2024 Q3 Form 10-Q Financial Statement
#000002117524000056 Filed on July 29, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
Revenue | $3.618B | $3.519B |
YoY Change | 8.45% | 6.51% |
Cost Of Revenue | $2.010B | $1.874B |
YoY Change | 10.56% | 5.76% |
Gross Profit | $1.608B | $1.645B |
YoY Change | 5.93% | 7.38% |
Gross Profit Margin | 44.44% | 46.75% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $457.0M | $435.0M |
YoY Change | 7.28% | 2618.75% |
% of Gross Profit | 28.42% | 26.44% |
Operating Expenses | $3.225B | $3.083B |
YoY Change | 8.37% | 5.87% |
Operating Profit | -$1.617B | -$1.438B |
YoY Change | 10.91% | 4.2% |
Interest Expense | $32.00M | $34.00M |
YoY Change | -5.88% | -209.68% |
% of Operating Profit | ||
Other Income/Expense, Net | $69.00M | $83.00M |
YoY Change | -11.54% | 40.68% |
Pretax Income | $361.0M | $402.0M |
YoY Change | 10.74% | 11.36% |
Income Tax | $78.00M | $85.00M |
% Of Pretax Income | 21.61% | 21.14% |
Net Earnings | $283.0M | $317.0M |
YoY Change | 9.69% | 12.01% |
Net Earnings / Revenue | 7.82% | 9.01% |
Basic Earnings Per Share | $1.04 | $1.17 |
Diluted Earnings Per Share | $1.04 | $1.17 |
COMMON SHARES | ||
Basic Shares Outstanding | 270.8M shares | 271.3M shares |
Diluted Shares Outstanding | 272.7M shares | 272.6M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $456.0M | $375.0M |
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 | $258.0M | $259.0M |
YoY Change | 0.39% | 5.28% |
Goodwill | $147.0M | $146.0M |
YoY Change | 1.38% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $48.70B | $46.25B |
YoY Change | 11.57% | 4.07% |
Other Assets | $755.0M | $941.0M |
YoY Change | -40.88% | -21.65% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $67.36B | $65.19B |
YoY Change | 8.72% | 3.34% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | -100.0% | |
Long-Term Debt Due | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% |
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.972B | $2.971B |
YoY Change | 19.84% | 24.62% |
Other Long-Term Liabilities | $7.762B | $7.755B |
YoY Change | -0.96% | 0.19% |
Total Long-Term Liabilities | $2.972B | $2.971B |
YoY Change | 19.84% | -70.65% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | $2.972B | $2.971B |
Total Liabilities | $56.60B | $55.32B |
YoY Change | 6.01% | 1.76% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $9.785B | $9.623B |
YoY Change | 2.97% | 2.82% |
Common Stock | $2.904B | $2.893B |
YoY Change | 0.28% | 0.21% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $94.00M | $95.00M |
YoY Change | -1.05% | 0.0% |
Treasury Stock Shares | ||
Shareholders Equity | $10.76B | $9.874B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $67.36B | $65.19B |
YoY Change | 8.72% | 3.34% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $283.0M | $317.0M |
YoY Change | 9.69% | 12.01% |
Depreciation, Depletion And Amortization | $457.0M | $435.0M |
YoY Change | 7.28% | 2618.75% |
Cash From Operating Activities | $748.0M | $616.0M |
YoY Change | -9.66% | 22.95% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $18.00M | $19.00M |
YoY Change | -25.0% | -17.39% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$535.0M | $59.00M |
YoY Change | -18.32% | -106.66% |
Cash From Investing Activities | -$553.0M | $40.00M |
YoY Change | -18.56% | -104.4% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -120.0M | -689.0M |
YoY Change | 566.67% | -346.07% |
NET CHANGE | ||
Cash From Operating Activities | 748.0M | 616.0M |
Cash From Investing Activities | -553.0M | 40.00M |
Cash From Financing Activities | -120.0M | -689.0M |
Net Change In Cash | 75.00M | -33.00M |
YoY Change | -42.75% | -74.22% |
FREE CASH FLOW | ||
Cash From Operating Activities | $748.0M | $616.0M |
Capital Expenditures | $18.00M | $19.00M |
Free Cash Flow | $730.0M | $597.0M |
YoY Change | -9.2% | 24.9% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
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http://www.cna.com/20240630#InvestmentsandDerivativesRealizedGainLoss | ||
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
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http://fasb.org/us-gaap/2024#OtherComprehensiveIncomeLossNetOfTax | ||
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
|
http://www.cna.com/20240630#InvestmentsandDerivativesRealizedGainLoss | ||
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
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http://fasb.org/us-gaap/2024#OtherComprehensiveIncomeLossNetOfTax | ||
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CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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Debt Securities
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Other Invested Assets Overseas Deposit
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Unusual Or Infrequent Item Net Of Insurance Proceeds
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Unusual Or Infrequent Item Net Of Insurance Proceeds
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Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
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<div style="margin-bottom:3pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table presents a reconciliation between beginning and ending claim and claim adjustment expense reserves.</span></div><div style="margin-bottom:3pt;margin-top:6pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:71.066%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.233%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.966%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.235%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">For the six months ended June 30</span></div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(In millions)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2024</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2023</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Reserves, beginning of year:</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Gross</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">23,304 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">22,120 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Ceded</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">5,141 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">5,191 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net reserves, beginning of