2019 Q1 Form 10-K Financial Statement

#000002117520000017 Filed on February 11, 2020

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2018 Q3
Revenue $2.695B $2.403B $2.622B
YoY Change 6.31% -1.84% 9.34%
Cost Of Revenue $1.351B $1.306B
YoY Change 1.35% -11.46%
Gross Profit $1.344B $1.316B
YoY Change 11.81% 42.58%
Gross Profit Margin 49.87% 50.19%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.00M $20.00M $337.0M
YoY Change -5.0% -9.09% 9.06%
% of Gross Profit 1.41% 25.61%
Operating Expenses $2.242B $2.483B $2.186B
YoY Change 4.09% 24.09% 0.74%
Operating Profit -$898.0M -$870.0M
YoY Change -5.67% -30.23%
Interest Expense $34.00M -$34.00M $34.00M
YoY Change -2.86% -8.11% -17.07%
% of Operating Profit
Other Income/Expense, Net $66.00M $70.00M
YoY Change 8.2% 4.48%
Pretax Income $419.0M -$114.0M $402.0M
YoY Change 21.1% -127.8% 114.97%
Income Tax $77.00M -$30.00M $66.00M
% Of Pretax Income 18.38% 16.42%
Net Earnings $342.0M -$84.00M $336.0M
YoY Change 17.53% -137.67% 133.33%
Net Earnings / Revenue 12.69% -3.5% 12.81%
Basic Earnings Per Share $1.26 -$0.31 $1.24
Diluted Earnings Per Share $1.25 -$0.31 $1.23
COMMON SHARES
Basic Shares Outstanding 271.6M shares 271.4M shares 271.6M shares
Diluted Shares Outstanding 272.6M shares 272.5M shares

Balance Sheet

Concept 2019 Q1 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $223.0M $310.0M $310.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $326.0M $324.0M $332.0M
YoY Change -5.78% -0.61% 2.15%
Goodwill $147.0M $146.0M $147.0M
YoY Change -1.34% -1.35% 0.0%
Intangibles
YoY Change
Long-Term Investments $45.64B $44.49B $44.93B
YoY Change 0.23% -5.09% -3.89%
Other Assets $217.0M $392.0M $314.0M
YoY Change -8.82% 186.13% 122.7%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $58.48B $57.15B $57.26B
YoY Change 1.44% 1.03% 1.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $308.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $308.0M
YoY Change 926.67%
LONG-TERM LIABILITIES
Long-Term Debt $2.681B $2.680B $2.680B
YoY Change 0.07% -1.03% -1.0%
Other Long-Term Liabilities $6.697B $6.491B $6.571B
YoY Change 4.49% 52.62% 54.72%
Total Long-Term Liabilities $2.681B $2.680B $2.680B
YoY Change 0.07% -1.03% -1.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $308.0M
Total Long-Term Liabilities $2.681B $2.680B $2.680B
Total Liabilities $47.02B $45.94B $45.75B
YoY Change 1.73% 3.64% 3.01%
SHAREHOLDERS EQUITY
Retained Earnings $8.976B $9.277B $9.456B
YoY Change -3.98% -1.46% 1.97%
Common Stock $2.867B $2.875B $2.869B
YoY Change 0.39% 0.59% 0.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $64.00M $57.00M $58.00M
YoY Change 8.47% -5.0% -4.92%
Treasury Stock Shares 1.513M shares 1.583M shares 1.630M shares
Shareholders Equity $11.46B $11.22B $11.51B
YoY Change
Total Liabilities & Shareholders Equity $58.48B $57.15B $57.26B
YoY Change 1.44% 1.03% 1.2%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $342.0M -$84.00M $336.0M
YoY Change 17.53% -137.67% 133.33%
Depreciation, Depletion And Amortization $19.00M $20.00M $337.0M
YoY Change -5.0% -9.09% 9.06%
Cash From Operating Activities $287.0M $359.0M $514.0M
YoY Change 31.65% -0.28% 35.62%
INVESTING ACTIVITIES
Capital Expenditures $8.000M -$12.00M -$11.00M
YoY Change -78.95% -45.45% -8.33%
Acquisitions
YoY Change
Other Investing Activities -$16.00M -$245.0M -$348.0M
YoY Change 6.67% 33.15% 9.78%
Cash From Investing Activities $289.0M -$257.0M -$359.0M
YoY Change -40.9% 24.76% 9.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $14.00M
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$665.0M -96.00M -134.0M
YoY Change -14.85% 17.07% -3450.0%
NET CHANGE
Cash From Operating Activities $287.0M 359.0M 514.0M
Cash From Investing Activities $289.0M -257.0M -359.0M
Cash From Financing Activities -$665.0M -96.00M -134.0M
Net Change In Cash -$87.00M 6.000M 21.00M
YoY Change 17.57% -91.67% -61.11%
FREE CASH FLOW
Cash From Operating Activities $287.0M $359.0M $514.0M
Capital Expenditures $8.000M -$12.00M -$11.00M
Free Cash Flow $279.0M $371.0M $525.0M
YoY Change 55.0% -2.88% 34.27%

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44486000000 USD
CY2019Q4 us-gaap Cash
Cash
242000000 USD
CY2018Q4 us-gaap Cash
Cash
310000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
4179000000 USD
CY2018Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
4426000000 USD
CY2019Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
2449000000 USD
CY2018Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
2323000000 USD
CY2019Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
395000000 USD
CY2018Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
391000000 USD
CY2019Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
662000000 USD
CY2018Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
633000000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
199000000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
392000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
282000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
324000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
147000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
146000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2840000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2513000000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
1473000000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
1208000000 USD
CY2019Q4 us-gaap Assets
Assets
60612000000 USD
CY2018Q4 us-gaap Assets
Assets
57152000000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
21720000000 USD
CY2018Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
21984000000 USD
CY2019Q4 us-gaap Unearned Premiums
UnearnedPremiums
4583000000 USD
CY2018Q4 us-gaap Unearned Premiums
UnearnedPremiums
4183000000 USD
CY2019Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
12311000000 USD
CY2018Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
10597000000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2679000000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2680000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3779000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3402000000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
3325000000 USD
CY2018Q4 us-gaap Other Liabilities
OtherLiabilities
3089000000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
48397000000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
45935000000 USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
683000000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
683000000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2203000000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2192000000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9348000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9277000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
51000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-878000000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
70000000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
57000000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
12215000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
11217000000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
60612000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
57152000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1000000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
813000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
899000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-46000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-20000000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
168000000 USD
CY2019 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
16000000 USD
CY2018 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
0 USD
CY2017 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
-9000000 USD
CY2019 cna Net Realized Investment Gains Losses Continuing And Discontinuing Operations
NetRealizedInvestmentGainsLossesContinuingAndDiscontinuingOperations
29000000 USD
CY2018 cna Net Realized Investment Gains Losses Continuing And Discontinuing Operations
NetRealizedInvestmentGainsLossesContinuingAndDiscontinuingOperations
-52000000 USD
CY2017 cna Net Realized Investment Gains Losses Continuing And Discontinuing Operations
NetRealizedInvestmentGainsLossesContinuingAndDiscontinuingOperations
93000000 USD
CY2019 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-11000000 USD
CY2018 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-330000000 USD
CY2017 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-84000000 USD
CY2019 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
89000000 USD
CY2018 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
70000000 USD
CY2017 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
40000000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
68000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
79000000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
88000000 USD
CY2019 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-137000000 USD
CY2018 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
229000000 USD
CY2017 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-92000000 USD
CY2019 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
3000000 USD
CY2018 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
