2017 Q2 Form 10-Q Financial Statement
#000127381317000034 Filed on August 03, 2017
Income Statement
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| Revenue | $308.0M | $396.0M |
| YoY Change | -22.22% | -43.02% |
| Cost Of Revenue | $72.00M | $102.0M |
| YoY Change | -29.41% | -45.74% |
| Gross Profit | $236.0M | $294.0M |
| YoY Change | -19.73% | -42.01% |
| Gross Profit Margin | 76.62% | 74.24% |
| Selling, General & Admin | ||
| YoY Change | ||
| % of Gross Profit | ||
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $4.000M | $5.000M |
| YoY Change | -20.0% | -16.67% |
| % of Gross Profit | 1.69% | 1.7% |
| Operating Expenses | $133.0M | $170.0M |
| YoY Change | -21.76% | -34.62% |
| Operating Profit | $103.0M | $124.0M |
| YoY Change | -16.94% | -49.8% |
| Interest Expense | $25.00M | $25.00M |
| YoY Change | 0.0% | -3.85% |
| % of Operating Profit | 24.27% | 20.16% |
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $150.0M | $201.0M |
| YoY Change | -25.37% | -50.86% |
| Income Tax | -$3.000M | $55.00M |
| % Of Pretax Income | -2.0% | 27.36% |
| Net Earnings | $153.0M | $146.0M |
| YoY Change | 4.79% | -50.84% |
| Net Earnings / Revenue | 49.68% | 36.87% |
| Basic Earnings Per Share | $1.26 | $1.09 |
| Diluted Earnings Per Share | $1.24 | $1.09 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 121.3M shares | 134.0M shares |
| Diluted Shares Outstanding | 122.7M shares | 134.8M shares |
Balance Sheet
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | ||
| YoY Change | ||
| Cash & Equivalents | ||
| 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 | $11.27B | $10.72B |
| YoY Change | 5.19% | -7.88% |
| Other Assets | $391.0M | $686.0M |
| YoY Change | -43.0% | 56.26% |
| Total Long-Term Assets | ||
| YoY Change | ||
| TOTAL ASSETS | ||
| Total Short-Term Assets | ||
| Total Long-Term Assets | ||
| Total Assets | $14.66B | $14.09B |
| YoY Change | 4.0% | -8.96% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | ||
| YoY Change | ||
| Accrued Expenses | ||
| YoY Change | ||
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $96.00M | $19.00M |
| YoY Change | 405.26% | |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $1.294B | $1.303B |
| YoY Change | -0.69% | -0.15% |
| Other Long-Term Liabilities | $1.445B | $1.579B |
| YoY Change | -8.49% | -45.87% |
| Total Long-Term Liabilities | $2.739B | $2.882B |
| YoY Change | -4.96% | -31.74% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $96.00M | $19.00M |
| Total Long-Term Liabilities | $2.739B | $2.882B |
| Total Liabilities | $7.905B | $7.842B |
| YoY Change | 0.8% | -18.93% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $5.722B | $4.648B |
| YoY Change | 23.11% | 17.52% |
| Common Stock | $712.0M | $1.214B |
| YoY Change | -41.35% | -24.46% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $6.750B | $6.250B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $14.66B | $14.09B |
| YoY Change | 4.0% | -8.96% |
Cashflow Statement
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $153.0M | $146.0M |
| YoY Change | 4.79% | -50.84% |
| Depreciation, Depletion And Amortization | $4.000M | $5.000M |
| YoY Change | -20.0% | -16.67% |
| Cash From Operating Activities | $96.00M | $43.00M |
| YoY Change | 123.26% | -47.56% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | ||
| YoY Change | ||
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $150.0M | $1.056B |
| YoY Change | -85.8% | -250.43% |
| Cash From Investing Activities | $150.0M | $1.056B |
| YoY Change | -85.8% | -250.43% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -194.0M | -567.0M |
| YoY Change | -65.78% | 195.31% |
| NET CHANGE | ||
| Cash From Operating Activities | 96.00M | 43.00M |
| Cash From Investing Activities | 150.0M | 1.056B |
| Cash From Financing Activities | -194.0M | -567.0M |
| Net Change In Cash | 52.00M | 532.0M |
| YoY Change | -90.23% | -165.52% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $96.00M | $43.00M |
| Capital Expenditures | ||
| Free Cash Flow | ||
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2016Q4 | ago |
Accumulated Other Comprehensive Income Loss Otherthan Temporary Impairment Not Credit Loss Before Tax Debt Securities Total
AccumulatedOtherComprehensiveIncomeLossOtherthanTemporaryImpairmentNotCreditLossBeforeTaxDebtSecuritiesTotal
|
17000000 | USD |
| CY2017Q2 | ago |
Accumulated Other Comprehensive Income Loss Otherthan Temporary Impairment Not Credit Loss Before Tax Debt Securities Total
AccumulatedOtherComprehensiveIncomeLossOtherthanTemporaryImpairmentNotCreditLossBeforeTaxDebtSecuritiesTotal
|
164000000 | USD |
| CY2017Q2 | ago |
Assumed Expected Loss And Loss Adjustment Expense Payable
AssumedExpectedLossAndLossAdjustmentExpensePayable
|
67000000 | USD |
| CY2017Q2 | ago |
Assumed Premium Receivable
AssumedPremiumReceivable
|
64000000 | USD |
| CY2016Q4 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Greater Than10 Percent Of Book Value Twelve Months Or Longer Number
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionGreaterThan10PercentOfBookValueTwelveMonthsOrLongerNumber
|
41 | Security |
| CY2017Q2 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Greater Than10 Percent Of Book Value Twelve Months Or Longer Number
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionGreaterThan10PercentOfBookValueTwelveMonthsOrLongerNumber
|
35 | Security |
| CY2016Q4 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Greater Than10 Percent Book Value Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerGreaterThan10PercentBookValueAggregateLosses
|
59000000 | USD |
| CY2017Q2 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Greater Than10 Percent Book Value Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerGreaterThan10PercentBookValueAggregateLosses
|
41000000 | USD |
| CY2016Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Lessthan12 Months Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionLessthan12MonthsNumber
|
8 | Security |
| CY2017Q2 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Lessthan12 Months Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionLessthan12MonthsNumber
|
10 | Security |
| us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
0 | USD | |
| us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
3000000 | USD | |
| CY2016Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionNumber
|
17 | Security |
| CY2017Q2 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionNumber
|
20 | Security |
| CY2016Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Twelve Monthsor Longer Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionTwelveMonthsorLongerNumber
|
9 | Security |
| CY2017Q2 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Twelve Monthsor Longer Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionTwelveMonthsorLongerNumber
|
10 | Security |
| CY2016Q2 | ago |
Bargain Purchase Gain And Settlementof Preexisting Relationship
BargainPurchaseGainAndSettlementofPreexistingRelationship
|
0 | USD |
| ago |
Bargain Purchase Gain And Settlementof Preexisting Relationship
BargainPurchaseGainAndSettlementofPreexistingRelationship
|
0 | USD | |
| CY2017Q2 | ago |
Bargain Purchase Gain And Settlementof Preexisting Relationship
BargainPurchaseGainAndSettlementofPreexistingRelationship
|
0 | USD |
| ago |
Bargain Purchase Gain And Settlementof Preexisting Relationship
BargainPurchaseGainAndSettlementofPreexistingRelationship
|
58000000 | USD | |
| CY2015Q4 | ago |
Cashand Restricted Cash
CashandRestrictedCash
|
166000000 | USD |
| CY2016Q2 | ago |
Cashand Restricted Cash
CashandRestrictedCash
|
641000000 | USD |
| CY2016Q4 | ago |
Cashand Restricted Cash
CashandRestrictedCash
|
127000000 | USD |
| CY2017Q2 | ago |
Cashand Restricted Cash
CashandRestrictedCash
|
201000000 | USD |
| ago |
Cashand Restricted Cash Period Increase Decrease Excluding Exchange Rate Effect
CashandRestrictedCashPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
475000000 | USD | |
| ago |
Cashand Restricted Cash Period Increase Decrease Excluding Exchange Rate Effect
CashandRestrictedCashPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
74000000 | USD | |
| CY2017Q2 | ago |
Ceded Expected Loss And Loss Adjustment Expense
CededExpectedLossAndLossAdjustmentExpense
|
79000000 | USD |
| CY2017Q2 | ago |
Ceded Premium Payable Netof Commissions
CededPremiumPayableNetofCommissions
|
34000000 | USD |
| CY2016Q4 | ago |
Ceded Salvage And Subrogation Recoveries Value
CededSalvageAndSubrogationRecoveriesValue
|
17000000 | USD |
| CY2017Q2 | ago |
Ceded Salvage And Subrogation Recoveries Value
CededSalvageAndSubrogationRecoveriesValue
|
19000000 | USD |
| CY2017Q2 | ago |
Commutation Agreement Exposure Percent
CommutationAgreementExposurePercent
|
0.97 | |
| CY2016Q2 | ago |
Credit Derivative Losses
CreditDerivativeLosses
|
-6000000 | USD |
| ago |
Credit Derivative Losses
CreditDerivativeLosses
|
-4000000 | USD | |
| CY2017Q2 | ago |
Credit Derivative Losses
CreditDerivativeLosses
|
1000000 | USD |
| ago |
Credit Derivative Losses
CreditDerivativeLosses
|
-9000000 | USD | |
| CY2016Q2 | ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
24000000 | USD |
| ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
32000000 | USD | |
| CY2017Q2 | ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
5000000 | USD |
| ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
20000000 | USD | |
| CY2016Q2 | ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
18000000 | USD |
| ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
28000000 | USD | |
| CY2017Q2 | ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
6000000 | USD |
| ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
11000000 | USD | |
| ago |
Credit Risk Derivatives100 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives100PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-373000000 | USD | |
| CY2017Q2 | ago |
Credit Risk Derivatives100 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives100PercentWideninginSpreadsResultingFairValueNet
|
-734000000 | USD |
| ago |