year</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">18,163 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">16,929 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net incurred claim and claim adjustment expenses:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Provision for insured events of current year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">3,039 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2,746 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Increase (decrease) in provision for insured events of prior years</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">37 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Amortization of discount</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">22 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total net incurred </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:100%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">3,078 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2,805 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net payments attributable to:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Current year events</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(308)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(287)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Prior year events</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(2,259)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(2,014)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total net payments</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(2,567)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(2,301)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Foreign currency translation adjustment and other</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(58)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">57 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net reserves, end of period</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">18,616 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">17,490 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Ceded reserves, end of period</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">5,358</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">5,312 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Gross reserves, end of period</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">23,974 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">22,802 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:6pt;padding-left:13.5pt;text-align:justify;text-indent:-13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1) Total net incurred does not agree to Insurance claims and policyholders' benefits as reflected on the Condensed Consolidated Statements of Operations due to amounts related to retroactive reinsurance deferred gain accounting, uncollectible reinsurance, benefit expenses related to future policy benefits and policyholders' dividends, which are not reflected in the table above.</span></div> | ||
CY2023Q4 | cna |
Liability For Unpaid Claim And Claim Adjustment Expense Gross
LiabilityForUnpaidClaimAndClaimAdjustmentExpenseGross
|
23304000000 | usd |
CY2022Q4 | cna |
Liability For Unpaid Claim And Claim Adjustment Expense Gross
LiabilityForUnpaidClaimAndClaimAdjustmentExpenseGross
|
22120000000 | usd |
CY2023Q4 | cna |
Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
|
5141000000 | usd |
CY2022Q4 | cna |
Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
|
5191000000 | usd |
CY2023Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
18163000000 | usd |
CY2022Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
16929000000 | usd |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
3039000000 | usd | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
3039000000 | usd | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
2746000000 | usd | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
19000000 | usd | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
37000000 | usd | |
cna |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
|
20000000 | usd | |
cna |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
|
22000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
3078000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
2805000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
308000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
308000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
287000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
2259000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
2259000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
2014000000 | usd | |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
2567000000 | usd | |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
2301000000 | usd | |
cna |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta And Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCTAAndOther
|
-58000000 | usd | |
cna |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta And Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCTAAndOther
|
57000000 | usd | |
CY2024Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
18616000000 | usd |
CY2023Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
17490000000 | usd |
CY2024Q2 | cna |
Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
|
5358000000 | usd |
CY2023Q2 | cna |
Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
|
5312000000 | usd |
CY2024Q2 | cna |
Liability For Unpaid Claim And Claim Adjustment Expense Gross
LiabilityForUnpaidClaimAndClaimAdjustmentExpenseGross
|
23974000000 | usd |
CY2023Q2 | cna |
Liability For Unpaid Claim And Claim Adjustment Expense Gross
LiabilityForUnpaidClaimAndClaimAdjustmentExpenseGross
|
22802000000 | usd |
CY2024Q2 | cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
23000000 | usd |
CY2023Q2 | cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
18000000 | usd |
cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
16000000 | usd | |
cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
31000000 | usd | |
CY2024Q2 | cna |
Retroactive Reinsurance Benefit Recognized
RetroactiveReinsuranceBenefitRecognized
|
13000000 | usd |
CY2023Q2 | cna |
Retroactive Reinsurance Benefit Recognized
RetroactiveReinsuranceBenefitRecognized
|
15000000 | usd |
cna |
Retroactive Reinsurance Benefit Recognized
