2020 Q1 Form 10-Q Financial Statement
#000089905120000029 Filed on May 05, 2020
Income Statement
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
Revenue | $9.866B | $10.99B |
YoY Change | -10.23% | 12.49% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $1.365B | $1.364B |
YoY Change | 0.07% | 7.15% |
% of Gross Profit | ||
Operating Expenses | $8.540B | $9.270B |
YoY Change | -7.87% | 10.28% |
Operating Profit | ||
YoY Change | ||
Interest Expense | $81.00M | $83.00M |
YoY Change | -2.41% | 0.0% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $1.031B | $1.620B |
YoY Change | -36.36% | 28.27% |
Income Tax | $194.0M | $328.0M |
% Of Pretax Income | 18.82% | 20.25% |
Net Earnings | $549.0M | $1.292B |
YoY Change | -57.51% | 28.43% |
Net Earnings / Revenue | 5.56% | 11.76% |
Basic Earnings Per Share | $1.62 | $3.79 |
Diluted Earnings Per Share | $1.59 | $3.74 |
COMMON SHARES | ||
Basic Shares Outstanding | 317.4M shares | 332.6M shares |
Diluted Shares Outstanding | 322.4M shares | 337.5M shares |
Balance Sheet
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $280.0M | $551.0M |
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 | $1.123B | $1.047B |
YoY Change | 7.26% | -1.23% |
Goodwill | $2.544B | $2.547B |
YoY Change | -0.12% | 16.35% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $84.78B | $84.02B |
YoY Change | 0.91% | 0.99% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $116.1B | $115.8B |
YoY Change | 0.24% | 2.25% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $572.0M | |
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $572.0M | |
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $6.633B | $6.453B |
YoY Change | 2.79% | -5.75% |
Other Long-Term Liabilities | $10.27B | $8.656B |
YoY Change | 18.6% | 15.6% |
Total Long-Term Liabilities | $16.90B | $15.11B |
YoY Change | 11.85% | 5.4% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $572.0M | |
Total Long-Term Liabilities | $16.90B | $15.11B |
Total Liabilities | $91.93B | $92.42B |
YoY Change | -0.52% | 2.67% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $48.33B | $45.15B |
YoY Change | 7.04% | 0.26% |
Common Stock | $3.519B | $3.291B |
YoY Change | 6.93% | -2.26% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $30.21B | $28.04B |
YoY Change | 7.73% | 6.7% |
Treasury Stock Shares | 585.0M shares | 567.0M shares |
Shareholders Equity | $24.17B | $23.42B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $116.1B | $115.8B |
YoY Change | 0.24% | 2.25% |
Cashflow Statement
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $549.0M | $1.292B |
YoY Change | -57.51% | 28.43% |
Depreciation, Depletion And Amortization | $1.365B | $1.364B |
YoY Change | 0.07% | 7.15% |
Cash From Operating Activities | $1.027B | $714.0M |
YoY Change | 43.84% | 14.06% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $65.00M | $80.00M |
YoY Change | -18.75% | 29.03% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$37.00M | -$47.00M |
YoY Change | -21.28% | -274.07% |
Cash From Investing Activities | $68.00M | -$263.0M |
YoY Change | -125.86% | -78.98% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $414.0M | $0.00 |
YoY Change | -100.0% | |
Debt Paid & Issued, Net | $0.00 | |
YoY Change | ||
Cash From Financing Activities | -$1.095B | -$399.0M |
YoY Change | 174.44% | -187.12% |
NET CHANGE | ||
Cash From Operating Activities | $1.027B | $714.0M |
Cash From Investing Activities | $68.00M | -$263.0M |
Cash From Financing Activities | -$1.095B | -$399.0M |
Net Change In Cash | $0.00 | $52.00M |
YoY Change | -100.0% | -131.14% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.027B | $714.0M |
Capital Expenditures | $65.00M | $80.00M |
Free Cash Flow | $962.0M | $634.0M |
YoY Change | 51.74% | 12.41% |
Facts In Submission
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Other Short Term Investments Amortized Cost
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2775 Sanders Road | |
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USD | |
CY2020Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
27148000000 | USD |
CY2019Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
27712000000 | USD |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q1 | us-gaap |
Preferred Stock Including Additional Paid In Capital
PreferredStockIncludingAdditionalPaidInCapital
|
1970000000 | USD |
CY2019Q4 | us-gaap |
Preferred Stock Including Additional Paid In Capital
PreferredStockIncludingAdditionalPaidInCapital
|
2248000000 | USD |
CY2020Q1 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
9000000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
9000000 | USD |
CY2020Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3519000000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
2544000000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3463000000 | USD |
CY2019Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
3044000000 | USD |
CY2020Q1 | us-gaap |
Assets
Assets
|
116107000000 | USD |
CY2020Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
48326000000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
48074000000 | USD |
CY2020Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
30209000000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
2545000000 | USD |
CY2020Q1 | us-gaap |
Other Assets
OtherAssets
|
3876000000 | USD |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
3534000000 | USD |
CY2020Q1 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
2434000000 | USD |
CY2020Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
12244000000 | USD |
CY2019Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
12300000000 | USD |
CY2020Q1 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
17404000000 | USD |
CY2019Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
17692000000 | USD |
CY2020Q1 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
14999000000 | USD |
CY2019Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
15343000000 | USD |
CY2020Q1 | all |
Claim Payments Outstanding
ClaimPaymentsOutstanding
|
892000000 | USD |
CY2019Q4 | all |
Claim Payments Outstanding
ClaimPaymentsOutstanding
|
929000000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
331000000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1154000000 | USD |
CY2020Q1 | all |
Other Liabilities And Accrued Expenses
OtherLiabilitiesAndAccruedExpenses
|
9849000000 | USD |
CY2019Q4 | all |
Other Liabilities And Accrued Expenses
OtherLiabilitiesAndAccruedExpenses
|
9147000000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
6633000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
6631000000 | USD |
