Q3 | ago |
Guarantor Obligations Assumed Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsAssumedExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
66000000 | USD |
| CY2016Q3 | ago |
Guarantor Obligations Ceded Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsCededExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
88000000 | USD |
| CY2015Q3 | ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
200000000 | USD |
| ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
238000000 | USD | |
| CY2016Q3 | ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
214000000 | USD |
| ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
360000000 | USD | |
| CY2015Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
-3000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
186000000 | USD | |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
-44000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
37000000 | USD | |
| CY2015Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Accretion Of Discount
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesAccretionOfDiscount
|
10000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Accretion Of Discount
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesAccretionOfDiscount
|
24000000 | USD | |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Accretion Of Discount
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesAccretionOfDiscount
|
5000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Accretion Of Discount
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesAccretionOfDiscount
|
20000000 | USD | |
| CY2015Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
11000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
-29000000 | USD | |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
-29000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
79000000 | USD | |
| CY2015Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
-24000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
191000000 | USD | |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
-20000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
-62000000 | USD | |
| ago |
Guarantor Obligations Net Expected Loss To Be Paid After Recoveries For Representations And Warranties On Business Combinations
GuarantorObligationsNetExpectedLossToBePaidAfterRecoveriesForRepresentationsAndWarrantiesOnBusinessCombinations
|
190000000 | USD | |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Loss To Be Paid After Recoveries For Representations And Warranties On Business Combinations
GuarantorObligationsNetExpectedLossToBePaidAfterRecoveriesForRepresentationsAndWarrantiesOnBusinessCombinations
|
22000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss To Be Paid After Recoveries For Representations And Warranties On Business Combinations
GuarantorObligationsNetExpectedLossToBePaidAfterRecoveriesForRepresentationsAndWarrantiesOnBusinessCombinations
|
22000000 | USD | |
| CY2014Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1169000000 | USD |
| CY2015Q2 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1510000000 | USD |
| CY2015Q3 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1307000000 | USD |
| CY2015Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1391000000 | USD |
| CY2016Q2 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1326000000 | USD |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1090000000 | USD |
| CY2016Q3 | ago |
Insured Financial Obligations Assumed Par Amount
InsuredFinancialObligationsAssumedParAmount
|
15027000000 | USD |
| CY2016Q3 | ago |
Insured Financial Obligations Ceded Securities Amount
InsuredFinancialObligationsCededSecuritiesAmount
|
12131000000 | USD |
| CY2016Q3 | ago |
Insured Financial Obligations Direct Economic Exposure Outstanding Principal Amount Net
InsuredFinancialObligationsDirectEconomicExposureOutstandingPrincipalAmountNet
|
2463000000 | USD |
| CY2015Q4 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Gross
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingGross
|
559470000000 | USD |
| CY2016Q3 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Gross
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingGross
|
484571000000 | USD |
| CY2015Q4 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Net
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingNet
|
536341000000 | USD |
| CY2016Q3 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Net
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingNet
|
465559000000 | USD |
| ago |
Insured Financial Obligations Insured Credit Performanceof Guaranteed Obligations Term
InsuredFinancialObligationsInsuredCreditPerformanceofGuaranteedObligationsTerm
|
P30Y | ||
| CY2015Q3 | ago |
Insured Financial Obligations Liabilityfor Unpaid Claims Adjustment Expense Claims Paid
InsuredFinancialObligationsLiabilityforUnpaidClaimsAdjustmentExpenseClaimsPaid
|
7000000 | USD |
| ago |
Insured Financial Obligations Liabilityfor Unpaid Claims Adjustment Expense Claims Paid
InsuredFinancialObligationsLiabilityforUnpaidClaimsAdjustmentExpenseClaimsPaid
|
16000000 | USD | |
| CY2016Q3 | ago |
Insured Financial Obligations Liabilityfor Unpaid Claims Adjustment Expense Claims Paid
InsuredFinancialObligationsLiabilityforUnpaidClaimsAdjustmentExpenseClaimsPaid
|
3000000 | USD |
| ago |
Insured Financial Obligations Liabilityfor Unpaid Claims Adjustment Expense Claims Paid
InsuredFinancialObligationsLiabilityforUnpaidClaimsAdjustmentExpenseClaimsPaid
|
12000000 | USD | |
| CY2015Q4 | ago |
Insured Financial Obligations Loss Mitigation Securities
InsuredFinancialObligationsLossMitigationSecurities
|
1500000000 | USD |
| CY2016Q3 | ago |
Insured Financial Obligations Loss Mitigation Securities
InsuredFinancialObligationsLossMitigationSecurities
|
2100000000 | USD |
| CY2015Q4 | ago |
Insured Financial Obligations Outstanding Principal Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountNet
|
358571000000 | USD |
| CY2016Q3 | ago |
Insured Financial Obligations Outstanding Principal Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountNet
|
315325000000 | USD |
| CY2016Q3 | ago |
Insured Financial Obligations Outstanding Principal Amount Secondto Pay Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountSecondtoPayAmountNet
|
13212000000 | USD |
| CY2015Q4 | ago |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Netof Reinsuranceand Salvage Subrogationand Other Recoveries
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseNetofReinsuranceandSalvageSubrogationandOtherRecoveries
|
872000000 | USD |
| CY2016Q3 | ago |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Netof Reinsuranceand Salvage Subrogationand Other Recoveries