RetroactiveReinsuranceBenefitRecognized
|
25000000 | usd | |
cna |
Retroactive Reinsurance Benefit Recognized
RetroactiveReinsuranceBenefitRecognized
|
23000000 | usd | |
CY2023Q4 | cna |
Cumulative Amounts Ceded Under Aep Loss Portfolio Transfer
CumulativeAmountsCededUnderAEPLossPortfolioTransfer
|
3600000000 | usd |
CY2024Q2 | cna |
Cumulative Amounts Ceded Under Aep Loss Portfolio Transfer
CumulativeAmountsCededUnderAEPLossPortfolioTransfer
|
3600000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
3710000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
3993000000 | usd |
CY2023Q4 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
125000000 | usd |
CY2022Q4 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
74000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
3585000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
3919000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange
|
0 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange
|
0 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-29000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-85000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
3556000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
3834000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Interest Income
LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome
|
92000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Interest Income
LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome
|
103000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Net Premium Collected
LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected
|
212000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Net Premium Collected
LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected
|
225000000 | usd | |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
3436000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
3712000000 | usd |
CY2024Q2 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
11000000 | usd |
CY2023Q2 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
78000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
3447000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
3790000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
17669000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
17472000000 | usd |
CY2023Q4 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
-578000000 | usd |
CY2022Q4 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
-125000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
17091000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
17347000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange
|
0 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange
|
0 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
11000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-51000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
17102000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
17296000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
461000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
482000000 | usd | |
us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
592000000 | usd | |
us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
629000000 | usd | |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
16971000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
17149000000 | usd |
CY2024Q2 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
313000000 | usd |
CY2023Q2 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
-307000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
16658000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
17456000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
13211000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
13666000000 | usd |
cna |
Insurance Claims And Policyholders Benefits Including Policyholders Dividends Remeasurement Impact
InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact
|
-40000000 | usd | |
cna |
Insurance Claims And Policyholders Benefits Including Policyholders Dividends Remeasurement Impact
InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact
|
-34000000 | usd | |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
109000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
113000000 | usd |
us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
219000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
228000000 | usd | |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
185000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
189000000 | usd |
us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
369000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
379000000 | usd | |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance
|
32212000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance
|
33287000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance
|
5149000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance
|
5536000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Discounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumDiscountedBeforeReinsurance
|
3546000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Discounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumDiscountedBeforeReinsurance
|
3853000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Weighted Average Duration
LiabilityForFuturePolicyBenefitWeightedAverageDuration
|
P11Y | |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Weighted Average Duration
LiabilityForFuturePolicyBenefitWeightedAverageDuration
|
P12Y | |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Weighted Average Interest Accretion Rate
LiabilityForFuturePolicyBenefitWeightedAverageInterestAccretionRate
|
0.0521 | |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Weighted Average Interest Accretion Rate
LiabilityForFuturePolicyBenefitWeightedAverageInterestAccretionRate
|
0.0525 | |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Weighted Average Interest Accretion Rate
LiabilityForFuturePolicyBenefitWeightedAverageInterestAccretionRate
|
0.0522 | |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Current Weighted Average Discount Rate
LiabilityForFuturePolicyBenefitCurrentWeightedAverageDiscountRate
|
0.0543 | |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Current Weighted Average Discount Rate
LiabilityForFuturePolicyBenefitCurrentWeightedAverageDiscountRate
|
