The Allstate Corporation(NYSE:ALL)
The Allstate Corporation, through its subsidiaries, provides property and casualty, and other insurance products in the United States and Canada. The company operates through Allstate Protection, Protection Services, Allstate Life, and Allstate Benefits segments. The Allstate Protection segment offe...
Website: http://www.allstate.com
Founded: 1931
Full Time Employees: 45,780
Sector: Financial Services
Industry: Insurance-Property & Casualty
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At a glance:
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Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | ||||||||||||||||||||||||||||
property and casualty insurance premiums | 15,553,000,000 | 15,511,000,000 | 15,253,000,000 | 15,041,000,000 | 14,698,000,000 | 14,591,000,000 | 14,333,000,000 | 13,952,000,000 | 13,512,000,000 | 13,188,000,000 | 12,839,000,000 | 12,470,000,000 | 12,173,000,000 | 11,900,000,000 | 11,661,000,000 | 11,362,000,000 | 10,981,000,000 | 10,852,000,000 | 10,615,000,000 | 10,444,000,000 | 10,307,000,000 | 9,279,000,000 | 9,336,000,000 | 9,223,000,000 | 9,235,000,000 | 9,094,000,000 | 8,986,000,000 | 8,802,000,000 |
accident and health insurance premiums and contract charges | 136,000,000 | 114,000,000 | 110,000,000 | 235,000,000 | 487,000,000 | 482,000,000 | 487,000,000 | 474,000,000 | 478,000,000 | 467,000,000 | 463,000,000 | 453,000,000 | 463,000,000 | 435,000,000 | 463,000,000 | 466,000,000 | 469,000,000 | 459,000,000 | 460,000,000 | 447,000,000 | 455,000,000 | |||||||
other revenue | 719,000,000 | 755,000,000 | 691,000,000 | 747,000,000 | 762,000,000 | 801,000,000 | 781,000,000 | 679,000,000 | 669,000,000 | 650,000,000 | 592,000,000 | 597,000,000 | 561,000,000 | 660,000,000 | 561,000,000 | 563,000,000 | 560,000,000 | 587,000,000 | 536,000,000 | 494,000,000 | 555,000,000 | 271,000,000 | 272,000,000 | 257,000,000 | 265,000,000 | 273,000,000 | 271,000,000 | 250,000,000 |
net investment income | 938,000,000 | 892,000,000 | 949,000,000 | 754,000,000 | 854,000,000 | 833,000,000 | 783,000,000 | 712,000,000 | 764,000,000 | 604,000,000 | 689,000,000 | 610,000,000 | 575,000,000 | 557,000,000 | 690,000,000 | 562,000,000 | 594,000,000 | 847,000,000 | 764,000,000 | 974,000,000 | 708,000,000 | 1,191,000,000 | 832,000,000 | 409,000,000 | 421,000,000 | 880,000,000 | 942,000,000 | 648,000,000 |
net gains on investments and derivatives | -405,000,000 | 73,000,000 | 252,000,000 | -144,000,000 | -349,000,000 | -201,000,000 | 243,000,000 | -103,000,000 | -164,000,000 | -77,000,000 | -86,000,000 | -151,000,000 | 14,000,000 | 95,000,000 | -167,000,000 | -733,000,000 | -267,000,000 | |||||||||||
total revenues | 16,941,000,000 | 17,345,000,000 | 17,255,000,000 | 16,633,000,000 | 16,452,000,000 | 16,506,000,000 | 16,627,000,000 | 15,714,000,000 | 15,259,000,000 | 14,832,000,000 | 14,497,000,000 | 13,979,000,000 | 13,786,000,000 | 13,647,000,000 | 13,208,000,000 | 12,220,000,000 | 12,337,000,000 | 13,011,000,000 | 12,480,000,000 | 12,646,000,000 | 12,451,000,000 | 12,018,000,000 | 11,500,000,000 | 11,197,000,000 | 10,076,000,000 | 11,069,000,000 | 11,144,000,000 | 10,990,000,000 |
yoy | 2.97% | 5.08% | 3.78% | 5.85% | 7.82% | 11.29% | 14.69% | 12.41% | 10.68% | 8.68% | 9.76% | 14.39% | 11.75% | 4.89% | 5.83% | -3.37% | -0.92% | 8.26% | 8.52% | 12.94% | 23.57% | 8.57% | 3.19% | 1.88% | ||||
qoq | -2.33% | 0.52% | 3.74% | 1.10% | -0.33% | -0.73% | 5.81% | 2.98% | 2.88% | 2.31% | 3.71% | 1.40% | 1.02% | 3.32% | 8.09% | -0.95% | -5.18% | 4.25% | -1.31% | 1.57% | 3.60% | 4.50% | 2.71% | 11.13% | -8.97% | -0.67% | 1.40% | |
costs and expenses | ||||||||||||||||||||||||||||
property and casualty insurance claims and claims expense | 9,185,000,000 | 7,736,000,000 | 8,654,000,000 | 10,249,000,000 | 10,815,000,000 | 9,024,000,000 | 10,409,000,000 | 10,801,000,000 | 9,501,000,000 | 8,780,000,000 | 10,237,000,000 | 11,727,000,000 | 10,326,000,000 | 10,002,000,000 | 10,073,000,000 | 9,367,000,000 | 7,822,000,000 | 7,804,000,000 | 8,264,000,000 | 7,207,000,000 | 6,043,000,000 | 5,366,000,000 | 6,072,000,000 | 5,222,000,000 | 5,341,000,000 | 6,051,000,000 | 6,356,000,000 | 5,820,000,000 |
accident, health and other policy benefits | 76,000,000 | 68,000,000 | 67,000,000 | 188,000,000 | 333,000,000 | 337,000,000 | 317,000,000 | 291,000,000 | 296,000,000 | 286,000,000 | 262,000,000 | 258,000,000 | 265,000,000 | 260,000,000 | 263,000,000 | 269,000,000 | 269,000,000 | |||||||||||
amortization of deferred policy acquisition costs | 2,178,000,000 | 2,125,000,000 | 2,101,000,000 | 2,076,000,000 | 2,087,000,000 | 2,062,000,000 | 2,037,000,000 | 2,001,000,000 | 1,939,000,000 | 1,904,000,000 | 1,841,000,000 | 1,789,000,000 | 1,744,000,000 | 1,731,000,000 | 1,682,000,000 | 1,619,000,000 | 1,612,000,000 | 1,602,000,000 | 1,582,000,000 | 1,545,000,000 | 1,523,000,000 | 1,388,000,000 | 1,492,000,000 | 1,349,000,000 | 1,401,000,000 | 1,425,000,000 | 1,362,000,000 | 1,364,000,000 |
operating costs and expenses | 2,225,000,000 | 2,332,000,000 | 2,265,000,000 | 2,135,000,000 | 2,245,000,000 | 2,505,000,000 | 2,217,000,000 | 2,019,000,000 | 1,885,000,000 | 1,864,000,000 | 1,771,000,000 | 1,786,000,000 | 1,716,000,000 | 1,852,000,000 | 1,842,000,000 | 1,850,000,000 | 1,902,000,000 | 1,956,000,000 | 1,890,000,000 | 1,683,000,000 | 1,731,000,000 | 1,502,000,000 | 1,380,000,000 | 1,451,000,000 | 1,399,000,000 | 1,414,000,000 | 1,380,000,000 | 1,380,000,000 |
pension and other postretirement remeasurement losses | 19,000,000 | -5,000,000 | -108,000,000 | 78,000,000 | -52,000,000 | 26,000,000 | -9,000,000 | -2,000,000 | -47,000,000 | 149,000,000 | -40,000,000 | -53,000,000 | 25,000,000 | 79,000,000 | 259,000,000 | -247,000,000 | -101,000,000 | 40,000,000 | -310,000,000 | 73,000,000 | 318,000,000 | |||||||
restructuring and related charges | 5,000,000 | 13,000,000 | 17,000,000 | 15,000,000 | 16,000,000 | 10,000,000 | 28,000,000 | 13,000,000 | 10,000,000 | 28,000,000 | 87,000,000 | 27,000,000 | 27,000,000 | 24,000,000 | 14,000,000 | 1,000,000 | 12,000,000 | 25,000,000 | 23,000,000 | 71,000,000 | 51,000,000 | 40,000,000 | 200,000,000 | 14,000,000 | 5,000,000 | 9,000,000 | 18,000,000 | |
amortization of purchased intangibles | 47,000,000 | 56,000,000 | 59,000,000 | 57,000,000 | 59,000,000 | 70,000,000 | 71,000,000 | 70,000,000 | 69,000,000 | 83,000,000 | 83,000,000 | 82,000,000 | 81,000,000 | 89,000,000 | 90,000,000 | 87,000,000 | 87,000,000 | 109,000,000 | 109,000,000 | 105,000,000 | 53,000,000 | 30,000,000 | 31,000,000 | 29,000,000 | 28,000,000 | 32,000,000 | 32,000,000 | 32,000,000 |
interest expense | 98,000,000 | 98,000,000 | 101,000,000 | 100,000,000 | 100,000,000 | 101,000,000 | 104,000,000 | 98,000,000 | 97,000,000 | 107,000,000 | 88,000,000 | 98,000,000 | 86,000,000 | 84,000,000 | 85,000,000 | 83,000,000 | 83,000,000 | 84,000,000 | 69,000,000 | 91,000,000 | 86,000,000 | 80,000,000 | 78,000,000 | 79,000,000 | 81,000,000 | 80,000,000 | 82,000,000 | 83,000,000 |
total costs and expenses | 13,833,000,000 | 12,423,000,000 | 13,156,000,000 | 14,820,000,000 | 15,733,000,000 | 14,057,000,000 | 15,209,000,000 | 15,284,000,000 | 13,795,000,000 | 13,005,000,000 | 14,518,000,000 | 15,727,000,000 | 14,192,000,000 | 14,067,000,000 | 14,128,000,000 | 13,535,000,000 | 11,540,000,000 | 11,618,000,000 | 12,254,000,000 | 10,849,000,000 | 9,419,000,000 | 8,709,000,000 | 10,059,000,000 | 9,652,000,000 | 9,416,000,000 | 9,909,000,000 | 10,068,000,000 | 9,371,000,000 |
income from operations before income tax expense | 3,108,000,000 | 2,060,250,000 | 4,819,000,000 | 2,703,000,000 | 719,000,000 | 2,449,000,000 | 1,418,000,000 | 430,000,000 | 1,464,000,000 | -406,000,000 | -420,000,000 | -920,000,000 | -1,315,000,000 | 797,000,000 | 1,393,000,000 | 226,000,000 | 1,797,000,000 | 3,032,000,000 | 3,310,000,000 | 1,442,000,000 | 1,546,000,000 | 661,000,000 | 1,160,000,000 | 1,078,000,000 | 1,620,000,000 | |||