Credit Risk Derivatives10 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives10PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
35000000 | USD | |
| CY2017Q2 | ago |
Credit Risk Derivatives10 Percent Narrowingin Spreads Resulting Fair Value Net
CreditRiskDerivatives10PercentNarrowinginSpreadsResultingFairValueNet
|
-326000000 | USD |
| ago |
Credit Risk Derivatives10 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives10PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-38000000 | USD | |
| CY2017Q2 | ago |
Credit Risk Derivatives10 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives10PercentWideninginSpreadsResultingFairValueNet
|
-399000000 | USD |
| ago |
Credit Risk Derivatives25 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives25PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
87000000 | USD | |
| CY2017Q2 | ago |
Credit Risk Derivatives25 Percent Narrowingin Spreads Resulting Fair Value Net
CreditRiskDerivatives25PercentNarrowinginSpreadsResultingFairValueNet
|
-274000000 | USD |
| ago |
Credit Risk Derivatives25 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives25PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-94000000 | USD | |
| CY2017Q2 | ago |
Credit Risk Derivatives25 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives25PercentWideninginSpreadsResultingFairValueNet
|
-455000000 | USD |
| ago |
Credit Risk Derivatives50 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives50PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
173000000 | USD | |
| CY2017Q2 | ago |
Credit Risk Derivatives50 Percent Narrowingin Spreads Resulting Fair Value Net
CreditRiskDerivatives50PercentNarrowinginSpreadsResultingFairValueNet
|
-188000000 | USD |
| ago |
Credit Risk Derivatives50 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives50PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-187000000 | USD | |
| CY2017Q2 | ago |
Credit Risk Derivatives50 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives50PercentWideninginSpreadsResultingFairValueNet
|
-548000000 | USD |
| CY2016Q4 | ago |
Credit Risk Derivatives At Fair Value Before Effect Of Credit Spread Net
CreditRiskDerivativesAtFairValueBeforeEffectOfCreditSpreadNet
|
-811000000 | USD |
| CY2017Q2 | ago |
Credit Risk Derivatives At Fair Value Before Effect Of Credit Spread Net
CreditRiskDerivativesAtFairValueBeforeEffectOfCreditSpreadNet
|
-687000000 | USD |
| ago |
Deferred Tax Assets Realization Assessment Period For Which Cumulative Operating Income Considered
DeferredTaxAssetsRealizationAssessmentPeriodForWhichCumulativeOperatingIncomeConsidered
|
P3Y | ||
| CY2016Q2 | ago |
Derivative Gain Loss On Reinsurance Derivative
DerivativeGainLossOnReinsuranceDerivative
|
-1400000 | USD |
| ago |
Derivative Gain Loss On Reinsurance Derivative
DerivativeGainLossOnReinsuranceDerivative
|
-1700000 | USD | |
| CY2017Q2 | ago |
Derivative Gain Loss On Reinsurance Derivative
DerivativeGainLossOnReinsuranceDerivative
|
-33000 | USD |
| ago |
Derivative Gain Loss On Reinsurance Derivative
DerivativeGainLossOnReinsuranceDerivative
|
-600000 | USD | |
| CY2016Q2 | 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
|
0 | USD | |
| CY2017Q2 | 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
|
20000000 | USD | |
| CY2016Q4 | ago |
Expected Loss Adjustment Expense To Be Paid
ExpectedLossAdjustmentExpenseToBePaid
|
12000000 | USD |
| CY2017Q2 | ago |
Expected Loss Adjustment Expense To Be Paid
ExpectedLossAdjustmentExpenseToBePaid
|
18000000 | USD |
| CY2016Q4 | ago |
Expected Losson Credit Derivativeto Be Paid Recovered Including Representationand Warranty Liability Benefit
ExpectedLossonCreditDerivativetoBePaidRecoveredIncludingRepresentationandWarrantyLiabilityBenefit
|
10000000 | USD |
| CY2017Q2 | ago |
Expected Losson Credit Derivativeto Be Paid Recovered Including Representationand Warranty Liability Benefit
ExpectedLossonCreditDerivativetoBePaidRecoveredIncludingRepresentationandWarrantyLiabilityBenefit
|
-4000000 | USD |
| ago |
Externally Managed Portfolio Investments Corporate Securities Threshold
ExternallyManagedPortfolioInvestmentsCorporateSecuritiesThreshold
|
0.05 | ||
| CY2016Q2 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-11000000 | USD |
| ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-27000000 | USD | |
| CY2017Q2 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
2000000 | USD |
| ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
0 | USD | |
| CY2017Q2 | ago |
Financial Guarantee Contracts Other Deferred Premium Revenue
FinancialGuaranteeContractsOtherDeferredPremiumRevenue
|
8000000 | USD |
| CY2016Q2 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
83000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
162000000 | USD | |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
49000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
105000000 | USD | |
| CY2016Q2 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
34000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
44000000 | USD | |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
10000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
12000000 | USD | |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Beyond Twentieth Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedBeyondTwentiethFiscalYear
|
15000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During Fiscal Year Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringFiscalYearFollowingBalanceSheetDate
|
17000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During Fourth Quarter Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringFourthQuarterFollowingBalanceSheetDate
|
9000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During Third Quarter Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringThirdQuarterFollowingBalanceSheetDate
|
8000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan10andwithin15 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethan10andwithin15YearsfromBalanceSheetDate
|
84000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan15andwithin20 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethan15andwithin20YearsfromBalanceSheetDate
|
45000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan Fiveand Within10 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethanFiveandWithin10YearsfromBalanceSheetDate
|
142000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Fifth Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinFifthFullFiscalYear
|
33000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Fourth Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinFourthFullFiscalYear
|
35000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Second Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinSecondFullFiscalYear
|
38000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Third Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinThirdFullFiscalYear
|
33000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Net Losstobe Expensed Present Value
FinancialGuaranteeInsuranceContractsNetLosstobeExpensedPresentValue
|
442000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Net Losstobe Expensed Undiscounted
FinancialGuaranteeInsuranceContractsNetLosstobeExpensedUndiscounted
|
727000000 | USD |
| CY2016Q2 | 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
|
-7000000 | USD | |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Net Premiums Receivable Adjustment Accretionof Discounton Net Premium Receivable
FinancialGuaranteeInsuranceContractsNetPremiumsReceivableAdjustmentAccretionofDiscountonNetPremiumReceivable
|
-5000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Net Premiums Receivable Adjustment Accretionof Discounton Net Premium Receivable
FinancialGuaranteeInsuranceContractsNetPremiumsReceivableAdjustmentAccretionofDiscountonNetPremiumReceivable
|
-8000000 | USD | |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Ceded
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesCeded
|
0 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Ceded
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesCeded
|
-1000000 | USD |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Gross
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesGross
|
37000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Gross
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesGross
|
40000000 | USD |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Net
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesNet
|
37000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Net
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesNet
|
41000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Premium Receivable Acquired From Business Acquisition
FinancialGuaranteeInsuranceContractsPremiumReceivableAcquiredFromBusinessAcquisition
|
0 | USD | |
| ago |
Financial Guarantee Insurance Contracts Premium Receivable Acquired From Business Acquisition
FinancialGuaranteeInsuranceContractsPremiumReceivableAcquiredFromBusinessAcquisition
|
270000000 | USD | |
| CY2016Q2 | ago |
Financial Guarantee Insurance Contracts Premium Receivable Excluding Other
FinancialGuaranteeInsuranceContractsPremiumReceivableExcludingOther
|
623000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Premium Receivable Excluding Other
FinancialGuaranteeInsuranceContractsPremiumReceivableExcludingOther
|
910000000 | USD |
| CY2016Q2 | ago |
Financial Guarantee Insurance Contracts Premium Receivable Other
FinancialGuaranteeInsuranceContractsPremiumReceivableOther
|
0 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Premium Receivable Other
FinancialGuaranteeInsuranceContractsPremiumReceivableOther
|
6000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Foreign Exchange Translation
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentForeignExchangeTranslation
|
-22000000 | USD | |
| ago |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Foreign Exchange Translation
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentForeignExchangeTranslation
|
35000000 | USD | |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Prepaid Losses Relatedto Variable Interest Entities