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseNetofReinsuranceandSalvageSubrogationandOtherRecoveries
|
567000000 | USD |
| CY2015Q4 | ago |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Other Recoverable
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseOtherRecoverable
|
3000000 | USD |
| CY2015Q4 | ago |
Insured Financial Obligations Outstanding Principle Amount Percentage
InsuredFinancialObligationsOutstandingPrincipleAmountPercentage
|
1 | |
| CY2016Q3 | ago |
Insured Financial Obligations Outstanding Principle Amount Percentage
InsuredFinancialObligationsOutstandingPrincipleAmountPercentage
|
1 | |
| CY2016Q3 | ago |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Other Recoverable
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseOtherRecoverable
|
5000000 | USD |
| CY2015Q3 | ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
9000000 | USD |
| ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
8000000 | USD | |
| CY2016Q3 | ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
0 | USD |
| ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
0 | USD | |
| CY2015Q3 | ago |
Non Income Producing Investments
NonIncomeProducingInvestments
|
0 | USD |
| CY2016Q3 | ago |
Non Income Producing Investments
NonIncomeProducingInvestments
|
0 | USD |
| CY2016Q3 | ago |
Number Of Holding Companies Having Outstanding Public Debt
NumberOfHoldingCompaniesHavingOutstandingPublicDebt
|
2 | Company |
| ago |
Numberof Outside Managers Managing Investment Portfolio
NumberofOutsideManagersManagingInvestmentPortfolio
|
4 | Person | |
| CY2015Q4 | ago |
Other Assets Consolidating
OtherAssetsConsolidating
|
460000000 | USD |
| CY2016Q3 | ago |
Other Assets Consolidating
OtherAssetsConsolidating
|
746000000 | USD |
| CY2015Q3 | ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
38000000 | USD |
| ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
-93000000 | USD | |
| CY2016Q3 | ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
-20000000 | USD |
| ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
137000000 | USD | |
| CY2015Q3 | ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
-4000000 | USD |
| ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
-4000000 | USD | |
| CY2016Q3 | ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
-5000000 | USD |
| ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
-16000000 | USD | |
| CY2015Q3 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
17000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
-36000000 | USD | |
| CY2016Q3 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
-14000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
48000000 | USD | |
| CY2015Q3 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
41000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
-77000000 | USD | |
| CY2016Q3 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
-33000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
146000000 | USD | |
| CY2015Q3 | ago |
Other Income Consolidating
OtherIncomeConsolidating
|
-16000000 | USD |
| ago |
Other Income Consolidating
OtherIncomeConsolidating
|
53000000 | USD | |
| CY2016Q3 | ago |
Other Income Consolidating
OtherIncomeConsolidating
|
-37000000 | USD |
| ago |
Other Income Consolidating
OtherIncomeConsolidating
|
10000000 | USD | |
| CY2015Q4 | ago |
Other Invested Assets Not Carriedat Fair Value
OtherInvestedAssetsNotCarriedatFairValue
|
93000000 | USD |
| CY2016Q3 | ago |
Other Invested Assets Not Carriedat Fair Value
OtherInvestedAssetsNotCarriedatFairValue
|
90000000 | USD |
| CY2015Q4 | ago |
Other Liabilities Consolidating
OtherLiabilitiesConsolidating
|
323000000 | USD |
| CY2016Q3 | ago |
Other Liabilities Consolidating
OtherLiabilitiesConsolidating
|
472000000 | USD |
| ago |
Paydown Of Financial Guaranty Variable Interest Entities Liabilities
PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities
|
122000000 | USD | |
| ago |
Paydown Of Financial Guaranty Variable Interest Entities Liabilities
PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities
|
567000000 | USD | |
| CY2015Q4 | ago |
Percentage Of Cds Contracts Fair Valued Using Minimum Premium
PercentageOfCdsContractsFairValuedUsingMinimumPremium
|
0.20 | |
| CY2016Q2 | ago |
Percentage Of Cds Contracts Fair Valued Using Minimum Premium
PercentageOfCdsContractsFairValuedUsingMinimumPremium
|
0.16 | |
| CY2016Q3 | ago |
Percentage Of Cds Contracts Fair Valued Using Minimum Premium
PercentageOfCdsContractsFairValuedUsingMinimumPremium
|
0.25 | |
| CY2015Q4 | ago |
Percentageof Availableforsale Securitiesat Amortized Cost
PercentageofAvailableforsaleSecuritiesatAmortizedCost
|
1 | |
| CY2016Q3 | ago |
Percentageof Availableforsale Securitiesat Amortized Cost
PercentageofAvailableforsaleSecuritiesatAmortizedCost
|
1 | |
| ago |
Proceeds From Financial Guaranty Variable Interest Entities Assets
ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets
|
114000000 | USD | |
| ago |
Proceeds From Financial Guaranty Variable Interest Entities Assets
ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets
|
590000000 | USD | |
| CY2015Q3 | ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
6000000 | USD |
| ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
35000000 | USD | |
| CY2016Q3 | ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
15000000 | USD |
| ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
47000000 | USD | |
| ago |
Reinsurance Recoverables Periodafter Endof Reporting Periodfor Settlementof Ceded Paid Losses
ReinsuranceRecoverablesPeriodafterEndofReportingPeriodforSettlementofCededPaidLosses
|
P45D | ||
| CY2015Q4 | ago |
Reserve For Losses And Loss Adjustment Expenses Net Of Reinsurance And Salvage And Subrogation Recoveries
ReserveForLossesAndLossAdjustmentExpensesNetOfReinsuranceAndSalvageAndSubrogationRecoveries
|
872000000 | USD |
| CY2016Q3 | ago |
Reserve For Losses And Loss Adjustment Expenses Net Of Reinsurance And Salvage And Subrogation Recoveries
ReserveForLossesAndLossAdjustmentExpensesNetOfReinsuranceAndSalvageAndSubrogationRecoveries
|
567000000 | USD |
| CY2015Q4 | ago |
Reservefor Lossesand Loss Adjustment Expenses Netof Reinsuranceand Salvageand Subrogation Including Other Recoverables
ReserveforLossesandLossAdjustmentExpensesNetofReinsuranceandSalvageandSubrogationIncludingOtherRecoverables
|
-126000000 | USD |
| CY2016Q3 | ago |
Reservefor Lossesand Loss Adjustment Expenses Netof Reinsuranceand Salvageand Subrogation Including Other Recoverables
ReserveforLossesandLossAdjustmentExpensesNetofReinsuranceandSalvageandSubrogationIncludingOtherRecoverables
|
-437000000 | USD |
| CY2015Q4 | ago |
Salvageand Subrogation Recoveries Netof Reinsurance