income tax expense | 650,000,000 | 1,088,000,000 | 1,075,000,000 | 604,000,000 | 123,000,000 | 559,000,000 | 254,000,000 | 83,000,000 | 266,000,000 | -85,000,000 | -117,000,000 | -237,000,000 | -291,000,000 | 151,000,000 | 281,000,000 | 20,000,000 | 362,000,000 | 626,000,000 | 686,000,000 | 289,000,000 | 296,000,000 | 112,000,000 | 229,000,000 | 227,000,000 | 328,000,000 | |||
net income | 2,458,000,000 | 3,827,000,000 | 3,744,000,000 | 2,099,000,000 | 596,000,000 | 1,890,000,000 | 1,164,000,000 | 347,000,000 | 1,198,000,000 | 1,487,000,000 | -4,000,000 | -1,375,000,000 | -321,000,000 | -303,000,000 | -683,000,000 | -1,024,000,000 | 646,000,000 | 791,000,000 | 531,000,000 | 1,631,000,000 | -1,387,000,000 | 2,624,000,000 | 1,153,000,000 | 1,250,000,000 | 549,000,000 | 931,000,000 | 851,000,000 | 1,292,000,000 |
yoy | 312.42% | 102.49% | 221.65% | 504.90% | -50.25% | 27.10% | -29200.00% | -125.24% | -473.21% | -590.76% | -99.41% | 34.28% | -149.69% | -138.31% | -228.63% | -162.78% | -146.58% | -69.86% | -53.95% | 30.48% | -352.64% | 181.85% | 35.49% | -3.25% | ||||
qoq | -35.77% | 2.22% | 78.37% | 252.18% | -68.47% | 62.37% | 235.45% | -71.04% | -19.44% | -37275.00% | -99.71% | 328.35% | 5.94% | -55.64% | -33.30% | -258.51% | -18.33% | 48.96% | -67.44% | -217.59% | -152.86% | 127.58% | -7.76% | 127.69% | -41.03% | 9.40% | -34.13% | |
net income margin % | 14.51% | 22.06% | 21.70% | 12.62% | 3.62% | 11.45% | 7.00% | 2.21% | 7.85% | 10.03% | -0.03% | -9.84% | -2.33% | -2.22% | -5.17% | -8.38% | 5.24% | 6.08% | 4.25% | 12.90% | -11.14% | 21.83% | 10.03% | 11.16% | 5.45% | 8.41% | 7.64% | 11.76% |
less: net income attributable to noncontrolling interest | 1,000,000 | -10,000,000 | 1,000,000 | -7,500,000 | -26,000,000 | 16,000,000 | -5,750,000 | 1,000,000 | -9,000,000 | 6,000,000 | ||||||||||||||||||
net income attributable to allstate | 2,457,000,000 | 3,832,000,000 | 3,746,000,000 | 2,109,000,000 | 595,000,000 | 1,928,000,000 | 1,190,000,000 | 331,000,000 | 1,218,000,000 | -320,000,000 | -284,000,000 | -668,000,000 | -1,015,000,000 | 656,000,000 | 817,000,000 | 538,000,000 | 1,625,000,000 | -1,381,000,000 | ||||||||||
less: preferred stock dividends | 29,000,000 | 29,000,000 | 29,000,000 | 30,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | 30,000,000 | 29,000,000 | 29,000,000 | 36,000,000 | 37,000,000 | 26,000,000 | 26,000,000 | 26,000,000 | 27,000,000 | 26,000,000 | 27,000,000 | 30,000,000 | 30,000,000 | 27,000,000 | |||||||
net income applicable to common shareholders | 2,428,000,000 | 3,803,000,000 | 3,717,000,000 | 2,079,000,000 | 566,000,000 | 1,899,000,000 | 1,161,000,000 | 301,000,000 | 1,189,000,000 | -346,000,000 | -310,000,000 | -694,000,000 | -1,042,000,000 | 630,000,000 | 790,000,000 | 508,000,000 | 1,595,000,000 | -1,408,000,000 | 2,598,000,000 | 1,126,000,000 | 1,224,000,000 | 513,000,000 | 889,000,000 | 821,000,000 | 1,261,000,000 | |||
earnings per common share: | ||||||||||||||||||||||||||||
net income applicable to common shareholders per common share - basic | 9,360,000 | 14,490,000 | 14,130,000 | 7,860,000 | 2,130,000 | 7,180,000 | 4,390,000 | 1,140,000 | 4,510,000 | -1,310,000 | 8,420,000 | 3,620,000 | 3,900,000 | 1,620,000 | 2,710,000 | 2,470,000 | 3,790,000 | |||||||||||
weighted-average common shares - basic | 259,400,000 | 263,600,000 | 263,100,000 | 264,600,000 | 265,300,000 | 264,300,000 | 264,600,000 | 264,100,000 | 263,500,000 | 262,500,000 | 261,800,000 | 262,600,000 | 263,500,000 | 271,200,000 | 268,700,000 | 273,800,000 | 278,100,000 | 294,800,000 | 293,100,000 | 298,800,000 | 302,500,000 | 311,600,000 | 311,200,000 | 313,700,000 | 317,400,000 | 327,700,000 | 332,000,000 | 332,600,000 |
net income applicable to common shareholders per common share - diluted | 9,250,000 | 14,300,000 | 13,950,000 | 7,760,000 | 2,110,000 | 7,080,000 | 4,330,000 | 1,130,000 | 4,460,000 | -1,310,000 | 8,300,000 | 3,580,000 | 3,860,000 | 1,590,000 | 2,670,000 | 2,440,000 | 3,740,000 | |||||||||||
weighted-average common shares - diluted | 262,600,000 | 267,100,000 | 266,400,000 | 267,900,000 | 268,800,000 | 267,800,000 | 268,000,000 | 267,100,000 | 266,500,000 | 262,500,000 | 261,800,000 | 262,600,000 | 263,500,000 | 271,200,000 | 268,700,000 | 273,800,000 | 281,800,000 | 299,100,000 | 297,900,000 | 303,300,000 | 306,400,000 | 315,500,000 | 314,100,000 | 317,000,000 | 322,400,000 | 333,000,000 | 336,900,000 | 337,500,000 |
gain on disposition of operations | -7,000,000 | 720,000,000 | 890,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | |||||||||||||||||||
less: net loss attributable to noncontrolling interest | -5,000,000 | -2,000,000 | -20,000,000 | -23,000,000 | -1,000,000 | -19,000,000 | -15,000,000 | -10,000,000 | -1,750,000 | -7,000,000 | -6,000,000 | |||||||||||||||||
loss from operations before income tax expense | -543,750,000 | -21,000,000 | -1,748,000,000 | |||||||||||||||||||||||||
income tax benefit | -118,750,000 | -17,000,000 | -373,000,000 | |||||||||||||||||||||||||
net loss attributable to allstate | -419,250,000 | -5,000,000 | -1,352,000,000 | |||||||||||||||||||||||||
net loss applicable to common shareholders | -444,000,000 | -41,000,000 | -1,389,000,000 | |||||||||||||||||||||||||
net loss applicable to common shareholders per common share - basic | -1,690,000 | -160,000 | -5,290,000 | |||||||||||||||||||||||||
net loss applicable to common shareholders per common share - diluted | -1,690,000 | -160,000 | -5,290,000 | |||||||||||||||||||||||||
other comprehensive income, after-tax | -241,000,000 | |||||||||||||||||||||||||||
changes in: | ||||||||||||||||||||||||||||
unrealized net capital gains and losses | -272,000,000 | |||||||||||||||||||||||||||
unrealized foreign currency translation adjustments | 28,000,000 | |||||||||||||||||||||||||||
unamortized pension and other postretirement prior service credit | -5,000,000 | |||||||||||||||||||||||||||
discount rate for reserve for future policy benefits | 8,000,000 | |||||||||||||||||||||||||||
comprehensive loss | -1,616,000,000 | |||||||||||||||||||||||||||
less: comprehensive loss attributable to noncontrolling interest | -24,000,000 | |||||||||||||||||||||||||||
comprehensive loss attributable to allstate | -1,592,000,000 | |||||||||||||||||||||||||||
shelter-in-place payback expense | 29,000,000 | 738,000,000 | 210,000,000 | |||||||||||||||||||||||||
net income from continuing operations | -303,000,000 | -683,000,000 | -1,024,000,000 | 646,000,000 | 1,112,000,000 | 206,000,000 | 1,435,000,000 | 2,406,000,000 | ||||||||||||||||||||
income from discontinued operations, net of tax | -321,000,000 | 325,000,000 | 196,000,000 | |||||||||||||||||||||||||
earnings per common share applicable to common shareholders | ||||||||||||||||||||||||||||
basic | ||||||||||||||||||||||||||||
continuing operations | -1,180,000 | -2,580,000 | -3,810,000 | 2,270,000 | 3,920,000 | 620,000 | 4,680,000 | 7,880,000 | ||||||||||||||||||||
discontinued operations | -1,210,000 | 1,110,000 | 660,000 | -12,530,000 | ||||||||||||||||||||||||
total | -1,180,000 | -2,580,000 | -3,810,000 | 2,270,000 | 2,710,000 | 1,730,000 | 5,340,000 | -4,650,000 | ||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||
realized capital gains | 204,500,000 | 105,000,000 | 287,000,000 | 426,000,000 | 674,000,000 | 440,000,000 | 704,000,000 | -462,000,000 | ||||||||||||||||||||
accident and health insurance policy benefits | 269,000,000 | 269,000,000 | 244,000,000 | 233,000,000 | ||||||||||||||||||||||||