0.0510 | |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Current Weighted Average Discount Rate
LiabilityForFuturePolicyBenefitCurrentWeightedAverageDiscountRate
|
0.0494 | |
CY2024Q2 | cna |
Liability For Future Policy Benefit Losses Recognized In Current Period Reversed Due To Favorable Development
LiabilityForFuturePolicyBenefitLossesRecognizedInCurrentPeriodReversedDueToFavorableDevelopment
|
24000000 | usd |
cna |
Liability For Future Policy Benefit Losses Recognized In Current Period Reversed Due To Favorable Development
LiabilityForFuturePolicyBenefitLossesRecognizedInCurrentPeriodReversedDueToFavorableDevelopment
|
44000000 | usd | |
CY2023Q2 | cna |
Liability For Future Policy Benefit Losses Recognized In Current Period Reversed Due To Favorable Development
LiabilityForFuturePolicyBenefitLossesRecognizedInCurrentPeriodReversedDueToFavorableDevelopment
|
29000000 | usd |
cna |
Liability For Future Policy Benefit Losses Recognized In Current Period Reversed Due To Favorable Development
LiabilityForFuturePolicyBenefitLossesRecognizedInCurrentPeriodReversedDueToFavorableDevelopment
|
42000000 | usd | |
CY2024Q2 | cna |
Liability For Future Policy Benefit Losses Recognized In Prior Period Reversed Due To Favorable Development
LiabilityForFuturePolicyBenefitLossesRecognizedInPriorPeriodReversedDueToFavorableDevelopment
|
6000000 | usd |
cna |
Liability For Future Policy Benefit Losses Recognized In Prior Period Reversed Due To Favorable Development
LiabilityForFuturePolicyBenefitLossesRecognizedInPriorPeriodReversedDueToFavorableDevelopment
|
8000000 | usd | |
CY2023Q2 | cna |
Liability For Future Policy Benefit Losses Recognized In Prior Period Reversed Due To Favorable Development
LiabilityForFuturePolicyBenefitLossesRecognizedInPriorPeriodReversedDueToFavorableDevelopment
|
1000000 | usd |
cna |
Liability For Future Policy Benefit Losses Recognized In Prior Period Reversed Due To Favorable Development
LiabilityForFuturePolicyBenefitLossesRecognizedInPriorPeriodReversedDueToFavorableDevelopment
|
11000000 | usd | |
CY2024Q2 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
9000000 | usd |
CY2024Q2 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-3000000 | usd |
CY2024Q2 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-16000000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
7000000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
25000000 | usd |
CY2023Q2 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-145000000 | usd |
CY2023Q2 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-8000000 | usd |
CY2023Q2 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-28000000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-42000000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-117000000 | usd |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
78000000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-11000000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-47000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
42000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
125000000 | usd | |
CY2023Q1 | us-gaap |
Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
|
-11000000 | usd |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
120000000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-14000000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-53000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
33000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
173000000 | usd | |
CY2024Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2498000000 | usd |
CY2024Q2 | cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
618000000 | usd |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
404000000 | usd |
CY2024Q2 | us-gaap |
Other Income
OtherIncome
|
9000000 | usd |
CY2024Q2 | cna |
Operating Revenues
OperatingRevenues
|
3529000000 | usd |
CY2024Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1874000000 | usd |
CY2024Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
8000000 | usd |
CY2024Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
435000000 | usd |
CY2024Q2 | cna |
Costs From Contract With Customers
CostsFromContractWithCustomers
|
388000000 | usd |
CY2024Q2 | cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
329000000 | usd |
CY2024Q2 | us-gaap |
Other Expenses
OtherExpenses
|
83000000 | usd |
CY2024Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3117000000 | usd |
CY2024Q2 | cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
412000000 | usd |
CY2024Q2 | cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
86000000 | usd |
CY2024Q2 | cna |
Net Operating Income Loss From Continuing Operations Attributableto Parent
NetOperatingIncomeLossFromContinuingOperationsAttributabletoParent
|
326000000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
|
-10000000 | usd |
CY2024Q2 | cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
-1000000 | usd |
CY2024Q2 | cna |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
-9000000 | usd |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
317000000 | usd |
CY2023Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2347000000 | usd |
CY2023Q2 | cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
575000000 | usd |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
407000000 | usd |
CY2023Q2 | us-gaap |
Other Income
OtherIncome
|
7000000 | usd |
CY2023Q2 | cna |
Operating Revenues
OperatingRevenues
|
3336000000 | usd |
CY2023Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1772000000 | usd |
CY2023Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
7000000 | usd |
CY2023Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
403000000 | usd |
CY2023Q2 | cna |
Costs From Contract With Customers
CostsFromContractWithCustomers
|
384000000 | usd |
CY2023Q2 | cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
318000000 | usd |
CY2023Q2 | us-gaap |
Other Expenses
OtherExpenses
|
59000000 | usd |
CY2023Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2943000000 | usd |
CY2023Q2 | cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
393000000 | usd |
CY2023Q2 | cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
85000000 | usd |
CY2023Q2 | cna |
Net Operating Income Loss From Continuing Operations Attributableto Parent
NetOperatingIncomeLossFromContinuingOperationsAttributabletoParent
|
308000000 | usd |
CY2023Q2 | us-gaap |
Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
|
-32000000 | usd |