-19000000 USD
CY2017 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
4000000 USD
CY2019 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
26000000 USD
CY2018 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
6000000 USD
CY2017 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
24000000 USD
CY2019 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
358000000 USD
CY2018 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
482000000 USD
CY2017 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
22000000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-225000000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-223000000 USD
CY2017 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
53000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1140000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1227000000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1254000000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
5842000000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
8408000000 USD
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
5438000000 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2997000000 USD
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2370000000 USD
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3641000000 USD
CY2019 cna Proceedsfrom Saleof Marketable Securities Equity
ProceedsfromSaleofMarketableSecuritiesEquity
214000000 USD
CY2018 cna Proceedsfrom Saleof Marketable Securities Equity
ProceedsfromSaleofMarketableSecuritiesEquity
89000000 USD
CY2017 cna Proceedsfrom Saleof Marketable Securities Equity
ProceedsfromSaleofMarketableSecuritiesEquity
46000000 USD
CY2019 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
479000000 USD
CY2018 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
343000000 USD
CY2017 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
192000000 USD
CY2019 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
143000000 USD
CY2018 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
128000000 USD
CY2017 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
26000000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
8661000000 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
10785000000 USD
CY2017 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
9065000000 USD
CY2019 cna Paymentsto Acquire Marketable Securities Equity
PaymentstoAcquireMarketableSecuritiesEquity
186000000 USD
CY2018 cna Paymentsto Acquire Marketable Securities Equity
PaymentstoAcquireMarketableSecuritiesEquity
258000000 USD
CY2017 cna Paymentsto Acquire Marketable Securities Equity
PaymentstoAcquireMarketableSecuritiesEquity
166000000 USD
CY2019 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
198000000 USD
CY2018 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
419000000 USD
CY2017 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
171000000 USD
CY2019 cna Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
298000000 USD
CY2018 cna Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
128000000 USD
CY2017 cna Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
274000000 USD
CY2019 cna Change In Other Investments
ChangeInOtherInvestments
-11000000 USD
CY2018 cna Change In Other Investments
ChangeInOtherInvestments
-12000000 USD
CY2017 cna Change In Other Investments
ChangeInOtherInvestments
-3000000 USD
CY2019 cna Change In Short Term Investments
ChangeInShortTermInvestments
-535000000 USD
CY2018 cna Change In Short Term Investments
ChangeInShortTermInvestments
168000000 USD
CY2017 cna Change In Short Term Investments
ChangeInShortTermInvestments
-6000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
99000000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
102000000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-15000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-18000000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-20000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-225000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-177000000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-424000000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
929000000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
896000000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
842000000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
496000000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
496000000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
520000000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
180000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
391000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
23000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-12000000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9000000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-18000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-988000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1085000000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-755000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-10000000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-68000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-45000000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
84000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
310000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
355000000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
271000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
242000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
310000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
355000000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
12215000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
11217000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
12244000000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
The preparation of Consolidated Financial Statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates.
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
324000000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
326000000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
1208000000 USD
CY2019Q1 us-gaap Other Assets
OtherAssets
1445000000 USD
CY2018Q4 us-gaap Other Liabilities
OtherLiabilities
3089000000 USD
CY2019Q1 us-gaap Other Liabilities
OtherLiabilities
3328000000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2094000000 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2941000000 USD
CY2018Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
158000000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9348000000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1007000000 USD
CY2018 us-gaap Revenues
Revenues
10134000000 USD
CY2018 cna Costs From Contract With Customers
CostsFromContractWithCustomers
923000000 USD
CY2018 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
9170000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
964000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
151000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
813000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2513000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3402000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
392000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9277000000 USD
CY2019Q4 cna Anticipated Amounts Due From Insureds Related To Losses Under Deductible Policies
AnticipatedAmountsDueFromInsuredsRelatedToLossesUnderDeductiblePolicies
1200000000 USD
CY2019 cna Structured Settlement Annuities Interest Rates Low End
StructuredSettlementAnnuitiesInterestRatesLowEnd
0.055
CY2019 cna Structured Settlement Annuities Interest Rates High End
StructuredSettlementAnnuitiesInterestRatesHighEnd
0.076
CY2018 cna Structured Settlement Annuities Interest Rates Low End
StructuredSettlementAnnuitiesInterestRatesLowEnd
0.055
CY2018 cna Structured Settlement Annuities Interest Rates High End
StructuredSettlementAnnuitiesInterestRatesHighEnd
0.080
CY2019Q4 cna Discounted Reserves For Unfunded Structured Settlements
DiscountedReservesForUnfundedStructuredSettlements
497000000 USD
CY2018Q4 cna Discounted Reserves For Unfunded Structured Settlements
DiscountedReservesForUnfundedStructuredSettlements
512000000 USD
CY2019Q4 cna Discounted Reserves For Unfunded Structure Settlements Discount Amount
DiscountedReservesForUnfundedStructureSettlementsDiscountAmount
724000000 USD
CY2018Q4 cna Discounted Reserves For Unfunded Structure Settlements Discount Amount
DiscountedReservesForUnfundedStructureSettlementsDiscountAmount
760000000 USD
CY2019Q4 cna Amountofinterestrecognizedonthediscountedreservesofunfundedstructuredsettlements
Amountofinterestrecognizedonthediscountedreservesofunfundedstructuredsettlements
36000000 USD
CY2018Q4 cna Amountofinterestrecognizedonthediscountedreservesofunfundedstructuredsettlements
Amountofinterestrecognizedonthediscountedreservesofunfundedstructuredsettlements
40000000 USD
CY2017Q4 cna Amountofinterestrecognizedonthediscountedreservesofunfundedstructuredsettlements
Amountofinterestrecognizedonthediscountedreservesofunfundedstructuredsettlements
41000000 USD
CY2019 us-gaap Workers Compensation Discount Percent
WorkersCompensationDiscountPercent
0.035
CY2019Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
293000000 USD
CY2018Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
343000000 USD