interest credited to contractholder funds | 9,000,000 | 8,000,000 | 8,000,000 | 9,000,000 | 156,000,000 | 150,000,000 | 200,000,000 | 132,000,000 | 169,000,000 | 156,000,000 | 162,000,000 | |||||||||||||||||
pension and other postretirement remeasurement (gains) losses | -134,000,000 | -371,000,000 | -71,000,000 | |||||||||||||||||||||||||
loss from discontinued operations, net of tax | -3,793,000,000 | |||||||||||||||||||||||||||
life premiums and contract charges | 603,000,000 | 620,000,000 | 604,000,000 | 617,000,000 | 625,000,000 | 621,000,000 | 628,000,000 | |||||||||||||||||||||
life contract benefits | 518,000,000 | 727,000,000 | 497,000,000 | 501,000,000 | 513,000,000 | 511,000,000 | 497,000,000 | |||||||||||||||||||||
impairment of purchased intangibles | 55,000,000 | |||||||||||||||||||||||||||
preferred stock dividends | 26,000,000 | 27,000,000 | 26,000,000 | 36,000,000 | 42,000,000 | 30,000,000 | 31,000,000 | |||||||||||||||||||||
earnings per common share | ||||||||||||||||||||||||||||
realized capital gains and losses: | ||||||||||||||||||||||||||||
total other-than-temporary impairment (“otti”) losses | -16,000,000 | -12,000,000 | -16,000,000 | |||||||||||||||||||||||||
otti losses reclassified to | 2,000,000 | 2,000,000 | ||||||||||||||||||||||||||
net otti losses recognized in earnings | -14,000,000 | -15,000,000 | -14,000,000 | |||||||||||||||||||||||||
sales and valuation changes on equity investments and derivatives | 211,000,000 | 339,000,000 | 676,000,000 | |||||||||||||||||||||||||
total realized capital gains and losses | 197,000,000 | 324,000,000 | 662,000,000 | |||||||||||||||||||||||||
pension and other postretirement remeasurement gains and losses | 225,000,000 | 125,000,000 | 15,000,000 | |||||||||||||||||||||||||
otti losses reclassified | -3,000,000 |
Balance Sheets:
Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-03-31 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed income securities, at fair value | 59,060,000,000 | 59,115,000,000 | 57,186,000,000 | 54,435,000,000 | 51,993,000,000 | 52,747,000,000 | 53,961,000,000 | 52,576,000,000 | 50,777,000,000 | 48,865,000,000 | 46,771,000,000 | 45,550,000,000 | 44,103,000,000 | 42,485,000,000 | 41,715,000,000 | 41,282,000,000 | 40,745,000,000 | 42,136,000,000 | 39,989,000,000 | 42,825,000,000 | 40,594,000,000 | 66,354,000,000 | 66,551,000,000 | 64,448,000,000 | 59,857,000,000 | 58,202,000,000 | 58,656,000,000 | 58,636,000,000 | 60,306,000,000 | 58,129,000,000 | 62,313,000,000 | 62,634,000,000 | 61,161,000,000 | 60,295,000,000 | 71,039,000,000 | 75,806,000,000 | 77,729,000,000 | 77,926,000,000 | 77,223,000,000 | 76,394,000,000 | 78,414,000,000 | 80,242,000,000 | 81,925,000,000 | 81,284,000,000 | 78,561,000,000 | 72,766,000,000 | 68,438,000,000 | 76,008,000,000 | 83,224,000,000 | 88,084,000,000 | 97,169,000,000 | 97,906,000,000 | 100,033,000,000 | 99,919,000,000 | 95,935,000,000 | 96,305,000,000 | 99,707,000,000 | 101,685,000,000 |
equity securities, at fair value | 10,431,000,000 | 8,398,000,000 | 5,338,000,000 | 2,397,000,000 | 4,465,000,000 | 4,463,000,000 | 2,091,000,000 | 2,216,000,000 | 2,383,000,000 | 2,411,000,000 | 2,419,000,000 | 2,290,000,000 | 2,174,000,000 | 4,567,000,000 | 4,723,000,000 | 4,681,000,000 | 5,315,000,000 | 7,061,000,000 | 3,807,000,000 | 3,059,000,000 | 3,154,000,000 | 4,710,000,000 | 4,395,000,000 | 4,212,000,000 | 3,701,000,000 | 5,802,000,000 | 6,117,000,000 | 5,685,000,000 | 5,288,000,000 | 5,265,000,000 | 4,335,000,000 | 5,394,000,000 | 5,297,000,000 | 4,812,000,000 | 4,505,000,000 | 4,439,000,000 | 3,876,000,000 | 3,681,000,000 | 3,847,000,000 | 4,157,000,000 | 4,954,000,000 | 4,437,000,000 | 3,254,000,000 | 3,807,000,000 | 4,603,000,000 | 3,297,000,000 | 2,410,000,000 | 4,228,000,000 | 4,664,000,000 | 4,379,000,000 | 7,811,000,000 | 7,726,000,000 | 7,924,000,000 | 7,377,000,000 | 6,864,000,000 | 6,472,000,000 | 6,095,000,000 | 5,784,000,000 |
mortgage loans | 868,000,000 | 879,000,000 | 831,000,000 | 807,000,000 | 770,000,000 | 784,000,000 | 765,000,000 | 815,000,000 | 815,000,000 | 822,000,000 | 830,000,000 | 823,000,000 | 781,000,000 | 762,000,000 | 833,000,000 | 848,000,000 | 855,000,000 | 821,000,000 | 752,000,000 | 786,000,000 | 902,000,000 | 4,075,000,000 | 4,655,000,000 | 4,774,000,000 | 4,759,000,000 | 4,681,000,000 | 4,336,000,000 | 4,349,000,000 | 4,396,000,000 | 4,453,000,000 | 4,143,000,000 | 4,174,000,000 | 4,472,000,000 | 4,817,000,000 | 6,413,000,000 | 6,434,000,000 | 6,904,000,000 | 6,928,000,000 | 7,167,000,000 | 6,956,000,000 | 6,827,000,000 | 6,582,000,000 | 7,173,000,000 | 7,639,000,000 | 8,853,000,000 | 9,406,000,000 | 9,710,000,000 | 10,477,000,000 | 10,629,000,000 | 11,107,000,000 | 10,473,000,000 | 9,933,000,000 | 9,544,000,000 | 9,116,000,000 | 9,205,000,000 | 9,128,000,000 | 8,485,000,000 | 8,200,000,000 |
limited partnership interests | 8,946,000,000 | 8,844,000,000 | 9,213,000,000 | 9,194,000,000 | 9,380,000,000 | 9,255,000,000 | 8,925,000,000 | 8,730,000,000 | 8,562,000,000 | 8,380,000,000 | 8,363,000,000 | 8,150,000,000 | 7,971,000,000 | 8,114,000,000 | 7,907,000,000 | 7,943,000,000 | 7,977,000,000 | 8,018,000,000 | 7,578,000,000 | 7,073,000,000 | 6,367,000,000 | 7,609,000,000 | 7,232,000,000 | 6,941,000,000 | 7,087,000,000 | 7,493,000,000 | 6,206,000,000 | 5,982,000,000 | 5,588,000,000 | 5,407,000,000 | 4,348,000,000 | 4,309,000,000 | 5,024,000,000 | 5,091,000,000 | 4,941,000,000 | 4,931,000,000 | 4,974,000,000 | 4,694,000,000 | 4,637,000,000 | 4,407,000,000 | 4,400,000,000 | 4,077,000,000 | 3,119,000,000 | 2,802,000,000 | 2,770,000,000 | 2,464,000,000 | 2,482,000,000 | 2,955,000,000 | 2,890,000,000 | 2,706,000,000 | ||||||||
short-term, at fair value | 4,705,000,000 | 4,887,000,000 | 8,743,000,000 | 9,640,000,000 | 6,541,000,000 | 4,537,000,000 | 6,994,000,000 | 5,288,000,000 | 4,318,000,000 | 5,144,000,000 | 3,368,000,000 | 5,137,000,000 | 6,722,000,000 | 4,173,000,000 | 4,030,000,000 | 4,384,000,000 | 4,344,000,000 | 4,009,000,000 | 6,428,000,000 | 5,516,000,000 | 6,017,000,000 | 7,800,000,000 | 4,559,000,000 | 5,344,000,000 | 5,671,000,000 | 4,157,000,000 | 2,175,000,000 | 2,753,000,000 | 1,863,000,000 | 2,850,000,000 | 2,463,000,000 | 2,914,000,000 | 2,573,000,000 | 2,694,000,000 | 2,646,000,000 | 3,169,000,000 | 2,825,000,000 | 1,867,000,000 | 1,886,000,000 | 3,517,000,000 | 2,536,000,000 | 1,986,000,000 | 2,414,000,000 | 2,482,000,000 | 3,470,000,000 | 6,070,000,000 | 8,125,000,000 | |||||||||||
other investments | 1,150,000,000 | 1,114,000,000 | 1,017,000,000 | 964,000,000 | 901,000,000 | 824,000,000 | 866,000,000 | 979,000,000 | 1,004,000,000 | 1,055,000,000 | 1,608,000,000 | 1,718,000,000 | 1,724,000,000 | 1,728,000,000 | 1,798,000,000 | 1,917,000,000 | 2,532,000,000 | 2,656,000,000 | ||||||||||||||||||||||||||||||||||||||||
total investments | 85,160,000,000 | 83,237,000,000 | 82,328,000,000 | 77,437,000,000 | 74,050,000,000 | 72,610,000,000 | 73,602,000,000 | 70,604,000,000 | 67,859,000,000 | 66,677,000,000 | 63,359,000,000 | 63,668,000,000 | 63,475,000,000 | 61,829,000,000 | 61,006,000,000 | 61,055,000,000 | 61,768,000,000 | 64,701,000,000 | 61,840,000,000 | 62,570,000,000 | 60,076,000,000 | 94,237,000,000 | 91,197,000,000 | 89,637,000,000 | 84,842,000,000 | 84,121,000,000 | 81,305,000,000 | 81,143,000,000 | 81,104,000,000 | 79,694,000,000 | 80,721,000,000 | 82,563,000,000 | 81,690,000,000 | 80,483,000,000 | 92,315,000,000 | 97,382,000,000 | 98,516,000,000 | 97,320,000,000 | 97,009,000,000 | 97,525,000,000 | 99,289,000,000 | 99,611,000,000 | 99,943,000,000 | 100,223,000,000 | 100,626,000,000 | 96,458,000,000 | 93,873,000,000 | 104,983,000,000 | 113,603,000,000 | 115,470,000,000 | 121,129,000,000 | 122,267,000,000 | 122,382,000,000 | 122,181,000,000 | 118,516,000,000 | 118,840,000,000 | 119,406,000,000 | 120,868,000,000 |
