2017 Q4 Form 10-Q Financial Statement
#000127381317000045 Filed on November 03, 2017
Income Statement
| Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
|---|---|---|---|
| Revenue | $96.00M | $623.0M | $566.0M |
| YoY Change | -17.95% | 10.07% | 53.8% |
| Cost Of Revenue | $34.00M | $223.0M | -$9.000M |
| YoY Change | -69.64% | -2577.78% | -108.04% |
| Gross Profit | $62.00M | $400.0M | $575.0M |
| YoY Change | 1140.0% | -30.43% | 124.61% |
| Gross Profit Margin | 64.58% | 64.21% | 101.59% |
| Selling, General & Admin | |||
| YoY Change | |||
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $6.000M | $5.000M | $4.000M |
| YoY Change | 20.0% | 25.0% | -20.0% |
| % of Gross Profit | 9.68% | 1.25% | 0.7% |
| Operating Expenses | $101.0M | $286.0M | $60.00M |
| YoY Change | -41.95% | 376.67% | -64.91% |
| Operating Profit | -$39.00M | $114.0M | $515.0M |
| YoY Change | -76.92% | -77.86% | 505.88% |
| Interest Expense | $24.00M | $24.00M | $26.00M |
| YoY Change | -4.0% | -7.69% | 4.0% |
| % of Operating Profit | 21.05% | 5.05% | |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $156.0M | $313.0M | $480.0M |
| YoY Change | -42.44% | -34.79% | 179.07% |
| Income Tax | $104.0M | $105.0M | $1.000M |
| % Of Pretax Income | 66.67% | 33.55% | 0.21% |
| Net Earnings | $52.00M | $208.0M | $479.0M |
| YoY Change | -73.6% | -56.58% | 271.32% |
| Net Earnings / Revenue | 54.17% | 33.39% | 84.63% |
| Basic Earnings Per Share | $0.44 | $1.75 | $3.63 |
| Diluted Earnings Per Share | $0.44 | $1.72 | $3.60 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 117.5M shares | 118.7M shares | 131.9M shares |
| Diluted Shares Outstanding | 120.7M shares | 132.8M shares |
Balance Sheet
| Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | |||
| YoY Change | |||
| Cash & Equivalents | $144.0M | ||
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | |||
| YoY Change | |||
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | |||
| YoY Change | |||
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $11.40B | $11.59B | $11.45B |
| YoY Change | 3.73% | 1.28% | 0.9% |
| Other Assets | $98.00M | $135.0M | $459.0M |
| YoY Change | -80.28% | -70.59% | 7.75% |
| Total Long-Term Assets | |||
| YoY Change | |||
| TOTAL ASSETS | |||
| Total Short-Term Assets | |||
| Total Long-Term Assets | |||
| Total Assets | $14.43B | $14.65B | $14.67B |
| YoY Change | 1.99% | -0.14% | -2.43% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | |||
| YoY Change | |||
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $26.00M | ||
| YoY Change | |||
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.292B | $1.292B | $1.304B |
| YoY Change | -1.07% | -0.92% | -0.15% |
| Other Long-Term Liabilities | $1.322B | $1.511B | $1.869B |
| YoY Change | -19.34% | -19.15% | -31.51% |
| Total Long-Term Liabilities | $2.614B | $2.803B | $3.173B |
| YoY Change | -11.24% | -11.66% | -21.36% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $26.00M | ||
| Total Long-Term Liabilities | $2.614B | $2.803B | $3.173B |
| Total Liabilities | $7.594B | $7.771B | $8.029B |
| YoY Change | -0.69% | -3.21% | -12.87% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $5.892B | $5.913B | $5.110B |
| YoY Change | 11.4% | 15.71% | 25.68% |
| Common Stock | $574.0M | $638.0M | $1.167B |
| YoY Change | -45.9% | -45.33% | -20.88% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $6.839B | $6.878B | $6.640B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $14.43B | $14.65B | $14.67B |
| YoY Change | 1.99% | -0.14% | -2.43% |
Cashflow Statement
| Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $52.00M | $208.0M | $479.0M |
| YoY Change | -73.6% | -56.58% | 271.32% |
| Depreciation, Depletion And Amortization | $6.000M | $5.000M | $4.000M |
| YoY Change | 20.0% | 25.0% | -20.0% |
| Cash From Operating Activities | $79.00M | $156.0M | -$143.0M |
| YoY Change | 36.21% | -209.09% | -0.69% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | |||
| YoY Change | |||
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $113.0M | -$129.0M | -$295.0M |
| YoY Change | -20.98% | -56.27% | -188.06% |
| Cash From Investing Activities | $113.0M | -$129.0M | -$295.0M |
| YoY Change | -20.98% | -56.27% | -188.06% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -121.0M | -157.0M | -104.0M |
| YoY Change | -29.24% | 50.96% | -47.47% |
| NET CHANGE | |||
| Cash From Operating Activities | 79.00M | 156.0M | -143.0M |
| Cash From Investing Activities | 113.0M | -129.0M | -295.0M |
| Cash From Financing Activities | -121.0M | -157.0M | -104.0M |
| Net Change In Cash | 71.00M | -130.0M | -542.0M |
| YoY Change | 136.67% | -76.01% | 7642.86% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $79.00M | $156.0M | -$143.0M |
| 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 |
| CY2017Q3 | ago |
Accumulated Other Comprehensive Income Loss Otherthan Temporary Impairment Not Credit Loss Before Tax Debt Securities Total
AccumulatedOtherComprehensiveIncomeLossOtherthanTemporaryImpairmentNotCreditLossBeforeTaxDebtSecuritiesTotal
|
160000000 | USD |
| CY2017Q3 | ago |
Assumed Expected Loss And Loss Adjustment Expense Payable
AssumedExpectedLossAndLossAdjustmentExpensePayable
|
63000000 | USD |
| CY2017Q3 | ago |
Assumed Premium Receivable
AssumedPremiumReceivable
|
58000000 | 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 |
| CY2017Q3 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Greater Than10 Percent Of Book Value Twelve Months Or Longer Number
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionGreaterThan10PercentOfBookValueTwelveMonthsOrLongerNumber
|
28 | 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 |
| ago |
Payments For Repurchase Of Common Stock For Tax Withholdings
PaymentsForRepurchaseOfCommonStockForTaxWithholdings
|
2000000 | USD | |
| CY2017Q3 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Greater Than10 Percent Book Value Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerGreaterThan10PercentBookValueAggregateLosses
|
26000000 | USD |
| CY2016Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Lessthan12 Months Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionLessthan12MonthsNumber
|
8 | Security |
| CY2017Q3 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Lessthan12 Months Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionLessthan12MonthsNumber
|
9 | Security |
| CY2016Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionNumber
|
17 | Security |
| CY2017Q3 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionNumber
|
23 | Security |
| CY2016Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Twelve Monthsor Longer Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionTwelveMonthsorLongerNumber
|
9 | Security |
| CY2017Q3 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Twelve Monthsor Longer Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionTwelveMonthsorLongerNumber
|
14 | Security |
| CY2016Q3 | ago |
Bargain Purchase Gain And Settlementof Preexisting Relationship
BargainPurchaseGainAndSettlementofPreexistingRelationship
|
259000000 | USD |
| ago |
Bargain Purchase Gain And Settlementof Preexisting Relationship
BargainPurchaseGainAndSettlementofPreexistingRelationship
|
259000000 | USD | |
| CY2017Q3 | 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 |
| CY2016Q3 | ago |
Cashand Restricted Cash
CashandRestrictedCash
|
99000000 | USD |
| CY2016Q4 | ago |
Cashand Restricted Cash
CashandRestrictedCash
|
127000000 | USD |
| CY2017Q3 | ago |
Cashand Restricted Cash
CashandRestrictedCash
|
72000000 | USD |
| ago |
Cashand Restricted Cash Period Increase Decrease Excluding Exchange Rate Effect
CashandRestrictedCashPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-67000000 | USD | |
| ago |
Cashand Restricted Cash Period Increase Decrease Excluding Exchange Rate Effect
CashandRestrictedCashPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-55000000 | USD | |
| CY2017Q3 | ago |
Ceded Expected Loss And Loss Adjustment Expense
CededExpectedLossAndLossAdjustmentExpense
|
25000000 | USD |
| CY2017Q3 | ago |
Ceded Premium Payable Netof Commissions
CededPremiumPayableNetofCommissions
|
25000000 | USD |
| CY2016Q4 | ago |
Ceded Salvage And Subrogation Recoveries Value
CededSalvageAndSubrogationRecoveriesValue
|
17000000 | USD |
| CY2017Q3 | ago |
Ceded Salvage And Subrogation Recoveries Value
CededSalvageAndSubrogationRecoveriesValue
|
21000000 | USD |
| CY2017Q3 | ago |
Commutation Agreement Exposure Percent
CommutationAgreementExposurePercent
|
0.97 | |
| CY2016Q3 | ago |
Credit Derivative Losses
CreditDerivativeLosses
|
-4000000 | USD |
| ago |
Credit Derivative Losses
CreditDerivativeLosses
|
-8000000 | USD | |
| CY2017Q3 | ago |
Credit Derivative Losses
CreditDerivativeLosses
|
5000000 | USD |
| ago |
Credit Derivative Losses
CreditDerivativeLosses
|
-4000000 | USD | |
| CY2016Q3 | ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
15000000 | USD |
| ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
47000000 | USD | |
| CY2017Q3 | ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
-1000000 | USD |
| ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
19000000 | USD | |
| CY2016Q3 | ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
11000000 | USD |
| ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
39000000 | USD | |
| CY2017Q3 | ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
4000000 | USD |
| ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
15000000 | USD | |
| ago |
Credit Risk Derivatives100 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives100PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-229000000 | USD | |
