2016 Q1 Form 10-Q Financial Statement
#000089615916000030 Filed on May 10, 2016
Income Statement
Concept | 2016 Q1 | 2015 Q1 |
---|---|---|
Revenue | $6.877B | $4.389B |
YoY Change | 56.69% | 0.0% |
Cost Of Revenue | $3.674B | $2.122B |
YoY Change | 73.14% | 0.0% |
Gross Profit | $3.203B | $2.267B |
YoY Change | 41.29% | 0.0% |
Gross Profit Margin | 46.58% | 51.65% |
Selling, General & Admin | $773.0M | $557.0M |
YoY Change | 38.78% | 3.34% |
% of Gross Profit | 24.13% | 24.57% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $1.413B | $707.0M |
YoY Change | 99.86% | -2.88% |
% of Gross Profit | 44.11% | 31.19% |
Operating Expenses | $5.994B | $3.560B |
YoY Change | 68.37% | -0.2% |
Operating Profit | -$2.791B | -$1.293B |
YoY Change | 115.85% | -0.54% |
Interest Expense | -$161.0M | -$35.00M |
YoY Change | 360.0% | 118.75% |
% of Operating Profit | ||
Other Income/Expense, Net | -$28.00M | $35.00M |
YoY Change | -180.0% | 105.88% |
Pretax Income | $563.0M | $801.0M |
YoY Change | -29.71% | -3.14% |
Income Tax | $124.0M | $120.0M |
% Of Pretax Income | 22.02% | 14.98% |
Net Earnings | $439.0M | $681.0M |
YoY Change | -35.54% | 0.0% |
Net Earnings / Revenue | 6.38% | 15.52% |
Basic Earnings Per Share | $0.98 | $2.08 |
Diluted Earnings Per Share | $0.97 | $2.05 |
COMMON SHARES | ||
Basic Shares Outstanding | 446.7M shares | 328.2M shares |
Diluted Shares Outstanding | 450.0M shares | 331.7M shares |
Balance Sheet
Concept | 2016 Q1 | 2015 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $1.091B | $948.0M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | $15.40B | |
YoY Change | ||
Intangibles | $7.955B | |
YoY Change | ||
Long-Term Investments | $98.24B | $64.48B |
YoY Change | 52.35% | 3.16% |
Other Assets | $0.00 | $224.0M |
YoY Change | -100.0% | -56.59% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $156.6B | $98.40B |
YoY Change | 59.19% | 3.38% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $9.050B | $6.194B |
YoY Change | 46.11% | 18.7% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $500.0M | $2.552B |
YoY Change | -80.41% | 34.25% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $14.28B | $12.94B |
YoY Change | 10.34% | 19.27% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $12.94B | $4.466B |
YoY Change | 189.83% | 8.48% |
Other Long-Term Liabilities | $1.122B | $716.0M |
YoY Change | 56.7% | 48.24% |
Total Long-Term Liabilities | $14.07B | $5.182B |
YoY Change | 171.44% | 12.65% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $14.28B | $12.94B |
Total Long-Term Liabilities | $14.07B | $5.182B |
Total Liabilities | $110.7B | $68.70B |
YoY Change | 61.21% | 4.39% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $19.92B | $17.33B |
YoY Change | 14.96% | 19.28% |
Common Stock | $11.12B | $7.833B |
YoY Change | 41.98% | -10.21% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $1.648B | $1.645B |
YoY Change | 0.18% | 271.33% |
Treasury Stock Shares | 15.50M shares | 15.75M shares |
Shareholders Equity | $45.90B | $29.70B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $156.6B | $98.40B |
YoY Change | 59.19% | 3.38% |
Cashflow Statement
Concept | 2016 Q1 | 2015 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $439.0M | $681.0M |
YoY Change | -35.54% | 0.0% |
Depreciation, Depletion And Amortization | $1.413B | $707.0M |
YoY Change | 99.86% | -2.88% |
Cash From Operating Activities | $1.020B | $1.075B |
YoY Change | -5.12% | -14.0% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | $14.26B | $0.00 |
YoY Change | ||
Other Investing Activities | -$59.00M | $153.0M |
YoY Change | -138.56% | 206.0% |
Cash From Investing Activities | -$1.615B | -$1.020B |
YoY Change | 58.33% | 102.78% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $0.00 | $347.0M |
YoY Change | -100.0% | 3.58% |
Debt Paid & Issued, Net | $0.00 | |
YoY Change | ||
Cash From Financing Activities | -$102.0M | $333.0M |
YoY Change | -130.63% | -170.55% |
NET CHANGE | ||
Cash From Operating Activities | $1.020B | $1.075B |
Cash From Investing Activities | -$1.615B | -$1.020B |
Cash From Financing Activities | -$102.0M | $333.0M |
Net Change In Cash | -$697.0M | $388.0M |
YoY Change | -279.64% | 41.09% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.020B | $1.075B |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q1 | cb |
Advances To From Affiliates Financing Activities
AdvancesToFromAffiliatesFinancingActivities
|
0 | USD |
CY2016Q1 | cb |
Advances To From Affiliates Financing Activities
AdvancesToFromAffiliatesFinancingActivities
|
0 | USD |
CY2015Q4 | cb |
Affiliatednotionalcashpoolingprograms
Affiliatednotionalcashpoolingprograms
|
0 | USD |
CY2016Q1 | cb |
Affiliatednotionalcashpoolingprograms
Affiliatednotionalcashpoolingprograms
|
0 | USD |
CY2014Q2 | cb |
Annualdividendpershareapprovedbyshareholders
Annualdividendpershareapprovedbyshareholders
|
2.60 | |
CY2015Q2 | cb |
Annualdividendpershareapprovedbyshareholders
Annualdividendpershareapprovedbyshareholders
|
2.68 | |
CY2015Q4 | cb |
Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
33322000000 | USD |
CY2016Q1 | cb |
Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
64225000000 | USD |
CY2015Q4 | cb |
Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
|
33629000000 | USD |
CY2016Q1 | cb |
Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
|
65493000000 | USD |
CY2015Q1 | cb |
Cash Flows From Investing Activities Other
CashFlowsFromInvestingActivitiesOther
|
153000000 | USD |
CY2016Q1 | cb |
Cash Flows From Investing Activities Other
CashFlowsFromInvestingActivitiesOther
|
-59000000 | USD |
CY2015Q1 | cb |
Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
|
149000000 | USD |
CY2016Q1 | cb |
Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
|
-602000000 | USD |
CY2015Q1 | cb |
Common Stock Dividend Rate Per Dollar Amount
CommonStockDividendRatePerDollarAmount
|
0.65 | |
CY2016Q1 | cb |
Common Stock Dividend Rate Per Dollar Amount
CommonStockDividendRatePerDollarAmount
|
0.67 | |
CY2016Q1 | cb |
Company Assumed Recovery Rate
CompanyAssumedRecoveryRate
|
0.32 | |
CY2015Q1 | cb |
Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
|
4000000 | USD |