CY2020Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
2434000000 | USD |
CY2019Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
3044000000 | USD |
CY2020Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-37000000 | USD |
CY2019Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-47000000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
65000000 | USD |
CY2019Q4 | all |
Accumulated Other Comprehensive Income Loss Otherthan Temporary Impairment Not Credit Loss Netof Tax
AccumulatedOtherComprehensiveIncomeLossOtherthanTemporaryImpairmentNotCreditLossNetofTax
|
-70000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-24000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-179000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
80000000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
24173000000 | USD |
CY2020Q1 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
0 | USD |
CY2020Q1 | all |
Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses
|
714000000 | USD |
CY2019Q4 | all |
Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses
|
2094000000 | USD |
CY2020Q1 | all |
Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves
AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves
|
-184000000 | USD |
CY2019Q4 | all |
Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves
AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves
|
-277000000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
530000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1887000000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-98000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-59000000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-126000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-122000000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
558000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1950000000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
24173000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
25998000000 | USD |
CY2020Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
116107000000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
119950000000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
23418000000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
549000000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1292000000 | USD |
CY2020Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
155000000 | USD |
CY2019Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
157000000 | USD |
CY2020Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-462000000 | USD |
CY2019Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
662000000 | USD |
CY2020Q1 | all |
Defined Benefit Plan Remeasurement Gain Loss
DefinedBenefitPlanRemeasurementGainLoss
|
-318000000 | USD |
CY2019Q1 | all |
Defined Benefit Plan Remeasurement Gain Loss
DefinedBenefitPlanRemeasurementGainLoss
|
-15000000 | USD |
CY2020Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
1000000 | USD |
CY2019Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
1000000 | USD |
CY2020Q1 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
132000000 | USD |
CY2019Q1 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
162000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves And Other Insurance Liabilities
IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities
|
-654000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves And Other Insurance Liabilities
IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities
|
-114000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-272000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-201000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-38000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-33000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-26000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
39000000 | USD |
CY2019Q1 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
18000000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
68000000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-263000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
9034000000 | USD |
CY2020Q1 | all |
Proceedsfrom Saleof Equity Securities Fvni
ProceedsfromSaleofEquitySecuritiesFVNI
|
5250000000 | USD |
CY2019Q1 | all |
Proceedsfrom Saleof Equity Securities Fvni
ProceedsfromSaleofEquitySecuritiesFVNI
|
633000000 | USD |
CY2020Q1 | all |
Proceedsfrom Divestitureof Interestin Limited Partnership Interest
ProceedsfromDivestitureofInterestinLimitedPartnershipInterest
|
749000000 | USD |
CY2019Q1 | all |
Proceedsfrom Divestitureof Interestin Limited Partnership Interest
ProceedsfromDivestitureofInterestinLimitedPartnershipInterest
|
241000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
89000000 | USD |
CY2020Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
1953000000 | USD |
CY2019Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
552000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
116000000 | USD |
CY2020Q1 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
288000000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
28000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
303000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-222000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
410000000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1027000000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
714000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
12114000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
44000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
555000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
628000000 | USD |
CY2020Q1 | all |
Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
|
118000000 | USD |
CY2019Q1 | all |
Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
|
104000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
61000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
68000000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
14667000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
9056000000 | USD |
CY2020Q1 | all |
Paymentsto Acquire Equity Securities Fvni
PaymentstoAcquireEquitySecuritiesFVNI
|
1619000000 | USD |
CY2019Q1 | all |
Paymentsto Acquire Equity Securities Fvni
PaymentstoAcquireEquitySecuritiesFVNI
|
871000000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
357000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
282000000 | USD |
CY2020Q1 | all |
Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
|
142000000 | USD |
CY2019Q1 | all |
Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
|
114000000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