| CY2017Q3 | ago |
Credit Risk Derivatives100 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives100PercentWideninginSpreadsResultingFairValueNet
|
-531000000 | USD |
| ago |
Credit Risk Derivatives10 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives10PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
23000000 | USD | |
| CY2017Q3 | ago |
Credit Risk Derivatives10 Percent Narrowingin Spreads Resulting Fair Value Net
CreditRiskDerivatives10PercentNarrowinginSpreadsResultingFairValueNet
|
-279000000 | USD |
| ago |
Credit Risk Derivatives10 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives10PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-23000000 | USD | |
| CY2017Q3 | ago |
Credit Risk Derivatives10 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives10PercentWideninginSpreadsResultingFairValueNet
|
-325000000 | USD |
| ago |
Credit Risk Derivatives25 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives25PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
57000000 | USD | |
| CY2017Q3 | ago |
Credit Risk Derivatives25 Percent Narrowingin Spreads Resulting Fair Value Net
CreditRiskDerivatives25PercentNarrowinginSpreadsResultingFairValueNet
|
-245000000 | USD |
| ago |
Credit Risk Derivatives25 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives25PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-57000000 | USD | |
| CY2017Q3 | ago |
Credit Risk Derivatives25 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives25PercentWideninginSpreadsResultingFairValueNet
|
-359000000 | USD |
| ago |
Credit Risk Derivatives50 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives50PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
114000000 | USD | |
| CY2017Q3 | 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
|
-115000000 | USD | |
| CY2017Q3 | ago |
Credit Risk Derivatives50 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives50PercentWideninginSpreadsResultingFairValueNet
|
-417000000 | USD |
| CY2016Q4 | ago |
Credit Risk Derivatives At Fair Value Before Effect Of Credit Spread Net
CreditRiskDerivativesAtFairValueBeforeEffectOfCreditSpreadNet
|
-811000000 | USD |
| CY2017Q3 | ago |
Credit Risk Derivatives At Fair Value Before Effect Of Credit Spread Net
CreditRiskDerivativesAtFairValueBeforeEffectOfCreditSpreadNet
|
-630000000 | USD |
| ago |
Deferred Tax Assets Realization Assessment Period For Which Cumulative Operating Income Considered
DeferredTaxAssetsRealizationAssessmentPeriodForWhichCumulativeOperatingIncomeConsidered
|
P3Y | ||
| CY2016Q3 | ago |
Derivative Gain Loss On Reinsurance Derivative
DerivativeGainLossOnReinsuranceDerivative
|
-25000000 | USD |
| ago |
Derivative Gain Loss On Reinsurance Derivative
DerivativeGainLossOnReinsuranceDerivative
|
-26000000 | USD | |
| CY2017Q3 | ago |
Derivative Gain Loss On Reinsurance Derivative
DerivativeGainLossOnReinsuranceDerivative
|
-200000 | USD |
| ago |
Derivative Gain Loss On Reinsurance Derivative
DerivativeGainLossOnReinsuranceDerivative
|
-800000 | USD | |
| CY2016Q3 | ago |
Effective Income Tax Rate Reconciliation Business Combination Gain On Bargain Purchase Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationGainOnBargainPurchaseAmount
|
125000000 | USD |
| ago |
Effective Income Tax Rate Reconciliation Business Combination Gain On Bargain Purchase Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationGainOnBargainPurchaseAmount
|
125000000 | USD | |
| CY2017Q3 | 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 |
| CY2017Q3 | ago |
Expected Loss Adjustment Expense To Be Paid
ExpectedLossAdjustmentExpenseToBePaid
|
23000000 | USD |
| CY2016Q4 | ago |
Expected Losson Credit Derivativeto Be Paid Recovered Including Representationand Warranty Liability Benefit
ExpectedLossonCreditDerivativetoBePaidRecoveredIncludingRepresentationandWarrantyLiabilityBenefit
|
10000000 | USD |
| CY2017Q3 | ago |
Expected Losson Credit Derivativeto Be Paid Recovered Including Representationand Warranty Liability Benefit
ExpectedLossonCreditDerivativetoBePaidRecoveredIncludingRepresentationandWarrantyLiabilityBenefit
|
-6000000 | USD |
| ago |
Externally Managed Portfolio Investments Corporate Securities Threshold
ExternallyManagedPortfolioInvestmentsCorporateSecuritiesThreshold
|
0.05 | ||
| CY2016Q3 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-23000000 | USD |
| ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-50000000 | USD | |
| CY2017Q3 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-4000000 | USD |
| ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-4000000 | USD | |
| CY2017Q3 | ago |
Financial Guarantee Contracts Other Deferred Premium Revenue
FinancialGuaranteeContractsOtherDeferredPremiumRevenue
|
7000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
105000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
267000000 | USD | |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
84000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Refunded Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueRefundedAmount
|
189000000 | USD | |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
21000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
65000000 | USD | |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
3000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Terminated Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueTerminatedAmount
|
15000000 | USD | |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Beyond Twentieth Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedBeyondTwentiethFiscalYear
|
16000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During First Quarter Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringFirstQuarterFollowingBalanceSheetDate
|
9000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During Fiscal Year Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringFiscalYearFollowingBalanceSheetDate
|
9000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan10andwithin15 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethan10andwithin15YearsfromBalanceSheetDate
|
86000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan15andwithin20 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethan15andwithin20YearsfromBalanceSheetDate
|
46000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan Fiveand Within10 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethanFiveandWithin10YearsfromBalanceSheetDate
|
143000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Fifth Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinFifthFullFiscalYear
|
34000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Fourth Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinFourthFullFiscalYear
|
38000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Second Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinSecondFullFiscalYear
|
40000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Third Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinThirdFullFiscalYear
|
37000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Net Losstobe Expensed Present Value
FinancialGuaranteeInsuranceContractsNetLosstobeExpensedPresentValue
|
449000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Net Losstobe Expensed Undiscounted
FinancialGuaranteeInsuranceContractsNetLosstobeExpensedUndiscounted
|
654000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Net Premiums Receivable Adjustment Accretionof Discounton Net Premium Receivable
FinancialGuaranteeInsuranceContractsNetPremiumsReceivableAdjustmentAccretionofDiscountonNetPremiumReceivable
|
-4000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Net Premiums Receivable Adjustment Accretionof Discounton Net Premium Receivable
FinancialGuaranteeInsuranceContractsNetPremiumsReceivableAdjustmentAccretionofDiscountonNetPremiumReceivable
|
-11000000 | USD | |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Net Premiums Receivable Adjustment Accretionof Discounton Net Premium Receivable
FinancialGuaranteeInsuranceContractsNetPremiumsReceivableAdjustmentAccretionofDiscountonNetPremiumReceivable
|
-3000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Net Premiums Receivable Adjustment Accretionof Discounton Net Premium Receivable
FinancialGuaranteeInsuranceContractsNetPremiumsReceivableAdjustmentAccretionofDiscountonNetPremiumReceivable
|
-11000000 | USD | |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Ceded
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesCeded
|
0 | USD |
| CY2017Q3 | 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 |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Gross
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesGross
|
50000000 | USD |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Net
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesNet
|
37000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Paid But Unexpensed Losses Net
FinancialGuaranteeInsuranceContractsPaidButUnexpensedLossesNet
|
51000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Premium Receivable Acquired From Business Acquisition
FinancialGuaranteeInsuranceContractsPremiumReceivableAcquiredFromBusinessAcquisition
|
18000000 | USD | |
| ago |
Financial Guarantee Insurance Contracts Premium Receivable Acquired From Business Acquisition
FinancialGuaranteeInsuranceContractsPremiumReceivableAcquiredFromBusinessAcquisition
|
270000000 | USD | |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Premium Receivable Excluding Other
FinancialGuaranteeInsuranceContractsPremiumReceivableExcludingOther