FinancialGuaranteeInsuranceContractsPrepaidLossesRelatedtoVariableInterestEntities
|
25000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Prepaid Losses Relatedto Variable Interest Entities
FinancialGuaranteeInsuranceContractsPrepaidLossesRelatedtoVariableInterestEntities
|
17000000 | USD |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Prepaid Reinsurance Premiums Excluding Ceded Claims Not Yet Expensed
FinancialGuaranteeInsuranceContractsPrepaidReinsurancePremiumsExcludingCededClaimsNotYetExpensed
|
206000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Prepaid Reinsurance Premiums Excluding Ceded Claims Not Yet Expensed
FinancialGuaranteeInsuranceContractsPrepaidReinsurancePremiumsExcludingCededClaimsNotYetExpensed
|
173000000 | USD |
| CY2016Q2 | ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
93000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
184000000 | USD | |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
97000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
200000000 | USD | |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Gross
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedGross
|
3548000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Gross
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedGross
|
3788000000 | USD |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Net
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedNet
|
3342000000 | USD |
| CY2017Q2 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Net
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedNet
|
3615000000 | USD |
| CY2016Q4 | ago |
Financial Guaranty Contracts Accountedforas Credit Derivatives Outstanding Principal Amount
FinancialGuarantyContractsAccountedforasCreditDerivativesOutstandingPrincipalAmount
|
16997000000 | USD |
| CY2017Q2 | ago |
Financial Guaranty Contracts Accountedforas Credit Derivatives Outstanding Principal Amount
FinancialGuarantyContractsAccountedforasCreditDerivativesOutstandingPrincipalAmount
|
10106000000 | USD |
| CY2016Q2 | ago |
Gain Loss From Commutations
GainLossFromCommutations
|
0 | USD |
| ago |
Gain Loss From Commutations
GainLossFromCommutations
|
0 | USD | |
| CY2017Q1 | ago |
Gain Loss From Commutations
GainLossFromCommutations
|
73000000 | USD |
| CY2017Q2 | ago |
Gain Loss From Commutations
GainLossFromCommutations
|
0 | USD |
| CY2016Q4 | ago |
Government Agency Obligations As Percentage Of Total Mortgage Backed Securities
GovernmentAgencyObligationsAsPercentageOfTotalMortgageBackedSecurities
|
0.42 | |
| CY2017Q2 | ago |
Government Agency Obligations As Percentage Of Total Mortgage Backed Securities
GovernmentAgencyObligationsAsPercentageOfTotalMortgageBackedSecurities
|
0.39 | |
| CY2016Q2 | ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
33000000 | USD |
| ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
146000000 | USD | |
| CY2017Q2 | ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
-6000000 | USD |
| ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
16000000 | USD | |
| CY2016Q2 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
22000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
81000000 | USD | |
| CY2017Q2 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
47000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
94000000 | USD | |
| CY2016Q2 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Accretion Of Discount
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesAccretionOfDiscount
|
6000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Accretion Of Discount
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesAccretionOfDiscount
|
15000000 | USD | |
| CY2017Q2 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Accretion Of Discount
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesAccretionOfDiscount
|
8000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Accretion Of Discount
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesAccretionOfDiscount
|
16000000 | USD | |
| CY2016Q2 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
45000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
108000000 | USD | |
| CY2017Q2 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
23000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
34000000 | USD | |
| CY2016Q2 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
-29000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
-42000000 | USD | |
| CY2017Q2 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
16000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
44000000 | USD | |
| ago |
Guarantor Obligations Net Expected Loss To Be Paid After Recoveries For Representations And Warranties On Business Combinations
GuarantorObligationsNetExpectedLossToBePaidAfterRecoveriesForRepresentationsAndWarrantiesOnBusinessCombinations
|
21000000 | USD | |
| CY2015Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1391000000 | USD |
| CY2016Q1 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1337000000 | USD |
| CY2016Q2 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1326000000 | USD |
| CY2016Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1198000000 | USD |
| CY2017Q1 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1244000000 | USD |
| CY2017Q2 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1297000000 | USD |
| CY2017Q1 | ago |
Increase Decrease In Net Par Due To Commutations
IncreaseDecreaseInNetParDueToCommutations
|
1000000000 | USD |
| ago |
Increase Decreasein Cashand Restricted Cash
IncreaseDecreaseinCashandRestrictedCash
|
475000000 | USD | |
| ago |
Increase Decreasein Cashand Restricted Cash
IncreaseDecreaseinCashandRestrictedCash
|
74000000 | USD | |
| CY2017Q2 | ago |
Insured Financial Obligations Assumed Par Amount
InsuredFinancialObligationsAssumedParAmount
|
11064000000 | USD |
| CY2017Q2 | ago |
Insured Financial Obligations Ceded Securities Amount
InsuredFinancialObligationsCededSecuritiesAmount
|
9041000000 | USD |
| CY2016 | ago |
Insured Financial Obligations Claim Liability Weighted Average Risk Free Discount Rate
InsuredFinancialObligationsClaimLiabilityWeightedAverageRiskFreeDiscountRate
|
0.0273 | |
| ago |
Insured Financial Obligations Claim Liability Weighted Average Risk Free Discount Rate
InsuredFinancialObligationsClaimLiabilityWeightedAverageRiskFreeDiscountRate
|
0.0232 | ||
| CY2017Q2 | ago |
Insured Financial Obligations Direct Economic Exposure Outstanding Principal Amount Net
InsuredFinancialObligationsDirectEconomicExposureOutstandingPrincipalAmountNet
|
2365000000 | USD |
| CY2016Q4 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Gross
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingGross
|
455000000000 | USD |
| CY2017Q2 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Gross
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingGross
|
450419000000 | USD |
| CY2016Q4 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Net
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingNet
|
437535000000 | USD |
| CY2017Q2 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Net
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingNet
|
436045000000 | USD |
| ago |
Insured Financial Obligations Insured Credit Performanceof Guaranteed Obligations Term
InsuredFinancialObligationsInsuredCreditPerformanceofGuaranteedObligationsTerm
|
P30Y | ||
| CY2016Q2 | 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
|
9000000 | USD | |
| CY2017Q2 | 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
|
9000000 | USD | |
| CY2016Q4 | ago |
Insured Financial Obligations Loss Mitigation Securities
InsuredFinancialObligationsLossMitigationSecurities
|
2100000000 | USD |
| CY2017Q2 | ago |
Insured Financial Obligations Loss Mitigation Securities
InsuredFinancialObligationsLossMitigationSecurities
|
2000000000 | USD |
| CY2016Q4 | ago |
Insured Financial Obligations Outstanding Principal Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountNet
|
296318000000 | USD |
| CY2017Q2 | ago |
Insured Financial Obligations Outstanding Principal Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountNet
|
290620000000 | USD |
| CY2017Q2 | ago |
Insured Financial Obligations Outstanding Principal Amount Secondto Pay Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountSecondtoPayAmountNet
|
9421000000 | USD |
| CY2016Q4 | ago |
Insured Financial Obligations Outstanding Principle Amount Percentage
InsuredFinancialObligationsOutstandingPrincipleAmountPercentage
|
1 | |
| CY2017Q2 | ago |
Insured Financial Obligations Outstanding Principle Amount Percentage
InsuredFinancialObligationsOutstandingPrincipleAmountPercentage
|
1 | |
| CY2016Q4 | ago |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Netof Reinsuranceand Salvage Subrogationand Other Recoveries
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseNetofReinsuranceandSalvageSubrogationandOtherRecoveries
|
700000000 | USD |
| CY2017Q2 | ago |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Netof Reinsuranceand Salvage Subrogationand Other Recoveries
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseNetofReinsuranceandSalvageSubrogationandOtherRecoveries
|
803000000 | USD |
| CY2016Q2 | ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
-1000000 | USD |
| ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
0 | USD | |
| CY2017Q2 | ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
0 | USD |
| ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
0 | USD | |
| CY2016Q2 | ago |
Non Income Producing Investments
NonIncomeProducingInvestments
|
0 | USD |
| CY2017Q2 | ago |
Non Income Producing Investments
NonIncomeProducingInvestments
|
0 | USD |
| CY2017Q2 | ago |
Number Of Holding Companies Having Outstanding Public Debt
NumberOfHoldingCompaniesHavingOutstandingPublicDebt
|
2 | Company |
| CY2017Q2 | ago |
Numberof Federal Judges
NumberofFederalJudges
|
5 | judget |
| ago |
Numberof Outside Managers Managing Investment Portfolio
NumberofOutsideManagersManagingInvestmentPortfolio
|
5 | ||
| CY2016Q4 | ago |
Other Assets Consolidating
OtherAssetsConsolidating
|
694000000 | USD |
| CY2017Q2 | ago |
Other Assets Consolidating
OtherAssetsConsolidating
