2020 Q2 Form 10-Q Financial Statement
#000156459020034356 Filed on July 29, 2020
Income Statement
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
Revenue | $1.224B | $1.199B |
YoY Change | 2.14% | 5.75% |
Cost Of Revenue | $717.7M | |
YoY Change | 6.93% | |
Gross Profit | $480.9M | |
YoY Change | 4.05% | |
Gross Profit Margin | 40.12% | |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $4.400M | $230.5M |
YoY Change | -98.09% | 4.02% |
% of Gross Profit | 47.93% | |
Operating Expenses | $1.072B | $1.080B |
YoY Change | -0.71% | 5.58% |
Operating Profit | $88.90M | $107.0M |
YoY Change | -16.92% | -0.28% |
Interest Expense | $52.10M | $2.400M |
YoY Change | 2070.83% | -144.44% |
% of Operating Profit | 58.61% | 2.24% |
Other Income/Expense, Net | -$100.0K | |
YoY Change | ||
Pretax Income | $143.1M | $109.8M |
YoY Change | 30.33% | 10.24% |
Income Tax | $27.80M | $24.80M |
% Of Pretax Income | 19.43% | 22.59% |
Net Earnings | $115.2M | $74.00M |
YoY Change | 55.68% | -25.48% |
Net Earnings / Revenue | 9.41% | 6.17% |
Basic Earnings Per Share | $3.03 | $1.82 |
Diluted Earnings Per Share | $3.01 | $1.79 |
COMMON SHARES | ||
Basic Shares Outstanding | 38.00M | 40.70M |
Diluted Shares Outstanding | 38.30M | 41.20M |
Balance Sheet
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $183.0M | $179.8M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | $178.8M | |
YoY Change | -6.92% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $8.302B | $7.823B |
YoY Change | 6.12% | -13.28% |
Other Assets | $105.0M | $107.0M |
YoY Change | -1.87% | -38.51% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $12.84B | $12.16B |
YoY Change | 5.58% | -21.06% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $613.0M | $563.0M |
YoY Change | 8.88% | -12.44% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $653.0M | $653.0M |
YoY Change | 0.0% | -17.03% |
Other Long-Term Liabilities | $118.0M | $118.0M |
YoY Change | 0.0% | 1.72% |
Total Long-Term Liabilities | $771.0M | $771.0M |
YoY Change | 0.0% | -14.62% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $613.0M | $563.0M |
Total Long-Term Liabilities | $771.0M | $771.0M |
Total Liabilities | $9.767B | $9.219B |
YoY Change | 5.95% | -26.04% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.328B | |
YoY Change | 5.8% | |
Common Stock | $1.834B | |
YoY Change | -1.67% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $1.329B | |
YoY Change | 38.96% | |
Treasury Stock Shares | $20.90M | |
Shareholders Equity | $3.072B | $2.941B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $12.84B | $12.16B |
YoY Change | 5.58% | -21.06% |
Cashflow Statement
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $115.2M | $74.00M |
YoY Change | 55.68% | -25.48% |
Depreciation, Depletion And Amortization | $4.400M | $230.5M |
YoY Change | -98.09% | 4.02% |
Cash From Operating Activities | $189.2M | $116.2M |
YoY Change | 62.82% | -39.54% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$4.600M | -$2.600M |
YoY Change | 76.92% | -39.53% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$52.20M | $66.50M |
YoY Change | -178.5% | -177.78% |
Cash From Investing Activities | -$56.80M | $63.90M |
YoY Change | -188.89% | -171.16% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -93.70M | -168.8M |
YoY Change | -44.49% | 146.78% |
NET CHANGE | ||
Cash From Operating Activities | 189.2M | 116.2M |
Cash From Investing Activities | -56.80M | 63.90M |
Cash From Financing Activities | -93.70M | -168.8M |
Net Change In Cash | 38.70M | 11.30M |
YoY Change | 242.48% | -66.76% |
FREE CASH FLOW | ||
Cash From Operating Activities | $189.2M | $116.2M |
Capital Expenditures | -$4.600M | -$2.600M |
Free Cash Flow | $193.8M | $118.8M |
YoY Change | 63.13% | -39.54% |
Facts In Submission
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Net Income Loss
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Increase Decrease In Insurance Liabilities
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31000000.0 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
3500000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
200000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-100000 | ||
CY2020Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
25500000 | |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
39600000 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
1300000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1000000.0 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
9700000 | ||
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
32200000 | |
CY2019Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2300000 | |
us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
12600000 | ||
us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
50800000 | ||
CY2020Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4600000 | |
CY2019Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
5300000 | |
CY2020Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
5500000 | |
CY2019Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
5900000 | |
CY2020Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1400000 | |
CY2019Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-2900000 | |
CY2020Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
500000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
600000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
323200000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
70300000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
252900000 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostNetOfTax
|
1200000 | |
CY2019Q2 | thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostBeforeTax
|
2800000 | |
CY2019Q2 | thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostTax
|
600000 | |
CY2019Q2 | thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostNetOfTax
|
2200000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
800000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
200000 | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
10600000 | ||
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
11700000 | ||
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-5700000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