|
608000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Premium Receivable Excluding Other
FinancialGuaranteeInsuranceContractsPremiumReceivableExcludingOther
|
922000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Premium Receivable Other
FinancialGuaranteeInsuranceContractsPremiumReceivableOther
|
0 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Premium Receivable Other
FinancialGuaranteeInsuranceContractsPremiumReceivableOther
|
0 | USD |
| ago |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Foreign Exchange Translation
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentForeignExchangeTranslation
|
-25000000 | USD | |
| ago |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Foreign Exchange Translation
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentForeignExchangeTranslation
|
54000000 | USD | |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Prepaid Losses Relatedto Variable Interest Entities
FinancialGuaranteeInsuranceContractsPrepaidLossesRelatedtoVariableInterestEntities
|
25000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Prepaid Losses Relatedto Variable Interest Entities
FinancialGuaranteeInsuranceContractsPrepaidLossesRelatedtoVariableInterestEntities
|
18000000 | USD |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Prepaid Reinsurance Premiums Excluding Ceded Claims Not Yet Expensed
FinancialGuaranteeInsuranceContractsPrepaidReinsurancePremiumsExcludingCededClaimsNotYetExpensed
|
206000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Prepaid Reinsurance Premiums Excluding Ceded Claims Not Yet Expensed
FinancialGuaranteeInsuranceContractsPrepaidReinsurancePremiumsExcludingCededClaimsNotYetExpensed
|
107000000 | USD |
| CY2016Q3 | ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
101000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
285000000 | USD | |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
96000000 | USD |
| ago |
Financial Guarantee Insurance Contracts Scheduled Net Earned Premiums
FinancialGuaranteeInsuranceContractsScheduledNetEarnedPremiums
|
296000000 | USD | |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Gross
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedGross
|
3548000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Gross
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedGross
|
3647000000 | USD |
| CY2016Q4 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Net
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedNet
|
3342000000 | USD |
| CY2017Q3 | ago |
Financial Guarantee Insurance Contracts Unearned Premium Revenue Excluding Claims Paid Not Yet Expensed Net
FinancialGuaranteeInsuranceContractsUnearnedPremiumRevenueExcludingClaimsPaidNotYetExpensedNet
|
3540000000 | USD |
| CY2016Q4 | ago |
Financial Guaranty Contracts Accountedforas Credit Derivatives Outstanding Principal Amount
FinancialGuarantyContractsAccountedforasCreditDerivativesOutstandingPrincipalAmount
|
16997000000 | USD |
| CY2017Q3 | ago |
Financial Guaranty Contracts Accountedforas Credit Derivatives Outstanding Principal Amount
FinancialGuarantyContractsAccountedforasCreditDerivativesOutstandingPrincipalAmount
|
7535000000 | USD |
| CY2016Q3 | ago |
Gain Loss From Commutations
GainLossFromCommutations
|
8000000 | USD |
| ago |
Gain Loss From Commutations
GainLossFromCommutations
|
8000000 | USD | |
| CY2017Q3 | ago |
Gain Loss From Commutations
GainLossFromCommutations
|
255000000 | USD |
| ago |
Gain Loss From Commutations
GainLossFromCommutations
|
328000000 | USD | |
| CY2016Q4 | ago |
Government Agency Obligations As Percentage Of Total Mortgage Backed Securities
GovernmentAgencyObligationsAsPercentageOfTotalMortgageBackedSecurities
|
0.42 | |
| CY2017Q3 | ago |
Government Agency Obligations As Percentage Of Total Mortgage Backed Securities
GovernmentAgencyObligationsAsPercentageOfTotalMortgageBackedSecurities
|
0.39 | |
| CY2016Q3 | ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
214000000 | USD |
| ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
360000000 | USD | |
| CY2017Q3 | ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
209000000 | USD |
| ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
225000000 | USD | |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
-44000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
37000000 | USD | |
| CY2017Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
204000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
298000000 | USD | |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Accretion Of Discount
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesAccretionOfDiscount
|
5000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Accretion Of Discount
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesAccretionOfDiscount
|
20000000 | USD | |
| CY2017Q3 | 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
|
24000000 | USD | |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
-29000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
79000000 | USD | |
| CY2017Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
-6000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Discount Rates
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInDiscountRates
|
28000000 | USD | |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
-20000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
-62000000 | USD | |
| CY2017Q3 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
202000000 | USD |
| ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties Changes In Timing And Assumptions
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarrantiesChangesInTimingAndAssumptions
|
246000000 | USD | |
| CY2015Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1391000000 | USD |
| CY2016Q2 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1326000000 | USD |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1090000000 | USD |
| CY2016Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1198000000 | USD |
| CY2017Q2 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1297000000 | USD |
| CY2017Q3 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1292000000 | USD |
| CY2016Q3 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
22000000 | USD |
| CY2017Q1 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
21000000 | USD |
| CY2016Q3 | ago |
Increase Decrease In Net Par Due To Commutations
IncreaseDecreaseInNetParDueToCommutations
|
28000000 | USD |
| ago |
Increase Decrease In Net Par Due To Commutations
IncreaseDecreaseInNetParDueToCommutations
|
28000000 | USD | |
| CY2017Q3 | ago |
Increase Decrease In Net Par Due To Commutations
IncreaseDecreaseInNetParDueToCommutations
|
3455000000 | USD |
| ago |
Increase Decrease In Net Par Due To Commutations
IncreaseDecreaseInNetParDueToCommutations
|
4628000000 | USD | |
| CY2016Q3 | ago |
Increase Decrease In Unearned Premiums Due To Commutations
IncreaseDecreaseInUnearnedPremiumsDueToCommutations
|
0 | USD |
| ago |
Increase Decrease In Unearned Premiums Due To Commutations
IncreaseDecreaseInUnearnedPremiumsDueToCommutations
|
0 | USD | |
| CY2017Q3 | ago |
Increase Decrease In Unearned Premiums Due To Commutations
IncreaseDecreaseInUnearnedPremiumsDueToCommutations
|
62000000 | USD |
| ago |
Increase Decrease In Unearned Premiums Due To Commutations
IncreaseDecreaseInUnearnedPremiumsDueToCommutations
|
80000000 | USD | |
| ago |
Increase Decreasein Cashand Restricted Cash
IncreaseDecreaseinCashandRestrictedCash
|
-67000000 | USD | |
| ago |
Increase Decreasein Cashand Restricted Cash
IncreaseDecreaseinCashandRestrictedCash
|
-55000000 | USD | |
| CY2017Q3 | ago |
Insured Financial Obligations Assumed Par Amount
InsuredFinancialObligationsAssumedParAmount
|
9911000000 | USD |
| CY2017Q3 | ago |
Insured Financial Obligations Ceded Securities Amount
InsuredFinancialObligationsCededSecuritiesAmount
|
4811000000 | 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
|
0.0227 | ||
| CY2017Q3 | ago |
Insured Financial Obligations Direct Economic Exposure Outstanding Principal Amount Net
InsuredFinancialObligationsDirectEconomicExposureOutstandingPrincipalAmountNet
|
2553000000 | USD |
| CY2016Q4 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Gross
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingGross
|
455000000000 | USD |
| CY2017Q3 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Gross
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingGross
|
425003000000 | USD |
| CY2016Q4 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Net
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingNet
|
437535000000 | USD |
| CY2017Q3 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Net
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingNet
|
416724000000 | USD |
| ago |
Insured Financial Obligations Insured Credit Performanceof Guaranteed Obligations Term
InsuredFinancialObligationsInsuredCreditPerformanceofGuaranteedObligationsTerm
|
P30Y | ||
| CY2016Q3 | ago |
Insured Financial Obligations Liabilityfor Unpaid Claims Adjustment Expense Claims Paid
InsuredFinancialObligationsLiabilityforUnpaidClaimsAdjustmentExpenseClaimsPaid
|
3000000 | USD |
| ago |
Insured Financial Obligations Liabilityfor Unpaid Claims Adjustment Expense Claims Paid
InsuredFinancialObligationsLiabilityforUnpaidClaimsAdjustmentExpenseClaimsPaid
|
12000000 | USD | |
| CY2017Q3 | ago |
Insured Financial Obligations Liabilityfor Unpaid Claims Adjustment Expense Claims Paid
InsuredFinancialObligationsLiabilityforUnpaidClaimsAdjustmentExpenseClaimsPaid
|
7000000 | USD |
| ago |