|
755000000 | USD |
| CY2016Q2 | ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
73000000 | USD |
| ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
157000000 | USD | |
| CY2017Q2 | ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
99000000 | USD |
| ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
154000000 | USD | |
| CY2016Q2 | ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
-9000000 | USD |
| ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
-11000000 | USD | |
| CY2017Q2 | ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
10000000 | USD |
| ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
12000000 | USD | |
| CY2016Q2 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
31000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
62000000 | USD | |
| CY2017Q2 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
30000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
53000000 | USD | |
| CY2016Q2 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
84000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
179000000 | USD | |
| CY2017Q2 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
62000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
106000000 | USD | |
| CY2016Q2 | ago |
Other Income Consolidating
OtherIncomeConsolidating
|
11000000 | USD |
| ago |
Other Income Consolidating
OtherIncomeConsolidating
|
47000000 | USD | |
| CY2017Q2 | ago |
Other Income Consolidating
OtherIncomeConsolidating
|
36000000 | USD |
| ago |
Other Income Consolidating
OtherIncomeConsolidating
|
133000000 | USD | |
| CY2016Q4 | ago |
Other Liabilities Consolidating
OtherLiabilitiesConsolidating
|
343000000 | USD |
| CY2017Q2 | ago |
Other Liabilities Consolidating
OtherLiabilitiesConsolidating
|
408000000 | USD |
| CY2016Q4 | ago |
Payable Liabilityfor Unpaid Claimsand Claims Adjustment Expense Other Recoverable
PayableLiabilityforUnpaidClaimsandClaimsAdjustmentExpenseOtherRecoverable
|
1000000 | USD |
| CY2017Q2 | ago |
Payable Liabilityfor Unpaid Claimsand Claims Adjustment Expense Other Recoverable
PayableLiabilityforUnpaidClaimsandClaimsAdjustmentExpenseOtherRecoverable
|
-3000000 | USD |
| ago |
Paydown Of Financial Guaranty Variable Interest Entities Liabilities
PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities
|
531000000 | USD | |
| ago |
Paydown Of Financial Guaranty Variable Interest Entities Liabilities
PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities
|
86000000 | USD | |
| ago |
Payments For Repurchase Of Common Stock For Tax Withholdings
PaymentsForRepurchaseOfCommonStockForTaxWithholdings
|
2000000 | USD | |
| ago |
Payments For Repurchase Of Common Stock For Tax Withholdings
PaymentsForRepurchaseOfCommonStockForTaxWithholdings
|
12000000 | USD | |
| CY2016Q4 | ago |
Percentage Of Cds Contracts Fair Valued Using Minimum Premium
PercentageOfCdsContractsFairValuedUsingMinimumPremium
|
0.26 | |
| CY2017Q1 | ago |
Percentage Of Cds Contracts Fair Valued Using Minimum Premium
PercentageOfCdsContractsFairValuedUsingMinimumPremium
|
0.39 | |
| CY2017Q2 | ago |
Percentage Of Cds Contracts Fair Valued Using Minimum Premium
PercentageOfCdsContractsFairValuedUsingMinimumPremium
|
0.34 | |
| CY2016Q4 | ago |
Percentageof Availableforsale Securitiesat Amortized Cost
PercentageofAvailableforsaleSecuritiesatAmortizedCost
|
1 | |
| CY2017Q2 | ago |
Percentageof Availableforsale Securitiesat Amortized Cost
PercentageofAvailableforsaleSecuritiesatAmortizedCost
|
1 | |
| ago |
Proceeds From Financial Guaranty Variable Interest Entities Assets
ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets
|
556000000 | USD | |
| ago |
Proceeds From Financial Guaranty Variable Interest Entities Assets
ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets
|
81000000 | USD | |
| CY2016Q2 | ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
24000000 | USD |
| ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
32000000 | USD | |
| CY2017Q2 | ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
5000000 | USD |
| ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
20000000 | USD | |
| ago |
Reinsurance Recoverables Periodafter Endof Reporting Periodfor Settlementof Ceded Paid Losses
ReinsuranceRecoverablesPeriodafterEndofReportingPeriodforSettlementofCededPaidLosses
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P45D | ||
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Reserve For Losses And Loss Adjustment Expenses Net Of Reinsurance And Salvage And Subrogation Recoveries
ReserveForLossesAndLossAdjustmentExpensesNetOfReinsuranceAndSalvageAndSubrogationRecoveries
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700000000 | USD |
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Reserve For Losses And Loss Adjustment Expenses Net Of Reinsurance And Salvage And Subrogation Recoveries
ReserveForLossesAndLossAdjustmentExpensesNetOfReinsuranceAndSalvageAndSubrogationRecoveries
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803000000 | USD |
| CY2016Q4 | ago |
Reservefor Lossesand Loss Adjustment Expenses Netof Reinsuranceand Salvageand Subrogation Including Other Recoverables
ReserveforLossesandLossAdjustmentExpensesNetofReinsuranceandSalvageandSubrogationIncludingOtherRecoverables
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-347000000 | USD |
| CY2017Q2 | ago |
Reservefor Lossesand Loss Adjustment Expenses Netof Reinsuranceand Salvageand Subrogation Including Other Recoverables
ReserveforLossesandLossAdjustmentExpensesNetofReinsuranceandSalvageandSubrogationIncludingOtherRecoverables
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-387000000 | USD |
| CY2015Q4 | ago |
Restricted Funds For Acquisitions
RestrictedFundsForAcquisitions
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0 | USD |
| CY2016Q4 | ago |
Restricted Funds For Acquisitions
RestrictedFundsForAcquisitions
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0 | USD |
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Restricted Funds For Acquisitions
RestrictedFundsForAcquisitions
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451000000 | USD |
| CY2017Q2 | ago |
Restricted Funds For Acquisitions
RestrictedFundsForAcquisitions
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0 | USD |
| CY2016Q4 | ago |
Salvageand Subrogation Recoveries Netof Reinsurance
SalvageandSubrogationRecoveriesNetofReinsurance
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347000000 | USD |
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Salvageand Subrogation Recoveries Netof Reinsurance
SalvageandSubrogationRecoveriesNetofReinsurance
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387000000 | USD |
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Scheduleof Insured Financial Obligationswith Credit Deterioration Reductionsof Gross Claim Liability Netof Reinsurance Recoverable Discount
ScheduleofInsuredFinancialObligationswithCreditDeteriorationReductionsofGrossClaimLiabilityNetofReinsuranceRecoverableDiscount
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285000000 | USD |
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Stock Issued During Period Value Sharebased Compensationand Other
StockIssuedDuringPeriodValueSharebasedCompensationandOther
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-2000000 | USD | |
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Unearned Premiums Net
UnearnedPremiumsNet
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3305000000 | USD |
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Unearned Premiums Net
UnearnedPremiumsNet
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3574000000 | USD |
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Unrealized Gains Losses
UnrealizedGainsLosses
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0 | USD | |
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Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
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4000000 | USD |
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Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
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22000000 | USD | |
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Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
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12000000 | USD |
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Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
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22000000 | USD | |
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Variable Interest Entity Consolidated Carrying Amount Assets With Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithRecourse
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725000000 | USD |
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Variable Interest Entity Consolidated Carrying Amount Assets With Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithRecourse
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626000000 | USD |
| CY2016Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets Without Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithoutRecourse
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151000000 | USD |
| CY2017Q2 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets Without Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithoutRecourse
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131000000 | USD |
| CY2016Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities With Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse
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807000000 | USD |
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Variable Interest Entity Consolidated Carrying Amount Liabilities With Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse
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689000000 | USD |
| CY2016Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities Without Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse
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151000000 | USD |