SalvageandSubrogationRecoveriesNetofReinsurance
|
126000000 | USD |
| CY2016Q3 | ago |
Salvageand Subrogation Recoveries Netof Reinsurance
SalvageandSubrogationRecoveriesNetofReinsurance
|
437000000 | USD |
| CY2016Q3 | ago |
Scheduleof Insured Financial Obligationswith Credit Deterioration Reductionsof Gross Claim Liability Netof Reinsurance Recoverable Discount
ScheduleofInsuredFinancialObligationswithCreditDeteriorationReductionsofGrossClaimLiabilityNetofReinsuranceRecoverableDiscount
|
242000000 | USD |
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Share Activity Under Option And Incentive Plans
ShareActivityUnderOptionAndIncentivePlans
|
2000000 | USD | |
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Share Activity Under Option And Incentive Plans
ShareActivityUnderOptionAndIncentivePlans
|
-4000000 | USD | |
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Stock Issued During Period Value Sharebased Compensationand Other
StockIssuedDuringPeriodValueSharebasedCompensationandOther
|
14000000 | USD | |
| CY2015Q4 | ago |
Unearned Premiums Net
UnearnedPremiumsNet
|
3764000000 | USD |
| CY2016Q3 | ago |
Unearned Premiums Net
UnearnedPremiumsNet
|
3455000000 | USD |
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Unrealized Gains Losses
UnrealizedGainsLosses
|
0 | USD | |
| CY2015Q3 | ago |
Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
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2000000 | USD |
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Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
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0 | USD | |
| CY2016Q3 | ago |
Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
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-11000000 | USD |
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Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
|
11000000 | USD | |
| CY2015Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets With Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithRecourse
|
1131000000 | USD |
| CY2016Q3 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets With Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithRecourse
|
724000000 | USD |
| CY2015Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets Without Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithoutRecourse
|
130000000 | USD |
| CY2016Q3 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets Without Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithoutRecourse
|
153000000 | USD |
| CY2015Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities With Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse
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1225000000 | USD |
| CY2016Q3 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities With Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse
|
832000000 | USD |
| CY2015Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities Without Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse
|
124000000 | USD |
| CY2016Q3 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities Without Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse
|
153000000 | USD |
| CY2015Q4 | ago |
Variable Interest Entity Unearned Premiums Excluding Claims Paid Not Yet Expensed Net
VariableInterestEntityUnearnedPremiumsExcludingClaimsPaidNotYetExpensedNet
|
110000000 | USD |
| CY2016Q3 | ago |
Variable Interest Entity Unearned Premiums Excluding Claims Paid Not Yet Expensed Net
VariableInterestEntityUnearnedPremiumsExcludingClaimsPaidNotYetExpensedNet
|
93000000 | USD |
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Amendment Flag
AmendmentFlag
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false | ||
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Current Fiscal Year End Date
CurrentFiscalYearEndDate
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--12-31 | ||
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Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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Q3 | ||
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Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
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Document Period End Date
DocumentPeriodEndDate
|
2016-09-30 | ||
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Document Type
DocumentType
|
10-Q | ||
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Entity Central Index Key
EntityCentralIndexKey
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0001273813 | ||
| CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
130375131 | shares |
| dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
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Yes | ||
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Entity Filer Category
EntityFilerCategory
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Large Accelerated Filer | ||
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Entity Registrant Name
EntityRegistrantName
|
ASSURED GUARANTY LTD | ||
| CY2015Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
99000000 | USD |
| CY2016Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
95000000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
237000000 | USD |
| CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
358000000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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1342000000 | USD |
| CY2016Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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1166000000 | USD |
| CY2015Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
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45000000 | USD |
| CY2016Q3 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
48000000 | USD |
| CY2015Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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1300000 | shares |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
700000 | shares | |
| CY2016Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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0 | shares |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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500000 | shares | |
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Aoci Tax Attributable To Parent
AociTaxAttributableToParent
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104000000 | USD |
| CY2016Q3 | us-gaap |
Aoci Tax Attributable To Parent
AociTaxAttributableToParent
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144000000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