Insured Financial Obligations Liabilityfor Unpaid Claims Adjustment Expense Claims Paid
InsuredFinancialObligationsLiabilityforUnpaidClaimsAdjustmentExpenseClaimsPaid
|
16000000 | USD | |
| CY2016Q4 | ago |
Insured Financial Obligations Loss Mitigation Securities
InsuredFinancialObligationsLossMitigationSecurities
|
2100000000 | USD |
| CY2017Q3 | ago |
Insured Financial Obligations Loss Mitigation Securities
InsuredFinancialObligationsLossMitigationSecurities
|
2000000000 | USD |
| CY2016Q4 | ago |
Insured Financial Obligations Outstanding Principal Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountNet
|
296318000000 | USD |
| CY2017Q3 | ago |
Insured Financial Obligations Outstanding Principal Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountNet
|
275767000000 | USD |
| CY2017Q3 | ago |
Insured Financial Obligations Outstanding Principal Amount Secondto Pay Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountSecondtoPayAmountNet
|
7670000000 | USD |
| CY2016Q4 | ago |
Insured Financial Obligations Outstanding Principle Amount Percentage
InsuredFinancialObligationsOutstandingPrincipleAmountPercentage
|
1 | |
| CY2017Q3 | 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 |
| CY2017Q3 | ago |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Netof Reinsuranceand Salvage Subrogationand Other Recoveries
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseNetofReinsuranceandSalvageSubrogationandOtherRecoveries
|
808000000 | USD |
| CY2016Q3 | ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
0 | USD |
| ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
0 | USD | |
| CY2017Q3 | ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
0 | USD |
| ago |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
0 | USD | |
| CY2016Q3 | ago |
Non Income Producing Investments
NonIncomeProducingInvestments
|
0 | USD |
| CY2017Q3 | ago |
Non Income Producing Investments
NonIncomeProducingInvestments
|
0 | USD |
| CY2017Q3 | ago |
Number Of Holding Companies Having Outstanding Public Debt
NumberOfHoldingCompaniesHavingOutstandingPublicDebt
|
2 | Company |
| CY2017Q3 | ago |
Numberof Commutation Agreements
NumberofCommutationAgreements
|
2 | commutation |
| CY2017Q3 | ago |
Numberof Federal Judges
NumberofFederalJudges
|
5 | judge |
| ago |
Numberof Outside Managers Managing Investment Portfolio
NumberofOutsideManagersManagingInvestmentPortfolio
|
5 | ||
| CY2016Q4 | ago |
Other Assets Consolidating
OtherAssetsConsolidating
|
694000000 | USD |
| CY2017Q3 | ago |
Other Assets Consolidating
OtherAssetsConsolidating
|
967000000 | USD |
| CY2016Q3 | ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
-20000000 | USD |
| ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
137000000 | USD | |
| CY2017Q3 | ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
8000000 | USD |
| ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
162000000 | USD | |
| CY2016Q3 | ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
-5000000 | USD |
| ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
-16000000 | USD | |
| CY2017Q3 | ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
3000000 | USD |
| ago |
Other Comprehensive Income Loss Other Netof Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossOtherNetofTaxPortionAttributableToParent
|
15000000 | USD | |
| CY2016Q3 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
-14000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
48000000 | USD | |
| CY2017Q3 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
10000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
63000000 | USD | |
| CY2016Q3 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
-33000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
146000000 | USD | |
| CY2017Q3 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
27000000 | USD |
| ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
133000000 | USD | |
| CY2016Q3 | ago |
Other Income Consolidating
OtherIncomeConsolidating
|
-37000000 | USD |
| ago |
Other Income Consolidating
OtherIncomeConsolidating
|
10000000 | USD | |
| CY2017Q3 | ago |
Other Income Consolidating
OtherIncomeConsolidating
|
273000000 | USD |
| ago |
Other Income Consolidating
OtherIncomeConsolidating
|
406000000 | USD | |
| CY2016Q4 | ago |
Other Liabilities Consolidating
OtherLiabilitiesConsolidating
|
343000000 | USD |
| CY2017Q3 | ago |
Other Liabilities Consolidating
OtherLiabilitiesConsolidating
|
483000000 | USD |
| CY2016Q4 | ago |
Payable Liabilityfor Unpaid Claimsand Claims Adjustment Expense Other Recoverable
PayableLiabilityforUnpaidClaimsandClaimsAdjustmentExpenseOtherRecoverable
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1000000 | USD |
| CY2017Q3 | ago |
Payable Liabilityfor Unpaid Claimsand Claims Adjustment Expense Other Recoverable
PayableLiabilityforUnpaidClaimsandClaimsAdjustmentExpenseOtherRecoverable
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-3000000 | USD |
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Paydown Of Financial Guaranty Variable Interest Entities Liabilities
PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities
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567000000 | USD | |
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Paydown Of Financial Guaranty Variable Interest Entities Liabilities
PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities
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124000000 | USD | |
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Payments For Repurchase Of Common Stock For Tax Withholdings
PaymentsForRepurchaseOfCommonStockForTaxWithholdings
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13000000 | USD | |
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Percentage Of Cds Contracts Fair Valued Using Minimum Premium
PercentageOfCdsContractsFairValuedUsingMinimumPremium
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0.26 | |
| CY2017Q2 | ago |
Percentage Of Cds Contracts Fair Valued Using Minimum Premium
PercentageOfCdsContractsFairValuedUsingMinimumPremium
|
0.34 | |
| CY2017Q3 | ago |
Percentage Of Cds Contracts Fair Valued Using Minimum Premium
PercentageOfCdsContractsFairValuedUsingMinimumPremium
|
0.46 | |
| CY2016Q4 | ago |
Percentageof Availableforsale Securitiesat Amortized Cost
PercentageofAvailableforsaleSecuritiesatAmortizedCost
|
1 | |
| CY2017Q3 | ago |
Percentageof Availableforsale Securitiesat Amortized Cost
PercentageofAvailableforsaleSecuritiesatAmortizedCost
|
1 | |
| ago |
Proceeds From Financial Guaranty Variable Interest Entities Assets
ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets
|
590000000 | USD | |
| ago |
Proceeds From Financial Guaranty Variable Interest Entities Assets
ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets
|
117000000 | USD | |
| CY2016Q3 | ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
15000000 | USD |
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Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
47000000 | USD | |
| CY2017Q3 | ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
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-1000000 | USD |
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Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
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19000000 | USD | |
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Reinsurance Recoverables Periodafter Endof Reporting Periodfor Settlementof Ceded Paid Losses
ReinsuranceRecoverablesPeriodafterEndofReportingPeriodforSettlementofCededPaidLosses
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P45D | ||
| CY2016Q4 | ago |
Reserve For Losses And Loss Adjustment Expenses Net Of Reinsurance And Salvage And Subrogation Recoveries
ReserveForLossesAndLossAdjustmentExpensesNetOfReinsuranceAndSalvageAndSubrogationRecoveries
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700000000 | USD |
| CY2017Q3 | ago |
Reserve For Losses And Loss Adjustment Expenses Net Of Reinsurance And Salvage And Subrogation Recoveries
ReserveForLossesAndLossAdjustmentExpensesNetOfReinsuranceAndSalvageAndSubrogationRecoveries
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808000000 | USD |
| CY2016Q4 | ago |
Reservefor Lossesand Loss Adjustment Expenses Netof Reinsuranceand Salvageand Subrogation Including Other Recoverables
ReserveforLossesandLossAdjustmentExpensesNetofReinsuranceandSalvageandSubrogationIncludingOtherRecoverables
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-347000000 | USD |
| CY2017Q3 | ago |
Reservefor Lossesand Loss Adjustment Expenses Netof Reinsuranceand Salvageand Subrogation Including Other Recoverables
ReserveforLossesandLossAdjustmentExpensesNetofReinsuranceandSalvageandSubrogationIncludingOtherRecoverables
|
-479000000 | USD |
| CY2016Q4 | ago |
Salvageand Subrogation Recoveries Netof Reinsurance
SalvageandSubrogationRecoveriesNetofReinsurance
|
347000000 | USD |
| CY2017Q3 | ago |
Salvageand Subrogation Recoveries Netof Reinsurance
SalvageandSubrogationRecoveriesNetofReinsurance
|
479000000 | USD |
| CY2017Q3 | ago |
Scheduleof Insured Financial Obligationswith Credit Deterioration Reductionsof Gross Claim Liability Netof Reinsurance Recoverable Discount
ScheduleofInsuredFinancialObligationswithCreditDeteriorationReductionsofGrossClaimLiabilityNetofReinsuranceRecoverableDiscount
|
205000000 | USD |
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Stock Issued During Period Value Sharebased Compensationand Other
StockIssuedDuringPeriodValueSharebasedCompensationandOther
|
4000000 | USD | |
| CY2016Q4 | ago |
Unearned Premiums Net
UnearnedPremiumsNet
|
3305000000 | USD |
