2019 Q4 Form 10-K Financial Statement

#000173994020000006 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $38.25B $38.56B $38.82B
YoY Change 167.45% 236.53% 238.14%
Cost Of Revenue $24.55B $24.96B
YoY Change 3978.41% 3972.27%
Gross Profit $14.00B $13.86B
YoY Change 29.01% 27.51%
Gross Profit Margin 36.32% 35.69%
Selling, General & Admin $3.957B $3.413B $3.380B
YoY Change 18.84% 19.14%
% of Gross Profit 24.37% 24.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $927.0M $913.0M $914.0M
YoY Change 260.7% 463.58% 572.06%
% of Gross Profit 6.52% 6.6%
Operating Expenses $36.68B $3.413B $3.380B
YoY Change 171.15% 18.84% 19.14%
Operating Profit $2.123B $2.163B
YoY Change 87.54% 86.3%
Interest Expense -$391.0M -$411.0M -$428.0M
YoY Change -21.49% 664.29%
% of Operating Profit -19.36% -19.79%
Other Income/Expense, Net -$411.0M -$428.0M
YoY Change 315.15% 664.29%
Pretax Income $1.261B $1.763B $1.758B
YoY Change 453.07% 70.67% 59.53%
Income Tax $277.0M $409.0M $348.0M
% Of Pretax Income 21.97% 23.2% 19.8%
Net Earnings $977.0M $1.354B $1.410B
YoY Change 578.47% 74.94% 74.5%
Net Earnings / Revenue 2.55% 3.51% 3.63%
Basic Earnings Per Share $2.63 $3.60 $3.73
Diluted Earnings Per Share $2.60 $3.57 $3.70
COMMON SHARES
Basic Shares Outstanding 372.0M shares 377.6M shares
Diluted Shares Outstanding 378.3M shares 381.0M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $4.619B $4.577B $3.610B
Short-Term Investments
Other Short-Term Assets $1.400B $1.341B $1.436B
YoY Change 13.27%
Inventory $2.661B $2.160B $2.298B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $29.85B $21.17B $20.71B
YoY Change 46.08%
LONG-TERM ASSETS
Property, Plant & Equipment $4.417B $4.448B $4.538B
YoY Change -3.18% 185.31% 192.02%
Goodwill $44.60B $44.46B $44.45B
YoY Change 0.22%
Intangibles $36.56B $37.08B $37.72B
YoY Change -6.26%
Long-Term Investments $22.48B $30.28B $29.85B
YoY Change -22.42% 4.48% 1.72%
Other Assets $2.283B $2.379B $2.318B
YoY Change 40.06% 1702.27% 1555.71%
Total Long-Term Assets $125.9B $133.7B $133.7B
YoY Change -5.17%
TOTAL ASSETS
Total Short-Term Assets $29.85B $21.17B $20.71B
Total Long-Term Assets $125.9B $133.7B $133.7B
Total Assets $155.8B $154.8B $154.4B
YoY Change 1.66% 86.66% 144.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.090B $4.502B $4.517B
YoY Change 16.58% -40.3% -39.01%
Accrued Expenses $7.812B $7.691B $7.225B
YoY Change 10.48%
Deferred Revenue
YoY Change
Short-Term Debt $944.0M $1.140B $990.0M
YoY Change 890.0%
Long-Term Debt Due $4.570B $3.572B $1.320B
YoY Change 39588.89% 14566.67%
Total Short-Term Liabilities $40.14B $34.45B $31.87B
YoY Change 25.84% 227.91% 202.92%
LONG-TERM LIABILITIES
Long-Term Debt $31.89B $34.04B $36.89B
YoY Change -19.31% 35.94% 610.01%
Other Long-Term Liabilities $4.460B $3.919B $3.930B
YoY Change 28.53%
Total Long-Term Liabilities $4.460B $3.919B $3.930B
YoY Change -89.63% -84.35% -24.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $40.14B $34.45B $31.87B
Total Long-Term Liabilities $4.460B $3.919B $3.930B
Total Liabilities $110.4B $110.1B $110.6B
YoY Change -1.57% 63.37% 128.61%
SHAREHOLDERS EQUITY
Retained Earnings $20.16B $19.19B $17.83B
YoY Change 33.63%
Common Stock $28.31B $28.12B $27.90B
YoY Change 2.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.193B $1.750B $949.0M
YoY Change 2008.65%
Treasury Stock Shares 13.01M shares 10.40M shares 6.200M shares
Shareholders Equity $45.34B $44.70B $43.82B
YoY Change
Total Liabilities & Shareholders Equity $155.8B $154.8B $154.4B
YoY Change 1.66% 86.66% 144.68%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $977.0M $1.354B $1.410B
YoY Change 578.47% 74.94% 74.5%
Depreciation, Depletion And Amortization $927.0M $913.0M $914.0M
YoY Change 260.7% 463.58% 572.06%
Cash From Operating Activities $2.793B $2.461B $1.039B
YoY Change 2116.67% 294.39% 4.42%
INVESTING ACTIVITIES
Capital Expenditures -$310.0M -$243.0M -$303.0M
YoY Change 70.33% 92.86% 158.97%
Acquisitions
YoY Change
Other Investing Activities $39.00M -$61.00M -$331.0M
YoY Change -100.16% -124.3% -1938.89%
Cash From Investing Activities -$271.0M -$304.0M -$634.0M
YoY Change -98.9% -343.2% 540.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.707B -1.173B -1.773B
YoY Change -138.8% -105.97% 14675.0%
NET CHANGE
Cash From Operating Activities 2.793B 2.461B 1.039B
Cash From Investing Activities -271.0M -304.0M -634.0M
Cash From Financing Activities -1.707B -1.173B -1.773B
Net Change In Cash 815.0M 984.0M -1.368B
YoY Change -104.04% -95.18% -254.75%
FREE CASH FLOW
Cash From Operating Activities $2.793B $2.461B $1.039B
Capital Expenditures -$310.0M -$243.0M -$303.0M
Free Cash Flow $3.103B $2.704B $1.342B
YoY Change 907.47% 260.53% 20.68%

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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
55000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1556000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
883000000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-213000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3855000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2972000000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3185000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5411000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3855000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2972000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
743000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4668000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3855000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2972000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1776000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1019000000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1036000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
1645000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
267000000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
240000000 USD
CY2019 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
483000000 USD
CY2018 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
406000000 USD
CY2017 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
322000000 USD
CY2019Q4 ci Allowance For Receivables Net Current
AllowanceForReceivablesNetCurrent
778000000 USD
CY2018Q4 ci Allowance For Receivables Net Current
AllowanceForReceivablesNetCurrent
217000000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
10716000000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
10473000000 USD
CY2019Q4 ci Pharmaceutical Manufacturer Rebate Noninsurance Customer
PharmaceuticalManufacturerRebateNoninsuranceCustomer
285000000 USD
CY2019Q4 ci Noninsurance Customer Receivables Excluding Pharmaceutical Manufacturers Receivable
NoninsuranceCustomerReceivablesExcludingPharmaceuticalManufacturersReceivable
5143000000 USD
CY2018Q4 ci Noninsurance Customer Receivables Excluding Pharmaceutical Manufacturers Receivable
NoninsuranceCustomerReceivablesExcludingPharmaceuticalManufacturersReceivable
4988000000 USD
CY2019Q4 ci Pharmaceutical Manufacturer Receivable
PharmaceuticalManufacturerReceivable
3439000000 USD
CY2018Q4 ci Pharmaceutical Manufacturer Receivable
PharmaceuticalManufacturerReceivable
3321000000 USD
CY2019Q4 ci Insurance Customer Receivables
InsuranceCustomerReceivables
2321000000 USD
CY2018Q4 ci Insurance Customer Receivables
InsuranceCustomerReceivables
1888000000 USD
CY2019Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
334000000 USD
CY2018Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
276000000 USD
CY2019Q4 ci Receivables Net Current Including Disposal Groups
ReceivablesNetCurrentIncludingDisposalGroups
11237000000 USD
CY2018Q4 ci Receivables Net Current Including Disposal Groups
ReceivablesNetCurrentIncludingDisposalGroups
10473000000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
521000000 USD
CY2018Q4 ci Pharmaceutical Manufacturer Rebate Noninsurance Customer
PharmaceuticalManufacturerRebateNoninsuranceCustomer
406000000 USD
CY2019Q4 ci Contractual Allowances Manufacturers Receivables Net Current
ContractualAllowancesManufacturersReceivablesNetCurrent
343000000 USD
CY2019Q4 ci Contractual Allowances Third Party Payors Receivables Net Current
ContractualAllowancesThirdPartyPayorsReceivablesNetCurrent
135000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
300000000 USD
CY2019 ci Interest Expense New Debt Merger
InterestExpenseNewDebtMerger
0 USD
CY2019 ci Interest Expense New Debt Merger After Tax
InterestExpenseNewDebtMergerAfterTax
0 USD
CY2018 ci Interest Expense New Debt Merger
InterestExpenseNewDebtMerger
227000000 USD
