$CNA
CNA FINANCIAL CORP

2014 Q3 Form 10-Q Financial Statement

#000002117514000083 Filed on November 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $2.411B $2.458B
YoY Change -1.91% -0.32%
Cost Of Revenue $1.351B $1.374B
YoY Change -1.67% -3.92%
Gross Profit $1.060B $1.084B
YoY Change -2.21% 4.63%
Gross Profit Margin 43.97% 44.1%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $332.0M $341.0M
YoY Change -2.64% 2.4%
% of Gross Profit 31.32% 31.46%
Operating Expenses $2.070B $2.045B
YoY Change 1.22% -3.03%
Operating Profit -$1.010B -$961.0M
YoY Change 5.1% -10.44%
Interest Expense $48.00M $42.00M
YoY Change 14.29% -2.33%
% of Operating Profit
Other Income/Expense, Net $172.0M $116.0M
YoY Change 48.28% 0.0%
Pretax Income $293.0M $371.0M
YoY Change -21.02% 18.15%
Income Tax $84.00M $100.0M
% Of Pretax Income 28.67% 26.95%
Net Earnings $213.0M $272.0M
YoY Change -21.69% 23.08%
Net Earnings / Revenue 8.83% 11.07%
Basic Earnings Per Share $0.79 $1.01
Diluted Earnings Per Share $0.79 $1.01
COMMON SHARES
Basic Shares Outstanding 269.9M shares 269.7M shares
Diluted Shares Outstanding 270.6M shares 270.2M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $287.0M $334.0M
YoY Change -14.07% 5.36%
Goodwill $154.0M $154.0M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $46.32B $46.23B
YoY Change 0.19% -3.25%
Other Assets $331.0M
YoY Change 4037.5%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $55.73B $57.19B
YoY Change -2.55% -2.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $549.0M
YoY Change
Total Short-Term Liabilities $549.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $2.559B $2.559B
YoY Change 0.0% 0.08%
Other Long-Term Liabilities $3.435B $3.672B
YoY Change -6.45% -3.75%
Total Long-Term Liabilities $2.559B $2.559B
YoY Change 0.0% 0.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $549.0M
Total Long-Term Liabilities $2.559B $2.559B
Total Liabilities $42.70B $45.03B
YoY Change -5.19% -2.0%
SHAREHOLDERS EQUITY
Retained Earnings $9.515B $9.328B
YoY Change 2.0% 5.72%
Common Stock $2.832B $2.825B
YoY Change 0.25% -0.07%
Preferred Stock
YoY Change
Treasury Stock (at cost) $85.00M $91.00M
YoY Change -6.59% -8.08%
Treasury Stock Shares 3.092M shares 3338B shares
Shareholders Equity $13.03B $12.15B
YoY Change
Total Liabilities & Shareholders Equity $55.73B $57.19B
YoY Change -2.55% -2.43%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $213.0M $272.0M
YoY Change -21.69% 23.08%
Depreciation, Depletion And Amortization $332.0M $341.0M
YoY Change -2.64% 2.4%
Cash From Operating Activities $469.0M $352.0M
YoY Change 33.24% -6.13%
INVESTING ACTIVITIES
Capital Expenditures -$15.00M -$25.00M
YoY Change -40.0% 38.89%
Acquisitions
YoY Change
Other Investing Activities -$338.0M -$193.0M
YoY Change 75.13% -11.87%
Cash From Investing Activities -$353.0M -$218.0M
YoY Change 61.93% -8.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -68.00M -73.00M
YoY Change -6.85% -34.82%
NET CHANGE
Cash From Operating Activities 469.0M 352.0M
Cash From Investing Activities -353.0M -218.0M
Cash From Financing Activities -68.00M -73.00M
Net Change In Cash 48.00M 61.00M
YoY Change -21.31% 134.62%
FREE CASH FLOW
Cash From Operating Activities $469.0M $352.0M
Capital Expenditures -$15.00M -$25.00M
Free Cash Flow $484.0M $377.0M
YoY Change 28.38% -4.07%