| CY2017Q3 | ago |
Unearned Premiums Net
UnearnedPremiumsNet
|
3489000000 | USD |
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Unrealized Gains Losses
UnrealizedGainsLosses
|
0 | USD | |
| CY2016Q3 | ago |
Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
|
-11000000 | USD |
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Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
|
11000000 | USD | |
| CY2017Q3 | ago |
Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
|
3000000 | USD |
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Variable Interest Entity Changein Fair Value
VariableInterestEntityChangeinFairValue
|
25000000 | USD | |
| CY2016Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets With Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithRecourse
|
725000000 | USD |
| CY2017Q3 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets With Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithRecourse
|
596000000 | USD |
| CY2016Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets Without Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithoutRecourse
|
151000000 | USD |
| CY2017Q3 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets Without Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithoutRecourse
|
111000000 | USD |
| CY2016Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities With Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse
|
807000000 | USD |
| CY2017Q3 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities With Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse
|
657000000 | USD |
| CY2016Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities Without Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse
|
151000000 | USD |
| CY2017Q3 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities Without Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse
|
111000000 | USD |
| CY2016Q4 | ago |
Variable Interest Entity Unearned Premiums Excluding Claims Paid Not Yet Expensed Net
VariableInterestEntityUnearnedPremiumsExcludingClaimsPaidNotYetExpensedNet
|
90000000 | USD |
| CY2017Q3 | ago |
Variable Interest Entity Unearned Premiums Excluding Claims Paid Not Yet Expensed Net
VariableInterestEntityUnearnedPremiumsExcludingClaimsPaidNotYetExpensedNet
|
79000000 | USD |
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Amendment Flag
AmendmentFlag
|
false | ||
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Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
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Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-09-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001273813 | ||
| CY2017Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
117453849 | shares |
| dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
ASSURED GUARANTY LTD | ||
| CY2016Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
91000000 | USD |
| CY2017Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
102000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
149000000 | USD |
| CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
326000000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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1060000000 | USD |
| CY2017Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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637000000 | USD |
| CY2016Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
48000000 | USD |
| CY2017Q3 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
47000000 | USD |
| CY2016Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
500000 | shares | |
| CY2017Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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0 | shares |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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100000 | shares | |
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Aoci Tax Attributable To Parent
AociTaxAttributableToParent
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70000000 | USD |
| CY2017Q3 | us-gaap |
Aoci Tax Attributable To Parent
AociTaxAttributableToParent
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148000000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
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14151000000 | USD |
| CY2017Q3 | us-gaap |
Assets
Assets
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14649000000 | USD |
| CY2016Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
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285000000 | USD |
| CY2017Q3 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
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286000000 | USD |
| CY2016Q3 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
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6000000 | USD |
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Assumed Premiums Earned
AssumedPremiumsEarned
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19000000 | USD | |
| CY2017Q3 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
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6000000 | USD |
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Assumed Premiums Earned
AssumedPremiumsEarned
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20000000 | USD | |
| CY2016Q3 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
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-1000000 | USD |
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Assumed Premiums Written
AssumedPremiumsWritten
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-9000000 | USD | |
| CY2017Q3 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
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-1000000 | USD |
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Assumed Premiums Written
AssumedPremiumsWritten
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8000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
405000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
572000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
146000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
70000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
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10564000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
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10993000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
9974000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
10045000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
63000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
57000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
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146000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
70000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
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2657000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1858000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
83000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
13000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
2325000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
953000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
332000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
905000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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10823000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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11495000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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4000000 | USD |
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Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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24000000 | USD | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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23000000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
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92000000 | USD | |
| CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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1000000 | USD |
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Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
3000000 | USD | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
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3000000 | USD |
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Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
9000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
622 | Security |
| CY2017Q3 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
292 | Security |
| CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
676 | Security |
| CY2017Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
513 | 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 |
| CY2017Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
230 | Security |
| CY2016 | us-gaap |
Average Term Of Credit Risk Derivatives1
AverageTermOfCreditRiskDerivatives1
|
P5Y3M6D | |
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Average Term Of Credit Risk Derivatives1
AverageTermOfCreditRiskDerivatives1
|
P10Y2M4D | ||
| CY2016Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
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86000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
461000000 | USD | |
| CY2017Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
310000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
623000000 | USD | |