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14544000000 | USD |
| CY2016Q3 | us-gaap |
Assets
Assets
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14669000000 | USD |
| CY2015Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
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283000000 | USD |
| CY2016Q3 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
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299000000 | USD |
| CY2015Q3 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
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7000000 | USD |
| us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
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29000000 | USD | |
| CY2016Q3 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
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6000000 | USD |
| us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
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19000000 | USD | |
| CY2015Q3 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
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-1000000 | USD |
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Assumed Premiums Written
AssumedPremiumsWritten
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1000000 | USD | |
| CY2016Q3 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
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-1000000 | USD |
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Assumed Premiums Written
AssumedPremiumsWritten
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-9000000 | USD | |
| CY2015Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
430000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
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623000000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
78000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
90000000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
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10671000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
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10747000000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
10275000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
10219000000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
36000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
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73000000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
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78000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
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90000000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
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2242000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1286000000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
42000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
17000000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1966000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
761000000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
276000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
525000000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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11023000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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11280000000 | USD |
| CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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3000000 | USD |
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Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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35000000 | USD | |
| CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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4000000 | USD |
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Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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24000000 | USD | |
| CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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3000000 | USD |
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Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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10000000 | USD | |
| CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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1000000 | USD |
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Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
3000000 | USD | |
| CY2015Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
335 | Security |
| CY2016Q3 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
219 | Security |
| CY2015Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
396 | Security |
| CY2016Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
263 | Security |
| CY2015Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
71 | Security |
| CY2016Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
52 | Security |
| CY2015 | us-gaap |
Average Term Of Credit Risk Derivatives1
AverageTermOfCreditRiskDerivatives1
|
P5Y4M24D | |
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Average Term Of Credit Risk Derivatives1
AverageTermOfCreditRiskDerivatives1
|
P5Y1M24D | ||
| CY2015Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
196000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
585000000 | USD | |
| CY2016Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
86000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
461000000 | USD | |
| CY2014Q4 | us-gaap |
Cash
Cash
|
75000000 | USD |
| CY2015Q3 | us-gaap |
Cash
Cash
|
66000000 | USD |
| CY2015Q4 | us-gaap |
Cash
Cash
|
166000000 | USD |
| CY2016Q3 | us-gaap |
Cash
Cash
|
98000000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-9000000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-68000000 | USD | |
| CY2015Q3 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
18000000 | USD |
| us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
51000000 | USD | |
| CY2016Q3 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
12000000 | USD |
| us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
38000000 | USD | |
| CY2015Q3 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
0 | USD |
| us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
-2000000 | USD | |
| CY2016Q3 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
0 | USD |
| us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
17000000 | USD | |
| CY2015Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
305000000 | USD |
| CY2016Q3 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