| CY2017Q2 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities Without Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse
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131000000 | USD |
| CY2016Q4 | ago |
Variable Interest Entity Unearned Premiums Excluding Claims Paid Not Yet Expensed Net
VariableInterestEntityUnearnedPremiumsExcludingClaimsPaidNotYetExpensedNet
|
90000000 | USD |
| CY2017Q2 | ago |
Variable Interest Entity Unearned Premiums Excluding Claims Paid Not Yet Expensed Net
VariableInterestEntityUnearnedPremiumsExcludingClaimsPaidNotYetExpensedNet
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83000000 | 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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Q2 | ||
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Document Fiscal Year Focus
DocumentFiscalYearFocus
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2017 | ||
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Document Period End Date
DocumentPeriodEndDate
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2017-06-30 | ||
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Document Type
DocumentType
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10-Q | ||
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Entity Central Index Key
EntityCentralIndexKey
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0001273813 | ||
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Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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119055277 | 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 | ||
| CY2016Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
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91000000 | USD |
| CY2017Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
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97000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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149000000 | USD |
| CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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315000000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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1060000000 | USD |
| CY2017Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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711000000 | USD |
| CY2016Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
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48000000 | USD |
| CY2017Q2 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
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49000000 | USD |
| CY2016Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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600000 | shares |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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700000 | shares | |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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100000 | shares |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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100000 | shares | |
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Aoci Tax Attributable To Parent
AociTaxAttributableToParent
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70000000 | USD |
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Aoci Tax Attributable To Parent
AociTaxAttributableToParent
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146000000 | USD |
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Assets
Assets
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14151000000 | USD |
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Assets
Assets
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14655000000 | USD |
| CY2016Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
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285000000 | USD |
| CY2017Q2 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
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287000000 | USD |
| CY2016Q2 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
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5000000 | USD |
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Assumed Premiums Earned
AssumedPremiumsEarned
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13000000 | USD | |
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Assumed Premiums Earned
AssumedPremiumsEarned
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8000000 | USD |
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Assumed Premiums Earned
AssumedPremiumsEarned
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14000000 | USD | |
| CY2016Q2 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
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-6000000 | USD |
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Assumed Premiums Written
AssumedPremiumsWritten
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-8000000 | USD | |
| CY2017Q2 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
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7000000 | USD |
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Assumed Premiums Written
AssumedPremiumsWritten
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9000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
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405000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
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574000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
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146000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
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84000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
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10564000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
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10693000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
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9974000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
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10018000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
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63000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
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49000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
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146000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
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84000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
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2657000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
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1908000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
83000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
35000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
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2325000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
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1516000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
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332000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
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392000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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10823000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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11183000000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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14000000 | USD |
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Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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20000000 | USD | |
| CY2017Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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26000000 | USD |
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Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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69000000 | USD | |
| CY2016Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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0 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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2000000 | USD | |
| CY2017Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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4000000 | USD |
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Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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6000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
622 | Security |
| CY2017Q2 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
407 | Security |
| CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
676 | Security |
| CY2017Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
484 | Security |
| CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
60 | Security |
| CY2017Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
84 | Security |
| CY2016 | us-gaap |
Average Term Of Credit Risk Derivatives1
AverageTermOfCreditRiskDerivatives1
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P5Y3M6D | |
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Average Term Of Credit Risk Derivatives1
AverageTermOfCreditRiskDerivatives1
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P7Y8M4D | ||
| CY2016Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
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195000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
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375000000 | USD | |
| CY2017Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
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158000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
313000000 | USD | |
| us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