CY2023Q2 | cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
-7000000 | usd |
CY2023Q2 | cna |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
-25000000 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
283000000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
4939000000 | usd | |
cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
1227000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
811000000 | usd | |
us-gaap |
Other Income
OtherIncome
|
18000000 | usd | |
cna |
Operating Revenues
OperatingRevenues
|
6995000000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3672000000 | usd | |
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
17000000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
879000000 | usd | |
cna |
Costs From Contract With Customers
CostsFromContractWithCustomers
|
782000000 | usd | |
cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
616000000 | usd | |
us-gaap |
Other Expenses
OtherExpenses
|
168000000 | usd | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6134000000 | usd | |
cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
861000000 | usd | |
cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
180000000 | usd | |
cna |
Net Operating Income Loss From Continuing Operations Attributableto Parent
NetOperatingIncomeLossFromContinuingOperationsAttributabletoParent
|
681000000 | usd | |
us-gaap |
Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
|
-32000000 | usd | |
cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
-6000000 | usd | |
cna |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
-26000000 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
655000000 | usd | |
CY2024Q2 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
5674000000 | usd |
CY2024Q2 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
3841000000 | usd |
CY2024Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
948000000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
146000000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
3598000000 | usd |
CY2024Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
23974000000 | usd |
CY2024Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
7409000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
13211000000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4623000000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
4595000000 | usd | |
cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
1100000000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
814000000 | usd | |
us-gaap |
Other Income
OtherIncome
|
14000000 | usd | |
cna |
Operating Revenues
OperatingRevenues
|
6523000000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3418000000 | usd | |
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
14000000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
782000000 | usd | |
cna |
Costs From Contract With Customers
CostsFromContractWithCustomers
|
768000000 | usd | |
cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
623000000 | usd | |
us-gaap |
Other Expenses
OtherExpenses
|
119000000 | usd | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
5724000000 | usd | |
cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
799000000 | usd | |
cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
166000000 | usd | |
cna |
Net Operating Income Loss From Continuing Operations Attributableto Parent
NetOperatingIncomeLossFromContinuingOperationsAttributabletoParent
|
633000000 | usd | |
us-gaap |
Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
|
-67000000 | usd | |
cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
-14000000 | usd | |
cna |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
-53000000 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
580000000 | usd | |
CY2023Q4 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
5434000000 | usd |
CY2023Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
3470000000 | usd |
CY2023Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
896000000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
146000000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
3661000000 | usd |
CY2023Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
23304000000 | usd |
CY2023Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
6933000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
13959000000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4694000000 | usd |
CY2024Q2 | cna |
Revenues Excluding Investments And Derivatives Realized Gain Loss
RevenuesExcludingInvestmentsAndDerivativesRealizedGainLoss
|
3529000000 | usd |
CY2023Q2 | cna |
Revenues Excluding Investments And Derivatives Realized Gain Loss
RevenuesExcludingInvestmentsAndDerivativesRealizedGainLoss
|
3336000000 | usd |
cna |
Revenues Excluding Investments And Derivatives Realized Gain Loss
RevenuesExcludingInvestmentsAndDerivativesRealizedGainLoss
|
6995000000 | usd | |
cna |
Revenues Excluding Investments And Derivatives Realized Gain Loss
RevenuesExcludingInvestmentsAndDerivativesRealizedGainLoss
|
6523000000 | usd | |
CY2024Q2 | cna |
Investmentsand Derivatives Realized Gain Loss
InvestmentsandDerivativesRealizedGainLoss
|
-10000000 | usd |
CY2023Q2 | cna |
Investmentsand Derivatives Realized Gain Loss
InvestmentsandDerivativesRealizedGainLoss
|
-32000000 | usd |
cna |
Investmentsand Derivatives Realized Gain Loss
InvestmentsandDerivativesRealizedGainLoss
|
-32000000 | usd | |
cna |
Investmentsand Derivatives Realized Gain Loss
InvestmentsandDerivativesRealizedGainLoss
|
-67000000 | usd | |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
3519000000 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
3304000000 | usd |
us-gaap |
Revenues
Revenues
|
6963000000 | usd | |
us-gaap |
Revenues
Revenues
|
6456000000 | usd | |
CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4600000000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4700000000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
400000000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
700000000 | usd | |
CY2023Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
200000000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
600000000 | usd | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
800000000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
1200000000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
900000000 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
1700000000 | usd |