| us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
5.93 | ||
| us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
5.89 | ||
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
796000000 | USD | |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1358000000 | USD | |
| CY2015Q4 | us-gaap |
Cash
Cash
|
166000000 | USD |
| CY2016Q3 | us-gaap |
Cash
Cash
|
98000000 | USD |
| CY2016Q4 | us-gaap |
Cash
Cash
|
118000000 | USD |
| CY2017Q3 | us-gaap |
Cash
Cash
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72000000 | USD |
| CY2016Q3 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
12000000 | USD |
| us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
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38000000 | USD | |
| CY2017Q3 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
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6000000 | USD |
| us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
24000000 | USD | |
| CY2016Q3 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
0 | USD |
| us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
17000000 | USD | |
| CY2017Q3 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
-27000000 | USD |
| us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
-37000000 | USD | |
| CY2016Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
116000000 | USD |
| CY2017Q3 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
18000000 | USD |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.39 | ||
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1425 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.4275 | ||
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.4275 | ||
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2017Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
127988230 | shares |
| CY2017Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
117937242 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
127988230 | shares |
| CY2017Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
117937242 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
| CY2017Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
| CY2016Q4 | us-gaap |
Compensation And Benefits Trust
CompensationAndBenefitsTrust
|
5000000 | USD |
| CY2017Q3 | us-gaap |
Compensation And Benefits Trust
CompensationAndBenefitsTrust
|
1000000 | USD |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
454000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
805000000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
219000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
855000000 | USD | |
| CY2016Q4 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
|
13000000 | USD |
| CY2017Q3 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
|
3000000 | USD |
| CY2016Q4 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
402000000 | USD |
| CY2017Q3 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
305000000 | USD |
| CY2016Q4 | us-gaap |
Credit Risk Derivatives At Fair Value Net
CreditRiskDerivativesAtFairValueNet
|
-389000000 | USD |
| CY2017Q3 | us-gaap |
Credit Risk Derivatives At Fair Value Net
CreditRiskDerivativesAtFairValueNet
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-302000000 | USD |
| CY2016Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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18000000 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
80000000 | USD | |
| CY2017Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-148000000 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-102000000 | USD | |
| CY2016Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1589000000 | USD |
| CY2017Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1560000000 | USD |
| CY2016Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-17000000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-18000000 | USD | |
| CY2017Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
253000000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
259000000 | USD | |
| CY2016Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
4000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
13000000 | USD | |
| CY2017Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
5000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
13000000 | USD | |
| CY2016Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
106000000 | USD |
| CY2017Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
105000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
497000000 | USD |
| CY2017Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
135000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
| CY2017Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
| CY2016Q4 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
|
422000000 | USD |
| CY2017Q3 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
|
328000000 | USD |
| CY2016Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
21000000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
24000000 | USD | |
| CY2017Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
58000000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
106000000 | USD | |
| CY2016Q3 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
237000000 | USD |
| us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
647000000 | USD | |
| CY2017Q3 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
186000000 | USD |
| us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
516000000 | USD | |
| CY2016Q3 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
17000000 | USD |
| us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
80000000 | USD | |
| CY2017Q3 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
46000000 | USD |
| us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
227000000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
53000000 | USD | |
| CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
0 | USD |
| CY2017Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
0 | USD |
| CY2016Q4 | us-gaap |
Dividends Receivable
DividendsReceivable
|
0 | USD |
| CY2017Q3 | us-gaap |
Dividends Receivable
DividendsReceivable
|
0 | USD |
| CY2016Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
| CY2017Q3 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
| CY2016Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2017Q3 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.63 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.10 | ||
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.75 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.56 | ||
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.60 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.06 | ||
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.72 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.48 | ||
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4000000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
4000000 | USD | |
| CY2016Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.003 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.083 | ||
| CY2017Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.336 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.188 | ||
| CY2016Q3 | us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
126000000 | USD |
| us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
332000000 | USD | |
| CY2017Q3 | us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
87000000 | USD |
| us-gaap |
Financial Guarantee Insurance Contracts Accelerated Premium Revenue Amount
FinancialGuaranteeInsuranceContractsAcceleratedPremiumRevenueAmount
|
204000000 | 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
|
0.0227 | ||
| CY2015Q4 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
693000000 | USD |
| CY2016Q3 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
608000000 | USD |
| CY2016Q4 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
576000000 | USD |
| CY2017Q3 | us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumReceivable
|
922000000 | USD |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable New Business Written
FinancialGuaranteeInsuranceContractsPremiumReceivableNewBusinessWritten
|
111000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable New Business Written
FinancialGuaranteeInsuranceContractsPremiumReceivableNewBusinessWritten
|
225000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable Proceeds From Premiums Received
FinancialGuaranteeInsuranceContractsPremiumReceivableProceedsFromPremiumsReceived
|
155000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premium Receivable Proceeds From Premiums Received
FinancialGuaranteeInsuranceContractsPremiumReceivableProceedsFromPremiumsReceived
|
216000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Accretion Of Discount On Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumsReceivableAccretionOfDiscountOnPremiumReceivable
|
5000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Accretion Of Discount On Premium Receivable
FinancialGuaranteeInsuranceContractsPremiumsReceivableAccretionOfDiscountOnPremiumReceivable
|
13000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Change In Period Of Contract
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentChangeInPeriodOfContract
|
-39000000 | USD | |
| us-gaap |
Financial Guarantee Insurance Contracts Premiums Receivable Adjustment Change In Period Of Contract
FinancialGuaranteeInsuranceContractsPremiumsReceivableAdjustmentChangeInPeriodOfContract
|
0 | USD | |
| CY2016Q3 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