CY2018 ci Interest Expense New Debt Merger After Tax
InterestExpenseNewDebtMergerAfterTax
179000000 USD
CY2017 ci Interest Expense New Debt Merger
InterestExpenseNewDebtMerger
0 USD
CY2017 ci Interest Expense New Debt Merger After Tax
InterestExpenseNewDebtMergerAfterTax
0 USD
CY2019 ci Net Investment Income New Debt Merger
NetInvestmentIncomeNewDebtMerger
0 USD
CY2019 ci Net Investment Income New Debt Merger After Tax
NetInvestmentIncomeNewDebtMergerAfterTax
0 USD
CY2018 ci Net Investment Income New Debt Merger
NetInvestmentIncomeNewDebtMerger
123000000 USD
CY2018 ci Net Investment Income New Debt Merger After Tax
NetInvestmentIncomeNewDebtMergerAfterTax
97000000 USD
CY2017 ci Net Investment Income New Debt Merger
NetInvestmentIncomeNewDebtMerger
0 USD
CY2017 ci Net Investment Income New Debt Merger After Tax
NetInvestmentIncomeNewDebtMergerAfterTax
0 USD
CY2019 ci Business Acquisition Charitable Contributions Before Tax
BusinessAcquisitionCharitableContributionsBeforeTax
0 USD
CY2019 ci Business Acquisition Charitable Contributions After Tax
BusinessAcquisitionCharitableContributionsAfterTax
0 USD
CY2018 ci Business Acquisition Charitable Contributions Before Tax
BusinessAcquisitionCharitableContributionsBeforeTax
200000000 USD
CY2018 ci Business Acquisition Charitable Contributions After Tax
BusinessAcquisitionCharitableContributionsAfterTax
158000000 USD
CY2017 ci Business Acquisition Charitable Contributions Before Tax
BusinessAcquisitionCharitableContributionsBeforeTax
0 USD
CY2017 ci Business Acquisition Charitable Contributions After Tax
BusinessAcquisitionCharitableContributionsAfterTax
0 USD
CY2019 ci Business Acquisition Legal And Advisory Fees Before Tax
BusinessAcquisitionLegalAndAdvisoryFeesBeforeTax
53000000 USD
CY2019 ci Business Acquisition Legal And Advisory Fees After Tax
BusinessAcquisitionLegalAndAdvisoryFeesAfterTax
41000000 USD
CY2018 ci Business Acquisition Legal And Advisory Fees Before Tax
BusinessAcquisitionLegalAndAdvisoryFeesBeforeTax
204000000 USD
CY2018 ci Business Acquisition Legal And Advisory Fees After Tax
BusinessAcquisitionLegalAndAdvisoryFeesAfterTax
185000000 USD
CY2017 ci Business Acquisition Legal And Advisory Fees Before Tax
BusinessAcquisitionLegalAndAdvisoryFeesBeforeTax
36000000 USD
CY2017 ci Business Acquisition Legal And Advisory Fees After Tax
BusinessAcquisitionLegalAndAdvisoryFeesAfterTax
23000000 USD
CY2019 ci Business Acquisition Credit Facility Fees Before Tax
BusinessAcquisitionCreditFacilityFeesBeforeTax
0 USD
CY2019 ci Business Acquisition Credit Facility Fees After Tax
BusinessAcquisitionCreditFacilityFeesAfterTax
0 USD
CY2018 ci Business Acquisition Credit Facility Fees Before Tax
BusinessAcquisitionCreditFacilityFeesBeforeTax
140000000 USD
CY2018 ci Business Acquisition Credit Facility Fees After Tax
BusinessAcquisitionCreditFacilityFeesAfterTax
111000000 USD
CY2017 ci Business Acquisition Credit Facility Fees Before Tax
BusinessAcquisitionCreditFacilityFeesBeforeTax
0 USD
CY2017 ci Business Acquisition Credit Facility Fees After Tax
BusinessAcquisitionCreditFacilityFeesAfterTax
0 USD
CY2019 ci Transaction Related Costs Other
TransactionRelatedCostsOther
499000000 USD
CY2019 ci Transaction Related Costs After Tax Excluding Merger Termination Tax Benefit
TransactionRelatedCostsAfterTaxExcludingMergerTerminationTaxBenefit
386000000 USD
CY2018 ci Transaction Related Costs Other
TransactionRelatedCostsOther
204000000 USD
CY2018 ci Transaction Related Costs After Tax Excluding Merger Termination Tax Benefit
TransactionRelatedCostsAfterTaxExcludingMergerTerminationTaxBenefit
133000000 USD
CY2017 ci Transaction Related Costs Other
TransactionRelatedCostsOther
90000000 USD
CY2017 ci Transaction Related Costs After Tax Excluding Merger Termination Tax Benefit
TransactionRelatedCostsAfterTaxExcludingMergerTerminationTaxBenefit
69000000 USD
CY2019 ci Business Combination Acquistion Related Costs Tax Benefit Due To Merger Termination
BusinessCombinationAcquistionRelatedCostsTaxBenefitDueToMergerTermination
0 USD
CY2018 ci Business Combination Acquistion Related Costs Tax Benefit Due To Merger Termination
BusinessCombinationAcquistionRelatedCostsTaxBenefitDueToMergerTermination
0 USD
CY2017 ci Business Combination Acquistion Related Costs Tax Benefit Due To Merger Termination
BusinessCombinationAcquistionRelatedCostsTaxBenefitDueToMergerTermination
59000000 USD
CY2019 ci Transaction Related Costs
TransactionRelatedCosts
552000000 USD
CY2019 ci Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
427000000 USD
CY2018 ci Transaction Related Costs
TransactionRelatedCosts
852000000 USD
CY2018 ci Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
669000000 USD
CY2017 ci Transaction Related Costs
TransactionRelatedCosts
126000000 USD
CY2017 ci Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
33000000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5104000000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5104000000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2637000000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2637000000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2237000000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2237000000 USD
CY2019 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
375919000 shares
CY2019 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
375919000 shares
CY2018 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
246652000 shares
CY2018 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
246652000 shares
CY2017 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
250892000 shares
CY2017 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
250892000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3898000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3898000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3573000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3573000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4180000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4180000 shares
CY2019 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
375919000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3898000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
379817000 shares
CY2018 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
246652000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3573000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
250225000 shares
CY2017 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
250892000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4180000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
255072000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
13.58
CY2019 ci Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
-0.14
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
13.44
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
10.69
CY2018 ci Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
-0.15
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
10.54
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.92
CY2017 ci Earnings Per Share Effect Of Dilution
EarningsPerShareEffectOfDilution
-0.15
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.77
CY2019Q4 us-gaap Commercial Paper
CommercialPaper
944000000 USD
CY2018Q4 us-gaap Commercial Paper
CommercialPaper
1500000000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
27000000 USD
CY2018Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
117000000 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
5514000000 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
2955000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
61000000 USD
CY2018Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
32000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
31893000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
39523000000 USD
CY2019 ci Repayments Of Short Term Long Term Debt
RepaymentsOfShortTermLongTermDebt
5200000000 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-700000000 USD
CY2019Q4 ci Subsidiary Debt Exchanged For New Debt Issued By Parent
SubsidiaryDebtExchangedForNewDebtIssuedByParent
12700000000 USD
CY2019 us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
The Company was in compliance with its debt covenants as of December 31, 2019.
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4549000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
27000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
4376000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
18000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2249000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