CY2016Q1 | cb |
Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
|
17000000 | USD |
CY2016Q1 | cb |
Decreaseto Deferred Tax Liability Dueto Intangible Amortization Next Threeto Six Months
DecreasetoDeferredTaxLiabilityDuetoIntangibleAmortizationNextThreetoSixMonths
|
126000000 | USD |
CY2015Q1 | cb |
Dividends Declared From Additional Paid In Capital
DividendsDeclaredFromAdditionalPaidInCapital
|
0 | |
CY2015Q1 | cb |
Dividends Declared From Additional Paid In Capital
DividendsDeclaredFromAdditionalPaidInCapital
|
0.00 | |
CY2016Q1 | cb |
Dividends Declared From Additional Paid In Capital
DividendsDeclaredFromAdditionalPaidInCapital
|
0.66 | |
CY2016Q1 | cb |
Dividends Declared From Additional Paid In Capital
DividendsDeclaredFromAdditionalPaidInCapital
|
0.67 | |
CY2015Q1 | cb |
Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
|
0 | USD |
CY2016Q1 | cb |
Equity In Earnings Of Subsidiaries
EquityInEarningsOfSubsidiaries
|
0 | USD |
CY2015Q1 | cb |
Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
3000000 | USD |
CY2016Q1 | cb |
Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
40000000 | USD |
CY2015Q1 | cb |
Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
2000000 | USD |
CY2016Q1 | cb |
Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
1000000 | USD |
CY2015Q4 | cb |
Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
|
74000000 | USD |
CY2016Q1 | cb |
Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
|
84000000 | USD |
CY2015Q4 | cb |
Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
|
18000000 | USD |
CY2016Q1 | cb |
Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
|
32000000 | USD |
CY2016Q1 | cb |
Equity Securities In Unrealized Loss Position Number
EquitySecuritiesInUnrealizedLossPositionNumber
|
94 | Security |
CY2016Q1 | cb |
Equity Securities Largest Single Unrealized Loss
EquitySecuritiesLargestSingleUnrealizedLoss
|
2000000 | USD |
CY2015Q1 | cb |
Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
|
1000000 | USD |
CY2016Q1 | cb |
Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
|
38000000 | USD |
CY2016Q1 | cb |
Equity Securities Total Number
EquitySecuritiesTotalNumber
|
304 | Security |
CY2015Q1 | cb |
Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
|
-45000000 | USD |
CY2016Q1 | cb |
Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
|
-228000000 | USD |
CY2016Q1 | cb |
Finite Lived Intangible Assets Amortization Expense Next Sixto Nine Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextSixtoNineMonths
|
1000000 | USD |
CY2016Q1 | cb |
Finite Lived Intangible Assets Amortization Expense Next Three Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextThreeMonths
|
1000000 | USD |
CY2016Q1 | cb |
Finite Lived Intangible Assets Amortization Expense Next Threeto Six Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextThreetoSixMonths
|
1000000 | USD |
CY2016Q1 | cb |
Finitelivedintangibleassetsamortizationexpensetotal
Finitelivedintangibleassetsamortizationexpensetotal
|
1359000000 | USD |
CY2015Q1 | cb |
Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
44000000 | USD |
CY2016Q1 | cb |
Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
65000000 | USD |
CY2015Q1 | cb |
Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
35000000 | USD |
CY2016Q1 | cb |
Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
196000000 | USD |
CY2016Q1 | cb |
Fixed Maturities In Unrealized Loss Position Number
FixedMaturitiesInUnrealizedLossPositionNumber
|
5636 | Security |
CY2016Q1 | cb |
Fixed Maturities Largest Single Unrealized Loss
FixedMaturitiesLargestSingleUnrealizedLoss
|
4000000 | USD |
CY2015Q1 | cb |
Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
|
-4000000 | USD |
CY2016Q1 | cb |
Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
|
-190000000 | USD |
CY2015Q1 | cb |
Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
|
-13000000 | USD |
CY2016Q1 | cb |
Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
|
-67000000 | USD |
CY2015Q1 | cb |
Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
|
0 | USD |
CY2016Q1 | cb |
Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
|
8000000 | USD |
CY2015Q1 | cb |
Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
|
-13000000 | USD |
CY2016Q1 | cb |
Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
|
-59000000 | USD |
CY2016Q1 | cb |
Fixed Maturities Total Number
FixedMaturitiesTotalNumber
|
30019 | Security |
CY2015Q1 | cb |
Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
|
-11000000 | USD |
CY2016Q1 | cb |
Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
|
3000000 | USD |
CY2015Q4 | cb |
Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
6723000000 | USD |
CY2016Q1 | cb |
Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
9628000000 | USD |
CY2015Q4 | cb |
Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
|
6809000000 | USD |
CY2016Q1 | cb |
Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
|
9864000000 | USD |
CY2015Q1 | cb |
Increase Decrease In Reinsurance Recoverable Future Policy Benefits
IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits
|
2000000 | USD |
CY2016Q1 | cb |
Increase Decrease In Reinsurance Recoverable Future Policy Benefits
IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits
|
3000000 | USD |
CY2015Q1 | cb |
Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses
|
185000000 | USD |
CY2016Q1 | cb |
Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses
|
194000000 | USD |
CY2016Q1 | cb |
Intangible Assets Acquired
IntangibleAssetsAcquired
|
7655000000 | USD |
CY2015Q1 | cb |
Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
|
1000000 | USD |
CY2016Q1 | cb |
Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
|
-39000000 | USD |
CY2015Q4 | cb |
Investments In Subsidiaries To Be Eliminated Upon Consolidation
InvestmentsInSubsidiariesToBeEliminatedUponConsolidation
|
0 | USD |
CY2016Q1 | cb |
Investments In Subsidiaries To Be Eliminated Upon Consolidation
InvestmentsInSubsidiariesToBeEliminatedUponConsolidation
|
0 | USD |
CY2016Q1 | cb |
Moodys Historical Mean Recovery Rate
MoodysHistoricalMeanRecoveryRate
|
0.42 | |
CY2015Q1 | cb |
Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
|
0 | USD |
CY2016Q1 | cb |
Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
|
0 | USD |
CY2015Q4 | cb |
Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
|
0.81 | |
CY2016Q1 | cb |
Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
|
0.77 | |
CY2015Q1 | cb |
Net Proceeds From Payments To Affiliated Notional Cash Pooling Program
NetProceedsFromPaymentsToAffiliatedNotionalCashPoolingProgram
|
0 | USD |
CY2016Q1 | cb |
Net Proceeds From Payments To Affiliated Notional Cash Pooling Program
NetProceedsFromPaymentsToAffiliatedNotionalCashPoolingProgram
|
0 | USD |
CY2015Q1 | cb |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-89000000 | USD |
CY2016Q1 | cb |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-394000000 | USD |
CY2015Q1 | cb |
Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
|
4000000 | USD |
CY2016Q1 | cb |
Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
|
23000000 | USD |
CY2015Q4 | cb |
Net Unrealized Depreciation Included In Accumulated Other Comprehensive Income
NetUnrealizedDepreciationIncludedInAccumulatedOtherComprehensiveIncome
|
35000000 | USD |
CY2016Q1 | cb |
Net Unrealized Depreciation Included In Accumulated Other Comprehensive Income
NetUnrealizedDepreciationIncludedInAccumulatedOtherComprehensiveIncome
|
24000000 | USD |
CY2015Q4 | cb |
Other Assets Condensed
OtherAssetsCondensed
|
11306000000 | USD |
CY2016Q1 | cb |
Other Assets Condensed
OtherAssetsCondensed
|
13450000000 | USD |
CY2015Q1 | cb |
Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
|
444000000 | USD |
CY2016Q1 | cb |
Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
|
1057000000 | USD |
CY2015Q1 | cb |
Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
|
0 | USD |
CY2016Q1 | cb |
Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
|
-2000000 | USD |
CY2016Q1 | cb |
Other Investments Limited Partnerships And Partially Owned Investment Companies Carrying Value
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesCarryingValue
|
3400000000 | USD |
CY2016Q1 | cb |
Other Investments Limited Partnerships And Partially Owned Investment Companies Funding Commitments
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesFundingCommitments
|
2100000000 | USD |
CY2015Q1 | cb |
Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
|
0 | USD |
CY2016Q1 | cb |
Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
|
-3000000 | USD |
CY2015Q1 | cb |
Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
|
-24000000 | USD |
CY2016Q1 | cb |
Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
|
25000000 | USD |
CY2015Q1 | cb |
Other Realized Gains Losses
OtherRealizedGainsLosses
|
1000000 | USD |
CY2016Q1 | cb |
Other Realized Gains Losses
OtherRealizedGainsLosses
|
6000000 | USD |
CY2015Q1 | cb |
Par Value Reduction
ParValueReduction
|
0.65 | |
CY2015Q1 | cb |
Par Value Reduction
ParValueReduction
|
0.62 | |
CY2016Q1 | cb |
Par Value Reduction
ParValueReduction
|
0 | |
CY2016Q1 | cb |
Par Value Reduction
ParValueReduction
|
0 | |
CY2016Q1 | cb |
Payment Of Contributions To Subsidiary
PaymentOfContributionsToSubsidiary
|
0 | USD |
CY2015Q1 | cb |
Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
|
4336000000 | USD |
CY2016Q1 | cb |
Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
|
8104000000 | USD |
CY2015Q1 | cb |
Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
|
31000000 | USD |
CY2016Q1 | cb |
Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
|
0 | USD |
CY2015Q1 | cb |
Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
|
1261000000 | USD |
CY2016Q1 | cb |
Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
|
2185000000 | USD |
CY2015Q1 | cb |
Proceeds From Sale Of Available For Sale Securities Debt Condensed
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtCondensed
|
2002000000 | USD |
CY2016Q1 | cb |
Proceeds From Sale Of Available For Sale Securities Debt Condensed
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtCondensed
|
6329000000 | USD |
CY2015Q4 | cb |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
187000000 | USD |
CY2016Q1 | cb |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
185000000 | USD |
CY2015Q4 | cb |
Reinsurance Recoverable Losses And Loss Expenses
ReinsuranceRecoverableLossesAndLossExpenses
|
11386000000 | USD |
CY2016Q1 | cb |
Reinsurance Recoverable Losses And Loss Expenses
ReinsuranceRecoverableLossesAndLossExpenses
|
12891000000 | USD |
CY2015Q4 | cb |
Restricted Assets Deposits With Non United States Regulatory Authorities
RestrictedAssetsDepositsWithNonUnitedStatesRegulatoryAuthorities
|
2075000000 | USD |
CY2016Q1 | cb |
Restricted Assets Deposits With Non United States Regulatory Authorities
RestrictedAssetsDepositsWithNonUnitedStatesRegulatoryAuthorities
|
2260000000 | USD |
CY2015Q4 | cb |
Restricted Assets Deposits With United States Regulatory Authorities
RestrictedAssetsDepositsWithUnitedStatesRegulatoryAuthorities
|
1242000000 | USD |
CY2016Q1 | cb |
Restricted Assets Deposits With United States Regulatory Authorities
RestrictedAssetsDepositsWithUnitedStatesRegulatoryAuthorities
|
2523000000 | USD |
CY2015Q4 | cb |
Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
|
392000000 | USD |
CY2016Q1 | cb |
Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
|
400000000 | USD |
CY2015Q4 | cb |
Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
|
11862000000 | USD |
CY2016Q1 | cb |
Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
|
11681000000 | USD |
CY2015Q1 | cb |
Segment Underwriting Income Lossand Net Investment Income Loss
SegmentUnderwritingIncomeLossandNetInvestmentIncomeLoss
|
953000000 | USD |
CY2016Q1 | cb |
Segment Underwriting Income Lossand Net Investment Income Loss
SegmentUnderwritingIncomeLossandNetInvestmentIncomeLoss
|
1286000000 | USD |
CY2016Q1 | cb |
Share Based Compensation Arrangement By Share Based Payment Award Options Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsTerm
|
P10Y | |
CY2015Q1 | cb |
Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
|
-12000000 | USD |
CY2016Q1 | cb |
Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
|
-15000000 | USD |
CY2015Q4 | cb |