3000000 | USD |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
21000000 | USD | |
| CY2017Q3 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
20000000 | USD |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
83000000 | USD | |
| CY2016Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4000000 | USD |
| us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
32000000 | USD | |
| CY2017Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
20000000 | USD |
| us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
23000000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
480000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
746000000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
313000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
835000000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
| us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
| us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
62000000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
105000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
157000000 | USD | |
| CY2016Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
12000000 | USD |
| CY2017Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
72000000 | USD |
| CY2016Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
150000000 | USD |
| us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
234000000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
116000000 | USD |
| us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
245000000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4000000 | USD |
| us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4000000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | USD |
| us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4000000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-16000000 | USD |
| us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-16000000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-8000000 | USD |
| us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-8000000 | USD | |
| CY2016Q3 | 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 | |
| CY2017Q3 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1000000 | USD |
| us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7000000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
8000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
10000000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
8000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-27000000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
12000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
38000000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
12000000 | USD |
| us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
36000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3000000 | USD | |
| CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
900000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
900000 | shares | |
| CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1700000 | shares | |
| CY2016Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
96000000 | USD |
| us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
297000000 | USD | |
| CY2017Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
102000000 | USD |
| us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
329000000 | USD | |
| CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
26000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
77000000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
24000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
73000000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
55000000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
53000000 | USD | |
| CY2016Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
2000000 | USD |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
6000000 | USD | |
| CY2017Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
3000000 | USD |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
7000000 | USD | |
| CY2016Q4 | us-gaap |
Investments
Investments
|
10985000000 | USD |
| CY2017Q3 | us-gaap |
Investments
Investments
|
11591000000 | USD |
| CY2016Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
11103000000 | USD |
| CY2017Q3 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
11663000000 | USD |
| CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
| CY2017Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
7647000000 | USD |
| CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
7771000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14151000000 | USD |
| CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14649000000 | USD |
| CY2016Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1127000000 | USD |
| CY2017Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
1326000000 | USD |
| CY2016Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1047000000 | USD |
| CY2017Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
1287000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1306000000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1292000000 | USD |
| CY2016Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
10233000000 | USD |
| CY2017Q3 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
10546000000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
| CY2017Q3 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-807000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-645000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
933000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
232000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-189000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
354000000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
479000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
684000000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
208000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
678000000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
478000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
683000000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
208000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
677000000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
478000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
683000000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
208000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
677000000 | USD | |
| CY2016Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
94000000 | USD |
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
291000000 | USD | |
| CY2017Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
99000000 | USD |
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
322000000 | 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 |
| CY2017Q3 | us-gaap |
Other Assets
OtherAssets
|
398000000 | USD |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-25000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
121000000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
11000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
177000000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-1000000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4000000 | USD |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
861000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
52000000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-1000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-1000000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
3000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
29000000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-20000000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
136000000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
12000000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
214000000 | USD | |
| CY2016Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
65000000 | USD |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
188000000 | USD | |
| CY2017Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
58000000 | USD |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
183000000 | USD | |
| CY2016Q3 | us-gaap |
Other Income
OtherIncome
|
-3000000 | USD |
| us-gaap |
Other Income
OtherIncome
|
49000000 | USD | |
| CY2017Q3 | us-gaap |
Other Income
OtherIncome
|
274000000 | USD |
| us-gaap |
Other Income
OtherIncome
|
385000000 | USD | |
| CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
162000000 | USD |
| CY2017Q3 | us-gaap |
Other Investments
OtherInvestments
|
96000000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
279000000 | USD |
| CY2017Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
438000000 | USD |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
3000000 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
5000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
17000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
3000000 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
3000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
6000000 | USD | |
| CY2015Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
108000000 | USD |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
108000000 | USD |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
110000000 | USD |
| CY2016Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
134000000 | USD |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
145000000 | USD |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