16000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
4917000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
7000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1000000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
5000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
19581000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
15000000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
1600000000 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
507000000 USD
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
243000000 USD
CY2017 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
-209000000 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
380924000 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
0 shares
CY2018Q4 ci Old Cigna Shares Exchanged For Shares Of Cigna
OldCignaSharesExchangedForSharesOfCigna
243785000 shares
CY2018Q4 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
137337000 shares
CY2019 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
3413000 shares
CY2018Q4 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
91000 shares
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
11806000 shares
CY2018Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
289000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
372531000 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
380924000 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
13012000 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
570000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
385543000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
381494000 shares
CY2019 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.10in"><td style="vertical-align: bottom; width: 39%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 28%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">December 31, 2019</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 28%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">December 31, 2018</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.15in"><td style="vertical-align: bottom; width: 39%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 8.00pt">(In millions)</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Current</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Non-current</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Total</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Current</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Non-current</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Total</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 39%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Contractholder deposit funds</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">600</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">7,139</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">7,739</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">641</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">7,365</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">8,006</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 39%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Future policy benefits</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">553</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">9,281</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">9,834</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">740</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">8,981</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">9,721</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 39%; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Unpaid claims and claim expenses</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 39%; padding-left: 8.75pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Integrated Medical</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,875</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">17</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,892</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,678</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">19</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,697</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 39%; padding-left: 8.75pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Other segments</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,529</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">3,474</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">6,003</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,394</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">3,230</span></p></td><td style="vertical-align: bottom; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">5,624</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 39%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Unearned premiums</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">453</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">360</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">813</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">348</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">379</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">727</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 39%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Total</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">7,010</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">20,271</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">27,281</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">6,801</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">19,974</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">26,775</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.16in"><td style="vertical-align: bottom; width: 39%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Insurance and contractholder liabilities classified as liabilities held for sale<sup> (1)</sup></span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,089)</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">4,219)</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">6,308)</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.16in"><td style="vertical-align: bottom; width: 39%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Insurance and contractholder liabilities per Consolidated Balance Sheets</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">4,921</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">16,052</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">20,973</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">6,801</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">19,974</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">26,775</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.16in"><td colspan="13" style="vertical-align: bottom; width: 98%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 8.00pt">(1) Amounts classified as liabilities held for sale primarily include $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 8.00pt">4.9 billion of unpaid claims, $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 8.00pt">717 million of contractholder deposit funds and $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 8.00pt">653 million of future policy benefits.