Total Liabilities Not Carried At Fair Value Not Carried At Fair Value
TotalLiabilitiesNotCarriedAtFairValueNotCarriedAtFairValue
|
11100000000 | USD |
CY2015Q4 | cb |
Trust Preferred Securities Not Carried At Fair Value
TrustPreferredSecuritiesNotCarriedAtFairValue
|
307000000 | USD |
CY2015Q1 | cb |
Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
|
402000000 | USD |
CY2016Q1 | cb |
Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
|
612000000 | USD |
CY2015Q4 | cb |
Unearned Premium Reserves Amortization Next Three Months
UnearnedPremiumReservesAmortizationNextThreeMonths
|
8552000000 | USD |
CY2016Q1 | cb |
Unearned Premium Reserves Amortization Next Three Months
UnearnedPremiumReservesAmortizationNextThreeMonths
|
11580000000 | USD |
CY2016Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2016Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2016Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-03-31 | |
CY2016Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2016Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000896159 | |
CY2016Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
464478489 | shares |
CY2016Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2016Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Chubb Ltd | |
CY2016Q1 | dei |
Trading Symbol
TradingSymbol
|
CB | |
CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
6205000000 | USD |
CY2016Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
9050000000 | USD |
CY2015Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
513000000 | USD |
CY2016Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
891000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-735000000 | USD |
CY2016Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
367000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
42000000 | USD |
CY2016Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
38000000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4481000000 | USD |
CY2016Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
16140000000 | USD |
CY2015Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
101000000 | USD |
CY2016Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
118000000 | USD |
CY2015Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
2477000000 | USD |
CY2016Q1 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
3658000000 | USD |
CY2015Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
36000000 | USD |
CY2016Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
174000000 | USD |
CY2015Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
30000000 | USD |
CY2016Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7000000 | USD |
CY2015Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
715148 | shares |
CY2016Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2074308 | shares |
CY2015Q4 | us-gaap |
Assets
Assets
|
102306000000 | USD |
CY2016Q1 | us-gaap |
Assets
Assets
|
156644000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
43149000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
75991000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
441000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
841000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1168000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1899000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
730000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
352000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
43149000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
75991000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
226000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
138000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
827000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
425000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
18648000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
14859000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
601000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
287000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
16763000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
12795000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1885000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
2064000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
12258000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
25453000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
12173000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
25887000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
14936000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
25064000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
15104000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
25492000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
4272000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
9996000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
4487000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
10390000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1856000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
3712000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1865000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
3724000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
9827000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
11766000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
9958000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
12045000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
43587000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
77538000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
497000000 | USD |
CY2016Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
893000000 | USD |
CY2015Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3588000000 | USD |
CY2016Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6314000000 | USD |
CY2015Q1 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
2.05 | |
CY2016Q1 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.14 | |
CY2015Q1 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
2.03 | |