2.28 | ||
| us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
2.27 | ||
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
308000000 | USD | |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
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775000000 | USD | |
| CY2015Q4 | us-gaap |
Cash
Cash
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166000000 | USD |
| CY2016Q2 | us-gaap |
Cash
Cash
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190000000 | USD |
| CY2016Q4 | us-gaap |
Cash
Cash
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118000000 | USD |
| CY2017Q2 | us-gaap |
Cash
Cash
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200000000 | USD |
| CY2016Q2 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
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11000000 | USD |
| us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
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26000000 | USD | |
| CY2017Q2 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
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9000000 | USD |
| us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
18000000 | USD | |
| CY2016Q2 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
0 | USD |
| us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
17000000 | USD | |
| CY2017Q2 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
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1000000 | USD |
| us-gaap |
Ceded Premiums Written
CededPremiumsWritten
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-10000000 | USD | |
| CY2016Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
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116000000 | USD |
| CY2017Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
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18000000 | USD |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
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USD | |
| CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.26 | ||
| CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1425 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.285 | ||
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2850 | ||
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
127988230 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
119668859 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
127988230 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
119668859 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
| CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
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1000000 | USD |
| CY2016Q4 | us-gaap |
Compensation And Benefits Trust
CompensationAndBenefitsTrust
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5000000 | USD |
| CY2017Q2 | us-gaap |
Compensation And Benefits Trust
CompensationAndBenefitsTrust
|
1000000 | USD |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
210000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
351000000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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262000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
636000000 | USD | |
| CY2016Q4 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
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13000000 | USD |
| CY2017Q2 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
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6000000 | USD |
| CY2016Q4 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
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402000000 | USD |
| CY2017Q2 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
367000000 | USD |
| CY2016Q4 | us-gaap |
Credit Risk Derivatives At Fair Value Net
CreditRiskDerivativesAtFairValueNet
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-389000000 | USD |
| CY2017Q2 | us-gaap |
Credit Risk Derivatives At Fair Value Net
CreditRiskDerivativesAtFairValueNet
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-361000000 | USD |
| CY2016Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
32000000 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
62000000 | USD | |
| CY2017Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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-5000000 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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46000000 | USD | |
| CY2016Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
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1589000000 | USD |
| CY2017Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
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1566000000 | USD |
| CY2016Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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23000000 | USD |
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Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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-1000000 | USD | |
| CY2017Q2 | 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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6000000 | USD | |
| CY2016Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
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5000000 | USD |
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Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
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9000000 | USD | |
| CY2017Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
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4000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
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8000000 | USD | |
| CY2016Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
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106000000 | USD |
| CY2017Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
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107000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
497000000 | USD |
| CY2017Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
391000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
| CY2017Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
| CY2016Q4 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
|
422000000 | USD |
| CY2017Q2 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
|
326000000 | USD |
| CY2016Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
63000000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
3000000 | USD | |
| CY2017Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-6000000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
48000000 | USD | |
| CY2016Q2 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
220000000 | USD |
| us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
410000000 | USD | |
| CY2017Q2 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
163000000 | USD |
| us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
330000000 | USD | |
| CY2016Q2 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
42000000 | USD |
| us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
63000000 | USD | |
| CY2017Q2 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
72000000 | USD |
| us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
181000000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
36000000 | USD | |
| CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
0 | USD |
| CY2017Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
0 | USD |
| CY2016Q4 | us-gaap |
Dividends Receivable
DividendsReceivable
|
0 | USD |
| CY2017Q2 | us-gaap |
Dividends Receivable
DividendsReceivable
|
0 | USD |
| CY2016Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
| CY2017Q2 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
| CY2016Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2017Q2 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.09 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.26 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.81 | ||
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.09 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.51 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.76 | ||
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3000000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
3000000 | USD | |
| CY2016Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.269 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.228 | ||
| CY2017Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.019 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.100 | ||
| CY2016Q2 | us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
117000000 | USD |
| us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
206000000 | USD | |
| CY2017Q2 | us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
59000000 | USD |
| us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
117000000 | USD | |
| CY2016 | us-gaap |
Financial Guarantee Insurance Contracts Claim Liability Weighted Average Risk Free Discount Rate
FinancialGuaranteeInsuranceContractsClaimLiabilityWeightedAverageRiskFreeDiscountRate
|
0.0274 | |
| us-gaap |
Financial Guarantee Insurance Contracts Claim Liability Weighted Average Risk Free Discount Rate
FinancialGuaranteeInsuranceContractsClaimLiabilityWeightedAverageRiskFreeDiscountRate
|
0.0231 | ||
| CY2015Q4 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
693000000 | USD |
| CY2016Q2 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
623000000 | USD |
| CY2016Q4 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
576000000 | USD |
| CY2017Q2 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
916000000 | USD |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable New Business Written
FinancialGuaranteeInsuranceContractsPremiumReceivableNewBusinessWritten
|
83000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable New Business Written
FinancialGuaranteeInsuranceContractsPremiumReceivableNewBusinessWritten
|
179000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable Proceeds From Premiums Received
FinancialGuaranteeInsuranceContractsPremiumReceivableProceedsFromPremiumsReceived