CY2019Q4 us-gaap Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
135000000 USD
CY2018Q4 us-gaap Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
168000000 USD
CY2019Q4 cna Amountofinterestaccretionrecognizedonthediscountedreservesofworkerscompensationlifetimeclaimreserves
Amountofinterestaccretionrecognizedonthediscountedreservesofworkerscompensationlifetimeclaimreserves
21000000 USD
CY2018Q4 cna Amountofinterestaccretionrecognizedonthediscountedreservesofworkerscompensationlifetimeclaimreserves
Amountofinterestaccretionrecognizedonthediscountedreservesofworkerscompensationlifetimeclaimreserves
16000000 USD
CY2017Q4 cna Amountofinterestaccretionrecognizedonthediscountedreservesofworkerscompensationlifetimeclaimreserves
Amountofinterestaccretionrecognizedonthediscountedreservesofworkerscompensationlifetimeclaimreserves
19000000 USD
CY2019 cna Longterm Care Claim Reserves Weighted Average Discounted Interest Rate
LongtermCareClaimReservesWeightedAverageDiscountedInterestRate
0.059
CY2018 cna Longterm Care Claim Reserves Weighted Average Discounted Interest Rate
LongtermCareClaimReservesWeightedAverageDiscountedInterestRate
0.060
CY2019Q4 cna Discountedreservesforlongtermcareclaimreserves
Discountedreservesforlongtermcareclaimreserves
2700000000 USD
CY2018Q4 cna Discountedreservesforlongtermcareclaimreserves
Discountedreservesforlongtermcareclaimreserves
2600000000 USD
CY2019Q4 cna Discountedreservesforlongtermcareclaimreservesdiscountamount
Discountedreservesforlongtermcareclaimreservesdiscountamount
462000000 USD
CY2018Q4 cna Discountedreservesforlongtermcareclaimreservesdiscountamount
Discountedreservesforlongtermcareclaimreservesdiscountamount
460000000 USD
CY2019 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
216000000 USD
CY2019 us-gaap Liability For Future Policy Benefit By Product Segment Interest Rate Year Of Issue
LiabilityForFuturePolicyBenefitByProductSegmentInterestRateYearOfIssue
0.057
CY2018 us-gaap Liability For Future Policy Benefit By Product Segment Interest Rate Year Of Issue
LiabilityForFuturePolicyBenefitByProductSegmentInterestRateYearOfIssue
0.069
CY2019 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
84000000 USD
CY2018 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
108000000 USD
CY2019 cna Percentage Of Billed Receivables Compared To Total Reinsurance Receivable
PercentageOfBilledReceivablesComparedToTotalReinsuranceReceivable
0.05
CY2019 us-gaap Policyholder Dividends Rate On Policy Earnings
PolicyholderDividendsRateOnPolicyEarnings
0.01
CY2019 cna Increasedecreaseinshadowadjustmentnetoftax
Increasedecreaseinshadowadjustmentnetoftax
1120000000 USD
CY2018 cna Increasedecreaseinshadowadjustmentnetoftax
Increasedecreaseinshadowadjustmentnetoftax
-333000000 USD
CY2019Q4 cna Reduction Of Net Unrealized Gains On Investments Included In Aoci Due To Shadow Adjustments
ReductionOfNetUnrealizedGainsOnInvestmentsIncludedInAOCIDueToShadowAdjustments
2198000000 USD
CY2018Q4 cna Reduction Of Net Unrealized Gains On Investments Included In Aoci Due To Shadow Adjustments
ReductionOfNetUnrealizedGainsOnInvestmentsIncludedInAOCIDueToShadowAdjustments
1078000000 USD
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
943000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
988000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6000 shares
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
27000000 USD
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
961000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000 shares
CY2019 us-gaap Interest Paid Net
InterestPaidNet
136000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
145000000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
155000000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
255000000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
308000000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
152000000 USD
CY2019 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
2181000000 USD
CY2018 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
1878000000 USD
CY2017 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
2093000000 USD
CY2019 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
63000000 USD
CY2018 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
61000000 USD
CY2017 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
59000000 USD
CY2019 us-gaap Net Investment Income
NetInvestmentIncome
2118000000 USD
CY2018 us-gaap Net Investment Income
NetInvestmentIncome
1817000000 USD
CY2017 us-gaap Net Investment Income
NetInvestmentIncome
2034000000 USD
CY2019Q4 cna Non Income Producing Fixed Maturity Securities
NonIncomeProducingFixedMaturitySecurities
1000000 USD
CY2018Q4 cna Non Income Producing Fixed Maturity Securities
NonIncomeProducingFixedMaturitySecurities
0 USD
CY2019Q4 cna Investmentsthat Exceed Ten Percentof Stockholders Equity
InvestmentsthatExceedTenPercentofStockholdersEquity
0 USD
CY2019 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
125000000 USD
CY2018 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
168000000 USD
CY2017 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
186000000 USD
CY2019 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
131000000 USD
CY2018 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
164000000 USD
CY2017 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
64000000 USD
CY2019 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
-6000000 USD
CY2018 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
4000000 USD
CY2017 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
122000000 USD
CY2019 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
66000000 USD
CY2018 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
-74000000 USD
CY2017 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0 USD
CY2019 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-11000000 USD
CY2018 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
9000000 USD
CY2017 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-4000000 USD
CY2019 cna Realized Gain Losson Short Term Investments
RealizedGainLossonShortTermInvestments
-20000000 USD
CY2018 cna Realized Gain Losson Short Term Investments
RealizedGainLossonShortTermInvestments
9000000 USD
CY2017 cna Realized Gain Losson Short Term Investments
RealizedGainLossonShortTermInvestments
-25000000 USD
CY2019 cna Investmentsand Derivatives Realized Gain Loss
InvestmentsandDerivativesRealizedGainLoss
29000000 USD
CY2018 cna Investmentsand Derivatives Realized Gain Loss
InvestmentsandDerivativesRealizedGainLoss
-52000000 USD
CY2017 cna Investmentsand Derivatives Realized Gain Loss
InvestmentsandDerivativesRealizedGainLoss
93000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
2620000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-1811000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
758000000 USD
CY2019 us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
44000000 USD
CY2018 us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
21000000 USD
CY2017 us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
13000000 USD
CY2019 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
44000000 USD
CY2018 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
21000000 USD
CY2017 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
14000000 USD
CY2019Q4 cna Debt Securities Amortized Cost
DebtSecuritiesAmortizedCost
38126000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
4126000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
45000000 USD
CY2019Q4 us-gaap Debt Securities
DebtSecurities
42207000000 USD
CY2018Q4 cna Debt Securities Amortized Cost
DebtSecuritiesAmortizedCost
38085000000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1982000000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
521000000 USD
CY2018Q4 us-gaap Debt Securities
DebtSecurities
39546000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
2148000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
31000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
272000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
14000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
2420000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
45000000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
12689000000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
404000000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
2614000000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
117000000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
15303000000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
521000000 USD
CY2018Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
18000000 USD
CY2017Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
27000000 USD
CY2016Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
36000000 USD
CY2019 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
8000000 USD
CY2018 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
9000000 USD
CY2017 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
9000000 USD
CY2019Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
10000000 USD
CY2018Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
18000000 USD
CY2017Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