</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 60%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 8.00pt">(In millions)</span></p></td><td colspan="2" style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2019</span></p></td><td colspan="2" style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2018</span></p></td><td colspan="2" style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2017</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Balance at January 1,</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,697</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,420</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,261</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Less: Reinsurance and other amounts recoverable</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">264</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">262</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">273</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Balance at January 1, net</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,433</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,158</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">1,988</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Acquired, net</span></p></td><td style="vertical-align: bottom; width: 3%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">-</span></p></td><td style="vertical-align: bottom; width: 3%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">40</span></p></td><td style="vertical-align: bottom; width: 3%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">-</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Incurred costs related to:</span></p></td><td style="vertical-align: bottom; width: 3%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 3%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 3%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> Current year</span></p></td><td style="vertical-align: bottom; width: 3%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">24,368</span></p></td><td style="vertical-align: bottom; width: 3%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">21,331</span></p></td><td style="vertical-align: bottom; width: 3%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">19,334</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> Prior years</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">165)</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">173)</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">227)</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> Total incurred</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">24,203</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">21,158</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">19,107</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Paid costs related to:</span></p></td><td style="vertical-align: bottom; width: 3%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 3%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 3%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> Current year</span></p></td><td style="vertical-align: bottom; width: 3%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">21,851</span></p></td><td style="vertical-align: bottom; width: 3%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">18,978</span></p></td><td style="vertical-align: bottom; width: 3%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">17,179</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> Prior years</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,196</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">1,945</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">1,758</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> Total paid</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">24,047</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">20,923</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">18,937</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Balance at December 31, net</span></p></td><td style="vertical-align: bottom; width: 3%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,589</span></p></td><td style="vertical-align: bottom; width: 3%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,433</span></p></td><td style="vertical-align: bottom; width: 3%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,158</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Add: Reinsurance and other amounts recoverable</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">303</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">264</span></p></td><td style="vertical-align: bottom; width: 3%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">262</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 60%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Balance at December 31, </span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2,892</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,697</span></p></td><td style="vertical-align: bottom; width: 3%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-right: 3.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">2,420</span></p></td></tr></table><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: middle; width: 78%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #FFFFFF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 8.00pt">(In millions)</span></p></td><td colspan="2" style="vertical-align: middle; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #FFFFFF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2019<sup>(1)</sup></span></p></td><td colspan="2" style="vertical-align: middle; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #FFFFFF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">2018</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 78%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">International Markets</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: middle; width: 9%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">844</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: middle; width: 9%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">758</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 78%; padding-left: 2.00pt; padding-right: 2.00pt; background: #FFFFFF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">Group Disability and Other</span></p></td><td style="vertical-align: middle; width: 2%; background: #FFFFFF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 9%; background: #FFFFFF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #FFFFFF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 9%; background: #FFFFFF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 78%; padding-left: 8.75pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Group Disability and Life </span></p></td><td style="vertical-align: middle; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 9%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">4,972</span></p></td><td style="vertical-align: middle; width: 2%; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 9%; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">4,674</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 78%; border-bottom: solid #000000 0.5pt; padding-left: 8.75pt; padding-right: 2.00pt; background: #FFFFFF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Other Operations</span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #FFFFFF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">187</span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #FFFFFF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">192</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 78%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 15.50pt; padding-right: 2.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Total Group Disability and Other</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 9%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">5,159</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #E6E0EC; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 9%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #E6E0EC; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">4,866</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 78%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #FFFFFF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">Unpaid claims and claim expenses Group Disability and Other and International Markets</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #FFFFFF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">$</span></p></td><td style="vertical-align: middle; width: 9%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 8.00pt">6,003</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #FFFFFF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">$</span></p></td><td style="vertical-align: middle; width: 9%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 8.00pt">5,624</span></p></td></tr><tr style="height: 0.08in"><td colspan="5" style="vertical-align: bottom; width: 100%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 8.00pt">(1) Includes Unpaid claims amounts classified as Liabilities held for sale.</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 78%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 9%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 9%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table>
CY2019Q4 ci Policyholder Contract Deposits Current Including Disposal Groups
PolicyholderContractDepositsCurrentIncludingDisposalGroups
600000000 USD
CY2019Q4 ci Policyholder Contract Deposits Noncurrent Including Disposal Groups
