2020 Q2 Form 10-Q Financial Statement

#000156459020034356 Filed on July 29, 2020

View on sec.gov

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

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q2 us-gaap Defined Benefit Plan Type Extensible List
DefinedBenefitPlanTypeExtensibleList
us-gaap:PensionPlansDefinedBenefitMember
CY2019Q2 us-gaap Defined Benefit Plan Type Extensible List
DefinedBenefitPlanTypeExtensibleList
us-gaap:PensionPlansDefinedBenefitMember
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4500000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
34800000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
225800000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-61300000
us-gaap Profit Loss
ProfitLoss
75200000
us-gaap Gain Loss On Investments
GainLossOnInvestments
-98100000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
9500000
us-gaap Share Based Compensation
ShareBasedCompensation
9500000
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-5600000
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
27000000.0
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
174600000
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-200000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
643300000
thg Proceeds From Sale Of Equity Securities And Other Investments
ProceedsFromSaleOfEquitySecuritiesAndOtherInvestments
136200000
thg Payments To Acquire Equity Securities And Other Investments
PaymentsToAcquireEquitySecuritiesAndOtherInvestments
138000000.0
CY2019Q2 us-gaap Defined Benefit Plan Type Extensible List
DefinedBenefitPlanTypeExtensibleList
us-gaap:PensionPlansDefinedBenefitMember
CY2020Q2 thg Impairment Recoveries Losses On Investments
ImpairmentRecoveriesLossesOnInvestments
1400000
CY2019Q2 thg Impairment Recoveries Losses On Investments
ImpairmentRecoveriesLossesOnInvestments
-400000
thg Impairment Recoveries Losses On Investments
ImpairmentRecoveriesLossesOnInvestments
-27100000
thg Impairment Recoveries Losses On Investments
ImpairmentRecoveriesLossesOnInvestments
-400000
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38300000
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.01
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
115200000
CY2020Q2 thg Other Comprehensive Income Loss Available For Sale Securities Having No Credit Losses Recognized In The Consolidated Statements Of Income
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesHavingNoCreditLossesRecognizedInTheConsolidatedStatementsOfIncome
241700000
CY2020Q2 thg Other Comprehensive Income Loss Available For Sale Securities Having Credit Losses Recognized In The Consolidated Statements Of Income
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesHavingCreditLossesRecognizedInTheConsolidatedStatementsOfIncome
10000000.0
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
251700000
CY2020Q2 thg Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Actuarial Gain Loss
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetActuarialGainLoss
1200000
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
600000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
2941100000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
3071700000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
2941100000
us-gaap Profit Loss
ProfitLoss
196400000
us-gaap Gain Loss On Investments
GainLossOnInvestments
60300000
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-9000000.0
us-gaap Depreciation And Amortization
DepreciationAndAmortization
12000000.0
us-gaap Share Based Compensation
ShareBasedCompensation
8600000
thg Amortization Of Defined Benefit Plan Costs
AmortizationOfDefinedBenefitPlanCosts
3000000.0
thg Amortization Of Defined Benefit Plan Costs
AmortizationOfDefinedBenefitPlanCosts
5700000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
26800000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-12600000
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
4300000
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
47500000
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
231800000
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
66800000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-80800000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
65800000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
150600000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
490100000
thg Proceeds From Sale Of Equity Securities And Other Investments
ProceedsFromSaleOfEquitySecuritiesAndOtherInvestments
48900000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
790400000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
691400000
thg Payments To Acquire Equity Securities And Other Investments
PaymentsToAcquireEquitySecuritiesAndOtherInvestments
91200000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7800000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6500000
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
34700000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-156700000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-215400000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10500000
CY2019Q4 thg Net Unrealized Gains Impaired Securities
NetUnrealizedGainsImpairedSecurities
4200000
CY2020Q2 thg Available For Sale Securities Debt Maturities Within One Year Amortized Cost Net Of Allowance For Credit Losses
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCostNetOfAllowanceForCreditLosses
345600000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
350200000