CY2016Q1 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.14 | |
CY2015Q1 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
959000000 | USD |
CY2016Q1 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
534000000 | USD |
CY2015Q1 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
7695000000 | USD |
CY2016Q1 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
7322000000 | USD |
CY2015Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
0 | USD |
CY2016Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
148000000 | USD |
CY2016Q1 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
255000000 | USD |
CY2016Q1 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
2487000000 | USD |
CY2015Q1 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
CY2016Q1 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
57000000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
655000000 | USD |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
948000000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1775000000 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1091000000 | USD |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
293000000 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-684000000 | USD |
CY2016Q1 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
0 | USD |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.62 | |
CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.65 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.67 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.66 | |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
24.15 | |
CY2016Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
24.15 | |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
342832412 | shares |
CY2016Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
479783864 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
324563441 | shares |
CY2016Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
464283520 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
7833000000 | USD |
CY2016Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
11121000000 | USD |
CY2015Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
642000000 | USD |
CY2016Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1541000000 | USD |
CY2015Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
707000000 | USD |
CY2016Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1413000000 | USD |
CY2015Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2873000000 | USD |
CY2016Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3376000000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
318000000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1142000000 | USD |
CY2015Q1 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-1000000 | USD |
CY2015Q1 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
7000000 | USD |
CY2015Q1 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
5000000 | USD |
CY2015Q1 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1000000 | USD |
CY2015Q1 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
2000000 | USD |
CY2016Q1 | us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear
|
38000000 | USD |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
1000000 | USD |
CY2016Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
-44000000 | USD |
CY2015Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-56000000 | USD |
CY2016Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-284000000 | USD |
CY2015Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2016Q1 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2015Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2016Q1 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.08 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.05 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2015Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-95000000 | USD |
CY2016Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
13000000 | USD |
CY2015Q1 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
CY2016Q1 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
1000000 | USD |
CY2015Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
824000000 | USD |
CY2016Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
2112000000 | USD |
CY2016Q1 | us-gaap |
Fair Value Measurements Valuation Techniques
FairValueMeasurementsValuationTechniques
|
Actuarial model | |
CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
244000000 | USD |
CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
248000000 | USD |
CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
262000000 | USD |
CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
281000000 | USD |
CY2016Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
321000000 | USD |
CY2015Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-31000000 | USD |
CY2016Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
39000000 | USD |
CY2015Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
554000000 | USD |
CY2016Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
772000000 | USD |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
4796000000 | USD |
CY2016Q1 | us-gaap |
Goodwill
Goodwill
|
15404000000 | USD |
CY2016Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
10445000000 | USD |
CY2016Q1 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
163000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
8430000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
11280000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
190000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
323000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
68000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
23000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
2313000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
2991000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
2292000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
2918000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
2517000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
2597000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