PolicyholderContractDepositsNoncurrentIncludingDisposalGroups
7139000000 USD
CY2019Q4 ci Policyholder Contract Deposits Including Disposal Groups
PolicyholderContractDepositsIncludingDisposalGroups
7739000000 USD
CY2018Q4 ci Policyholder Contract Deposits Current
PolicyholderContractDepositsCurrent
641000000 USD
CY2018Q4 ci Policyholder Contract Deposits Noncurrent
PolicyholderContractDepositsNoncurrent
7365000000 USD
CY2018Q4 us-gaap Policyholder Contract Deposits
PolicyholderContractDeposits
8006000000 USD
CY2019Q4 ci Liability For Future Policy Benefits Current Including Disposal Groups
LiabilityForFuturePolicyBenefitsCurrentIncludingDisposalGroups
553000000 USD
CY2019Q4 ci Liability For Future Policy Benefits Noncurrent Including Disposal Groups
LiabilityForFuturePolicyBenefitsNoncurrentIncludingDisposalGroups
9281000000 USD
CY2019Q4 ci Liability For Future Policy Benefits Including Disposal Groups
LiabilityForFuturePolicyBenefitsIncludingDisposalGroups
9834000000 USD
CY2018Q4 ci Liability For Future Policy Benefits Current
LiabilityForFuturePolicyBenefitsCurrent
740000000 USD
CY2018Q4 ci Liability For Future Policy Benefits Noncurrent
LiabilityForFuturePolicyBenefitsNoncurrent
8981000000 USD
CY2018Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
9721000000 USD
CY2019Q4 ci Unearned Premiums Current Including Disposal Groups
UnearnedPremiumsCurrentIncludingDisposalGroups
453000000 USD
CY2019Q4 ci Unearned Premiums Noncurrent Including Disposal Groups
UnearnedPremiumsNoncurrentIncludingDisposalGroups
360000000 USD
CY2019Q4 ci Unearned Premiums Including Disposal Groups
UnearnedPremiumsIncludingDisposalGroups
813000000 USD
CY2018Q4 ci Unearned Premiums Current
UnearnedPremiumsCurrent
348000000 USD
CY2018Q4 ci Unearned Premiums Noncurrent
UnearnedPremiumsNoncurrent
379000000 USD
CY2018Q4 us-gaap Unearned Premiums
UnearnedPremiums
727000000 USD
CY2019Q4 ci Insurance And Contractholder Liabilities Current Including Disposal Groups
InsuranceAndContractholderLiabilitiesCurrentIncludingDisposalGroups
7010000000 USD
CY2019Q4 ci Insurance And Contractholder Liabilities Noncurrent Including Disposal Groups
InsuranceAndContractholderLiabilitiesNoncurrentIncludingDisposalGroups
20271000000 USD
CY2019Q4 ci Insurance And Contractholder Liabilities Including Disposal Groups
InsuranceAndContractholderLiabilitiesIncludingDisposalGroups
27281000000 USD
CY2018Q4 ci Insurance And Contractholder Liabilities Current
InsuranceAndContractholderLiabilitiesCurrent
6801000000 USD
CY2018Q4 ci Insurance And Contractholder Liabilities Noncurrent
InsuranceAndContractholderLiabilitiesNoncurrent
19974000000 USD
CY2018Q4 ci Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
26775000000 USD
CY2019Q4 ci Disposal Group Including Discontinued Operation Current Insurance And Contractholder Liabilities
DisposalGroupIncludingDiscontinuedOperationCurrentInsuranceAndContractholderLiabilities
2089000000 USD
CY2019Q4 ci Disposal Group Including Discontinued Operation Noncurrent Insurance And Contractholder Liabilities
DisposalGroupIncludingDiscontinuedOperationNoncurrentInsuranceAndContractholderLiabilities
4219000000 USD
CY2019Q4 ci Disposal Group Including Discontinued Operation Insurance And Contractholder Liabilities
DisposalGroupIncludingDiscontinuedOperationInsuranceAndContractholderLiabilities
6308000000 USD
CY2019Q4 ci Insurance And Contractholder Liabilities Current
InsuranceAndContractholderLiabilitiesCurrent
4921000000 USD
CY2019Q4 ci Insurance And Contractholder Liabilities Noncurrent
InsuranceAndContractholderLiabilitiesNoncurrent
16052000000 USD
CY2019Q4 ci Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
20973000000 USD
CY2018Q4 ci Insurance And Contractholder Liabilities Current
InsuranceAndContractholderLiabilitiesCurrent
6801000000 USD
CY2018Q4 ci Insurance And Contractholder Liabilities Noncurrent
InsuranceAndContractholderLiabilitiesNoncurrent
19974000000 USD
CY2018Q4 ci Insurance And Contractholder Liabilities
InsuranceAndContractholderLiabilities
26775000000 USD
CY2019Q4 ci Liability For Claims And Claims Adjustment Expense Attributable To Disposal Groups
LiabilityForClaimsAndClaimsAdjustmentExpenseAttributableToDisposalGroups
4900000000 USD
CY2019Q4 ci Policyholder Contract Deposits Attributable To Disposal Groups
PolicyholderContractDepositsAttributableToDisposalGroups
717000000 USD
CY2019Q4 ci Liability For Future Policy Benefits Attributable To Disposal Groups
LiabilityForFuturePolicyBenefitsAttributableToDisposalGroups
653000000 USD
CY2019Q4 us-gaap Short Duration Contracts Discounted Liabilities Amount
ShortDurationContractsDiscountedLiabilitiesAmount
4500000000 USD
CY2018Q4 us-gaap Short Duration Contracts Discounted Liabilities Amount
ShortDurationContractsDiscountedLiabilitiesAmount
4200000000 USD
CY2019Q4 us-gaap Shortduration Insurance Contracts Discounted Liabilities Aggregate Discount
ShortdurationInsuranceContractsDiscountedLiabilitiesAggregateDiscount
1200000000 USD
CY2018Q4 us-gaap Shortduration Insurance Contracts Discounted Liabilities Aggregate Discount
ShortdurationInsuranceContractsDiscountedLiabilitiesAggregateDiscount
1100000000 USD
CY2019Q4 ci Reinsurance Recoverables Current
ReinsuranceRecoverablesCurrent
222000000 USD
CY2018Q4 ci Reinsurance Recoverables Current
ReinsuranceRecoverablesCurrent
297000000 USD
CY2019Q4 ci Reinsurance Recoverables Including Disposal Groups
ReinsuranceRecoverablesIncludingDisposalGroups
5495000000 USD
CY2018Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
5804000000 USD
CY2019Q4 ci Disposal Group Including Discontinued Operation Reinsurance Recoverables Current
DisposalGroupIncludingDiscontinuedOperationReinsuranceRecoverablesCurrent
173000000 USD
CY2019 us-gaap Premiums Earned Net
PremiumsEarnedNet
39714000000 USD
CY2017 us-gaap Premiums Earned Net
PremiumsEarnedNet
32491000000 USD
CY2019 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
395000000 USD
CY2018 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
452000000 USD
CY2017 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
325000000 USD
CY2019Q4 ci Short Term Investments Before Reclassification To Disposal Group Assets Held For Sale
ShortTermInvestmentsBeforeReclassificationToDisposalGroupAssetsHeldForSale
1351000000 USD
CY2019Q4 ci Long Term Investments Before Reclassification To Disposal Group Assets Held For Sale
LongTermInvestmentsBeforeReclassificationToDisposalGroupAssetsHeldForSale
28837000000 USD
CY2019Q4 ci Investments Before Reclassification To Disposal Group Assets Held For Sale
InvestmentsBeforeReclassificationToDisposalGroupAssetsHeldForSale
30188000000 USD
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
2045000000 USD
CY2018Q4 us-gaap Long Term Investments
LongTermInvestments
26929000000 USD
CY2018Q4 us-gaap Investments
Investments
28974000000 USD
CY2019Q4 ci Disposal Group Including Discontinued Operation Current Investments Current
DisposalGroupIncludingDiscontinuedOperationCurrentInvestmentsCurrent
414000000 USD
CY2019Q4 ci Disposal Group Including Discontinued Operation Noncurrent Investments Current
DisposalGroupIncludingDiscontinuedOperationNoncurrentInvestmentsCurrent
7295000000 USD
CY2019Q4 ci Disposal Group Including Discontinued Operation Investments Current
DisposalGroupIncludingDiscontinuedOperationInvestmentsCurrent
7709000000 USD
CY2019Q4 us-gaap Short Term Investments
ShortTermInvestments
937000000 USD
CY2019Q4 us-gaap Long Term Investments
LongTermInvestments
21542000000 USD
CY2019Q4 us-gaap Investments
Investments
22479000000 USD
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
2045000000 USD
CY2018Q4 us-gaap Long Term Investments
LongTermInvestments
26929000000 USD
CY2018Q4 us-gaap Investments
Investments
28974000000 USD
CY2019Q4 ci Disposal Group Including Discontinued Operation Investments Current
DisposalGroupIncludingDiscontinuedOperationInvestmentsCurrent
7700000000 USD
CY2019Q4 ci Available For Sale Securities Debt Maturities Within One Year Amortized Cost Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCostBeforeReclassificationToDisposalGroupAssetsHeldForSale
920000000 USD
CY2019Q4 ci Available For Sale Securities Debt Maturities Within One Year Fair Value Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValueBeforeReclassificationToDisposalGroupAssetsHeldForSale
932000000 USD
CY2019Q4 ci Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostBeforeReclassificationToDisposalGroupAssetsHeldForSale
7176000000 USD
CY2019Q4 ci Available For Sale Securities Debt Maturities After One Through Five Years Fair Value Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValueBeforeReclassificationToDisposalGroupAssetsHeldForSale