27000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1334000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1356000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1350000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1359000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
9746000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
10186000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
7979000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
8139000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
14892000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
15931000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
16859000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
16870000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
12134000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
14714000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
11893000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
13174000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
38106000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42187000000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
38081000000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
39542000000 USD
CY2019Q4 cna Limited Partnership Investments
LimitedPartnershipInvestments
1752000000 USD
CY2018Q4 cna Limited Partnership Investments
LimitedPartnershipInvestments
1982000000 USD
CY2019Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
229000000 USD
CY2018Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
153000000 USD
CY2019Q4 cna Percentage Of Limited Partnerships Reported On Current Basis
PercentageOfLimitedPartnershipsReportedOnCurrentBasis
0.60
CY2019Q4 cna Percentage Of Limited Partnerships Reported On One Month Lag
PercentageOfLimitedPartnershipsReportedOnOneMonthLag
0.10
CY2019Q4 cna Percentage Of Limited Partnerships Employing Hedge Fund Strategies Focused On Fixed Income And Equity Investments
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesFocusedOnFixedIncomeAndEquityInvestments
0.61
CY2018Q4 cna Percentage Of Limited Partnerships Employing Hedge Fund Strategies Focused On Fixed Income And Equity Investments
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesFocusedOnFixedIncomeAndEquityInvestments
0.65
CY2019Q4 cna Limited Partnerships Invested In Private Debt And Equity
LimitedPartnershipsInvestedInPrivateDebtAndEquity
0.33
CY2018Q4 cna Limited Partnerships Invested In Private Debt And Equity
LimitedPartnershipsInvestedInPrivateDebtAndEquity
0.30
CY2019Q4 cna Percentage Of Equity Related Limited Partnership Hedge Fund Strategies
PercentageOfEquityRelatedLimitedPartnershipHedgeFundStrategies
0.55
CY2019Q4 cna Percentage Of Distressed Investments Limited Partnership Hedge Fund Strategies
PercentageOfDistressedInvestmentsLimitedPartnershipHedgeFundStrategies
0.23
CY2019Q4 cna Percentage Of Multistrategy Approach Limited Partnership Hedge Fund Strategies
PercentageOfMultistrategyApproachLimitedPartnershipHedgeFundStrategies
0.18
CY2019Q4 cna Percentage Of Fixed Income Limited Partnership Hedge Fund Strategies
PercentageOfFixedIncomeLimitedPartnershipHedgeFundStrategies
0.04
CY2019Q4 cna Carrying Value Of Ten Largest Limited Partnerships
CarryingValueOfTenLargestLimitedPartnerships
893000000 USD
CY2018Q4 cna Carrying Value Of Ten Largest Limited Partnerships
CarryingValueOfTenLargestLimitedPartnerships
876000000 USD
CY2019Q4 cna Carrying Value Of Limited Partnerships As Percentage Of Aggregate Partnership Equity
CarryingValueOfLimitedPartnershipsAsPercentageOfAggregatePartnershipEquity
0.02
CY2019Q4 cna Income As Percentage Of Change In Partnership Equity For All Limited Partnerships
IncomeAsPercentageOfChangeInPartnershipEquityForAllLimitedPartnerships
0.02
CY2018Q4 cna Income As Percentage Of Change In Partnership Equity For All Limited Partnerships
IncomeAsPercentageOfChangeInPartnershipEquityForAllLimitedPartnerships
0.03
CY2017Q4 cna Income As Percentage Of Change In Partnership Equity For All Limited Partnerships
IncomeAsPercentageOfChangeInPartnershipEquityForAllLimitedPartnerships
0.03
CY2019Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
182000000 USD
CY2018Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
172000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
7000000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
-4000000 USD
CY2019Q4 cna Commitments To Purchase Or Fund Additional Amounts
CommitmentsToPurchaseOrFundAdditionalAmounts
945000000 USD
CY2019Q4 cna Commitments To Sell Various Privately Placed Debt Securities
CommitmentsToSellVariousPrivatelyPlacedDebtSecurities
85000000 USD
CY2019Q4 cna Carrying Value Of Securities Deposited Under Requirements Of Regulatory Authorities
CarryingValueOfSecuritiesDepositedUnderRequirementsOfRegulatoryAuthorities
2700000000 USD
CY2018Q4 cna Carrying Value Of Securities Deposited Under Requirements Of Regulatory Authorities
CarryingValueOfSecuritiesDepositedUnderRequirementsOfRegulatoryAuthorities
2500000000 USD
CY2019Q4 cna Cash And Securities Deposited As Collateral For Letters Of Credit
CashAndSecuritiesDepositedAsCollateralForLettersOfCredit
1100000000 USD
CY2018Q4 cna Cash And Securities Deposited As Collateral For Letters Of Credit
CashAndSecuritiesDepositedAsCollateralForLettersOfCredit
1000000000.0 USD
CY2019Q4 us-gaap Debt Securities
DebtSecurities
42207000000 USD
CY2019Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
865000000 USD
CY2019Q4 cna Shortterm Investmentsand Other
ShorttermInvestmentsandOther
1741000000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
44813000000 USD
CY2019Q4 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
7000000 USD
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7000000 USD
CY2018Q4 us-gaap Debt Securities
DebtSecurities
39546000000 USD
CY2018Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
780000000 USD
CY2018Q4 cna Shortterm Investmentsand Other
ShorttermInvestmentsandOther
1165000000 USD
CY2017Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
41491000000 USD
CY2018Q4 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
-4000000 USD
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
-4000000 USD
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
437000000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
41000000 USD
CY2019 cna Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings And Other Comprehensive Income Loss
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarningsAndOtherComprehensiveIncomeLoss
39000000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
306000000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
257000000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
203000000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
459000000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
53000000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
63000000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
0 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
27000000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
45000000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
149000000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
651000000 USD
CY2019 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-2000000 USD
CY2019 cna Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Unrealized Gain Loss Includedin Other Comprehensive Income Loss
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetUnrealizedGainLossIncludedinOtherComprehensiveIncomeLoss
35000000 USD
CY2017Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
454000000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-12000000 USD
CY2018 cna Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings And Other Comprehensive Income Loss
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarningsAndOtherComprehensiveIncomeLoss
-10000000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
279000000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
77000000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
74000000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
77000000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
212000000 USD
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
437000000 USD
CY2018 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-4000000 USD
CY2018 cna Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Unrealized Gain Loss Includedin Other Comprehensive Income Loss
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetUnrealizedGainLossIncludedinOtherComprehensiveIncomeLoss
-9000000 USD
CY2019Q4 cna Other Invested Assets Overseas Deposit
OtherInvestedAssetsOverseasDeposit
60000000 USD
CY2018Q4 cna Other Invested Assets Overseas Deposit
OtherInvestedAssetsOverseasDeposit
48000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
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-83000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
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6000000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
131000000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1000000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1000000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3000000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
14000000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
13000000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7000000 USD