cash | 697,000,000 | 678,000,000 | 931,000,000 | 995,000,000 | 840,000,000 | 704,000,000 | 816,000,000 | 599,000,000 | 850,000,000 | 722,000,000 | 860,000,000 | 699,000,000 | 662,000,000 | 736,000,000 | 786,000,000 | 766,000,000 | 1,130,000,000 | 763,000,000 | 690,000,000 | 656,000,000 | 709,000,000 | 377,000,000 | 370,000,000 | 547,000,000 | 338,000,000 | 551,000,000 | 482,000,000 | 442,000,000 | 389,000,000 | 446,000,000 | 885,000,000 | 889,000,000 | 1,170,000,000 | 1,069,000,000 | 634,000,000 | 820,000,000 | 642,000,000 | 571,000,000 | 577,000,000 | 1,026,000,000 | 693,000,000 | 641,000,000 | 711,000,000 | 704,000,000 | 727,000,000 | 667,000,000 | 837,000,000 | 355,000,000 | 748,000,000 | 370,000,000 | 307,000,000 | 385,000,000 | 471,000,000 | 327,000,000 | 466,000,000 | 343,000,000 | 408,000,000 | 365,000,000 |
premium installment receivables | 11,648,000,000 | 11,474,000,000 | 11,745,000,000 | 11,271,000,000 | 11,053,000,000 | 10,614,000,000 | 11,041,000,000 | 10,762,000,000 | 10,573,000,000 | 10,044,000,000 | 10,102,000,000 | 9,713,000,000 | 9,483,000,000 | 9,165,000,000 | 9,150,000,000 | 8,824,000,000 | 8,874,000,000 | 8,364,000,000 | 8,406,000,000 | 8,146,000,000 | 7,921,000,000 | 6,479,000,000 | 6,609,000,000 | 6,367,000,000 | 6,401,000,000 | 6,201,000,000 | 5,693,000,000 | 5,649,000,000 | 5,799,000,000 | 5,593,000,000 | 5,604,000,000 | 5,384,000,000 | 5,271,000,000 | 5,341,000,000 | 5,116,000,000 | 5,066,000,000 | 5,108,000,000 | 4,929,000,000 | 4,908,000,000 | 4,988,000,000 | 4,869,000,000 | 4,842,000,000 | 4,830,000,000 | 4,823,000,000 | 4,970,000,000 | 4,794,000,000 | 4,766,000,000 | 5,038,000,000 | 4,906,000,000 | 4,851,000,000 | 4,973,000,000 | 4,864,000,000 | 4,796,000,000 | 4,943,000,000 | 4,844,000,000 | 4,803,000,000 | 4,959,000,000 | 4,848,000,000 |
deferred policy acquisition costs | 6,070,000,000 | 6,163,000,000 | 6,095,000,000 | 5,930,000,000 | 5,787,000,000 | 5,773,000,000 | 5,751,000,000 | 6,112,000,000 | 5,946,000,000 | 5,940,000,000 | 5,824,000,000 | 5,607,000,000 | 5,471,000,000 | 5,418,000,000 | 5,273,000,000 | 5,030,000,000 | 4,824,000,000 | 4,722,000,000 | 4,600,000,000 | 4,374,000,000 | 4,129,000,000 | 4,700,000,000 | 4,661,000,000 | 4,683,000,000 | 4,742,000,000 | 4,670,000,000 | 4,037,000,000 | 3,988,000,000 | 3,886,000,000 | 3,819,000,000 | 3,516,000,000 | 3,377,000,000 | 3,316,000,000 | 3,286,000,000 | 3,914,000,000 | 3,660,000,000 | 3,578,000,000 | 3,644,000,000 | 3,716,000,000 | 4,444,000,000 | 4,572,000,000 | 4,697,000,000 | 5,003,000,000 | 5,186,000,000 | 6,916,000,000 | 8,228,000,000 | 8,379,000,000 | 7,851,000,000 | 6,630,000,000 | 6,275,000,000 | 5,662,000,000 | 5,561,000,000 | 5,191,000,000 | 5,391,000,000 | 5,759,000,000 | 6,222,000,000 | 5,610,000,000 | 5,128,000,000 |
reinsurance and indemnification recoverables | 8,422,000,000 | 8,501,000,000 | 9,519,000,000 | 9,645,000,000 | 10,091,000,000 | 8,924,000,000 | 9,013,000,000 | 8,730,000,000 | 8,726,000,000 | 8,809,000,000 | 9,083,000,000 | 9,151,000,000 | 9,528,000,000 | 9,606,000,000 | 9,961,000,000 | 9,376,000,000 | 9,691,000,000 | 10,024,000,000 | 10,442,000,000 | 9,497,000,000 | 9,645,000,000 | 9,220,000,000 | 9,097,000,000 | 9,290,000,000 | 9,214,000,000 | 9,374,000,000 | ||||||||||||||||||||||||||||||||
accrued investment income | 656,000,000 | 708,000,000 | 617,000,000 | 628,000,000 | 614,000,000 | 615,000,000 | 603,000,000 | 609,000,000 | 567,000,000 | 539,000,000 | 525,000,000 | 471,000,000 | 436,000,000 | 423,000,000 | 389,000,000 | 359,000,000 | 341,000,000 | 339,000,000 | 339,000,000 | 350,000,000 | 347,000,000 | 600,000,000 | 616,000,000 | 605,000,000 | 593,000,000 | 614,000,000 | 573,000,000 | 577,000,000 | 567,000,000 | 564,000,000 | 595,000,000 | 611,000,000 | 610,000,000 | 617,000,000 | 773,000,000 | 792,000,000 | 835,000,000 | 846,000,000 | 846,000,000 | 854,000,000 | 875,000,000 | 885,000,000 | 851,000,000 | 904,000,000 | 901,000,000 | 859,000,000 | 906,000,000 | 983,000,000 | 968,000,000 | 1,067,000,000 | 1,184,000,000 | 1,091,000,000 | 1,125,000,000 | 1,072,000,000 | 1,071,000,000 | 1,111,000,000 | 1,094,000,000 | 1,065,000,000 |
deferred income taxes | 12,000,000 | 117,000,000 | 229,000,000 | 231,000,000 | 212,000,000 | 161,000,000 | 219,000,000 | 816,000,000 | 480,000,000 | 345,000,000 | 386,000,000 | 492,000,000 | 118,000,000 | 402,000,000 | 833,000,000 | 711,000,000 | 758,000,000 | 493,000,000 | 1,355,000,000 | 905,000,000 | 842,000,000 | 331,000,000 | 817,000,000 | 1,104,000,000 | 833,000,000 | 935,000,000 | 782,000,000 | 1,076,000,000 | 1,146,000,000 | 886,000,000 | 440,000,000 | 250,000,000 | 782,000,000 | 689,000,000 | 53,000,000 | 201,000,000 | 792,000,000 | 525,000,000 | 612,000,000 | 1,301,000,000 | 1,440,000,000 | 1,520,000,000 | 2,710,000,000 | 3,486,000,000 | 2,054,000,000 | 1,333,000,000 | 1,067,000,000 | 528,000,000 | 443,000,000 | 268,000,000 | 320,000,000 | 165,000,000 | 329,000,000 | 614,000,000 | ||||
property and equipment | 606,000,000 | 627,000,000 | 601,000,000 | 619,000,000 | 632,000,000 | 669,000,000 | 714,000,000 | 777,000,000 | 802,000,000 | 859,000,000 | 909,000,000 | 945,000,000 | 971,000,000 | 987,000,000 | 1,008,000,000 | 975,000,000 | 966,000,000 | 939,000,000 | 965,000,000 | 1,026,000,000 | 1,002,000,000 | 1,057,000,000 | 1,076,000,000 | 1,100,000,000 | 1,123,000,000 | 1,047,000,000 | 1,072,000,000 | 1,067,000,000 | 1,013,000,000 | 1,011,000,000 | 1,012,000,000 | 990,000,000 | 1,024,000,000 | 993,000,000 | 971,000,000 | 998,000,000 | 928,000,000 | 909,000,000 | 912,000,000 | 908,000,000 | 914,000,000 | 912,000,000 | 935,000,000 | 954,000,000 | 1,013,000,000 | 1,031,000,000 | 1,044,000,000 | 1,004,000,000 | 1,017,000,000 | 1,025,000,000 | 1,060,000,000 | 1,055,000,000 | 1,033,000,000 | 1,004,000,000 | 1,043,000,000 | 1,052,000,000 | 1,024,000,000 | 1,027,000,000 |
goodwill | 3,118,000,000 | 3,118,000,000 | 3,118,000,000 | 3,118,000,000 | 3,115,000,000 | 3,245,000,000 | 3,206,000,000 | 3,502,000,000 | 3,502,000,000 | 3,502,000,000 | 3,502,000,000 | 3,502,000,000 | 3,502,000,000 | 3,502,000,000 | 3,502,000,000 | 3,496,000,000 | 3,497,000,000 | 3,502,000,000 | 3,389,000,000 | 3,349,000,000 | 3,350,000,000 | 2,544,000,000 | 2,544,000,000 | 2,544,000,000 | 2,544,000,000 | 2,547,000,000 | 2,309,000,000 | 2,295,000,000 | 1,219,000,000 | 1,219,000,000 | 1,219,000,000 | 1,219,000,000 | 1,243,000,000 | 1,243,000,000 | 1,239,000,000 | 1,239,000,000 | 1,242,000,000 | 1,242,000,000 | 1,242,000,000 | 874,000,000 | 874,000,000 | 874,000,000 | 874,000,000 | 874,000,000 | 874,000,000 | 874,000,000 | 874,000,000 | 880,000,000 | 875,000,000 | 825,000,000 | 825,000,000 | 825,000,000 | 825,000,000 | 825,000,000 | 825,000,000 | 825,000,000 | 825,000,000 | 825,000,000 |
other assets | 7,583,000,000 | 5,252,000,000 | 5,448,000,000 | 5,419,000,000 | 4,964,000,000 | 5,140,000,000 | 5,834,000,000 | 6,461,000,000 | 6,255,000,000 | 6,051,000,000 | 6,196,000,000 | 6,278,000,000 | 5,758,000,000 | 5,905,000,000 | 6,109,000,000 | 6,351,000,000 | 6,059,000,000 | 6,086,000,000 | 5,966,000,000 | 5,706,000,000 | 5,803,000,000 | 3,429,000,000 | 3,516,000,000 | 3,587,000,000 | 3,876,000,000 | 3,659,000,000 | 3,256,000,000 | 2,923,000,000 | 2,169,000,000 | 2,850,000,000 | 2,682,000,000 | 2,920,000,000 | 2,187,000,000 | 1,810,000,000 | 1,684,000,000 | 1,589,000,000 | 2,041,000,000 | 2,164,000,000 | 2,049,000,000 | 2,037,000,000 | 1,791,000,000 | 2,159,000,000 | 1,822,000,000 | 1,804,000,000 | 2,471,000,000 | 2,656,000,000 | 2,180,000,000 | 3,649,000,000 | 2,517,000,000 | 2,300,000,000 | 1,969,000,000 | 1,994,000,000 | 2,142,000,000 | 3,007,000,000 | 3,194,000,000 | 3,110,000,000 | 3,347,000,000 | 2,232,000,000 |