7452000000 USD
CY2019Q4 ci Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostBeforeReclassificationToDisposalGroupAssetsHeldForSale
9098000000 USD
CY2019Q4 ci Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValueBeforeReclassificationToDisposalGroupAssetsHeldForSale
9644000000 USD
CY2019Q4 ci Available For Sale Securities Debt Maturities After Ten Years Amortized Cost Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostBeforeReclassificationToDisposalGroupAssetsHeldForSale
4209000000 USD
CY2019Q4 ci Available For Sale Securities Debt Maturities After Ten Years Fair Value Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValueBeforeReclassificationToDisposalGroupAssetsHeldForSale
5191000000 USD
CY2019Q4 ci Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCostBeforeReclassificationToDisposalGroupAssetsHeldForSale
506000000 USD
CY2019Q4 ci Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValueBeforeReclassificationToDisposalGroupAssetsHeldForSale
536000000 USD
CY2019Q4 ci Available For Sale Debt Securities Amortized Cost Basis Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleDebtSecuritiesAmortizedCostBasisBeforeReclassificationToDisposalGroupAssetsHeldForSale
21909000000 USD
CY2019Q4 ci Available For Sale Securities Fixed Maturities Fair Value Excluding Trading Hybrid Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesFixedMaturitiesFairValueExcludingTradingHybridBeforeReclassificationToDisposalGroupAssetsHeldForSale
23755000000 USD
CY2019Q4 ci Available For Sale Debt Securities Amortized Cost Basis Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleDebtSecuritiesAmortizedCostBasisBeforeReclassificationToDisposalGroupAssetsHeldForSale
21909000000 USD
CY2019Q4 ci Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTaxBeforeReclassificationToDisposalGroupAssetsHeldForSale
1876000000 USD
CY2019Q4 ci Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTaxBeforeReclassificationToDisposalGroupAssetsHeldForSale
30000000 USD
CY2019Q4 ci Available For Sale Securities Debt Securities Before Reclassification To Disposal Group Assets Held For Sale
AvailableForSaleSecuritiesDebtSecuritiesBeforeReclassificationToDisposalGroupAssetsHeldForSale
23755000000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
22550000000 USD
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
852000000 USD
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
474000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
22928000000 USD
CY2019Q4 ci Investment Unfunded Committments
InvestmentUnfundedCommittments
98000000 USD
CY2019Q4 ci Equity Securities Fv Ni Before Reclassification To Disposal Group Assets Held For Sale
EquitySecuritiesFvNiBeforeReclassificationToDisposalGroupAssetsHeldForSale
64000000 USD
CY2019Q4 ci Equity Securities Fv Ni Cost Before Reclassification To Disposal Group Assets Held For Sale
EquitySecuritiesFvNiCostBeforeReclassificationToDisposalGroupAssetsHeldForSale
61000000 USD
CY2018Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
415000000 USD
CY2018Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
433000000 USD
CY2019Q4 ci Equity Securities Without Readily Determinable Fair Value Amount Before Reclassification To Disposal Group Assets Held For Sale
EquitySecuritiesWithoutReadilyDeterminableFairValueAmountBeforeReclassificationToDisposalGroupAssetsHeldForSale
192000000 USD
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
89000000 USD
CY2019Q4 ci Hybrid Instruments At Fair Value Net Before Reclassification To Disposal Group Assets Held For Sale
HybridInstrumentsAtFairValueNetBeforeReclassificationToDisposalGroupAssetsHeldForSale
47000000 USD
CY2019Q4 ci Hybrid Instruments Cost Before Reclassification To Disposal Group Assets Held For Sale
HybridInstrumentsCostBeforeReclassificationToDisposalGroupAssetsHeldForSale
58000000 USD
CY2018Q4 us-gaap Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
44000000 USD
CY2018Q4 ci Hybrid Instruments Cost
HybridInstrumentsCost
58000000 USD
CY2019Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
0 USD
CY2019Q4 ci Mortgage Loans On Real Estate Commercial And Consumer Net Before Reclassification To Disposal Group Assets Held For Sale
MortgageLoansOnRealEstateCommercialAndConsumerNetBeforeReclassificationToDisposalGroupAssetsHeldForSale
1947000000 USD
CY2018Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
1858000000 USD
CY2019 ci Other Long Term Investment Amounts Percentage Commited To Be Disbursed
OtherLongTermInvestmentAmountsPercentageCommitedToBeDisbursed
0.30 pure
CY2019Q4 ci Other Long Term Investments Before Reclassification To Disposal Group Assets Held For Sale
OtherLongTermInvestmentsBeforeReclassificationToDisposalGroupAssetsHeldForSale
2403000000 USD
CY2018Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
1901000000 USD
CY2019Q4 ci Commitments To Contribute Additional Equity And Capital
CommitmentsToContributeAdditionalEquityAndCapital
1954000000 USD
CY2019 us-gaap Derivative Term Of Contract
DerivativeTermOfContract
P3M
CY2019 ci Interest And Dividend Income Operating And Operating Leases Income Statement Lease Revenue
InterestAndDividendIncomeOperatingAndOperatingLeasesIncomeStatementLeaseRevenue
1443000000 USD
CY2018 ci Interest And Dividend Income Operating And Operating Leases Income Statement Lease Revenue
InterestAndDividendIncomeOperatingAndOperatingLeasesIncomeStatementLeaseRevenue
1535000000 USD
CY2017 ci Interest And Dividend Income Operating And Operating Leases Income Statement Lease Revenue
InterestAndDividendIncomeOperatingAndOperatingLeasesIncomeStatementLeaseRevenue
1276000000 USD
CY2019 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
53000000 USD
CY2018 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
55000000 USD
CY2017 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
50000000 USD
CY2018 us-gaap Net Investment Income
NetInvestmentIncome
1480000000 USD
CY2017 us-gaap Net Investment Income
NetInvestmentIncome
1226000000 USD
CY2019Q4 ci Carrying Value Of Non Income Producing Real Estate Entities And Securities Partnerships
CarryingValueOfNonIncomeProducingRealEstateEntitiesAndSecuritiesPartnerships
192000000 USD
CY2018Q4 ci Carrying Value Of Non Income Producing Real Estate Entities And Securities Partnerships
CarryingValueOfNonIncomeProducingRealEstateEntitiesAndSecuritiesPartnerships
150000000 USD
CY2019 ci Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
189000000 USD
CY2018 ci Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
-34000000 USD
CY2017 ci Realized Investment Gain Loss Excluding Impairments
RealizedInvestmentGainLossExcludingImpairments
268000000 USD
CY2019 ci Realized Investment Gain Loss
RealizedInvestmentGainLoss
177000000 USD
CY2018 ci Realized Investment Gain Loss
RealizedInvestmentGainLoss
-81000000 USD
CY2017 ci Realized Investment Gain Loss
RealizedInvestmentGainLoss
237000000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
3077000000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2625000000 USD
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2012000000 USD
CY2019 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
72000000 USD
CY2018 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
28000000 USD
CY2017 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
103000000 USD
CY2019 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
19000000 USD
CY2018 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
47000000 USD
CY2017 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
18000000 USD
CY2019 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Investment Redemption Frequency
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareInvestmentRedemptionFrequency
quarterly redemption frequency
CY2019Q4 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
56000000 USD
CY2019Q4 ci Debt And Equity Securities Classified In Level2 Percentage Before Reclassification To Disposal Group Assets Held For Sale
DebtAndEquitySecuritiesClassifiedInLevel2PercentageBeforeReclassificationToDisposalGroupAssetsHeldForSale
0.97 pure
CY2019Q4 ci Maximum Percent Level2 Investments Foreign Bonds Broker Quote Before Reclassification To Disposal Group Assets Held For Sale
MaximumPercentLevel2InvestmentsForeignBondsBrokerQuoteBeforeReclassificationToDisposalGroupAssetsHeldForSale
0.01 pure
CY2019Q4 ci Debt And Equity Securities Classified In Level3 Percentage Before Reclassification To Disposal Group Assets Held For Sale
DebtAndEquitySecuritiesClassifiedInLevel3PercentageBeforeReclassificationToDisposalGroupAssetsHeldForSale
0.02 pure