129000000 | USD |
CY2020Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
246000000 | USD |
CY2020Q1 | all |
Liabilities Allowancefor Credit Loss
LiabilitiesAllowanceforCreditLoss
|
3000000 | USD |
CY2019Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
254000000 | USD |
CY2020Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
471000000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1095000000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-399000000 | USD |
CY2019Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
458000000 | USD |
CY2020Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
159000000 | USD |
CY2019Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
158000000 | USD |
CY2020Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
29000000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
0 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
52000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
338000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
499000000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
338000000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
551000000 | USD |
CY2019Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
31000000 | USD |
CY2020Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
414000000 | USD |
CY2019Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2020Q1 | all |
Proceeds Payments Issuanceof Shares Sharebased Payment Arrangement Including Option Exercised
ProceedsPaymentsIssuanceofSharesSharebasedPaymentArrangementIncludingOptionExercised
|
8000000 | USD |
CY2019Q1 | all |
Proceeds Payments Issuanceof Shares Sharebased Payment Arrangement Including Option Exercised
ProceedsPaymentsIssuanceofSharesSharebasedPaymentArrangementIncludingOptionExercised
|
-5000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
12000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD |
CY2020Q1 | all |
Allowancefor Credit Loss
AllowanceforCreditLoss
|
289000000 | USD |
CY2020Q1 | all |
Debt Securities And Financing Receivables Allowancefor Credit Loss
DebtSecuritiesAndFinancingReceivablesAllowanceforCreditLoss
|
173000000 | USD |
CY2020Q1 | all |
Debt Securities And Financing Receivables Allowancefor Credit Loss
DebtSecuritiesAndFinancingReceivablesAllowanceforCreditLoss
|
103000000 | USD |
CY2020Q1 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
96000000 | USD |
CY2020Q1 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
91000000 | USD |
CY2020Q1 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
74000000 | USD |
CY2020Q1 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
74000000 | USD |
CY2020Q1 | all |
Other Assets Allowancefor Credit Loss
OtherAssetsAllowanceforCreditLoss
|
18000000 | USD |
CY2020Q1 | all |
Other Assets Allowancefor Credit Loss
OtherAssetsAllowanceforCreditLoss
|
18000000 | USD |
CY2020Q1 | all |
Assets Allowancefor Credit Loss
AssetsAllowanceforCreditLoss
|
361000000 | USD |
CY2020Q1 | all |
Assets Allowancefor Credit Loss
AssetsAllowanceforCreditLoss
|
286000000 | USD |
CY2020Q1 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
4000000 | USD |
CY2020Q1 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
3000000 | USD |
CY2020Q1 | all |
Liabilities Allowancefor Credit Loss
LiabilitiesAllowanceforCreditLoss
|
4000000 | USD |
CY2020Q1 | all |
Allowancefor Credit Loss
AllowanceforCreditLoss
|
365000000 | USD |
CY2020Q1 | all |
Allowancefor Credit Loss
AllowanceforCreditLoss
|
289000000 | USD |
CY2020Q1 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
96000000 | USD |
CY2020Q1 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
91000000 | USD |
CY2020Q1 | us-gaap |
Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
|
42000000 | USD |
CY2020Q1 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
|
37000000 | USD |
CY2020Q1 | all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
3300000 | shares |
CY2019Q1 | all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
3100000 | shares |
CY2020Q1 | all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1700000 | shares |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
549000000 | USD |
CY2019Q1 | all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1800000 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
322400000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
337500000 | shares |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.62 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1292000000 | USD |
CY2020Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
36000000 | USD |
CY2019Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
31000000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
513000000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1261000000 | USD |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
317400000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
332600000 | shares |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.79 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.59 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.74 | |
CY2020Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
800000 | shares |
CY2019Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4000000.0 | shares |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
10076000000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
10990000000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
513000000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1261000000 | USD |
CY2020Q1 | all |
Policyholder Benefits Shelterin Place Payback
PolicyholderBenefitsShelterinPlacePayback
|
210000000 | USD |
CY2019Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
4817000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
9689000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
10427000000 | USD |
CY2020Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
7087000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
59857000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
59044000000 | USD |
CY2020Q1 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
3701000000 | USD |
CY2019Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
8162000000 | USD |
CY2020Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
4759000000 | USD |
CY2019Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
8078000000 | USD |
CY2020Q1 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
5671000000 | USD |
CY2019Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
4256000000 | USD |
CY2020Q1 | us-gaap |
Other Investments
OtherInvestments
|
3767000000 | USD |
CY2019Q4 | us-gaap |
Other Investments