CY2019 cna Effective Income Tax Rate Reconciliation Effectof Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationEffectofTaxCutsandJobsActof2017Amount
0 USD
CY2018 cna Effective Income Tax Rate Reconciliation Effectof Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationEffectofTaxCutsandJobsActof2017Amount
6000000 USD
CY2017 cna Effective Income Tax Rate Reconciliation Effectof Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationEffectofTaxCutsandJobsActof2017Amount
-83000000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4000000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3000000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-4000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
223000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
151000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
411000000 USD
CY2019Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
0 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
269000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
171000000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
243000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-46000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-20000000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
168000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
223000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
151000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
411000000 USD
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
19000000 USD
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
5000000 USD
CY2017 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-1000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
43000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
22000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
39000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
129000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
108000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
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153000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
108000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
11000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
15000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
127000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
143000000 USD
CY2019Q4 cna Deferred Tax Assets Deferred Retroactive Reinsurance Benefit
DeferredTaxAssetsDeferredRetroactiveReinsuranceBenefit
82000000 USD
CY2018Q4 cna Deferred Tax Assets Deferred Retroactive Reinsurance Benefit
DeferredTaxAssetsDeferredRetroactiveReinsuranceBenefit
79000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
132000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
131000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
634000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
584000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
40000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
44000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
83000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
78000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
264000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
14000000 USD
CY2019Q4 cna Deferred Tax Liabilities Deferred Expense Softwareand Hardware
DeferredTaxLiabilitiesDeferredExpenseSoftwareandHardware
34000000 USD
CY2018Q4 cna Deferred Tax Liabilities Deferred Expense Softwareand Hardware
DeferredTaxLiabilitiesDeferredExpenseSoftwareandHardware
44000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
14000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
12000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
435000000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
192000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
199000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
392000000 USD
CY2019Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
0 USD
CY2019Q4 us-gaap Tax Credit Carryforward Amount
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2000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2019Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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17885000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables On Unpaid Losses Gross
ReinsuranceRecoverablesOnUnpaidLossesGross
3835000000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
21720000000 USD
CY2019 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table presents a reconciliation between beginning and ending claim and claim adjustment expense reserves, including claim and claim adjustment expense reserves of the Life &amp; Group segment.</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12"/></tr><tr><td style="width:59%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">As of or for the years ended December 31</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">(In millions)</span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Reserves, beginning of year:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Gross</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>21,984</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>22,004</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>22,343</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Ceded</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>4,019</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>3,934</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>4,094</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Net reserves, beginning of year</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>17,965</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>18,070</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>18,249</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Net incurred claim and claim adjustment expenses:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Provision for insured events of current year</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>5,356</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>5,358</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>5,201</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Increase (decrease) in provision for insured events of prior years</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(127</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(179</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(381</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Amortization of discount</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>184</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>176</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>179</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Total net incurred </span><span style="font-family:inherit;font-size:8pt;"><sup style="vertical-align:top;line-height:120%;font-size:5pt">(1)</sup></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>5,413</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>5,355</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>4,999</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Net payments attributable to:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Current year events</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(992</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(1,046</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(975</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Prior year events</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(4,584</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(4,285</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(4,366</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Total net payments</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(5,576</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(5,331</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(5,341</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Foreign currency translation adjustment and other</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>83</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>(129</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>163</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Net reserves, end of year</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>17,885</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>17,965</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>18,070</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Ceded reserves, end of year</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>3,835</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>4,019</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>3,934</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross reserves, end of year</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>21,720</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>21,984</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"><span>22,004</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:8pt;padding-left:0px;"><span style="font-family:inherit;font-size:8pt;">(1)</span></div><div style="line-height:120%;text-align:justify;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Total net incurred above does not agree to Insurance claims and policyholders' benefits as reflected on the Consolidated Statements of Operations due to amounts related to retroactive reinsurance deferred gain accounting, uncollectible reinsurance and benefit expenses related to future policy benefits, which are not reflected in the table above.</span></div>