2443000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
2505000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
1484000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
3847000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
1496000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
3780000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
495000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
429000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
492000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
425000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
1743000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
1716000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
1707000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
1652000000 | USD |
CY2015Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
8552000000 | USD |
CY2016Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
11580000000 | USD |
CY2015Q4 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
31000000 | USD |
CY2016Q1 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
3000000 | USD |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
801000000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
563000000 | USD |
CY2015Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
120000000 | USD |
CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
124000000 | USD |
CY2015Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
96000000 | USD |
CY2016Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
106000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-46000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-34000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
20000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
143000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-7000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
42000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
128000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
480000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
48000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
28000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
-320000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
-72000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
77000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-289000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-240000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-601000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
32000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
-14000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
158000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
-15000000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
212000000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-616000000 | USD |
CY2015Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3480344 | shares |
CY2016Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3270156 | shares |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
887000000 | USD |
CY2016Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
7955000000 | USD |
CY2015Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
5683000000 | USD |
CY2016Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
23359000000 | USD |
CY2015Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-68000000 | USD |
CY2016Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-146000000 | USD |
CY2015Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
48000000 | USD |
CY2016Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
71000000 | USD |
CY2015Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
551000000 | USD |
CY2016Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
674000000 | USD |
CY2015Q4 | us-gaap |
Investments
Investments
|
66251000000 | USD |
CY2016Q1 | us-gaap |
Investments
Investments
|
97586000000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
653000000 | USD |
CY2016Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
654000000 | USD |
CY2015Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
307000000 | USD |
CY2016Q1 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
308000000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
73171000000 | USD |
CY2016Q1 | us-gaap |
Liabilities
Liabilities
|
110747000000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
102306000000 | USD |
CY2016Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
156644000000 | USD |
CY2015Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
37303000000 | USD |
CY2016Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
60206000000 | USD |
CY2015Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
4807000000 | USD |
CY2015Q1 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
142000000 | USD |
CY2016Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
4869000000 | USD |
CY2016Q1 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
126000000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
9389000000 | USD |
CY2016Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
12636000000 | USD |
CY2015Q1 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
13000000 | USD |
CY2016Q1 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
71000000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
333000000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-102000000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1020000000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1615000000 | USD |
CY2015Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1075000000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1020000000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
681000000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
439000000 | USD |
CY2015Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1047000000 | USD |
CY2016Q1 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1004000000 | USD |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
3821000000 | USD |
CY2016Q1 | us-gaap |
Other Assets
OtherAssets
|
5150000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