130000000 | USD |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
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USD | |
| CY2016Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
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USD | |
| CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.36 | ||
| CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.39 | ||
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
137928552 | shares |
| CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
130972620 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
137928552 | shares |
| CY2016Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
130972620 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
| CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
| CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
163000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
530000000 | USD | |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
454000000 | USD |
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
805000000 | USD | |
| CY2015Q4 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
|
81000000 | USD |
| CY2016Q3 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
|
28000000 | USD |
| CY2015Q4 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
446000000 | USD |
| CY2016Q3 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
509000000 | USD |
| CY2015Q4 | us-gaap |
Credit Risk Derivatives At Fair Value Net
CreditRiskDerivativesAtFairValueNet
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-365000000 | USD |
| CY2016Q3 | us-gaap |
Credit Risk Derivatives At Fair Value Net
CreditRiskDerivativesAtFairValueNet
|
-481000000 | USD |
| CY2015Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
41000000 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
78000000 | USD | |
| CY2016Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
18000000 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
80000000 | USD | |
| CY2015Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1592000000 | USD |
| CY2016Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1590000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
-5000000 | USD |
| CY2016Q3 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
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-5000000 | USD |
| CY2015Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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2000000 | USD |
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Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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142000000 | USD | |
| CY2016Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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-17000000 | USD |
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Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-18000000 | USD | |
| CY2015Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
5000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
15000000 | USD | |
| CY2016Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
4000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
13000000 | USD | |
| CY2015Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
114000000 | USD |
| CY2016Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
108000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
276000000 | USD |
| CY2016Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
459000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
| CY2016Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
| CY2015Q4 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
|
1083000000 | USD |
| CY2016Q3 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
|
539000000 | USD |
| CY2015Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
86000000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
300000000 | USD | |
| CY2016Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
21000000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
24000000 | USD | |
| CY2015Q3 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
224000000 | USD |
| us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
596000000 | USD | |
| CY2016Q3 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
237000000 | USD |
| us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
647000000 | USD | |
| CY2015Q3 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
41000000 | USD |
| us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
93000000 | USD | |
| CY2016Q3 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
17000000 | USD |
| us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
80000000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
52000000 | USD | |
| CY2015Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
| CY2016Q3 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
| CY2015Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2016Q3 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.16 | ||
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.63 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.10 | ||
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.13 | ||
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.60 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.06 | ||
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2000000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4000000 | USD | |
| CY2015Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.250 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.260 | ||
| CY2016Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.003 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.083 | ||
| CY2015Q3 | us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
105000000 | USD |
| us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
242000000 | USD | |
| CY2016Q3 | us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
126000000 | USD |
| us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
332000000 | USD | |
| CY2014Q4 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
729000000 | USD |
| CY2015Q3 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
676000000 | USD |
| CY2015Q4 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
693000000 | USD |
| CY2016Q3 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
608000000 | USD |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable New Business Written
FinancialGuaranteeInsuranceContractsPremiumReceivableNewBusinessWritten
|
103000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable New Business Written
FinancialGuaranteeInsuranceContractsPremiumReceivableNewBusinessWritten
|
111000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable Proceeds From Premiums Received