OtherInvestments
|
4005000000 | USD |
CY2020Q1 | us-gaap |
Investments
Investments
|
84842000000 | USD |
CY2019Q4 | us-gaap |
Investments
Investments
|
88362000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
58945000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2196000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1284000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
59857000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
56293000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2847000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
96000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
59044000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
2920000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
2927000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
24825000000 | USD |
CY2020Q1 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
-859000000 | USD |
CY2019Q1 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
627000000 | USD |
CY2020Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
88000000 | USD |
CY2019Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-46000000 | USD |
CY2020Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-462000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
24849000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
20360000000 | USD |
CY2019Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
662000000 | USD |
CY2020Q1 | all |
Available For Sale Securities Debt Maturities With Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateAmortizedCost
|
57794000000 | USD |
CY2020Q1 | all |
Available For Sale Securities Debt Maturities With Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateFairValue
|
58654000000 | USD |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
456000000 | USD |
CY2020Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
479000000 | USD |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
126000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
20451000000 | USD |
CY2019Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
719000000 | USD |
CY2020Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
58000000 | USD |
CY2019Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
71000000 | USD |
CY2020Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
421000000 | USD |
CY2020Q1 | us-gaap |
Debt Securities Gain Loss
DebtSecuritiesGainLoss
|
388000000 | USD |
CY2019Q1 | us-gaap |
Debt Securities Gain Loss
DebtSecuritiesGainLoss
|
95000000 | USD |
CY2020Q1 | all |
Allowancefor Credit Loss Credit Loss Recognized In Net Income
AllowanceforCreditLossCreditLossRecognizedInNetIncome
|
79000000 | USD |
CY2019Q1 | all |
Allowancefor Credit Loss Credit Loss Recognized In Net Income
AllowanceforCreditLossCreditLossRecognizedInNetIncome
|
14000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
1151000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
1203000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
58945000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
59857000000 | USD |
CY2019Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
648000000 | USD |
CY2020Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-462000000 | USD |
CY2019Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
662000000 | USD |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
77000000 | USD |
CY2019Q1 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
60000000 | USD |
CY2020Q1 | all |
Realized Gain Loss Fair Value Recognized In Net Income
RealizedGainLossFairValueRecognizedInNetIncome
|
-615000000 | USD |
CY2019Q1 | all |
Realized Gain Loss Fair Value Recognized In Net Income
RealizedGainLossFairValueRecognizedInNetIncome
|
463000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
59857000000 | USD |
CY2020Q1 | all |
Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
2196000000 | USD |
CY2019Q4 | all |
Availableforsale Shortterm Investments Unrealized Gain Loss Includedin Other Comprehensive Income
AvailableforsaleShorttermInvestmentsUnrealizedGainLossIncludedinOtherComprehensiveIncome
|
0 | USD |
CY2019Q4 | all |
Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
|
0 | USD |
CY2020Q1 | all |
Allowancefor Credit Loss Credit Loss By Asset Type
AllowanceforCreditLossCreditLossByAssetType
|
78000000 | USD |
CY2019Q1 | all |
Allowancefor Credit Loss Credit Loss By Asset Type
AllowanceforCreditLossCreditLossByAssetType
|
14000000 | USD |
CY2020Q1 | all |
Unfunded Loan Commitments
UnfundedLoanCommitments
|
1000000 | USD |
CY2019Q1 | all |
Unfunded Loan Commitments
UnfundedLoanCommitments
|
0 | USD |
CY2020Q1 | all |
Allowancefor Credit Loss Credit Loss Recognized In Net Income
AllowanceforCreditLossCreditLossRecognizedInNetIncome
|
79000000 | USD |
CY2019Q1 | all |
Allowancefor Credit Loss Credit Loss Recognized In Net Income
AllowanceforCreditLossCreditLossRecognizedInNetIncome
|
14000000 | USD |
CY2020Q1 | all |
Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
1284000000 | USD |
CY2020Q1 | all |
Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
912000000 | USD |
CY2020Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
5671000000 | USD |
CY2020Q1 | all |
Availableforsale Shortterm Investments Unrealized Gain Includedin Other Comprehensive Income
AvailableforsaleShorttermInvestmentsUnrealizedGainIncludedinOtherComprehensiveIncome
|
0 | USD |
CY2020Q1 | all |
Availableforsale Shortterm Investments Unrealized Loss Includedin Other Comprehensive Income
AvailableforsaleShorttermInvestmentsUnrealizedLossIncludedinOtherComprehensiveIncome
|
0 | USD |
CY2020Q1 | all |
Availableforsale Shortterm Investments Unrealized Gain Loss Includedin Other Comprehensive Income
AvailableforsaleShorttermInvestmentsUnrealizedGainLossIncludedinOtherComprehensiveIncome
|
0 | USD |
CY2020Q1 | all |
Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
|
0 | USD |
CY2020Q1 | all |
Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
|
0 | USD |
CY2020Q1 | all |
Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
3000000 | USD |
CY2020Q1 | all |
Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-3000000 | USD |
CY2020Q1 | all |
Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
-2000000 | USD |
CY2020Q1 | all |
Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
|
907000000 | USD |
CY2020Q1 | all |
Insurance Reserves Recognized In Accumulated Other Comprehensive Income
InsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-105000000 | USD |
CY2020Q1 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
|
-128000000 | USD |
CY2020Q1 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-233000000 | USD |
CY2020Q1 | all |
Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
|
144000000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
530000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
59044000000 | USD |
CY2019Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
2847000000 | USD |
CY2019Q4 | all |
Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
96000000 | USD |
CY2019Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
2751000000 | USD |
CY2019Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
4256000000 | USD |
CY2019Q4 | all |
Availableforsale Shortterm Investments Unrealized Gain Includedin Other Comprehensive Income
AvailableforsaleShorttermInvestmentsUnrealizedGainIncludedinOtherComprehensiveIncome
|
0 | USD |
CY2019Q4 | all |
Availableforsale Shortterm Investments Unrealized Loss Includedin Other Comprehensive Income
AvailableforsaleShorttermInvestmentsUnrealizedLossIncludedinOtherComprehensiveIncome
|
0 | USD |
CY2019Q4 | all |
Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
|
0 | USD |
CY2019Q4 | all |
Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
3000000 | USD |
CY2019Q4 | all |
Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-3000000 | USD |
CY2019Q4 | all |
Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
-4000000 | USD |
CY2019Q4 | all |
Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
|
2744000000 | USD |
CY2019Q4 | all |
Insurance Reserves Recognized In Accumulated Other Comprehensive Income
InsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-126000000 | USD |
CY2019Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
|
-224000000 | USD |
CY2019Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-350000000 | USD |
CY2019Q4 | all |
Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
|
507000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1887000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-1837000000 | USD |
CY2020Q1 | all |
Change In Insurance Reserves Impact On Accumulated Other Comprehensive Income
ChangeInInsuranceReservesImpactOnAccumulatedOtherComprehensiveIncome
|
21000000 | USD |
CY2020Q1 | all |
Change In Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost Impact On Accumulated Other Comprehensive Income
ChangeInDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostImpactOnAccumulatedOtherComprehensiveIncome
|
96000000 | USD |
CY2020Q1 | all |
Increase Decrease In Amounts Recognized In Insurance Reserves Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost In Accumulated Other Comprehensive Income
IncreaseDecreaseInAmountsRecognizedInInsuranceReservesDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostInAccumulatedOtherComprehensiveIncome
|
117000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-363000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1357000000 | USD |
CY2020Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
7087000000 | USD |
CY2019Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
8078000000 | USD |
CY2020Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
5670000000 | USD |
CY2019Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
4260000000 | USD |
CY2020Q1 | us-gaap |
Other Investments
OtherInvestments
|
3767000000 | USD |
CY2019Q4 | us-gaap |
Other Investments
OtherInvestments
|
4005000000 | USD |
CY2020Q1 | all |
Derivative Asset Net Of Offsets And Securities Collateral
DerivativeAssetNetOfOffsetsAndSecuritiesCollateral
|
53000000 | USD |
CY2020Q1 | all |
Derivative Asset Net Of Offsets And Securities Collateral
DerivativeAssetNetOfOffsetsAndSecuritiesCollateral
|
53000000 | USD |
CY2020Q1 | all |
Assets As Percent Of Assets Measured At Fair Value
AssetsAsPercentOfAssetsMeasuredAtFairValue
|
-0.001 | |
CY2020Q1 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
73407000000 | USD |
CY2020Q1 | all |
Derivative Liability Counterparty Netting And Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCounterpartyNettingAndCollateralRightToReclaimCashOffset
|
12000000 | USD |
CY2020Q1 | all |
Counterparty And Cash Collateral Netting As Percent Of Liabilities Measured At Fair Value
CounterpartyAndCashCollateralNettingAsPercentOfLiabilitiesMeasuredAtFairValue
|
-0.028 | |
CY2019Q4 | all |
Derivative Asset Net Of Offsets And Securities Collateral
DerivativeAssetNetOfOffsetsAndSecuritiesCollateral
|
40000000 | USD |
CY2019Q4 | all |
Derivative Asset Net Of Offsets And Securities Collateral
DerivativeAssetNetOfOffsetsAndSecuritiesCollateral
|
40000000 | USD |
CY2019Q4 | all |
Assets As Percent Of Assets Measured At Fair Value
AssetsAsPercentOfAssetsMeasuredAtFairValue
|
-0.001 | |
CY2019Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
76461000000 | USD |
CY2019Q4 | all |
Derivative Liability Counterparty Netting And Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCounterpartyNettingAndCollateralRightToReclaimCashOffset
|
12000000 | USD |
CY2019Q4 | all |
Counterparty And Cash Collateral Netting As Percent Of Liabilities Measured At Fair Value
CounterpartyAndCashCollateralNettingAsPercentOfLiabilitiesMeasuredAtFairValue
|
-0.022 | |
CY2019Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
738000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-29000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-2000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
26000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
74000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
60000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
11000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
31000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
677000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD |
CY2019Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
462000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
48000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
8000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
5000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
417000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
19000000 | USD |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
697000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
26000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
4000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
18000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
47000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
116000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
93000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
7000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
714000000 | USD |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