total assets | 123,972,000,000 | 119,758,000,000 | 120,402,000,000 | 115,894,000,000 | 115,161,000,000 | 111,617,000,000 | 113,743,000,000 | 108,368,000,000 | 105,241,000,000 | 103,362,000,000 | 101,176,000,000 | 100,514,000,000 | 99,631,000,000 | 97,957,000,000 | 97,676,000,000 | 96,350,000,000 | 97,150,000,000 | 99,440,000,000 | 133,440,000,000 | 132,643,000,000 | 129,811,000,000 | 125,987,000,000 | 122,750,000,000 | 121,266,000,000 | 116,107,000,000 | 115,834,000,000 | 110,865,000,000 | 110,243,000,000 | 108,537,000,000 | 107,284,000,000 | 108,310,000,000 | 110,233,000,000 | 124,291,000,000 | 122,285,000,000 | 121,480,000,000 | 126,612,000,000 | 126,988,000,000 | 125,535,000,000 | 125,933,000,000 | 126,959,000,000 | 129,023,000,000 | 130,425,000,000 | 130,810,000,000 | 132,386,000,000 | 135,504,000,000 | 133,091,000,000 | 130,371,000,000 | 143,574,000,000 | 150,833,000,000 | 152,210,000,000 | 159,373,000,000 | 160,537,000,000 | 160,089,000,000 | 160,324,000,000 | 157,094,000,000 | 156,807,000,000 | 156,131,000,000 | 154,943,000,000 |
liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for property and casualty insurance claims and claims expense | 41,320,000,000 | 41,079,000,000 | 43,103,000,000 | 44,141,000,000 | 43,835,000,000 | 41,917,000,000 | 42,743,000,000 | 41,553,000,000 | 40,143,000,000 | 39,858,000,000 | 40,659,000,000 | 40,531,000,000 | 38,644,000,000 | 37,541,000,000 | 36,529,000,000 | 34,276,000,000 | 32,991,000,000 | 33,060,000,000 | 33,286,000,000 | 31,637,000,000 | 31,414,000,000 | 27,610,000,000 | 27,987,000,000 | 27,426,000,000 | 27,148,000,000 | 27,544,000,000 | ||||||||||||||||||||||||||||||||
unearned premiums | 28,863,000,000 | 29,080,000,000 | 29,157,000,000 | 28,005,000,000 | 27,167,000,000 | 26,909,000,000 | 27,059,000,000 | 25,929,000,000 | 24,945,000,000 | 24,709,000,000 | 24,518,000,000 | 23,355,000,000 | 22,499,000,000 | 22,311,000,000 | 22,026,000,000 | 21,026,000,000 | 20,248,000,000 | 19,844,000,000 | 19,627,000,000 | 18,756,000,000 | 18,177,000,000 | 15,949,000,000 | 16,029,000,000 | 15,448,000,000 | 14,999,000,000 | 14,323,000,000 | 13,024,000,000 | 12,705,000,000 | 12,772,000,000 | 12,300,000,000 | 11,728,000,000 | 11,217,000,000 | 10,821,000,000 | 11,016,000,000 | 10,510,000,000 | 10,218,000,000 | 10,494,000,000 | 10,085,000,000 | 9,888,000,000 | 10,002,000,000 | 9,727,000,000 | 9,563,000,000 | 9,684,000,000 | 9,575,000,000 | 10,069,000,000 | 9,755,000,000 | 9,685,000,000 | 10,446,000,000 | 10,266,000,000 | 10,112,000,000 | 10,623,000,000 | 10,346,000,000 | 10,221,000,000 | 10,680,000,000 | 10,329,000,000 | 10,085,000,000 | 10,490,000,000 | 10,083,000,000 |
claim payments outstanding | 1,473,000,000 | 1,419,000,000 | 1,554,000,000 | 1,655,000,000 | 1,659,000,000 | 1,567,000,000 | 1,727,000,000 | 1,575,000,000 | 1,491,000,000 | 1,353,000,000 | 1,480,000,000 | 1,387,000,000 | 1,333,000,000 | 1,268,000,000 | 1,196,000,000 | 1,216,000,000 | 1,140,000,000 | 1,123,000,000 | 1,179,000,000 | 1,040,000,000 | 951,000,000 | 957,000,000 | 1,013,000,000 | 882,000,000 | 892,000,000 | 891,000,000 | 939,000,000 | 845,000,000 | 934,000,000 | 946,000,000 | 814,000,000 | 851,000,000 | 785,000,000 | 702,000,000 | 745,000,000 | 757,000,000 | 763,000,000 | 813,000,000 | 750,000,000 | 960,000,000 | 948,000,000 | 761,000,000 | 733,000,000 | 763,000,000 | 772,000,000 | 813,000,000 | 629,000,000 | 897,000,000 | 833,000,000 | 761,000,000 | 805,000,000 | 746,000,000 | 741,000,000 | 753,000,000 | 825,000,000 | 921,000,000 | 708,000,000 | 662,000,000 |
other liabilities and accrued expenses | 13,238,000,000 | 9,874,000,000 | 10,699,000,000 | 9,683,000,000 | 9,901,000,000 | 9,390,000,000 | 10,644,000,000 | 10,421,000,000 | 10,029,000,000 | 9,635,000,000 | 9,933,000,000 | 9,700,000,000 | 9,114,000,000 | 9,353,000,000 | 10,212,000,000 | 9,635,000,000 | 9,077,000,000 | 9,296,000,000 | 9,403,000,000 | 9,392,000,000 | 8,508,000,000 | 8,749,000,000 | 9,807,000,000 | 10,275,000,000 | 9,849,000,000 | 8,977,000,000 | 6,583,000,000 | 7,018,000,000 | 6,122,000,000 | 6,192,000,000 | 4,967,000,000 | 5,044,000,000 | 5,566,000,000 | 5,245,000,000 | 6,055,000,000 | 6,436,000,000 | 6,121,000,000 | 6,394,000,000 | 6,490,000,000 | 6,691,000,000 | 6,152,000,000 | 6,369,000,000 | 6,054,000,000 | 5,992,000,000 | 6,081,000,000 | 6,469,000,000 | 6,338,000,000 | 6,791,000,000 | 7,682,000,000 | 8,471,000,000 | 10,377,000,000 | 12,014,000,000 | 12,021,000,000 | 11,049,000,000 | 10,781,000,000 | 10,865,000,000 | 10,576,000,000 | 11,118,000,000 |
debt | 7,491,000,000 | 7,490,000,000 | 8,089,000,000 | 8,087,000,000 | 8,086,000,000 | 8,085,000,000 | 8,083,000,000 | 8,082,000,000 | 7,938,000,000 | 7,942,000,000 | 7,946,000,000 | 7,949,000,000 | 8,452,000,000 | 7,964,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 92,385,000,000 | 89,169,000,000 | 92,913,000,000 | 91,889,000,000 | 93,109,000,000 | 90,250,000,000 | 92,905,000,000 | 89,795,000,000 | 86,761,000,000 | 85,732,000,000 | 86,729,000,000 | 85,142,000,000 | 82,258,000,000 | 80,607,000,000 | 80,115,000,000 | 76,326,000,000 | 74,012,000,000 | 74,313,000,000 | 106,733,000,000 | 104,451,000,000 | 103,019,000,000 | 95,770,000,000 | 95,487,000,000 | 94,280,000,000 | 91,934,000,000 | 92,416,000,000 | 89,364,000,000 | 89,085,000,000 | 87,603,000,000 | 86,731,000,000 | 85,981,000,000 | 87,361,000,000 | 102,186,000,000 | 101,505,000,000 | 101,611,000,000 | 105,993,000,000 | 106,151,000,000 | 106,060,000,000 | 106,723,000,000 | 108,830,000,000 | 110,230,000,000 | 111,084,000,000 | 112,743,000,000 | 114,798,000,000 | 117,970,000,000 | 117,993,000,000 | 118,100,000,000 | 126,636,000,000 | 131,124,000,000 | 131,907,000,000 | 137,739,000,000 | 138,977,000,000 | 137,598,000,000 | 138,124,000,000 | 136,489,000,000 | 136,262,000,000 | 136,712,000,000 | 132,619,000,000 |
commitments and contingent liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 82.0 thousand shares issued and outstanding, 2,050 aggregate liquidation preference | 2,001,000,000 | 2,001,000,000 | 2,001,000,000 | 2,001,000,000 | 2,001,000,000 | 2,001,000,000 | 2,001,000,000 | 2,001,000,000 | 2,001,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
common stock, .01 par value... | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 |
additional capital paid-in | 4,169,000,000 | 4,158,000,000 | 4,117,000,000 | 4,084,000,000 | 4,048,000,000 | 4,029,000,000 | 3,987,000,000 | 3,927,000,000 | 3,894,000,000 | 3,854,000,000 | 3,811,000,000 | 3,786,000,000 | 3,780,000,000 | 3,788,000,000 | 3,765,000,000 | 3,740,000,000 | 3,706,000,000 | 3,722,000,000 | 3,700,000,000 | 3,668,000,000 | 3,596,000,000 | 3,498,000,000 | 3,453,000,000 | 3,541,000,000 | 3,519,000,000 | 3,291,000,000 | 3,269,000,000 | 3,285,000,000 | 3,237,000,000 | 3,203,000,000 | 3,059,000,000 | 3,035,000,000 | 3,017,000,000 | 3,127,000,000 | 3,105,000,000 | 3,028,000,000 | 3,154,000,000 | 3,154,000,000 | 3,151,000,000 | 3,177,000,000 | 3,165,000,000 | 3,156,000,000 | 3,155,000,000 | 3,152,000,000 | 3,160,000,000 | 3,144,000,000 | 3,129,000,000 | 3,115,000,000 | 3,096,000,000 | 3,075,000,000 | 3,032,000,000 | 2,938,000,000 | 2,985,000,000 | 2,905,000,000 | 2,879,000,000 | 2,917,000,000 | 2,823,000,000 | 2,798,000,000 |
retained income | 64,540,000,000 | 62,393,000,000 | 58,853,000,000 | 55,400,000,000 | 53,586,000,000 | 53,288,000,000 | 51,635,000,000 | 50,718,000,000 | 50,662,000,000 | 49,716,000,000 | 48,491,000,000 | 48,766,000,000 | 50,388,000,000 | 50,954,000,000 | 51,490,000,000 | 52,412,000,000 | 53,688,000,000 | 53,294,000,000 | 52,736,000,000 | 52,464,000,000 | 51,107,000,000 | 52,767,000,000 | 50,336,000,000 | 49,380,000,000 | 48,326,000,000 | 45,148,000,000 | 41,622,000,000 | 41,208,000,000 | 39,990,000,000 | 39,623,000,000 | 37,164,000,000 | 36,532,000,000 | 36,041,000,000 | 34,885,000,000 | 34,691,000,000 | 34,375,000,000 | 33,496,000,000 | 32,880,000,000 | 32,565,000,000 | 31,704,000,000 | 31,647,000,000 | 32,377,000,000 | 31,552,000,000 | 31,514,000,000 | 31,083,000,000 | 30,969,000,000 | 29,825,000,000 | 31,557,000,000 | 32,701,000,000 | 32,902,000,000 | 32,252,000,000 | 31,495,000,000 | 30,322,000,000 | 28,075,000,000 | 27,138,000,000 | 26,152,000,000 | 24,129,000,000 | 25,886,000,000 |