FinancialGuaranteeInsuranceContractsPremiumReceivableProceedsFromPremiumsReceived
|
140000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable Proceeds From Premiums Received
FinancialGuaranteeInsuranceContractsPremiumReceivableProceedsFromPremiumsReceived
|
155000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Accretion Of Discount On Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumsReceivableAccretionOfDiscountOnPremiumReceivable
|
15000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Accretion Of Discount On Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumsReceivableAccretionOfDiscountOnPremiumReceivable
|
5000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Change In Period Of Contract
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentChangeInPeriodOfContract
|
-11000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Change In Period Of Contract
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentChangeInPeriodOfContract
|
-39000000 | USD | |
| CY2015Q3 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-9000000 | USD |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
17000000 | USD | |
| CY2016Q3 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
3000000 | USD |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
21000000 | USD | |
| CY2015Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
18000000 | USD |
| us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
34000000 | USD | |
| CY2016Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4000000 | USD |
| us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
32000000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
172000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
847000000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
480000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
746000000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
| us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
| us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
| CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
220000000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
62000000 | USD | |
| CY2015Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
40000000 | USD |
| CY2016Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | USD |
| CY2015Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
56000000 | USD |
| us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
276000000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
150000000 | USD |
| us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
234000000 | USD | |
| CY2015Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | USD |
| us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4000000 | USD |
| us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-3000000 | USD | |
| CY2015Q3 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-11000000 | USD |
| us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-11000000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-16000000 | USD |
| us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-16000000 | USD | |
| CY2015Q3 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
10000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
12000000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
8000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
10000000 | USD | |
| CY2015Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
14000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
41000000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
12000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
38000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
71000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2000000 | USD | |
| us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
435000000 | USD | |
| CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
700000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
900000 | shares | |
| CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
900000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
900000 | shares | |
| CY2015Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
114000000 | USD |
| us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
317000000 | USD | |
| CY2016Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
96000000 | USD |
| us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
297000000 | USD | |
| CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
25000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
76000000 | USD | |
| CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
26000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
77000000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
55000000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
55000000 | USD | |
| CY2015Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
2000000 | USD |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
6000000 | USD | |
| CY2016Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
2000000 | USD |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
6000000 | USD | |
| CY2015Q4 | us-gaap |
Investments
Investments
|
11192000000 | USD |
| CY2016Q3 | us-gaap |
Investments
Investments
|
11445000000 | USD |
| CY2015Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
11358000000 | USD |
| CY2016Q3 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
11543000000 | USD |
| CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
| CY2016Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
8481000000 | USD |
| CY2016Q3 | us-gaap |
Liabilities
Liabilities
|
8029000000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14544000000 | USD |
| CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14669000000 | USD |
| CY2015Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1067000000 | USD |
| CY2016Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1091000000 | USD |
| CY2015Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
998000000 | USD |
| CY2016Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1004000000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1300000000 | USD |
| CY2016Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1304000000 | USD |
| CY2015Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
10627000000 | USD |
| CY2016Q3 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
10752000000 | USD |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
| CY2016Q3 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-602000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-807000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
634000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