CY2018Q4 cna Liabilityforunpaidclaimandclaimadjustmentexpensegross
Liabilityforunpaidclaimandclaimadjustmentexpensegross
21984000000 USD
CY2017Q4 cna Liabilityforunpaidclaimandclaimadjustmentexpensegross
Liabilityforunpaidclaimandclaimadjustmentexpensegross
22004000000 USD
CY2016Q4 cna Liabilityforunpaidclaimandclaimadjustmentexpensegross
Liabilityforunpaidclaimandclaimadjustmentexpensegross
22343000000 USD
CY2018Q4 cna Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
4019000000 USD
CY2017Q4 cna Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
3934000000 USD
CY2016Q4 cna Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
4094000000 USD
CY2018Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
17965000000 USD
CY2017Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
18070000000 USD
CY2016Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
18249000000 USD
CY2019 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
5356000000 USD
CY2018 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
5358000000 USD
CY2017 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
5201000000 USD
CY2019 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-127000000 USD
CY2018 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-179000000 USD
CY2017 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-381000000 USD
CY2019 cna Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
184000000 USD
CY2018 cna Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
176000000 USD
CY2017 cna Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
179000000 USD
CY2019 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
5413000000 USD
CY2018 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
5355000000 USD
CY2017 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
4999000000 USD
CY2019 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
992000000 USD
CY2018 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
1046000000 USD
CY2017 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
975000000 USD
CY2019 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
4584000000 USD
CY2018 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
4285000000 USD
CY2017 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
4366000000 USD
CY2019 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
5576000000 USD
CY2018 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
5331000000 USD
CY2017 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
5341000000 USD
CY2019 cna Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta And Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCtaAndOther
83000000 USD
CY2018 cna Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta And Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCtaAndOther
-129000000 USD
CY2017 cna Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta And Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCtaAndOther
163000000 USD
CY2019Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
17885000000 USD
CY2018Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
17965000000 USD
CY2017Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
18070000000 USD
CY2019Q4 cna Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
3835000000 USD
CY2018Q4 cna Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
4019000000 USD
CY2017Q4 cna Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
3934000000 USD
CY2019Q4 cna Liabilityforunpaidclaimandclaimadjustmentexpensegross
Liabilityforunpaidclaimandclaimadjustmentexpensegross
21720000000 USD
CY2018Q4 cna Liabilityforunpaidclaimandclaimadjustmentexpensegross
Liabilityforunpaidclaimandclaimadjustmentexpensegross
21984000000 USD
CY2017Q4 cna Liabilityforunpaidclaimandclaimadjustmentexpensegross
Liabilityforunpaidclaimandclaimadjustmentexpensegross
22004000000 USD
CY2019Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
10989000000 USD
CY2019Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
10731000000 USD
CY2019Q4 cna Liabilityforunpaidclaimandclaimadjustmentexpensegross
Liabilityforunpaidclaimandclaimadjustmentexpensegross
21720000000 USD
CY2019Q4 cna Net Case Reserves
NetCaseReserves
9178000000 USD
CY2019Q4 cna Net Ibnr Reserves
NetIbnrReserves
8707000000 USD
CY2019Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
17885000000 USD
CY2018Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
11395000000 USD
CY2018Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
10589000000 USD
CY2018Q4 cna Liabilityforunpaidclaimandclaimadjustmentexpensegross
Liabilityforunpaidclaimandclaimadjustmentexpensegross
21984000000 USD
CY2018Q4 cna Net Case Reserves
NetCaseReserves
9523000000 USD
CY2018Q4 cna Net Ibnr Reserves
NetIbnrReserves
8442000000 USD
CY2018Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
17965000000 USD
CY2019 cna Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
-73000000 USD
CY2018 cna Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
-181000000 USD
CY2017 cna Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
-308000000 USD
CY2019Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease
-56000000 USD
CY2018Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease
-31000000 USD
CY2019Q3 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
216000000 USD
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.05000
CY2019Q4 cna Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
3835000000 USD
CY2018Q4 cna Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
4019000000 USD
CY2019Q4 cna Ceded Future Policy Benefits
CededFuturePolicyBenefits
226000000 USD
CY2018Q4 cna Ceded Future Policy Benefits
CededFuturePolicyBenefits
233000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables On Paid Losses Gross
ReinsuranceRecoverablesOnPaidLossesGross
143000000 USD
CY2018Q4 us-gaap Reinsurance Recoverables On Paid Losses Gross
ReinsuranceRecoverablesOnPaidLossesGross
203000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
4204000000 USD
CY2018Q4 us-gaap Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
4455000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
25000000 USD
CY2018Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
29000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
4179000000 USD
CY2018Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
4426000000 USD
CY2019Q4 us-gaap Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
3200000000 USD
CY2019 us-gaap Direct Premiums Earned
DirectPremiumsEarned
11491000000 USD
CY2019 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
338000000 USD
CY2019 us-gaap Ceded Premiums Earned
CededPremiumsEarned
4401000000 USD
CY2019 us-gaap Premiums Earned Net
PremiumsEarnedNet
7428000000 USD
CY2018 us-gaap Direct Premiums Earned
DirectPremiumsEarned
11337000000 USD
CY2018 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
355000000 USD
CY2018 us-gaap Ceded Premiums Earned
CededPremiumsEarned
4380000000 USD
CY2018 us-gaap Premiums Earned Net
PremiumsEarnedNet
7312000000 USD
CY2017 us-gaap Direct Premiums Earned
DirectPremiumsEarned
10936000000 USD
CY2017 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
367000000 USD
CY2017 us-gaap Ceded Premiums Earned
CededPremiumsEarned
4315000000 USD
CY2017 us-gaap Premiums Earned Net
PremiumsEarnedNet
6988000000 USD
CY2019 us-gaap Direct Premiums Written
DirectPremiumsWritten
11894000000 USD
CY2019 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
331000000 USD
CY2019 us-gaap Ceded Premiums Written
CededPremiumsWritten
4569000000 USD
CY2019 us-gaap Premiums Written Net
PremiumsWrittenNet
7656000000 USD
CY2018 us-gaap Direct Premiums Written
DirectPremiumsWritten
11568000000 USD
CY2018 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
360000000 USD
CY2018 us-gaap Ceded Premiums Written
CededPremiumsWritten
4583000000 USD
CY2018 us-gaap Premiums Written Net
PremiumsWrittenNet
7345000000 USD
CY2017 us-gaap Direct Premiums Written
DirectPremiumsWritten
11141000000 USD
CY2017 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
377000000 USD
CY2017 us-gaap Ceded Premiums Written
CededPremiumsWritten
4449000000 USD
CY2017 us-gaap Premiums Written Net
PremiumsWrittenNet
7069000000 USD
CY2019 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
2733000000 USD
CY2018 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
2836000000 USD
CY2017 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
3085000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
2679000000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
2680000000 USD
CY2019Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
5000000 USD
CY2019Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
111000000 USD
CY2019Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Amount Of Advances By Branch
FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch
0 USD
CY2019Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
250000000 USD
CY2019Q4 cna Line Of Credit Facility Additional Borrowing Capacity
LineOfCreditFacilityAdditionalBorrowingCapacity
100000000 USD
CY2019Q4 cna Lineof Credit Facility Numberof Extension Options
LineofCreditFacilityNumberofExtensionOptions
2
CY2019Q4 us-gaap Minimum Net Worth Required For Compliance