treasury stock | -38,820,000,000 | -38,206,000,000 | -37,773,000,000 | -37,418,000,000 | -37,080,000,000 | -36,996,000,000 | -37,006,000,000 | -37,036,000,000 | -37,044,000,000 | -37,110,000,000 | -37,149,000,000 | -37,131,000,000 | -36,980,000,000 | -36,857,000,000 | -36,518,000,000 | -35,858,000,000 | -35,208,000,000 | -34,471,000,000 | -33,604,000,000 | -32,394,000,000 | -31,886,000,000 | -31,331,000,000 | -31,338,000,000 | -30,542,000,000 | -30,209,000,000 | -28,042,000,000 | -25,241,000,000 | -24,887,000,000 | -24,537,000,000 | -24,310,000,000 | -20,856,000,000 | -19,985,000,000 | -19,922,000,000 | -18,662,000,000 | -18,225,000,000 | -18,033,000,000 | -17,034,000,000 | -16,693,000,000 | -16,387,000,000 | -16,173,000,000 | -15,760,000,000 | -15,782,000,000 | -15,832,000,000 | |||||||||||||||
accumulated other comprehensive income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized net capital gains and losses | -221,000,000 | 297,000,000 | 351,000,000 | 36,000,000 | -351,000,000 | -771,000,000 | 361,000,000 | -938,000,000 | -819,000,000 | -604,000,000 | -2,512,000,000 | -1,845,000,000 | -1,573,000,000 | -2,253,000,000 | -2,927,000,000 | -2,138,000,000 | -995,000,000 | 598,000,000 | 1,828,000,000 | 1,376,000,000 | 1,430,000,000 | 2,058,000,000 | 1,961,000,000 | 1,093,000,000 | 1,634,000,000 | 2,301,000,000 | 2,836,000,000 | |||||||||||||||||||||||||||||||
unrealized foreign currency translation adjustments | -83,000,000 | -55,000,000 | -66,000,000 | -106,000,000 | -190,000,000 | -145,000,000 | -99,000,000 | -113,000,000 | -90,000,000 | -98,000,000 | -101,000,000 | -87,000,000 | -115,000,000 | -165,000,000 | -150,000,000 | -62,000,000 | -15,000,000 | -15,000,000 | 3,000,000 | 24,000,000 | 27,000,000 | -7,000,000 | -64,000,000 | -89,000,000 | -98,000,000 | -44,000,000 | -42,000,000 | -53,000,000 | -48,000,000 | -41,000,000 | 18,000,000 | 35,000,000 | 22,000,000 | 50,000,000 | 37,000,000 | 58,000,000 | 70,000,000 | 58,000,000 | 65,000,000 | 49,000,000 | 83,000,000 | 79,000,000 | 43,000,000 | 60,000,000 | 42,000,000 | 17,000,000 | 48,000,000 | 65,000,000 | 63,000,000 | 74,000,000 | 51,000,000 | 28,000,000 | 38,000,000 | 38,000,000 | 22,000,000 | 24,000,000 | 9,000,000 | |
unamortized pension and other postretirement prior service credit | 10,000,000 | 11,000,000 | 10,000,000 | 11,000,000 | 11,000,000 | 11,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 13,000,000 | 15,000,000 | 20,000,000 | 25,000,000 | 29,000,000 | 34,000,000 | 42,000,000 | 57,000,000 | 72,000,000 | 87,000,000 | 102,000,000 | 116,000,000 | 131,000,000 | 153,000,000 | 115,000,000 | 126,000,000 | 157,000,000 | ||||||||||||||||||||||||||||||||
discount rate for reserve for future policy benefits | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 21,000,000 | 16,000,000 | -23,000,000 | 13,000,000 | 14,000,000 | -11,000,000 | 28,000,000 | -2,000,000 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
total accumulated other comprehensive income | -292,000,000 | 255,000,000 | 298,000,000 | 251,000,000 | -1,914,000,000 | -1,673,000,000 | -2,389,000,000 | -3,043,000,000 | -2,158,000,000 | -953,000,000 | 655,000,000 | 1,918,000,000 | 2,290,000,000 | 1,823,000,000 | 3,304,000,000 | 2,833,000,000 | 2,628,000,000 | 558,000,000 | 1,085,000,000 | 102,000,000 | 502,000,000 | 295,000,000 | 1,238,000,000 | 1,566,000,000 | 1,486,000,000 | 810,000,000 | 50,000,000 | 1,279,000,000 | 1,587,000,000 | 745,000,000 | 532,000,000 | 373,000,000 | 410,000,000 | 427,000,000 | 1,018,000,000 | 1,969,000,000 | 1,101,000,000 | 1,626,000,000 | 1,936,000,000 | 2,456,000,000 | ||||||||||||||||||
total allstate shareholders’ equity | 31,607,000,000 | 30,610,000,000 | 27,505,000,000 | 24,019,000,000 | 22,055,000,000 | 21,442,000,000 | 20,877,000,000 | 18,593,000,000 | 18,639,000,000 | 17,770,000,000 | 14,593,000,000 | 15,517,000,000 | 17,494,000,000 | 17,475,000,000 | 17,673,000,000 | 20,115,000,000 | 23,212,000,000 | 25,179,000,000 | 26,729,000,000 | 28,207,000,000 | 26,819,000,000 | |||||||||||||||||||||||||||||||||||||
noncontrolling interest | -20,000,000 | -21,000,000 | -16,000,000 | -14,000,000 | -3,000,000 | -75,000,000 | -39,000,000 | -20,000,000 | -159,000,000 | -140,000,000 | -146,000,000 | -145,000,000 | -121,000,000 | -125,000,000 | -112,000,000 | -91,000,000 | -74,000,000 | -52,000,000 | -22,000,000 | -15,000,000 | -27,000,000 | 28,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | 28,000,000 | 28,000,000 | 29,000,000 | 30,000,000 | 29,000,000 | ||||||||||||||||||||||||||||
total equity | 31,587,000,000 | 30,589,000,000 | 27,489,000,000 | 24,005,000,000 | 22,052,000,000 | 21,367,000,000 | 20,838,000,000 | 18,573,000,000 | 18,480,000,000 | 17,630,000,000 | 14,447,000,000 | 15,372,000,000 | 17,373,000,000 | 17,350,000,000 | 17,561,000,000 | 20,024,000,000 | 23,138,000,000 | 25,127,000,000 | 26,707,000,000 | 28,192,000,000 | 26,792,000,000 | 20,837,000,000 | 19,475,000,000 | 19,210,000,000 | 18,129,000,000 | 18,793,000,000 | 19,341,000,000 | 18,067,000,000 | 17,588,000,000 | 17,534,000,000 | 15,098,000,000 | 12,271,000,000 | ||||||||||||||||||||||||||
total liabilities and equity | 123,972,000,000 | 119,758,000,000 | 120,402,000,000 | 115,894,000,000 | 115,161,000,000 | 111,617,000,000 | 113,743,000,000 | 108,368,000,000 | 105,241,000,000 | 103,362,000,000 | 101,176,000,000 | 100,514,000,000 | 99,631,000,000 | 97,957,000,000 | 97,676,000,000 | 96,350,000,000 | 97,150,000,000 | 99,440,000,000 | 133,440,000,000 | 132,643,000,000 | 129,811,000,000 | 126,988,000,000 | 125,535,000,000 | 125,933,000,000 | 126,959,000,000 | 129,023,000,000 | 130,425,000,000 | 130,810,000,000 | 132,386,000,000 | 135,504,000,000 | 133,091,000,000 | 130,371,000,000 | ||||||||||||||||||||||||||
assets held for sale | 715,000,000 | 3,786,000,000 | 3,092,000,000 | 3,163,000,000 | 36,803,000,000 | 36,969,000,000 | 36,829,000,000 | 15,390,000,000 | 15,577,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 14,000,000 | 2,375,000,000 | 2,113,000,000 | 2,164,000,000 | 32,421,000,000 | 32,775,000,000 | 33,383,000,000 | 14,641,000,000 | 14,908,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
reserve for future policy benefits | 304,000,000 | 86,000,000 | 269,000,000 | 274,000,000 | 1,344,000,000 | 1,325,000,000 | 1,347,000,000 | 1,309,000,000 | 1,339,000,000 | 1,338,000,000 | 1,273,000,000 | 1,276,000,000 | 1,295,000,000 | 1,274,000,000 | 1,273,000,000 | 1,263,000,000 | 1,239,000,000 | 1,219,000,000 | ||||||||||||||||||||||||||||||||||||||||
total accumulated other comprehensive loss | -57,000,000 | -509,000,000 | -889,000,000 | -1,026,000,000 | -883,000,000 | -700,000,000 | -2,570,000,000 | -197,000,000 | -54,000,000 | -15,000,000 | -873,000,000 | -1,289,000,000 | -868,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
contractholder funds | 891,000,000 | 890,000,000 | 888,000,000 | 884,000,000 | 881,000,000 | 878,000,000 | 897,000,000 | 909,000,000 | 908,000,000 | 907,000,000 | 908,000,000 | 863,000,000 | 858,000,000 | 878,000,000 | 17,213,000,000 | 17,288,000,000 | 17,396,000,000 | 17,404,000,000 | 18,161,000,000 | 19,832,000,000 | 20,051,000,000 | 20,583,000,000 | 20,845,000,000 | 22,848,000,000 | 23,472,000,000 | 23,989,000,000 | 24,476,000,000 | 36,357,000,000 | 38,807,000,000 | 40,110,000,000 | 40,832,000,000 | 41,603,000,000 | 43,776,000,000 | 45,078,000,000 | 46,834,000,000 | 49,443,000,000 | 51,027,000,000 | 53,336,000,000 | 53,999,000,000 | 56,621,000,000 | 59,320,000,000 | 62,419,000,000 | 61,727,000,000 | 62,741,000,000 | 62,616,000,000 | 62,472,000,000 | 62,395,000,000 | 62,008,000,000 | 60,253,000,000 | 58,952,000,000 | 59,182,000,000 | |||||||
shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 82.0 thousand and 81.0 thousand shares issued and outstanding, 2,050 and 2,025 aggregate liquidation preference | 2,001,000,000 | 2,001,000,000 | 2,001,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 81.0 thousand shares issued and outstanding, 2,025 aggregate liquidation preference | 1,970,000,000 | 1,970,000,000 | 1,970,000,000 | 1,970,000,000 | 1,970,000,000 | 1,970,000,000 | 1,970,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt | 7,967,000,000 | 7,970,000,000 | 7,973,000,000 | 7,976,000,000 | 7,980,000,000 | 7,996,000,000 | 7,996,000,000 | 7,825,000,000 | 6,635,000,000 | 6,634,000,000 | 6,633,000,000 | 6,453,000,000 | 6,348,000,000 | 6,346,000,000 | 5,110,000,000 | 5,109,000,000 | 5,195,000,000 | 5,846,000,000 | 6,200,000,000 | 6,217,000,000 | 5,475,000,000 | 6,556,000,000 | 6,057,000,000 | 6,058,000,000 | 6,058,000,000 | 5,907,000,000 | 5,907,000,000 | 5,908,000,000 | 5,909,000,000 | 5,910,000,000 | 6,661,000,000 | 6,658,000,000 | 5,659,000,000 | 5,659,000,000 | 5,640,000,000 | 5,640,000,000 | 5,640,000,000 | 5,641,000,000 | 4,640,000,000 | 5,529,000,000 | 5,531,000,000 | 5,533,000,000 | 4,892,000,000 | 5,178,000,000 | ||||||||||||||
other | 3,286,000,000 | 3,311,000,000 | 3,042,000,000 | 3,689,000,000 | 3,805,000,000 | 3,918,000,000 | 3,767,000,000 | 3,786,000,000 | 3,815,000,000 | 3,738,000,000 | 3,663,000,000 | 3,590,000,000 | 3,119,000,000 | 3,138,000,000 | 3,163,000,000 | 2,774,000,000 | 2,771,000,000 | 2,603,000,000 | 2,208,000,000 | 2,224,000,000 | 2,249,000,000 | 2,094,000,000 | 2,158,000,000 | 2,287,000,000 | 2,058,000,000 | 2,209,000,000 | 2,369,000,000 | 2,455,000,000 | 2,708,000,000 | 2,608,000,000 | 2,557,000,000 | 2,622,000,000 | 1,807,000,000 | 1,927,000,000 | 1,684,000,000 | 1,924,000,000 | 2,083,000,000 | 1,950,000,000 | 1,845,000,000 | 1,763,000,000 | ||||||||||||||||||
preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 81.0 thousand shares issued and outstanding, 2,025 aggregate liquidation preference; .01 par value... | 2,170,000,000 | 2,170,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other unrealized net capital gains and losses | 2,726,000,000 | 2,143,000,000 | 3,860,000,000 | 3,373,000,000 | 3,079,000,000 | 714,000,000 | 1,003,000,000 | 1,590,000,000 | 1,304,000,000 | 1,902,000,000 | 1,702,000,000 | 1,970,000,000 | 2,461,000,000 | 2,271,000,000 | 1,804,000,000 | 1,794,000,000 | 3,543,000,000 | 3,765,000,000 | 2,859,000,000 | 2,412,000,000 | 1,683,000,000 | 1,783,000,000 | 1,186,000,000 | 588,000,000 | -172,000,000 | -1,218,000,000 | ||||||||||||||||||||||||||||||||
unrealized adjustment to dac, dsi and insurance reserves | -562,000,000 | -463,000,000 | -680,000,000 | -628,000,000 | -476,000,000 | -184,000,000 | -104,000,000 | -129,000,000 | -107,000,000 | -141,000,000 | -127,000,000 | -213,000,000 | -383,000,000 | -246,000,000 | -123,000,000 | -179,000,000 | -668,000,000 | -438,000,000 | -496,000,000 | -181,000,000 | 60,000,000 | 72,000,000 | 472,000,000 | 1,741,000,000 | 2,642,000,000 | |||||||||||||||||||||||||||||||||
total unrealized net capital gains and losses | 2,164,000,000 | 1,680,000,000 | 3,180,000,000 | 2,744,000,000 | 2,602,000,000 | 530,000,000 | 972,000,000 | 1,526,000,000 | 1,256,000,000 | 1,817,000,000 | 1,624,000,000 | 1,827,000,000 | 2,150,000,000 | 2,091,000,000 | 1,714,000,000 | 1,651,000,000 | 2,905,000,000 | 2,880,000,000 | 2,070,000,000 | 1,874,000,000 | 1,032,000,000 | 1,446,000,000 | 1,079,000,000 | 328,000,000 | -84,000,000 | 112,000,000 | ||||||||||||||||||||||||||||||||
separate accounts | 3,344,000,000 | 3,064,000,000 | 2,906,000,000 | 2,434,000,000 | 3,050,000,000 | 3,416,000,000 | 3,436,000,000 | 3,469,000,000 | 3,438,000,000 | 4,521,000,000 | 4,780,000,000 | 4,878,000,000 | 4,928,000,000 | 6,488,000,000 | 6,750,000,000 | 6,820,000,000 | 6,790,000,000 | 7,355,000,000 | 6,791,000,000 | 8,175,000,000 | 8,603,000,000 | 8,003,000,000 | 9,059,000,000 | 9,026,000,000 | 8,193,000,000 | 7,375,000,000 | 10,603,000,000 | 12,438,000,000 | 13,132,000,000 | 15,863,000,000 | 16,225,000,000 | 16,030,000,000 | 15,595,000,000 | 15,372,000,000 | 15,817,000,000 | 14,906,000,000 | 14,341,000,000 | |||||||||||||||||||||
reserve for life-contingent contract benefits | 12,768,000,000 | 12,759,000,000 | 12,471,000,000 | 12,244,000,000 | 12,200,000,000 | 12,234,000,000 | 12,223,000,000 | 12,228,000,000 | 12,215,000,000 | 12,482,000,000 | 12,688,000,000 | 12,435,000,000 | 12,590,000,000 | 14,242,000,000 | 14,767,000,000 | 14,900,000,000 | 14,640,000,000 | 14,296,000,000 | 14,308,000,000 | 13,787,000,000 | 13,552,000,000 | 13,483,000,000 | 13,052,000,000 | 12,849,000,000 | 12,835,000,000 | 12,669,000,000 | 12,756,000,000 | 12,965,000,000 | 13,214,000,000 | 12,899,000,000 | 12,675,000,000 | 12,806,000,000 | 12,672,000,000 | 12,151,000,000 | 12,238,000,000 | 12,390,000,000 | 12,637,000,000 | |||||||||||||||||||||
preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 81.0 thousand and 92.5 thousand shares issued and outstanding, 2,025 and 2,313 aggregate liquidation preference | 1,970,000,000 | 1,970,000,000 | 1,970,000,000 | 1,970,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized net capital gains and losses on fixed income securities with credit losses | -1,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 30,217,000,000 | 27,263,000,000 | 26,986,000,000 | 24,173,000,000 | 23,418,000,000 | 21,501,000,000 | 21,158,000,000 | 20,934,000,000 | 20,553,000,000 | 22,329,000,000 | 22,872,000,000 | 22,105,000,000 | 20,780,000,000 | 19,869,000,000 | 20,619,000,000 | 20,837,000,000 | 19,475,000,000 | 19,182,000,000 | 18,100,000,000 | 18,764,000,000 | 19,312,000,000 | 18,039,000,000 | 17,560,000,000 | 17,505,000,000 | 15,068,000,000 | 12,242,000,000 | 16,938,000,000 | 19,709,000,000 | 20,303,000,000 | 21,634,000,000 | 21,560,000,000 | 22,491,000,000 | 22,200,000,000 | 20,605,000,000 | 20,545,000,000 | 19,419,000,000 | 22,324,000,000 | |||||||||||||||||||||
total liabilities and shareholders’ equity | 125,987,000,000 | 122,750,000,000 | 121,266,000,000 | 116,107,000,000 | 115,834,000,000 | 110,865,000,000 | 110,243,000,000 | 108,537,000,000 | 107,284,000,000 | 108,310,000,000 | 110,233,000,000 | 124,291,000,000 | 122,285,000,000 | 121,480,000,000 | 126,612,000,000 | 143,574,000,000 | 150,833,000,000 | 152,210,000,000 | 159,373,000,000 | 160,537,000,000 | 160,089,000,000 | 160,324,000,000 | 157,094,000,000 | 156,807,000,000 | 156,131,000,000 | 154,943,000,000 | ||||||||||||||||||||||||||||||||
preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 79.8 thousand issued and outstanding, 1,995 aggregate liquidation preference | 1,930,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred employee stock ownership plan (“esop”) expense | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized net capital gains and losses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized net capital gains and losses on fixed income securities with otti | 73,000,000 | 65,000,000 | 59,000,000 | 56,000,000 | 49,000,000 | 70,000,000 | 72,000,000 | 66,000,000 | 33,000,000 | 36,000,000 | 30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverables | 8,722,000,000 | 8,723,000,000 | 8,922,000,000 | 8,650,000,000 | 7,555,000,000 | 7,500,000,000 | 7,512,000,000 | 6,938,000,000 | 8,346,000,000 | 8,316,000,000 | 7,278,000,000 | 7,120,000,000 | 7,118,000,000 | 6,720,000,000 | 6,446,000,000 | 6,589,000,000 | 6,537,000,000 | 6,415,000,000 | 6,460,000,000 | 6,621,000,000 | 6,651,000,000 | 6,174,000,000 | 5,798,000,000 | 5,828,000,000 | 5,873,000,000 | 5,827,000,000 | 5,826,000,000 | 5,979,000,000 | 6,004,000,000 | 4,684,000,000 | 4,552,000,000 | 4,244,000,000 | ||||||||||||||||||||||||||