933000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-39000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-190000000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
627000000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
479000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
684000000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
129000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
627000000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
478000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
683000000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
129000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
627000000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
478000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
683000000 | USD | |
| CY2015Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
112000000 | USD |
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
311000000 | USD | |
| CY2016Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
94000000 | USD |
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
291000000 | USD | |
| us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
2 | Company | |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
294000000 | USD |
| CY2016Q3 | us-gaap |
Other Assets
OtherAssets
|
291000000 | USD |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
34000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-97000000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-25000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
121000000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-12000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-7000000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-1000000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-6000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-4000000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-1000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-1000000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
26000000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-100000000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-20000000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
136000000 | USD | |
| CY2015Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
54000000 | USD |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
176000000 | USD | |
| CY2016Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
65000000 | USD |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
188000000 | USD | |
| CY2015Q3 | us-gaap |
Other Income
OtherIncome
|
-3000000 | USD |
| us-gaap |
Other Income
OtherIncome
|
43000000 | USD | |
| CY2016Q3 | us-gaap |
Other Income
OtherIncome
|
-3000000 | USD |
| us-gaap |
Other Income
OtherIncome
|
49000000 | USD | |
| CY2015Q4 | us-gaap |
Other Investments
OtherInvestments
|
169000000 | USD |
| CY2016Q3 | us-gaap |
Other Investments
OtherInvestments
|
165000000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
272000000 | USD |
| CY2016Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
375000000 | USD |
| CY2015Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
8000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
3000000 | USD | |
| CY2015Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | USD |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
3000000 | USD | |
| CY2014Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
124000000 | USD |
| CY2015Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
104000000 | USD |
| CY2015Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
106000000 | USD |
| CY2015Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
108000000 | USD |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
108000000 | USD |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
110000000 | USD |
| CY2015Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
28000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4000000 | USD | |
| CY2015Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
3000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
1000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-6000000 | USD | |
| CY2015Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
15000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
23000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
-13000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
10000000 | USD | |
| CY2015Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
9000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
12000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-8000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
5000000 | USD | |
| CY2015Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
18000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
37000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
5000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
26000000 | USD | |
| CY2015Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | USD |
| us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | USD | |
| CY2016Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1000000 | USD |
| us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-59000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
12000000 | USD | |
| us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-751000000 | USD | |
| us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-80000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
420000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
190000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
55000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
52000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1844000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1028000000 | USD | |
| us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
0 | USD | |
| us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
435000000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
800000000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
| CY2015Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
111000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
323000000 | USD | |
| CY2016Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
7000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
217000000 | USD | |
| CY2015Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
112000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
318000000 | USD | |
| CY2016Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
-9000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
183000000 | USD | |
| CY2015Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