CY2020Q2 thg Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost Net Of Allowance For Credit Losses
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostNetOfAllowanceForCreditLosses
1902400000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2023900000
CY2020Q2 thg Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost Net Of Allowance For Credit Losses
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostNetOfAllowanceForCreditLosses
2228800000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
2432100000
CY2020Q2 thg Available For Sale Securities Debt Maturities After Ten Years Amortized Cost Net Of Allowance For Credit Losses
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostNetOfAllowanceForCreditLosses
503800000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
534700000
CY2020Q2 thg Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Net Of Allowance For Credit Losses
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostNetOfAllowanceForCreditLosses
4980600000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
5340900000
CY2020Q2 thg Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost Net Of Allowance For Credit Losses
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCostNetOfAllowanceForCreditLosses
1646900000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
1738100000
CY2020Q2 thg Available For Sale Debt Securities Amortized Cost Basis Net Of Allowance For Credit Losses
AvailableForSaleDebtSecuritiesAmortizedCostBasisNetOfAllowanceForCreditLosses
6627500000
CY2020Q2 thg Available For Sale Securities Debt Securities Including Held For Sale Fair Value
AvailableForSaleSecuritiesDebtSecuritiesIncludingHeldForSaleFairValue
7079000000.0
CY2020Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
4300000
CY2020Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
195300000
CY2020Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
500000
CY2020Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
4300000
CY2020Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
195800000
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
6100000
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
368900000
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1500000
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
65600000
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
7600000
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
434500000
CY2020Q2 thg Impairment Recoveries Losses On Investments
ImpairmentRecoveriesLossesOnInvestments
1400000
thg Impairment Recoveries Losses On Investments
ImpairmentRecoveriesLossesOnInvestments
-27100000
thg Impairments On Fixed Maturities Included In Intend To Sell
ImpairmentsOnFixedMaturitiesIncludedInIntendToSell
16200000
thg Impairments On Fixed Maturities Credit Related Losses
ImpairmentsOnFixedMaturitiesCreditRelatedLosses
4600000
CY2019Q4 thg Percentage Of Investments Not Included In Fair Value Of Financial Instruments
PercentageOfInvestmentsNotIncludedInFairValueOfFinancialInstruments
0.02
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
29300000
CY2020Q2 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
-15800000
CY2019Q2 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
100000
CY2020Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
3500000
CY2020Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
200000
CY2020Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
700000
CY2020Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
25500000
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
1200000
CY2020Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
77300000
CY2020Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
61500000
CY2019Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
11700000
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-74700000
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
60300000
CY2019Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
11600000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-58300000
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
59100000
CY2020Q2 thg Percentage Of Investments Not Included In Fair Value Of Financial Instruments
PercentageOfInvestmentsNotIncludedInFairValueOfFinancialInstruments
0.02
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
-16400000
CY2020Q2 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
200000
CY2019Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
38600000
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-100000
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
900000
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
1000000.0
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
8200000
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
32200000
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
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

Files In Submission

Name View Source Status
0001564590-20-034356-index-headers.html Edgar Link pending
0001564590-20-034356-index.html Edgar Link pending
0001564590-20-034356.txt Edgar Link pending
0001564590-20-034356-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
thg-10q_20200630.htm Edgar Link pending
thg-10q_20200630_htm.xml Edgar Link completed
thg-20200630.xsd Edgar Link pending
thg-20200630_cal.xml Edgar Link unprocessable
thg-20200630_def.xml Edgar Link unprocessable
thg-20200630_lab.xml Edgar Link unprocessable
thg-20200630_pre.xml Edgar Link unprocessable
thg-ex311_8.htm Edgar Link pending
thg-ex312_9.htm Edgar Link pending
thg-ex321_7.htm Edgar Link pending
thg-ex322_6.htm Edgar Link pending