83000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
233000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
36000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1371000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-421000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
312000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-11000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
35000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-39000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1102000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-13000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-2000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-3000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-3000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-152000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
75000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
269000000 | USD |
CY2015Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
441000000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
905000000 | USD |
CY2015Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
887000000 | USD |
CY2016Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
8000000000 | USD |
CY2015Q4 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
2993000000 | USD |
CY2016Q1 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
4233000000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
11522000000 | USD |
CY2016Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
15929000000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-59000000 | USD |
CY2015Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
255000000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-11932000000 | USD |
CY2015Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
347000000 | USD |
CY2016Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2015Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
214000000 | USD |
CY2016Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
218000000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
4305000000 | USD |
CY2015Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
3291000000 | USD |
CY2016Q1 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
4493000000 | USD |
CY2015Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
35000000 | USD |
CY2016Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-28000000 | USD |
CY2015Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
10446000000 | USD |
CY2016Q1 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
3382000000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1000000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
6000000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
3000000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
11000000 | USD |
CY2014Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
28000000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
22000000 | USD |
CY2015Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
53000000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
57000000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
10000000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
13000000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
8000000 | USD |
CY2015Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
13000000 | USD |
CY2016Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
63000000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
0 | USD |
CY2015Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
51000000 | USD |
CY2016Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
22000000 | USD |
CY2015Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
153000000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
8104000000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
39000000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
33000000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
14262000000 | USD |
CY2015Q1 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
21000000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
77000000 | USD |
CY2016Q1 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
27000000 | USD |
CY2015Q4 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities For Repurchase Agreements
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForRepurchaseAgreements
|
1459000000 | USD |
CY2016Q1 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities For Repurchase Agreements
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForRepurchaseAgreements
|
1473000000 | USD |
CY2015Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2122000000 | USD |
CY2016Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3674000000 | USD |
CY2015Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3927000000 | USD |
CY2016Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
6597000000 | USD |
CY2015Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5323000000 | USD |
CY2016Q1 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
7692000000 | USD |
CY2015Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
4076000000 | USD |
CY2016Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
5995000000 | USD |
CY2015Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
2082000000 | USD |
CY2016Q1 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
2376000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
800000000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2015Q1 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
39000000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
51000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1481000000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1553000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
324000000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
249000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6000000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2002000000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
6329000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
28000000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