224000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-28000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
0 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
1000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
251000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-2000000 | USD |
CY2020Q1 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-29000000 | USD |
CY2019Q1 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
4000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
48000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-28000000 | USD |
CY2020Q1 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
19000000 | USD |
CY2019Q1 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-24000000 | USD |
CY2020Q1 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
19000000 | USD |
CY2019Q1 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-24000000 | USD |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
-2000000 | USD |
CY2020Q1 | us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
-2000000 | USD |
CY2020Q1 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
835000000 | USD |
CY2020Q1 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
3842 | contract |
CY2020Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
59000000 | USD |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
69000000 | USD |
CY2020Q1 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
10000000 | USD |
CY2020Q1 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
3051000000 | USD |
CY2020Q1 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
11300 | contract |
CY2020Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
421000000 | USD |
CY2020Q1 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
8000000 | USD |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
429000000 | USD |
CY2020Q1 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
3886000000 | USD |
CY2020Q1 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
15142 | contract |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-362000000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
75000000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
10740 | contract |
CY2019Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
142000000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
142000000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
3403000000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
6492 | contract |
CY2019Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
507000000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
39000000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
546000000 | USD |
CY2019Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
3478000000 | USD |
CY2019Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
17232 | contract |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-365000000 | USD |
CY2020Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
38000000 | USD |
CY2019Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-21000000 | USD |
CY2020Q1 | all |
Cash And Securities Pledged As Collateral From Counterparties
CashAndSecuritiesPledgedAsCollateralFromCounterparties
|
45000000 | USD |
CY2020Q1 | all |
Securities Pledged As Collateral To Counterparties
SecuritiesPledgedAsCollateralToCounterparties
|
4000000 | USD |
CY2020Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
3000000 | USD |
CY2020Q1 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
39000000 | USD |
CY2019Q4 | all |
Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
|
0 | USD |
CY2020Q1 | all |
Number Of Counterparties
NumberOfCounterparties
|
5 | counter-party |
CY2020Q1 | all |
Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
|
939000000 | USD |
CY2020Q1 | all |
Counterparty Credit Exposure
CounterpartyCreditExposure
|
46000000 | USD |
CY2020Q1 | all |
Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
|
2000000 | USD |
CY2019Q4 | all |
Number Of Counterparties
NumberOfCounterparties
|
6 | counter-party |
CY2019Q4 | all |
Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
|
868000000 | USD |
CY2019Q4 | all |
Counterparty Credit Exposure
CounterpartyCreditExposure
|
29000000 | USD |
CY2020Q1 | all |
Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
|
13000000 | USD |
CY2019Q4 | all |
Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
|
16000000 | USD |
CY2020Q1 | all |
Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
|
10000000 | USD |
CY2019Q4 | all |
Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
|
11000000 | USD |
CY2020Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
3000000 | USD |
CY2019Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
3000000 | USD |
CY2020Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
0 | USD |
CY2019Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
2000000 | USD |
CY2020Q1 | all |
Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
|
790000000 | USD |
CY2019Q4 | all |
Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
|
810000000 | USD |
CY2020Q1 | all |
Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
|
351000000 | USD |
CY2019Q4 | all |
Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
|
362000000 | USD |
CY2020Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5000000 | USD |
CY2019Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
18000000 | USD |
CY2020Q1 | all |
Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
|
175000000 | USD |
CY2019Q4 | all |
Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
|
179000000 | USD |
CY2020Q1 | all |
Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
|
39000000 | USD |
CY2019Q4 | all |
Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
|
40000000 | USD |