Facts In Submission

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us-gaap Disposal Group Including Discontinued Operation Operating Expense
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us-gaap Disposal Group Including Discontinued Operation Operating Expense
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CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Operating Expense
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CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2014Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
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us-gaap Disposal Group Including Discontinued Operation Revenue
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us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2014Q3 us-gaap Due To Related Parties Current And Noncurrent
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CY2013Q4 us-gaap Due To Related Parties Current And Noncurrent
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CY2013Q3 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2014Q3 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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CY2014Q3 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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us-gaap Gain Loss On Sale Of Business
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CY2014Q3 us-gaap Goodwill
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CY2014Q3 us-gaap Impairment Of Investments
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us-gaap Impairment Of Investments
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us-gaap Impairment Of Investments
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us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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us-gaap Income Tax Expense Benefit
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CY2013Q3 us-gaap Income Tax Expense Benefit
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CY2014Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Increase Decrease In Accrued Investment Income Receivable
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us-gaap Increase Decrease In Accrued Investment Income Receivable
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us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
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us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
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us-gaap Increase Decrease In Insurance Liabilities
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us-gaap Increase Decrease In Insurance Liabilities
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us-gaap Increase Decrease In Other Operating Assets
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62000000 USD
us-gaap Increase Decrease In Other Operating Assets
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us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Other Receivables
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us-gaap Increase Decrease In Other Receivables
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Interest Expense
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CY2014Q3 us-gaap Interest Expense
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us-gaap Interest Expense
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CY2013Q3 us-gaap Interest Expense
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us-gaap Investment Income Investment Expense
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CY2013Q3 us-gaap Investment Income Investment Expense
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CY2014Q3 us-gaap Investment Income Investment Expense
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us-gaap Investment Income Investment Expense
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CY2014Q3 us-gaap Investments
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CY2013Q4 us-gaap Investments
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CY2014Q3 us-gaap Liabilities
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CY2014Q3 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2014Q3 us-gaap Liabilities Fair Value Disclosure Recurring
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CY2014Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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CY2014Q3 us-gaap Liability For Claims And Claims Adjustment Expense
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CY2013Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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CY2014Q3 us-gaap Liability For Future Policy Benefits
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CY2013Q4 us-gaap Liability For Future Policy Benefits
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CY2013Q4 us-gaap Long Term Debt Current
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CY2014Q3 us-gaap Long Term Debt Current
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CY2013Q4 us-gaap Long Term Debt Noncurrent
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CY2014Q3 us-gaap Long Term Debt Noncurrent
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CY2013Q4 us-gaap Marketable Securities Equity Securities
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CY2014Q3 us-gaap Marketable Securities Equity Securities
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CY2013Q4 us-gaap Marketable Securities Fixed Maturities
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CY2014Q3 us-gaap Marketable Securities Fixed Maturities
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40700000000 USD
CY2014Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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CY2013Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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us-gaap Mortgage Loans On Real Estate New Mortgage Loans
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us-gaap Mortgage Loans On Real Estate New Mortgage Loans
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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CY2013Q3 us-gaap Net Income Loss
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CY2014Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2014Q3 us-gaap Other Assets
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CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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331000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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47000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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176000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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us-gaap Other Cost And Expense Operating
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CY2014Q3 us-gaap Other Cost And Expense Operating
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CY2014Q3 cna Fair Value Assets Level1to Level2 Transfers