761000000 | USD |
CY2015Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
477000000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
853000000 | USD |
CY2016Q1 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
243000000 | USD |
CY2015Q1 | us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
-76000000 | USD |
CY2016Q1 | us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
-331000000 | USD |
CY2015Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
4270000000 | USD |
CY2016Q1 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
4733000000 | USD |
CY2016Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
-853000000 | USD |
CY2015Q1 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
477000000 | USD |
CY2016Q1 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
853000000 | USD |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
110000000 | USD |
CY2016Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
119000000 | USD |
CY2015Q4 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
17030000000 | USD |
CY2016Q1 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
18337000000 | USD |
CY2015Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
16900000000 | USD |
CY2016Q1 | us-gaap |
Restricted Investments
RestrictedInvestments
|
18200000000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
19478000000 | USD |
CY2016Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
19917000000 | USD |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
4389000000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
6877000000 | USD |
CY2015Q4 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
1046000000 | USD |
CY2016Q1 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
1003000000 | USD |
CY2015Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1404000000 | USD |
CY2016Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1403000000 | USD |
CY2016Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2015Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2016Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
500000000 | USD |
CY2015Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
29702000000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
29135000000 | USD |
CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
45897000000 | USD |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
18268971 | shares |
CY2016Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
15500344 | shares |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1922000000 | USD |
CY2016Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1648000000 | USD |
CY2015Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
60000000 | USD |
CY2015Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
8439000000 | USD |
CY2016Q1 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
14896000000 | USD |
CY2016Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
19000000 | USD |
CY2015Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
395000000 | USD |
CY2016Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
390000000 | USD |
CY2015Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
331692720 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
450009742 | shares |
CY2015Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
328212376 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
446739586 | shares |
CY2015Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
40000000 | USD |
CY2016Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
49000000 | USD |
CY2016Q1 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:9.75pt;"><font style="font-family:News Gothic,sans-serif;font-size:9.75pt;font-weight:bold;">c) Accounting guidance not yet adopted</font></div><div style="line-height:120%;font-size:9.75pt;"><font style="font-family:News Gothic,sans-serif;font-size:9.75pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:9.75pt;"><font style="font-family:News Gothic,sans-serif;font-size:9.75pt;font-style:italic;font-weight:bold;">Revenue from Contracts with Customers</font></div><div style="line-height:120%;text-align:left;font-size:9.75pt;"><font style="font-family:News Gothic,sans-serif;font-size:9.75pt;">In May 2014, the FASB issued an accounting standard that supersedes most existing revenue recognition guidance. The standard excludes from its scope the accounting for insurance contracts, leases, financial instruments, and certain other agreements that are governed under other GAAP guidance, but could affect the revenue recognition for certain of our claims management and risk control services. The updated guidance requires an entity to recognize revenue as performance obligations are met, in order to reflect the transfer of promised goods or services to customers in an amount that reflects the consideration the entity is entitled to receive for those goods or services. The standard is effective for us in the first quarter of 2018 with early adoption permitted. The adoption of this guidance is not expected to have a material impact on our financial condition or results of operations.</font></div><div style="line-height:120%;font-size:9.75pt;"><font style="font-family:News Gothic,sans-serif;font-size:9.75pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:9.75pt;"><font style="font-family:News Gothic,sans-serif;font-size:9.75pt;font-style:italic;font-weight:bold;">Short-Duration Contracts</font></div><div style="line-height:120%;text-align:left;font-size:9.75pt;"><font style="font-family:News Gothic,sans-serif;font-size:9.75pt;">In May 2015, the FASB issued guidance that requires additional disclosures for short-duration insurance contracts. New disclosure will be required to provide more information about initial claim estimates and subsequent adjustments to those estimates, the methodologies and judgments used to estimate claims, and the timing, frequency, and severity of claims. The guidance is effective for us beginning with our 2016 annual reporting on Form 10-K. The guidance requires a change in disclosure only and adoption of this guidance will not have an impact on our financial condition or results of operations.</font></div></div> |