CY2020Q1 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="25"/></tr><tr><td style="width:28%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:9%;"/><td style="width:1%;"/></tr><tr><td colspan="21" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:justify;font-size:9pt;"><span style="font-family:Allstate Sans,sans-serif;font-size:9pt;font-weight:bold;">Prior year reserve reestimates included in claims and claims expense </span><span style="font-family:Allstate Sans,sans-serif;font-size:8pt;font-weight:normal;color:#1666af;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(1)</sup></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:justify;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:justify;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="23" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Three months ended March 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:8pt;font-weight:bold;">($ in millions)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Non-catastrophes losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Catastrophes losses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Total</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:8pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2019 </span><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;color:#1666af;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(2)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Auto</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>22</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(53</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(9</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>13</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(54</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Homeowners</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>46</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>53</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Other personal lines</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>9</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(6</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>7</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Commercial lines</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>5</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>5</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>1</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(1</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>6</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>4</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Discontinued Lines and Coverages</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>2</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Service Businesses</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;"><div style="font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Total prior year reserve reestimates</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>28</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>(41</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>(20</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>53</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>8</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>12</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:18px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:8pt;padding-left:6px;"><span style="font-family:Allstate Sans,sans-serif;font-size:8pt;color:#1666af;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(1)</sup> </span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:left;font-size:8pt;"><span style="font-family:Allstate Sans,sans-serif;font-size:8pt;">Favorable reserve reestimates are shown in parentheses.</span></div></td></tr></table><div style="line-height:120%;font-size:8pt;padding-left:6px;"><span style="font-family:Allstate Sans,sans-serif;font-size:8pt;color:#1666af;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(2)</sup> </span></div><div style="line-height:120%;text-align:left;font-size:8pt;"><span style="font-family:Allstate Sans,sans-serif;font-size:8pt;">Includes </span><span style="font-family:Allstate Sans;font-size:8pt;"><span>$15 million</span></span><span style="font-family:Allstate Sans,sans-serif;font-size:8pt;"> of reinstatement reinsurance premiums incurred during the period related to the 2018 Camp Fire, which primarily impacted homeowners reestimates.</span></div><div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9"/></tr><tr><td style="width:74%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:10%;"/><td style="width:1%;"/></tr><tr><td colspan="9" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:justify;font-size:9pt;"><span style="font-family:Allstate Sans,sans-serif;font-size:9pt;font-weight:bold;">Rollforward of the reserve for property and casualty insurance claims and claims expense</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Three months ended March 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:8pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:8pt;font-weight:bold;">($ in millions)</span></div><div style="font-size:8pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:8pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Balance as of January 1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>27,712</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>27,423</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Less recoverables </span><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;color:#1666af;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(1)</sup></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(6,912</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(7,155</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Net balance as of January 1</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>20,800</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #acacac;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>20,268</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Incurred claims and claims expense related to:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Current year</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>5,333</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>5,808</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Prior years</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>8</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>12</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Total incurred</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>5,341</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>5,820</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Claims and claims expense paid related to:</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Current year</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(2,352</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(2,270</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Prior years</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(3,554</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>(3,294</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Total paid</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>(5,906</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>(5,564</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">)</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Net balance as of March 31</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>20,235</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>20,524</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Plus