CY2019Q4 ci Guaranteed Separate Account Assets Before Reclassification To Disposal Group Assets Held For Sale
GuaranteedSeparateAccountAssetsBeforeReclassificationToDisposalGroupAssetsHeldForSale
490000000 USD
CY2018Q4 ci Guaranteed Separate Account Assets
GuaranteedSeparateAccountAssets
454000000 USD
CY2019Q4 ci Non Guaranteed Separate Account Assets Classified In Fair Value Hierarchy Before Reclassification To Disposal Group Assets Held For Sale
NonGuaranteedSeparateAccountAssetsClassifiedInFairValueHierarchyBeforeReclassificationToDisposalGroupAssetsHeldForSale
7235000000 USD
CY2018Q4 ci Non Guaranteed Separate Account Assets Classified In Fair Value Hierarchy
NonGuaranteedSeparateAccountAssetsClassifiedInFairValueHierarchy
6653000000 USD
CY2019Q4 ci Separate Account Assets Classified In Fair Value Hierarchy Before Reclassification To Disposal Group Assets Held For Sale
SeparateAccountAssetsClassifiedInFairValueHierarchyBeforeReclassificationToDisposalGroupAssetsHeldForSale
7725000000 USD
CY2018Q4 ci Separate Account Assets Classified In Fair Value Hierarchy
SeparateAccountAssetsClassifiedInFairValueHierarchy
7107000000 USD
CY2019Q4 ci Non Guaranteed Separate Account Assets Priced At Net Asset Value As A Practical Expedient Before Reclassification To Disposal Group Assets Held For Sale
NonGuaranteedSeparateAccountAssetsPricedAtNetAssetValueAsAPracticalExpedientBeforeReclassificationToDisposalGroupAssetsHeldForSale
756000000 USD
CY2018Q4 ci Non Guaranteed Separate Account Assets Priced At Net Asset Value As A Practical Expedient
NonGuaranteedSeparateAccountAssetsPricedAtNetAssetValueAsAPracticalExpedient
732000000 USD
CY2019Q4 ci Separate Account Assets Before Reclassification To Disposal Group Assets Held For Sale
SeparateAccountAssetsBeforeReclassificationToDisposalGroupAssetsHeldForSale
8481000000 USD
CY2018Q4 us-gaap Separate Account Assets
SeparateAccountAssets
7839000000 USD
CY2019Q4 ci Disposal Group Including Discontinued Operation Separate Account Assets Current
DisposalGroupIncludingDiscontinuedOperationSeparateAccountAssetsCurrent
16000000 USD
CY2019Q4 us-gaap Separate Account Assets
SeparateAccountAssets
8465000000 USD
CY2018Q4 us-gaap Separate Account Assets
SeparateAccountAssets
7839000000 USD
CY2019 ci Realized Investment Losses Commercial Mortgage Loans Real Estate Entities Certain Equity Securities With No Readily Determinable Fair Value
RealizedInvestmentLossesCommercialMortgageLoansRealEstateEntitiesCertainEquitySecuritiesWithNoReadilyDeterminableFairValue
0 USD
CY2018 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
0 USD
CY2019Q4 ci Organizational Efficiency Plan Charges
OrganizationalEfficiencyPlanCharges
207000000 USD
CY2019 ci Organizational Efficiency Plan Charges
OrganizationalEfficiencyPlanCharges
207000000 USD
CY2019 ci Orgainizational Efficiency Plan Payments
OrgainizationalEfficiencyPlanPayments
2000000 USD
CY2019Q4 ci Organizational Efficiency Plan Reserve
OrganizationalEfficiencyPlanReserve
205000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
256000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
196000000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
122000000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
23200000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
25700000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
14000000.0 shares
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
299000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
180000000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
178000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
59000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
36000000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
79000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
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CY2017Q4 us-gaap Goodwill
Goodwill
6164000000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
103000000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
38371000000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-6000000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-30000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
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CY2018Q4 us-gaap Goodwill
Goodwill
44505000000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
39967000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3405000000 USD
CY2019Q4 ci Finite Lived Intangible Assets Gross Voba
FiniteLivedIntangibleAssetsGrossVoba
643000000 USD
CY2019Q4 ci Finite Lived Intangible Assets Accumulated Amortization Voba
FiniteLivedIntangibleAssetsAccumulatedAmortizationVoba
122000000 USD
CY2019Q4 ci Finite Lived Intangible Assets Net Voba
FiniteLivedIntangibleAssetsNetVoba
521000000 USD
CY2019Q4 ci Intangible Assets Gross Excluding Goodwill Including Voba
IntangibleAssetsGrossExcludingGoodwillIncludingVoba
40610000000 USD
CY2019Q4 ci Finite Lived Intangible Assets Accumulated Amortization Including Voba
FiniteLivedIntangibleAssetsAccumulatedAmortizationIncludingVoba
3527000000 USD
CY2019Q4 ci Intangible Assets Net Excluding Goodwill Including Voba
IntangibleAssetsNetExcludingGoodwillIncludingVoba
37083000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1408000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39003000000 USD
CY2018Q4 ci Finite Lived Intangible Assets Gross Voba
FiniteLivedIntangibleAssetsGrossVoba
665000000 USD
CY2018Q4 ci Finite Lived Intangible Assets Accumulated Amortization Voba
FiniteLivedIntangibleAssetsAccumulatedAmortizationVoba
102000000 USD
CY2018Q4 ci Finite Lived Intangible Assets Net Voba
FiniteLivedIntangibleAssetsNetVoba
563000000 USD
CY2018Q4 ci Intangible Assets Gross Excluding Goodwill Including Voba
IntangibleAssetsGrossExcludingGoodwillIncludingVoba
41076000000 USD
CY2018Q4 ci Finite Lived Intangible Assets Accumulated Amortization Including Voba
FiniteLivedIntangibleAssetsAccumulatedAmortizationIncludingVoba
1510000000 USD
CY2018Q4 ci Intangible Assets Net Excluding Goodwill Including Voba
IntangibleAssetsNetExcludingGoodwillIncludingVoba
39566000000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
8400000000 USD
CY2019Q4 ci Property Plant And Equipment Gross Including Disposal Groups
PropertyPlantAndEquipmentGrossIncludingDisposalGroups
9147000000 USD
CY2019Q4 ci Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Including Disposal Groups
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentIncludingDisposalGroups
4635000000 USD
CY2019Q4 ci Property Plant And Equipment Net Including Disposal Groups
PropertyPlantAndEquipmentNetIncludingDisposalGroups
4512000000 USD
CY2019Q4 ci Disposal Group Including Discontinued Operation Property Plant And Equipment Gross Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentGrossCurrent
226000000 USD
CY2019Q4 ci Disposal Group Including Discontinued Operation Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentCurrent
131000000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Current
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
95000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8921000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4504000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4417000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7958000000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3396000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4562000000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3651000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
695000000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
566000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2466000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2386000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2061000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1902000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1773000000 USD
CY2018 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
3400000000 USD
CY2017 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
2500000000 USD
CY2019Q4 us-gaap Statutory Capital And Surplus Applying National Association Of Insurance Commissioners Naic Practices
StatutoryCapitalAndSurplusApplyingNationalAssociationOfInsuranceCommissionersNAICPractices
13800000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
188000000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
28000000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000000 USD
CY2019 ci Finance Lease Cost
FinanceLeaseCost
31000000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
50000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