153000000 | USD |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4000000 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
1000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-6000000 | USD | |
| CY2017Q3 | 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 |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
6000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
-13000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
10000000 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
15000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
-81000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-8000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
5000000 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
7000000 | 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
|
-44000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
12000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
5000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
26000000 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
13000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
29000000 | USD | |
| CY2016Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1000000 | USD |
| us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1000000 | USD | |
| CY2017Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | USD |
| us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-58000000 | USD | |
| us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-80000000 | USD | |
| us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
240000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
190000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
431000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
52000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
53000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1028000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1615000000 | USD | |
| us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
435000000 | USD | |
| us-gaap |
Payments To Acquire Business Three Net Of Cash Acquired
PaymentsToAcquireBusinessThreeNetOfCashAcquired
|
0 | 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 | |
| CY2016Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
7000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
217000000 | USD | |
| CY2017Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
231000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
377000000 | USD | |
| CY2016Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
-9000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
183000000 | USD | |
| CY2017Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
223000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
354000000 | USD | |
| CY2016Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
231000000 | USD |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
628000000 | USD | |
| CY2017Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
186000000 | USD |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
512000000 | USD | |
| CY2016Q3 | us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
231000000 | USD |
| us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
628000000 | USD | |
| CY2017Q3 | us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
186000000 | USD |
| us-gaap |
Premiums Earned Net Financial Guarantee Insurance Contracts
PremiumsEarnedNetFinancialGuaranteeInsuranceContracts
|
511000000 | USD | |
| CY2016Q3 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
0 | USD |
| us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
0 | USD | |
| CY2017Q3 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
0 | USD |
| us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
1000000 | USD | |
| CY2016Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
576000000 | USD |
| CY2017Q3 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
922000000 | USD |
| CY2016Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
16000000 | USD |
| us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
54000000 | USD | |
| CY2017Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
72000000 | USD |
| us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
272000000 | USD | |
| CY2016Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
206000000 | USD |
| CY2017Q3 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
108000000 | USD |
| us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
0 | USD | |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD | |
| us-gaap |
Proceeds From 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
|
689000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
877000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1128000000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6000000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5000000 | USD | |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
479000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
684000000 | USD | |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
208000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
678000000 | USD | |
| CY2016Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-2000000 | USD |
| us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-5000000 | USD | |
| CY2017Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
7000000 | USD |
| us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
54000000 | USD | |
| CY2016Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
-1000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
-4000000 | USD | |
| CY2017Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
-1000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
-1000000 | USD | |
| CY2016Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
15000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
30000000 | USD | |
| CY2017Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
7000000 | USD |
| us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
22000000 | USD | |
| CY2016Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
64000000 | USD |
| CY2017Q3 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
45000000 | USD |
| CY2016Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
80000000 | USD |
| CY2017Q3 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
39000000 | USD |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2000000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
29000000 | USD | |
| CY2015Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | USD |
| CY2016Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
1000000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
9000000 | USD |
| CY2017Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5289000000 | USD |
| CY2017Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5913000000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
566000000 | USD |
| us-gaap |
Revenues
Revenues
|
1207000000 | USD | |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
623000000 | USD |
| us-gaap |
Revenues
Revenues
|
1458000000 | USD | |
| CY2016Q4 | us-gaap |
Salvage And Subrogation Recoveries Value
SalvageAndSubrogationRecoveriesValue
|
365000000 | USD |
| CY2017Q3 | us-gaap |
Salvage And Subrogation Recoveries Value
SalvageAndSubrogationRecoveriesValue
|
497000000 | USD |
| CY2016Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
590000000 | USD |
| CY2017Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
949000000 | USD |
| us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
431000000 | USD | |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6504000000 | USD |
| CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6878000000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6504000000 | USD |
| CY2017Q2 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
37000000 | USD |
| CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6878000000 | USD |
| CY2016Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | USD | |
| CY2017Q3 | 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 |
| CY2017Q3 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3597000000 | USD |
| CY2016Q3 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
6000000 | USD |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-23000000 | USD | |
| CY2017Q3 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
59000000 | USD |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
87000000 | 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
|
1200000 | USD | |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
7000000 | USD |
| CY2017Q3 | 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 |
| CY2017Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
30000000 | USD |
| CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
876000000 | USD |
| CY2017Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
707000000 | USD |
| CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
958000000 | USD |
| CY2017Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
768000000 | USD |
| CY2017Q3 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
0 | USD |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132800000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134900000 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
120700000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123500000 | shares | |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
131900000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
134000000 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
118700000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121800000 | shares |