4600000 | ||
CY2020Q2 | thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementBeforeTax
|
309700000 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementTax
|
65000000.0 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementNetOfTax
|
244700000 | |
CY2019Q2 | thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementBeforeTax
|
133000000.0 | |
CY2019Q2 | thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementTax
|
27900000 | |
CY2019Q2 | thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementNetOfTax
|
105100000 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Net Unrealized Gain Losses Arising During Period Having Credit Losses In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossNetUnrealizedGainLossesArisingDuringPeriodHavingCreditLossesInConsolidatedIncomeStatementBeforeTax
|
14200000 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Net Unrealized Gain Losses Arising During Period Having Credit Losses In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossNetUnrealizedGainLossesArisingDuringPeriodHavingCreditLossesInConsolidatedIncomeStatementTax
|
2900000 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Net Unrealized Gain Losses Arising During Period Having Credit Losses In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossNetUnrealizedGainLossesArisingDuringPeriodHavingCreditLossesInConsolidatedIncomeStatementNetOfTax
|
11300000 | |
CY2019Q2 | thg |
Other Comprehensive Income Loss Net Unrealized Gain Losses Arising During Period Having Credit Losses In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossNetUnrealizedGainLossesArisingDuringPeriodHavingCreditLossesInConsolidatedIncomeStatementBeforeTax
|
200000 | |
CY2019Q2 | thg |
Other Comprehensive Income Loss Net Unrealized Gain Losses Arising During Period Having Credit Losses In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossNetUnrealizedGainLossesArisingDuringPeriodHavingCreditLossesInConsolidatedIncomeStatementNetOfTax
|
200000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
900000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-2400000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
3300000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
800000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-3200000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4000000.0 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementBeforeTax
|
1400000 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementTax
|
-300000 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementNetOfTax
|
1100000 | |
CY2019Q2 | thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementBeforeTax
|
-400000 | |
CY2019Q2 | thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementTax
|
100000 | |
CY2019Q2 | thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementNetOfTax
|
-300000 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Additional Impairment Losses Recognized In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossAdditionalImpairmentLossesRecognizedInConsolidatedIncomeStatementBeforeTax
|
100000 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Additional Impairment Losses Recognized In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossAdditionalImpairmentLossesRecognizedInConsolidatedIncomeStatementNetOfTax
|
100000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
321700000 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
70000000.0 | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
251700000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
132800000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
31200000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
101600000 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostBeforeTax
|
1500000 | |
CY2020Q2 | thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostTax
|
300000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
136400000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
32000000.0 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
104400000 | |
thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementNetOfTax
|
223700000 | ||
thg |
Other Comprehensive Income Loss Net Unrealized Gain Losses Arising During Period Having Credit Losses In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossNetUnrealizedGainLossesArisingDuringPeriodHavingCreditLossesInConsolidatedIncomeStatementBeforeTax
|
-7900000 | ||
thg |
Other Comprehensive Income Loss Net Unrealized Gain Losses Arising During Period Having Credit Losses In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossNetUnrealizedGainLossesArisingDuringPeriodHavingCreditLossesInConsolidatedIncomeStatementTax
|
-1800000 | ||
thg |
Other Comprehensive Income Loss Net Unrealized Gain Losses Arising During Period Having Credit Losses In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossNetUnrealizedGainLossesArisingDuringPeriodHavingCreditLossesInConsolidatedIncomeStatementNetOfTax
|
-6100000 | ||
thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementBeforeTax
|
283200000 | ||
thg |
Other Comprehensive Income Loss Net Unrealized Gain Losses Arising During Period Having Credit Losses In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossNetUnrealizedGainLossesArisingDuringPeriodHavingCreditLossesInConsolidatedIncomeStatementBeforeTax
|
2000000.0 | ||
thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementBeforeTax
|
209400000 | ||
thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementTax
|
44100000 | ||
thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementNetOfTax
|
165300000 | ||
thg |
Other Comprehensive Income Loss Net Unrealized Gain Arising During Period Having No Credit Losses In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossNetUnrealizedGainArisingDuringPeriodHavingNoCreditLossesInConsolidatedIncomeStatementTax
|
59500000 | ||
thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementBeforeTax
|
-400000 | ||
thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementTax
|
100000 | ||
thg |
Other Comprehensive Income Loss Net Unrealized Gain Losses Arising During Period Having Credit Losses In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossNetUnrealizedGainLossesArisingDuringPeriodHavingCreditLossesInConsolidatedIncomeStatementNetOfTax