|
107000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable Proceeds From Premiums Received
FinancialGuaranteeInsuranceContractsPremiumReceivableProceedsFromPremiumsReceived
|
159000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Accretion Of Discount On Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumsReceivableAccretionOfDiscountOnPremiumReceivable
|
3000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Accretion Of Discount On Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumsReceivableAccretionOfDiscountOnPremiumReceivable
|
9000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Change In Period Of Contract
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentChangeInPeriodOfContract
|
-27000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Change In Period Of Contract
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentChangeInPeriodOfContract
|
0 | USD | |
| CY2016Q2 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
15000000 | USD |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
18000000 | USD | |
| CY2017Q2 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
22000000 | USD |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
63000000 | USD | |
| CY2016Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
8000000 | USD |
| us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
28000000 | USD | |
| CY2017Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
2000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
201000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
266000000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
150000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
522000000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
| us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
| us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
| CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
55000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
61000000 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
52000000 | USD | |
| CY2016Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
12000000 | USD |
| CY2017Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | USD |
| CY2016Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
66000000 | USD |
| us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
84000000 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
44000000 | USD |
| us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
129000000 | USD | |
| CY2016Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | USD |
| us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | USD |
| us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4000000 | USD | |
| CY2016Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
0 | USD |
| us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1000000 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1000000 | USD |
| us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6000000 | USD | |
| CY2016Q2 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
1000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
2000000 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-37000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-35000000 | USD | |
| CY2016Q2 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
13000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
26000000 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
12000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
24000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-7000000 | USD | |
| CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
800000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
800000 | shares | |
| CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1400000 | shares |
| us-gaap |
Interest Expense
InterestExpense
|
49000000 | USD | |
| CY2016Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
100000000 | USD |
| us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
201000000 | USD | |
| CY2017Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
103000000 | USD |
| us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
227000000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
25000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
51000000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
25000000 | USD |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1600000 | shares | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
48000000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
45000000 | USD | |
| CY2016Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
2000000 | USD |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
4000000 | USD | |
| CY2017Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
2000000 | USD |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
4000000 | USD | |
| CY2016Q4 | us-gaap |
Investments
Investments
|
10985000000 | USD |
| CY2017Q2 | us-gaap |
Investments
Investments
|
11271000000 | USD |
| CY2016Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
11103000000 | USD |
| CY2017Q2 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
11471000000 | USD |
| CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
| CY2017Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
7647000000 | USD |
| CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
7905000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14151000000 | USD |
| CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14655000000 | USD |
| CY2016Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1127000000 | USD |
| CY2017Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1268000000 | USD |
| CY2016Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1047000000 | USD |
| CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1190000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1306000000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1294000000 | USD |
| CY2016Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
10233000000 | USD |
| CY2017Q2 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
10505000000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
| CY2017Q2 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-703000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-488000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1228000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
361000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-47000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
198000000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
146000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
205000000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
153000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
470000000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
146000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
205000000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
153000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
470000000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
146000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
205000000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
153000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
470000000 | USD | |
| CY2016Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
98000000 | USD |
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
197000000 | USD | |
| CY2017Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
101000000 | USD |
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
223000000 | USD | |
| us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
|
1000000 | USD | |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
317000000 | USD |
| CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
352000000 | USD |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
64000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
146000000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
109000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
166000000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
5000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-1000000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
9000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
48000000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
4000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
5000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
26000000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
78000000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
156000000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
108000000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
202000000 | USD | |
| CY2016Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
63000000 | USD |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
123000000 | USD | |
| CY2017Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
57000000 | USD |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
125000000 | USD | |
| CY2016Q2 | us-gaap |
Other Income
OtherIncome
|
18000000 | USD |
| us-gaap |
Other Income
OtherIncome
|
52000000 | USD | |
| CY2017Q2 | us-gaap |
Other Income
OtherIncome
|
22000000 | USD |
| us-gaap |
Other Income
OtherIncome
|
111000000 | USD | |
| CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
162000000 | USD |
| CY2017Q2 | us-gaap |
Other Investments
OtherInvestments
|
88000000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
279000000 | USD |
| CY2017Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
258000000 | USD |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
3000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
2000000 | USD | |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
7000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
15000000 | USD | |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | USD | |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD | |
| CY2015Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
108000000 | USD |
| CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