recoverables</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>6,913</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;"><span>7,020</span></span></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Balance as of March 31</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>27,148</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;"><div style="text-align:right;font-size:9pt;"><span style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;"><span>27,544</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #005ba5;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:Allstate Sans,sans-serif;font-size:9pt;"><br/></span></div><div style="line-height:120%;font-size:8pt;padding-left:6px;"><span style="font-family:Allstate Sans,sans-serif;font-size:8pt;color:#1666af;"><sup style="vertical-align:top;line-height:120%;font-size:pt">(1)</sup> </span></div><div style="line-height:120%;text-align:left;font-size:8pt;"><span style="font-family:Allstate Sans,sans-serif;font-size:8pt;">Recoverables comprises reinsurance and indemnification recoverables.</span></div> | |
CY2020Q1 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
8000000 | USD |
CY2019Q1 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
12000000 | USD |
CY2020Q1 | all |
Reinsurance And Indemnification Recoverables Net
ReinsuranceAndIndemnificationRecoverablesNet
|
9214000000 | USD |
CY2019Q4 | all |
Reinsurance And Indemnification Recoverables Net
ReinsuranceAndIndemnificationRecoverablesNet
|
9211000000 | USD |
CY2020Q1 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
288000000 | USD |
CY2020Q1 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
10000000 | USD |
CY2019Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
22000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
3000000 | USD |
CY2020Q1 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
2000000 | USD |
CY2020Q1 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
6000000 | USD |
CY2020Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
21000000 | USD |
CY2020Q1 | all |
Defined Benefit Plan Other Operating Costsand Expenses
DefinedBenefitPlanOtherOperatingCostsandExpenses
|
-31000000 | USD |
CY2019Q1 | all |
Defined Benefit Plan Other Operating Costsand Expenses
DefinedBenefitPlanOtherOperatingCostsandExpenses
|
-9000000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
|
-318000000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
|
-15000000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
287000000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
6000000 | USD |
CY2020Q1 | all |
Defined Benefit Plan Benefit Obligation Increase Decreasefor Remeasurementdueto Changein Weighted Average Discount Rate
DefinedBenefitPlanBenefitObligationIncreaseDecreaseforRemeasurementduetoChangeinWeightedAverageDiscountRate
|
-36000000 | USD |
CY2019Q1 | all |
Defined Benefit Plan Benefit Obligation Increase Decreasefor Remeasurementdueto Changein Weighted Average Discount Rate
DefinedBenefitPlanBenefitObligationIncreaseDecreaseforRemeasurementduetoChangeinWeightedAverageDiscountRate
|
265000000 | USD |
CY2020Q1 | all |
Defined Benefit Plan Benefit Obligation Increase Decreasefor Remeasurementdueto Changein Other Assumptions
DefinedBenefitPlanBenefitObligationIncreaseDecreaseforRemeasurementduetoChangeinOtherAssumptions
|
-80000000 | USD |
CY2019Q1 | all |
Defined Benefit Plan Benefit Obligation Increase Decreasefor Remeasurementdueto Changein Other Assumptions
DefinedBenefitPlanBenefitObligationIncreaseDecreaseforRemeasurementduetoChangeinOtherAssumptions
|
141000000 | USD |
CY2020Q1 | all |
Defined Benefit Plan Net Periodic Benefit Cost Credit Remeasurement Plan Assets Gain Loss
DefinedBenefitPlanNetPeriodicBenefitCostCreditRemeasurementPlanAssetsGainLoss
|
-434000000 | USD |
CY2019Q1 | all |
Defined Benefit Plan Net Periodic Benefit Cost Credit Remeasurement Plan Assets Gain Loss
DefinedBenefitPlanNetPeriodicBenefitCostCreditRemeasurementPlanAssetsGainLoss
|
391000000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
|
-318000000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
|
-15000000 | USD |
CY2020Q1 | us-gaap |
Transfer Of Investments
TransferOfInvestments
|
21000000 | USD |
CY2019Q1 | us-gaap |
Transfer Of Investments
TransferOfInvestments
|
128000000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
51000000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
46000000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
39000000 | USD |
CY2020Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
31000000 | USD |
CY2020Q1 | all |
Net Changein Fixed Income Term Investmentsof Proceeds Managed Collateral
NetChangeinFixedIncomeTermInvestmentsofProceedsManagedCollateral
|
0 | USD |
CY2019Q1 | all |
Net Changein Fixed Income Term Investmentsof Proceeds Managed Collateral
NetChangeinFixedIncomeTermInvestmentsofProceedsManagedCollateral
|
60000000 | USD |
CY2020Q1 | all |
Net Change In Short Term Investments Of Proceeds Managed Collateral
NetChangeInShortTermInvestmentsOfProceedsManagedCollateral
|
538000000 | USD |
CY2019Q1 | all |
Net Change In Short Term Investments Of Proceeds Managed Collateral
NetChangeInShortTermInvestmentsOfProceedsManagedCollateral
|
-575000000 | USD |
CY2020Q1 | all |
Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral
NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral
|
538000000 | USD |
CY2019Q1 | all |
Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral
NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral
|
-515000000 | USD |
CY2019Q4 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
1829000000 | USD |
CY2018Q4 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
1458000000 | USD |
CY2020Q1 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
1291000000 | USD |
CY2019Q1 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
1973000000 | USD |
CY2020Q1 | all |
Net Cash Provided By Used In Operating Activities Liabilities For Collateral
NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral
|
-538000000 | USD |
CY2019Q1 | all |
Net Cash Provided By Used In Operating Activities Liabilities For Collateral
NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral
|
515000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1763000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-371000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1392000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1227000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
260000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
967000000 | USD |