MinimumNetWorthRequiredForCompliance
8700000000 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
400000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
243000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
550000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1500000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
14000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
2679000000 USD
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-261000000 USD
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
187000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-112000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-41000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-31000000 USD
CY2019 cna Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Settlementsbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansSettlementsbeforeTax
0 USD
CY2018 cna Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Settlementsbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansSettlementsbeforeTax
6000000 USD
CY2017 cna Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Settlementsbefore Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansSettlementsbeforeTax
9000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-2000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-2000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-39000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-36000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-35000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
73000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
1000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-11000000 USD
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.05000
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.05000
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.05000
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.05000
CY2019 cna Assumptionsusedincalculatingassumedhealthcarecosttrendrate
Assumptionsusedincalculatingassumedhealthcarecosttrendrate
0.04
CY2019 cna Assumptionsusedincalculatingassumedhealthcarecosttrendrate
Assumptionsusedincalculatingassumedhealthcarecosttrendrate
0.04
CY2019Q4 cna Assetsfor Plan Benefits Defined Benefit Plan Partnership Interest
AssetsforPlanBenefitsDefinedBenefitPlanPartnershipInterest
813000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
2285000000 USD
CY2018Q4 cna Assetsfor Plan Benefits Defined Benefit Plan Partnership Interest
AssetsforPlanBenefitsDefinedBenefitPlanPartnershipInterest
789000000 USD
CY2018Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
2025000000 USD
CY2019 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.50
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.70
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2019 cna Defined Contribution Plan Employers Matching Contribution Vesting Periodin Years
DefinedContributionPlanEmployersMatchingContributionVestingPeriodinYears
P5Y
CY2019 cna Defined Contribution Plan Employers Matching Contribution Vesting Periodin Years
DefinedContributionPlanEmployersMatchingContributionVestingPeriodinYears
P5Y
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
71000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
71000000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
76000000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
11000000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2300000 shares
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32000000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
36000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8000000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18000000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
38000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M12D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
31000000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
16000000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
34000000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
43.86
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
51.64
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
44.20
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2204148 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
43.98
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1051053 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
43.86
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
801504 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
36.81
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
379425 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
45.98
CY2019 cna Performance Based Adjustment Share Based Compensation Equity Instruments Other Than Options
PerformanceBasedAdjustmentShareBasedCompensationEquityInstrumentsOtherThanOptions
40914 shares
CY2019 cna Performance Based Adjustment Share Based Compensation Equity Instruments Other Than Options Weighted Average Grant Date Fair Value
PerformanceBasedAdjustmentShareBasedCompensationEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValue
44.86
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2115186 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
46.25
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
18000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
16000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9000000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
62000000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
61000000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
80000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11000000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
77000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1000000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
55000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
37000000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
18000000 USD
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
62000000 USD
CY2017 us-gaap Operating Lease Expense
OperatingLeaseExpense
66000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
34000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
220000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
301000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
38000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
43000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
40000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
34000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
29000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
184000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
368000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
67000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
301000000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y9M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.034
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
35000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
39000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
41000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
38000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
32000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
200000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
385000000 USD
CY2019 us-gaap Statutory Accounting Practices Prescribed Practice Amount
StatutoryAccountingPracticesPrescribedPracticeAmount
91000000 USD
CY2018 us-gaap Statutory Accounting Practices Prescribed Practice Amount
StatutoryAccountingPracticesPrescribedPracticeAmount
88000000 USD
CY2019Q4 cna Statutory Accounting Practices Statutory Amount Availablefor Dividend Payments Before Considerationof Statutory Dividends Paidintheprecedingtwelvemonths
StatutoryAccountingPracticesStatutoryAmountAvailableforDividendPaymentsBeforeConsiderationofStatutoryDividendsPaidintheprecedingtwelvemonths
1078000000 USD
CY2019 cna Statutory Accounting Practices Dividends Paidintheprecedingtwelvemonths
StatutoryAccountingPracticesDividendsPaidintheprecedingtwelvemonths
1065000000 USD
CY2019Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
2.91
CY2018Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
2.66
CY2019 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
894000000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-35000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
929000000 USD
CY2018 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-922000000 USD
CY2018 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-28000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-894000000 USD
CY2019 cna Percentageofforeigndirectwrittenpremiums
Percentageofforeigndirectwrittenpremiums
0.088
CY2018 cna Percentageofforeigndirectwrittenpremiums
Percentageofforeigndirectwrittenpremiums
0.093
CY2017 cna Percentageofforeigndirectwrittenpremiums
Percentageofforeigndirectwrittenpremiums
0.077
CY2019 us-gaap Premiums Written Net
PremiumsWrittenNet
7656000000 USD
CY2019 us-gaap Premiums Earned Net
PremiumsEarnedNet
7428000000 USD
CY2019 cna Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
2118000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1161000000 USD
CY2019 us-gaap Other Income
OtherIncome
31000000 USD
CY2019 cna Operating Revenues
OperatingRevenues
10738000000 USD
CY2019 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5783000000 USD