|
1600000 | ||
thg |
Other Comprehensive Income Loss Net Unrealized Gain Losses Arising During Period Having Credit Losses In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossNetUnrealizedGainLossesArisingDuringPeriodHavingCreditLossesInConsolidatedIncomeStatementTax
|
400000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
4000000.0 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-3600000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
7600000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
500000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-7100000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
7600000 | ||
thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementBeforeTax
|
-5000000.0 | ||
thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementTax
|
1100000 | ||
thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementNetOfTax
|
-3900000 | ||
thg |
Other Comprehensive Income Loss Credit Recoveries Losses Recognized In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossCreditRecoveriesLossesRecognizedInConsolidatedIncomeStatementNetOfTax
|
-300000 | ||
thg |
Other Comprehensive Income Loss Additional Impairment Losses Recognized In Consolidated Income Statement Before Tax
OtherComprehensiveIncomeLossAdditionalImpairmentLossesRecognizedInConsolidatedIncomeStatementBeforeTax
|
16400000 | ||
thg |
Other Comprehensive Income Loss Additional Impairment Losses Recognized In Consolidated Income Statement Tax
OtherComprehensiveIncomeLossAdditionalImpairmentLossesRecognizedInConsolidatedIncomeStatementTax
|
3400000 | ||
thg |
Other Comprehensive Income Loss Additional Impairment Losses Recognized In Consolidated Income Statement Net Of Tax
OtherComprehensiveIncomeLossAdditionalImpairmentLossesRecognizedInConsolidatedIncomeStatementNetOfTax
|
13000000.0 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
218900000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
50400000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
168500000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
285100000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
67100000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
218000000.0 | ||
thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostBeforeTax
|
3000000.0 | ||
thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostTax
|
600000 | ||
thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostNetOfTax
|
2400000 | ||
thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostBeforeTax
|
5700000 | ||
thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostTax
|
1200000 | ||
thg |
Other Comprehensive Income Loss Amortization Of Net Actuarial Gains Losses Recognized As Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationOfNetActuarialGainsLossesRecognizedAsNetPeriodicBenefitCostNetOfTax
|
4500000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
900000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
200000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
700000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
221900000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
51000000.0 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
170900000 | ||
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
291700000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
68500000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
223200000 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | ||
CY2020Q2 | us-gaap |
Insurance Services Revenue
InsuranceServicesRevenue
|
1160600000 | |
CY2019Q2 | us-gaap |
Insurance Services Revenue
InsuranceServicesRevenue
|
1186500000 | |
us-gaap |
Insurance Services Revenue
InsuranceServicesRevenue
|
2378400000 | ||
us-gaap |
Insurance Services Revenue
InsuranceServicesRevenue
|
2357800000 | ||
CY2020Q2 | thg |
Gain Loss On Investments From Continuing Operations
GainLossOnInvestmentsFromContinuingOperations
|
63700000 | |
CY2019Q2 | thg |
Gain Loss On Investments From Continuing Operations
GainLossOnInvestmentsFromContinuingOperations
|
12100000 | |
thg |
Gain Loss On Investments From Continuing Operations
GainLossOnInvestmentsFromContinuingOperations
|
-97900000 | ||
thg |
Gain Loss On Investments From Continuing Operations
GainLossOnInvestmentsFromContinuingOperations
|
60300000 | ||
CY2020Q2 | us-gaap |
Revenues
Revenues
|
1224300000 | |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
1198600000 | |
us-gaap |
Revenues
Revenues
|
2280500000 | ||
us-gaap |
Revenues
Revenues
|
2418100000 | ||
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
88900000 | |
CY2019Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
9300000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
216800000 | ||
CY2020Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
9400000 | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
18800000 | ||
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
107000000.0 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
206000000.0 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
18700000 | ||
CY2020Q2 | thg |
Income Loss From Continuing Operations Excluding Nonoperating Items Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsExcludingNonoperatingItemsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
79500000 | |
CY2019Q2 | thg |
Income Loss From Continuing Operations Excluding Nonoperating Items Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsExcludingNonoperatingItemsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
97700000 | |
thg |
Income Loss From Continuing Operations Excluding Nonoperating Items Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsExcludingNonoperatingItemsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
187200000 | ||
CY2019Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
900000 | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2000000.0 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1800000 | ||
CY2020Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
3600000 | |
CY2019Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
3500000 | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
7500000 | ||
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
6800000 | ||