269000000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
162000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
173000000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3000000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
25000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
89000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
68000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
536000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
166000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
465000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
631000000 USD
CY2019Q4 ci Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
110000000 USD
CY2019Q4 ci Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
23000000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
87000000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
27000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
61000000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
88000000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0389 pure
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0377 pure
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
177000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
28000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
159000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
21000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
133000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
18000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
89000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
8000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
63000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
6000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
74000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
16000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
695000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
97000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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64000000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
9000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
631000000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
88000000 USD
CY2019 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
3800000000 USD
CY2018Q4 us-gaap Statutory Capital And Surplus Applying National Association Of Insurance Commissioners Naic Practices
StatutoryCapitalAndSurplusApplyingNationalAssociationOfInsuranceCommissionersNAICPractices
12200000000 USD
CY2017Q4 us-gaap Statutory Capital And Surplus Applying National Association Of Insurance Commissioners Naic Practices
StatutoryCapitalAndSurplusApplyingNationalAssociationOfInsuranceCommissionersNAICPractices
10400000000 USD
CY2019Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
4800000000 USD
CY2019Q4 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
500000000 USD
CY2019Q4 us-gaap Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
2900000000 USD
CY2019Q4 ci Statutory Accounting Practices Amount Permitted Lending Authority Of Life Insurance Subsidiary To Parent
StatutoryAccountingPracticesAmountPermittedLendingAuthorityOfLifeInsuranceSubsidiaryToParent
1000000000.0 USD
CY2019Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
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15300000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1476000000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
804000000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
974000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
173000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
185000000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
122000000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
114000000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
47000000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
36000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1763000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1036000000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1132000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
204000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
16000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
8000000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
39000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-313000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-101000000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
242000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1450000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
935000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1374000000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1380000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
752000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1262000000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2019 ci Income Tax Reconciliation Tax Reform
IncomeTaxReconciliationTaxReform
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CY2019 ci Effective Income Tax Rate Reconciliation Tax Reform
EffectiveIncomeTaxRateReconciliationTaxReform
0 pure
CY2018 ci Income Tax Reconciliation Tax Reform
IncomeTaxReconciliationTaxReform
-4000000 USD
CY2018 ci Effective Income Tax Rate Reconciliation Tax Reform
EffectiveIncomeTaxRateReconciliationTaxReform
-0.001 pure
CY2017 ci Income Tax Reconciliation Tax Reform
IncomeTaxReconciliationTaxReform
232000000 USD
CY2017 ci Effective Income Tax Rate Reconciliation Tax Reform
EffectiveIncomeTaxRateReconciliationTaxReform
0.064 pure
CY2019 ci Income Tax Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxReconciliationPermanentlyReinvestedForeignEarnings
-24000000 USD
CY2019 ci Effective Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
EffectiveIncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
0.004 pure
CY2018 ci Income Tax Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxReconciliationPermanentlyReinvestedForeignEarnings
-74000000 USD
CY2018 ci Effective Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
EffectiveIncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
0.021 pure
CY2017 ci Income Tax Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxReconciliationPermanentlyReinvestedForeignEarnings
70000000 USD
CY2017 ci Effective Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
EffectiveIncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
-0.019 pure
CY2019 ci Income Tax Reconciliation Health Insurance Industry Tax
IncomeTaxReconciliationHealthInsuranceIndustryTax
0 USD
CY2019 ci Effective Income Tax Rate Reconciliation Health Insurance Industry Tax
EffectiveIncomeTaxRateReconciliationHealthInsuranceIndustryTax
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CY2019Q2 ci Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
-179000000 USD
CY2019Q3 ci Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
-65000000 USD
CY2019Q4 ci Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
-278000000 USD
CY2018Q1 ci Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
50000000 USD
CY2018Q2 ci Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
109000000 USD
CY2018Q3 ci Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
108000000 USD
CY2018Q4 ci Transaction Related Costs After Tax
TransactionRelatedCostsAfterTax
402000000 USD
CY2018Q1 ci Special Item Charge After Tax Litigation
SpecialItemChargeAfterTaxLitigation
0 USD
CY2018Q2 ci Special Item Charge After Tax Litigation
SpecialItemChargeAfterTaxLitigation
0 USD
CY2018Q3 ci Special Item Charge After Tax Litigation
SpecialItemChargeAfterTaxLitigation
35000000 USD
CY2018Q4 ci Special Item Charge After Tax Litigation
SpecialItemChargeAfterTaxLitigation
-16000000 USD
CY2018Q1 ci Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
0 USD
CY2018Q2 ci Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
0 USD
CY2018Q3 ci Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
-5000000 USD
CY2018Q4 ci Special Item Charges Pursuant To Tax Cuts And Jobs Act Of2017 After Tax
SpecialItemChargesPursuantToTaxCutsAndJobsActOf2017AfterTax
3000000 USD
CY2018Q1 ci Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
-50000000 USD
CY2018Q2 ci Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
-109000000 USD
CY2018Q3 ci Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
-138000000 USD
CY2018Q4 ci Special Item Gain Or Loss Net Of Tax Attributable To Reportng Entity
SpecialItemGainOrLossNetOfTaxAttributableToReportngEntity
-389000000 USD

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