CY2019 us-gaap Policyholder Dividends
PolicyholderDividends
23000000 USD
CY2019 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1383000000 USD
CY2019 cna Costs From Contract With Customers
CostsFromContractWithCustomers
1082000000 USD
CY2019 cna Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
1038000000 USD
CY2019 us-gaap Other Expenses
OtherExpenses
235000000 USD
CY2019 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
9544000000 USD
CY2019 cna Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
1194000000 USD
CY2019 cna Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
215000000 USD
CY2019 cna Net Operating Income Loss From Continuing Operations Attributableto Parent
NetOperatingIncomeLossFromContinuingOperationsAttributabletoParent
979000000 USD
CY2019 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
29000000 USD
CY2019 cna Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
8000000 USD
CY2019 cna Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
21000000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1000000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
4204000000 USD
CY2019Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
2481000000 USD
CY2019Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
662000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
147000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2840000000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
21720000000 USD
CY2019Q4 us-gaap Unearned Premiums
UnearnedPremiums
4583000000 USD
CY2019Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
12311000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3779000000 USD
CY2018 us-gaap Premiums Written Net
PremiumsWrittenNet
7345000000 USD
CY2018 us-gaap Premiums Earned Net
PremiumsEarnedNet
7312000000 USD
CY2018 cna Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
1817000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1007000000 USD
CY2018 us-gaap Other Income
OtherIncome
50000000 USD
CY2018 cna Operating Revenues
OperatingRevenues
10186000000 USD
CY2018 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5547000000 USD
CY2018 us-gaap Policyholder Dividends
PolicyholderDividends
25000000 USD
CY2018 us-gaap Other Expenses
OtherExpenses
301000000 USD
CY2018 cna Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
1039000000 USD
CY2018 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1335000000 USD
CY2018 cna Costs From Contract With Customers
CostsFromContractWithCustomers
923000000 USD
CY2018 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
9170000000 USD
CY2018 cna Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
1016000000 USD
CY2018 cna Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
171000000 USD
CY2018 cna Net Operating Income Loss From Continuing Operations Attributableto Parent
NetOperatingIncomeLossFromContinuingOperationsAttributabletoParent
845000000 USD
CY2018 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
-52000000 USD
CY2018 cna Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
-14000000 USD
CY2018 cna Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
-38000000 USD
CY2018 cna Deferred Income Tax Expense Benefit Remeasurementof Deferred Tax Asset
DeferredIncomeTaxExpenseBenefitRemeasurementofDeferredTaxAsset
-6000000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
813000000 USD
CY2018Q4 us-gaap Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
4455000000 USD
CY2018Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
2365000000 USD
CY2018Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
633000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
146000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2513000000 USD
CY2018Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
21984000000 USD
CY2018Q4 us-gaap Unearned Premiums
UnearnedPremiums
4183000000 USD
CY2018Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
10597000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3402000000 USD
CY2017 us-gaap Premiums Written Net
PremiumsWrittenNet
7069000000 USD
CY2017 us-gaap Premiums Earned Net
PremiumsEarnedNet
6988000000 USD
CY2017 cna Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
2034000000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
390000000 USD
CY2017 us-gaap Other Income
OtherIncome
37000000 USD
CY2017 cna Operating Revenues
OperatingRevenues
9449000000 USD
CY2017 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5288000000 USD
CY2017 us-gaap Policyholder Dividends
PolicyholderDividends
22000000 USD
CY2017 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1233000000 USD
CY2017 cna Costs From Contract With Customers
CostsFromContractWithCustomers
299000000 USD
CY2017 cna Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
1098000000 USD
CY2017 us-gaap Other Expenses
OtherExpenses
292000000 USD
CY2017 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
8232000000 USD
CY2017 cna Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
1217000000 USD
CY2017 cna Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
298000000 USD
CY2017 cna Net Operating Income Loss From Continuing Operations Attributableto Parent
NetOperatingIncomeLossFromContinuingOperationsAttributabletoParent
919000000 USD
CY2017 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
93000000 USD
CY2017 cna Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
30000000 USD
CY2017 cna Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
63000000 USD
CY2017 cna Deferred Income Tax Expense Benefit Remeasurementof Deferred Tax Asset
DeferredIncomeTaxExpenseBenefitRemeasurementofDeferredTaxAsset
83000000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
899000000 USD
CY2019 cna Revenues Excluding Investments And Derivatives Realized Gain Loss
RevenuesExcludingInvestmentsAndDerivativesRealizedGainLoss
10738000000 USD
CY2018 cna Revenues Excluding Investments And Derivatives Realized Gain Loss
RevenuesExcludingInvestmentsAndDerivativesRealizedGainLoss
10186000000 USD
CY2017 cna Revenues Excluding Investments And Derivatives Realized Gain Loss
RevenuesExcludingInvestmentsAndDerivativesRealizedGainLoss
9449000000 USD
CY2019 cna Investmentsand Derivatives Realized Gain Loss
InvestmentsandDerivativesRealizedGainLoss
29000000 USD
CY2018 cna Investmentsand Derivatives Realized Gain Loss
InvestmentsandDerivativesRealizedGainLoss
-52000000 USD
CY2017 cna Investmentsand Derivatives Realized Gain Loss
InvestmentsandDerivativesRealizedGainLoss
93000000 USD
CY2019 us-gaap Revenues
Revenues
10767000000 USD
CY2018 us-gaap Revenues
Revenues
10134000000 USD
CY2017 us-gaap Revenues
Revenues
9542000000 USD
CY2019Q1 us-gaap Revenues
Revenues
2695000000 USD
CY2019Q2 us-gaap Revenues
Revenues
2610000000 USD
CY2019Q3 us-gaap Revenues
Revenues
2685000000 USD
CY2019Q4 us-gaap Revenues
Revenues
2777000000 USD
CY2019 us-gaap Revenues
Revenues
10767000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
342000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
278000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
107000000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
273000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1000000000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.68
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.67
CY2018Q1 us-gaap Revenues
Revenues
2535000000 USD
CY2018Q2 us-gaap Revenues
Revenues
2574000000 USD
CY2018Q3 us-gaap Revenues
Revenues
2622000000 USD
CY2018Q4 us-gaap Revenues
Revenues
2403000000 USD
CY2018 us-gaap Revenues
Revenues
10134000000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
291000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
270000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
813000000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
336000000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-84000000 USD
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.31
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.99
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.98
CY2019Q3 us-gaap Premium Deficiency Testing Expense Long Duration Contract Amount
PremiumDeficiencyTestingExpenseLongDurationContractAmount
170000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3800000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3400000000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
971000000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
834000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1100000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
882000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
674000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1100000000 USD
CY2019 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
813000000 USD
CY2018 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
673000000 USD

Files In Submission

Name View Source Status
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0000021175-20-000017-index.html Edgar Link pending
0000021175-20-000017.txt Edgar Link pending
0000021175-20-000017-xbrl.zip Edgar Link pending
chartq42019.jpg Edgar Link pending
cna-20191231.xsd Edgar Link pending
cna-20191231_cal.xml Edgar Link unprocessable
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cna-20191231_lab.xml Edgar Link unprocessable
cna-20191231_pre.xml Edgar Link unprocessable
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