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CY2014Q3 cna Future Capital Call Commitments
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CY2013Q3 cna Income Tax Expense Benefit On Net Realized Investment Gains Losses
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CY2014Q3 cna Income Tax Expense Benefit On Operating Income Loss
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CY2013Q4 cna Limited Partnership Investments
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CY2013Q3 cna Net Realized Investment Gains Losses
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CY2014Q3 cna Limited Partnership Investments
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CY2014Q3 cna Lossonreinsurancetransaction
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CY2014Q3 cna Marketable Securities Fixed Maturities At Amortized Cost
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CY2013Q4 cna Marketable Securities Fixed Maturities At Amortized Cost
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CY2014Q3 cna Mortgage Loan Commitments
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cna Net Investment Income And Gains Losses On Trading Securities
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CY2013Q3 cna Net Investment Income And Gains Losses On Trading Securities
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cna Net Investment Income And Gains Losses On Trading Securities
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CY2014Q3 cna Net Investment Income And Gains Losses On Trading Securities
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CY2013Q3 cna Net Operating Income Loss From Continuing Operations Attributable To Parent
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CY2014Q3 cna Net Operating Income Loss From Continuing Operations Attributable To Parent
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NetUnrealizedGainsLossesOnDiscontinuedOperationsAndOther
USD
CY2014Q3 cna Net Unrealized Gains Losses On Discontinued Operations And Other
NetUnrealizedGainsLossesOnDiscontinuedOperationsAndOther
-37000000 USD
cna Net Unrealized Gains Losses On Discontinued Operations And Other
NetUnrealizedGainsLossesOnDiscontinuedOperationsAndOther
-22000000 USD
cna Net Unrealized Gains Losses On Discontinued Operations And Other
NetUnrealizedGainsLossesOnDiscontinuedOperationsAndOther
USD
CY2014Q3 cna Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
-82000000 USD
CY2013Q3 cna Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
-73000000 USD
cna Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
-714000000 USD
cna Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
439000000 USD
CY2013Q3 cna Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
370000000 USD
cna Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
980000000 USD
CY2014Q3 cna Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
256000000 USD
cna Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
886000000 USD
CY2013Q3 cna Operating Revenues
OperatingRevenues
2457000000 USD
cna Operating Revenues
OperatingRevenues
7353000000 USD
CY2014Q3 cna Operating Revenues
OperatingRevenues
2374000000 USD
cna Operating Revenues
OperatingRevenues
7245000000 USD
CY2013Q3 cna Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
252000000 USD
cna Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
765000000 USD
CY2014Q3 cna Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
260000000 USD
cna Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
781000000 USD
CY2013Q4 cna Other Intangible Assets
OtherIntangibleAssets
159000000 USD
CY2014Q3 cna Other Intangible Assets
OtherIntangibleAssets
157000000 USD
CY2013Q3 cna Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
-81000000 USD
CY2014Q3 cna Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
-26000000 USD
cna Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
23000000 USD
cna Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
-112000000 USD
CY2013Q3 cna Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
5000000 USD
CY2014Q3 cna Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
3000000 USD
cna Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
-30000000 USD
cna Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
-16000000 USD
CY2014Q3 cna Reduction Of Net Unrealized Gains On Investments Included In Aoci Due To Shadow Adjustments
ReductionOfNetUnrealizedGainsOnInvestmentsIncludedInAociDueToShadowAdjustments
972000000 USD
CY2013Q4 cna Reduction Of Net Unrealized Gains On Investments Included In Aoci Due To Shadow Adjustments
ReductionOfNetUnrealizedGainsOnInvestmentsIncludedInAociDueToShadowAdjustments
532000000 USD
CY2013Q4 cna Reinsurance Receivable
ReinsuranceReceivable
6088000000 USD
CY2014Q3 cna Reinsurance Receivable
ReinsuranceReceivable
4850000000 USD
CY2014Q3 cna Tax Expense Benefit On Reclassification From Accumulated Other Comprehensive Income Current Period
TaxExpenseBenefitOnReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriod
-33000000 USD
cna Tax Expense Benefit On Reclassification From Accumulated Other Comprehensive Income Current Period
TaxExpenseBenefitOnReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriod
-68000000 USD
CY2013Q3 cna Tax Expense Benefit On Reclassification From Accumulated Other Comprehensive Income Current Period
TaxExpenseBenefitOnReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriod
1000000 USD
cna Tax Expense Benefit On Reclassification From Accumulated Other Comprehensive Income Current Period
TaxExpenseBenefitOnReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriod
3000000 USD
CY2014Q3 cna Total Intangible Assets Accumulated Amortization
TotalIntangibleAssetsAccumulatedAmortization
67000000 USD
CY2013Q4 cna Total Intangible Assets Accumulated Amortization
TotalIntangibleAssetsAccumulatedAmortization
66000000 USD
CY2013Q3 cna Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
-76000000 USD
CY2014Q3 cna Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
-23000000 USD
cna Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
-7000000 USD
cna Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
-128000000 USD
cna Transfertonetassetsheldforsale
Transfertonetassetsheldforsale
USD
cna Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
2000000 USD
CY2014Q3 cna Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
1000000 USD
cna Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
-30000000 USD
CY2013Q3 cna Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
-4000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000021175
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
269947912 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CNA FINANCIAL CORP

Files In Submission

Name View Source Status
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0000021175-14-000083-index.html Edgar Link pending
0000021175-14-000083.txt Edgar Link pending
0000021175-14-000083-xbrl.zip Edgar Link pending
cna-20140930.xml Edgar Link completed
cna-20140930.xsd Edgar Link pending
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