107000000 | USD |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
108000000 | USD |
| CY2016Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
134000000 | USD |
| CY2017Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
142000000 | USD |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
145000000 | USD |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
2000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4000000 | USD | |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4000000 | USD | |
| CY2016Q2 | 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 |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-7000000 | USD | |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
5000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
13000000 | USD | |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
6000000 | 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 | |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
-46000000 | 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
|
-96000000 | USD | |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
3000000 | 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
|
13000000 | USD | |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-23000000 | 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
|
-51000000 | USD | |
| CY2016Q2 | 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
|
21000000 | USD | |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
7000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
16000000 | USD | |
| CY2016Q2 | 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 | |
| CY2017Q2 | 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 | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
12000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-68000000 | USD | |
| us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
190000000 | USD | |
| us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-20000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
135000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
351000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
35000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
36000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
510000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1143000000 | 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
|
-95000000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-95000000 | USD | |
| CY2016Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
101000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
210000000 | USD | |
| CY2017Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
79000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
146000000 | USD | |
| CY2016Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
102000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
192000000 | USD | |
| CY2017Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
72000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
131000000 | USD | |
| CY2016Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
214000000 | USD |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
397000000 | USD | |
| CY2017Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
162000000 | USD |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
326000000 | USD | |
| CY2016Q2 | us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
214000000 | USD |
| us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
397000000 | USD | |
| CY2017Q2 | us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
161000000 | USD |
| us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
325000000 | USD | |
| CY2016Q2 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
0 | USD |
| CY2017Q2 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
1000000 | USD |
| us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
1000000 | USD | |
| CY2016Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
576000000 | USD |
| CY2017Q2 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
916000000 | USD |
| CY2016Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
36000000 | USD |
| us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
38000000 | USD | |
| CY2017Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
78000000 | USD |
| us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
200000000 | USD | |
| CY2016Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
206000000 | USD |
| CY2017Q2 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
174000000 | USD |
| us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
0 | USD | |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
| us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
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
|
645000000 | USD | |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
462000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
739000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
778000000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3000000 | USD | |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
146000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
205000000 | USD | |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
153000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
470000000 | USD | |
| CY2016Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
10000000 | USD |
| us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-3000000 | USD | |
| CY2017Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
15000000 | USD |
| us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
47000000 | USD | |
| CY2016Q2 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
11000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
-3000000 | USD | |
| CY2017Q2 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
-3000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
0 | USD | |
| CY2016Q2 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
10000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
15000000 | USD | |
| CY2017Q2 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
4000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
15000000 | USD | |
| CY2016Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
64000000 | USD |
| CY2017Q2 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
54000000 | USD |
| CY2016Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
80000000 | USD |
| CY2017Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
78000000 | USD |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1000000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
6000000 | USD | |
| CY2015Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | USD |
| CY2016Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
9000000 | USD |
| CY2017Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
1000000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5289000000 | USD |
| CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5722000000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
396000000 | USD |
| us-gaap |
Revenues
Revenues
|
641000000 | USD | |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
308000000 | USD |
| us-gaap |
Revenues
Revenues
|
835000000 | USD | |
| CY2016Q4 | us-gaap |
Salvage And Subrogation Recoveries Value
SalvageAndSubrogationRecoveriesValue
|
365000000 | USD |
| CY2017Q2 | us-gaap |
Salvage And Subrogation Recoveries Value
SalvageAndSubrogationRecoveriesValue
|
403000000 | USD |
| CY2016Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
590000000 | USD |
| CY2017Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
678000000 | USD |
| us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
351000000 | USD | |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6504000000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6750000000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6504000000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6750000000 | USD |
| CY2016Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
0 | USD |
| CY2017Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
96000000 | USD |
| CY2016Q2 | 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 | |
| CY2017Q2 | 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 | |
| CY2016Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3511000000 | USD |
| CY2017Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3748000000 | USD |
| CY2016Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
39000000 | USD |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-29000000 | USD | |
| CY2017Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-11000000 | USD |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
28000000 | USD | |
| CY2017Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
37000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
2000000 | USD |
| us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
400000 | USD | |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
7000000 | USD |
| CY2017Q2 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
2000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
57000000 | USD |
| CY2017Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
21000000 | USD |
| CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
876000000 | USD |
| CY2017Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
757000000 | USD |
| CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
958000000 | USD |
| CY2017Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
820000000 | USD |
| CY2017Q2 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
0 | USD |
| CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134800000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
135900000 | shares | |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122700000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
124900000 | shares | |
| CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
134000000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
135100000 | shares | |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121300000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
123300000 | shares |