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1121559 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
87.88 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
89200000 | ||
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38000000.0 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
258400000 | ||
CY2020Q2 | us-gaap |
Assets
Assets
|
12838600000 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
12490500000 | |
CY2020Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4500000 | |
CY2019Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4400000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9500000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8600000 | ||
CY2020Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
900000 | |
thg |
Income Loss From Continuing Operations Excluding Nonoperating Items Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsExcludingNonoperatingItemsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
198100000 | ||
CY2020Q2 | thg |
Gain Loss On Investments From Continuing Operations
GainLossOnInvestmentsFromContinuingOperations
|
63700000 | |
CY2019Q2 | thg |
Gain Loss On Investments From Continuing Operations
GainLossOnInvestmentsFromContinuingOperations
|
12100000 | |
thg |
Gain Loss On Investments From Continuing Operations
GainLossOnInvestmentsFromContinuingOperations
|
-97900000 | ||
thg |
Gain Loss On Investments From Continuing Operations
GainLossOnInvestmentsFromContinuingOperations
|
60300000 | ||
CY2020Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-100000 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-100000 | ||
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
143100000 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
109800000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1099076 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
85.75 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
242598 | ||
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
93.47 | |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1184611 | |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
88.72 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
118.34 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
232568 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
95.05 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
40889 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
77.86 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
127830 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
72.79 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
21862 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
111.65 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
19203 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
101.20 | ||
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1301406 | |
CY2019Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
1505100000 | |
CY2020Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
5837300000 | |
CY2019Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
5478500000 | |
CY2020Q2 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-13900000 | |
CY2019Q2 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-20600000 | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-13900000 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40700000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38200000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40700000 | ||
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38300000 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41200000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38600000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41200000 | ||
CY2020Q2 | thg |
Per Share Effect Of Dilutive Securities On Income From Continuing Operations
PerShareEffectOfDilutiveSecuritiesOnIncomeFromContinuingOperations
|
0.02 | |
CY2019Q2 | thg |
Per Share Effect Of Dilutive Securities On Income From Continuing Operations
PerShareEffectOfDilutiveSecuritiesOnIncomeFromContinuingOperations
|
0.03 | |
thg |
Per Share Effect Of Dilutive Securities On Income From Continuing Operations
PerShareEffectOfDilutiveSecuritiesOnIncomeFromContinuingOperations
|
0.03 | ||
thg |
Per Share Effect Of Dilutive Securities On Income From Continuing Operations
PerShareEffectOfDilutiveSecuritiesOnIncomeFromContinuingOperations
|
0.06 | ||
CY2020Q2 | thg |
Per Share Effect Of Dilutive Securities On Net Income
PerShareEffectOfDilutiveSecuritiesOnNetIncome
|
0.02 | |
CY2019Q2 | thg |
Per Share Effect Of Dilutive Securities On Net Income
PerShareEffectOfDilutiveSecuritiesOnNetIncome
|
0.03 | |
thg |
Per Share Effect Of Dilutive Securities On Net Income
PerShareEffectOfDilutiveSecuritiesOnNetIncome
|
0.02 | ||
thg |
Per Share Effect Of Dilutive Securities On Net Income
PerShareEffectOfDilutiveSecuritiesOnNetIncome
|
0.06 | ||
CY2019Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
5654400000 | |
CY2018Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
5304100000 | |
CY2019Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
1574800000 | |
CY2018Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
1472600000 | |
CY2019Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
4079600000 | |
CY2018Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
3831500000 | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
1454100000 | ||
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
1437900000 | ||
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-13900000 | ||
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-20600000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
1440200000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
1417300000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
468600000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
497000000.0 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
788500000 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
778400000 | ||
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
1257100000 | ||
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
1275400000 | ||
CY2020Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
1574600000 | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-20600000 |