213000000 | USD |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
574000000 | USD | |
| CY2016Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
231000000 | USD |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
628000000 | USD | |
| CY2015Q3 | us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
213000000 | USD |
| us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
573000000 | USD | |
| CY2016Q3 | us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
231000000 | USD |
| us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
628000000 | USD | |
| CY2015Q3 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
0 | USD |
| us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
1000000 | USD | |
| CY2016Q3 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
0 | USD |
| us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
0 | USD | |
| CY2015Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
693000000 | USD |
| CY2016Q3 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
608000000 | USD |
| CY2015Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
40000000 | USD |
| us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
96000000 | USD | |
| CY2016Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
16000000 | USD |
| us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
54000000 | USD | |
| CY2015Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
232000000 | USD |
| CY2016Q3 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
213000000 | USD |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD | |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
635000000 | USD | |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
861000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1719000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
877000000 | USD | |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
129000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
627000000 | USD | |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
479000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
684000000 | USD | |
| CY2015Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-27000000 | USD |
| us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-20000000 | USD | |
| CY2016Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-2000000 | USD |
| us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-5000000 | USD | |
| CY2015Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
23000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
35000000 | USD | |
| CY2016Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
-1000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
-4000000 | USD | |
| CY2015Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
22000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
40000000 | USD | |
| CY2016Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
15000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
30000000 | USD | |
| CY2015Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
51000000 | USD |
| CY2016Q3 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
71000000 | USD |
| CY2015Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
69000000 | USD |
| CY2016Q3 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
87000000 | USD |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3000000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2000000 | USD | |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4478000000 | USD |
| CY2016Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5110000000 | USD |
| CY2015Q3 | us-gaap |
Revenues
Revenues
|
368000000 | USD |
| us-gaap |
Revenues
Revenues
|
1432000000 | USD | |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
566000000 | USD |
| us-gaap |
Revenues
Revenues
|
1207000000 | USD | |
| CY2015Q4 | us-gaap |
Salvage And Subrogation Recoveries Value
SalvageAndSubrogationRecoveriesValue
|
126000000 | USD |
| CY2016Q3 | us-gaap |
Salvage And Subrogation Recoveries Value
SalvageAndSubrogationRecoveriesValue
|
455000000 | USD |
| CY2015Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
396000000 | USD |
| CY2016Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
528000000 | USD |
| us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
190000000 | USD | |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6063000000 | USD |
| CY2016Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6640000000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6063000000 | USD |
| CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6640000000 | USD |
| CY2015Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
0 | USD |
| CY2016Q3 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
26000000 | USD |
| CY2015Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | USD | |
| CY2016Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | USD | |
| CY2015Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3996000000 | USD |
| CY2016Q3 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3668000000 | USD |
| CY2015Q3 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
80000000 | USD |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
265000000 | USD | |
| CY2016Q3 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
6000000 | USD |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-23000000 | USD | |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
5400000 | USD |
| CY2016Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
6700000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | USD |
| us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | USD | |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
45000000 | USD |
| CY2016Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
55000000 | USD |
| CY2015Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
1261000000 | USD |
| CY2016Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
877000000 | USD |
| CY2015Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
1349000000 | USD |
| CY2016Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
985000000 | USD |
| CY2016Q3 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
0 | USD |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
146500000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
151600000 | shares | |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132800000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134900000 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
145800000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
150700000 | shares | |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
131900000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
134000000 | shares |