reserve for property-liability insurance claims and claims expense | 25,884,000,000 | 25,628,000,000 | 25,450,000,000 | 24,904,000,000 | 22,350,000,000 | 22,317,000,000 | 21,985,000,000 | 20,983,000,000 | 20,989,000,000 | 20,920,000,000 | 20,197,000,000 | 20,395,000,000 | 20,283,000,000 | 20,395,000,000 | 20,456,000,000 | 19,494,000,000 | 19,434,000,000 | 19,420,000,000 | 19,176,000,000 | 19,271,000,000 | 19,124,000,000 | 20,164,000,000 | 18,863,000,000 | 18,848,000,000 | 18,791,000,000 | 18,714,000,000 | 18,667,000,000 | 19,131,000,000 | 19,492,000,000 | 20,351,000,000 | 23,469,000,000 | 18,795,000,000 | ||||||||||||||||||||||||||
preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 72.2 thousand shares issued and outstanding, and 1,805 aggregate liquidation preference | 1,746,000,000 | 1,746,000,000 | 1,746,000,000 | 1,746,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred esop expense | -6,000,000 | -6,000,000 | -13,000,000 | -13,000,000 | -31,000,000 | -31,000,000 | -31,000,000 | -39,000,000 | -39,000,000 | -39,000,000 | -41,000,000 | -43,000,000 | -43,000,000 | -42,000,000 | -44,000,000 | -44,000,000 | -47,000,000 | |||||||||||||||||||||||||||||||||||||||||
unrecognized pension and other postretirement benefit cost | -1,382,000,000 | -1,400,000,000 | -1,267,000,000 | -1,288,000,000 | -607,000,000 | -619,000,000 | -627,000,000 | -954,000,000 | -1,638,000,000 | -1,684,000,000 | -1,407,000,000 | -1,135,000,000 | -1,156,000,000 | -1,173,000,000 | -1,244,000,000 | -1,265,000,000 | -1,022,000,000 | |||||||||||||||||||||||||||||||||||||||||
preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 72.2 thousand and 32.3 thousand shares issued and outstanding, 1,805 and 807.5 aggregate liquidation preference | 1,746,000,000 | 1,746,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 62.2 thousand and 32.3 thousand shares issued and outstanding, 1,555 and 807.5 aggregate liquidation preference | 1,505,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 26,900 shares issued and outstanding as of september 30, 2013 and none issued and outstanding as of december 31, 2012, 672.5 aggregate liquidation preference | 650,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt | 500,000,000 | 18,000,000 | 2,000,000 | 34,000,000 | 9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 11,500 shares issued and outstanding as of june 30, 2013 and none issued and outstanding as of december 31, 2012, 287.5 aggregate liquidation preference | 278,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 1 par value, 25 million shares authorized, none issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized net capital losses on fixed income securities with otti | -100,000,000 | -155,000,000 | -156,000,000 | -167,000,000 | -332,000,000 | -384,000,000 | -411,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term | 8,707,000,000 | 9,639,000,000 | 6,572,000,000 | 3,869,000,000 | 4,775,000,000 | 3,197,000,000 | 3,845,000,000 | 4,429,000,000 | 4,985,000,000 | 3,274,000,000 | 3,436,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net funded status of pension and other postretirement benefit obligation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minimum pension liability adjustment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation expense |
Cashflow Statements:
Quarterly
Annual
| Unit: USD | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2016-06-30 | 2009-03-31 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
cash flows from operating activities | ||||||||||||||||||||||||||||||
net income | 3,827,000,000 | 3,744,000,000 | 2,099,000,000 | 596,000,000 | 1,890,000,000 | 1,164,000,000 | 347,000,000 | 1,198,000,000 | -1,375,000,000 | -321,000,000 | -683,000,000 | -1,024,000,000 | 646,000,000 | 791,000,000 | 531,000,000 | 1,631,000,000 | -1,387,000,000 | 2,624,000,000 | 1,153,000,000 | 1,250,000,000 | 549,000,000 | 791,000,000 | -274,000,000 | 1,495,000,000 | 1,158,000,000 | 1,207,000,000 | 1,415,000,000 | -1,548,000,000 | ||
adjustments to reconcile net income to net cash from operating activities: | ||||||||||||||||||||||||||||||
depreciation, amortization and other non-cash items | 108,000,000 | 115,000,000 | 127,000,000 | 132,000,000 | 151,000,000 | 140,000,000 | 132,000,000 | 132,000,000 | 165,000,000 | 176,000,000 | 186,000,000 | 177,000,000 | 194,000,000 | 216,000,000 | 236,000,000 | 268,000,000 | 247,000,000 | 311,000,000 | 260,000,000 | 186,000,000 | 182,000,000 | 163,000,000 | 155,000,000 | |||||||
net losses on investments and derivatives | -73,000,000 | -252,000,000 | 201,000,000 | -243,000,000 | ||||||||||||||||||||||||||
pension and other postretirement remeasurement losses | -5,000,000 | -108,000,000 | -52,000,000 | 26,000,000 | ||||||||||||||||||||||||||
gain on disposition of operations | 7,000,000 | -720,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | ||||||||||||||||||||||||
changes in: | ||||||||||||||||||||||||||||||
claims and claims expense and other insurance reserves | -2,072,000,000 | |||||||||||||||||||||||||||||
unearned premiums | -92,000,000 | 1,172,000,000 | 781,000,000 | 259,000,000 | -84,000,000 | 1,116,000,000 | 995,000,000 | 267,000,000 | 169,000,000 | 1,184,000,000 | 833,000,000 | 199,000,000 | 1,054,000,000 | 810,000,000 | 392,000,000 | 128,000,000 | 891,000,000 | 566,000,000 | 33,000,000 | -112,000,000 | 567,000,000 | 415,000,000 | -272,000,000 | 352,000,000 | 391,000,000 | |||||
deferred policy acquisition costs | -68,000,000 | -165,000,000 | -118,000,000 | -14,000,000 | -32,000,000 | -140,000,000 | -163,000,000 | -12,000,000 | -104,000,000 | -223,000,000 | -133,000,000 | -29,000,000 | -252,000,000 | -211,000,000 | -99,000,000 | -116,000,000 | -219,000,000 | -247,000,000 | -26,000,000 | -70,000,000 | -13,000,000 | -80,000,000 | 38,000,000 | -453,000,000 | 381,000,000 | 32,000,000 | ||||
premium installment receivables | 282,000,000 | -488,000,000 | -183,000,000 | -442,000,000 | 389,000,000 | -349,000,000 | -196,000,000 | -549,000,000 | 73,000,000 | -402,000,000 | -215,000,000 | -317,000,000 | -358,000,000 | -162,000,000 | -502,000,000 | 108,000,000 | -271,000,000 | -211,000,000 | -124,000,000 | 150,000,000 | -234,000,000 | 55,000,000 | 26,000,000 | -98,000,000 | 71,000,000 | |||||
reinsurance and indemnification recoverables | ||||||||||||||||||||||||||||||
income taxes | 297,000,000 | 723,000,000 | -451,000,000 | 14,000,000 | 407,000,000 | 255,000,000 | -126,000,000 | 217,000,000 | 303,000,000 | 6,000,000 | -413,000,000 | -125,000,000 | -269,000,000 | -382,000,000 | 92,000,000 | 318,000,000 | -134,000,000 | -16,000,000 | 181,000,000 | 385,000,000 | -874,000,000 | 229,000,000 | 28,000,000 | -1,619,000,000 | 1,443,000,000 | |||||
other operating assets and liabilities | -246,000,000 | -41,000,000 | -353,000,000 | 278,000,000 | -513,000,000 | 461,000,000 | -145,000,000 | -154,000,000 | -305,000,000 | 44,000,000 | -39,000,000 | -87,000,000 | 406,000,000 | -213,000,000 | -574,000,000 | -465,000,000 | -144,000,000 | -319,000,000 | -440,000,000 | -213,000,000 | 179,000,000 | 269,000,000 | 222,000,000 | 26,000,000 | ||||||
net cash from operating activities | 2,989,000,000 | 3,284,000,000 | 1,873,000,000 | 1,964,000,000 | 1,705,000,000 | 3,201,000,000 | 2,359,000,000 | 1,666,000,000 | 1,225,000,000 | 1,233,000,000 | 1,169,000,000 | 601,000,000 | 2,046,000,000 | 1,673,000,000 | 432,000,000 | 871,000,000 | 1,329,000,000 | 1,528,000,000 | 1,388,000,000 | 1,319,000,000 | 1,296,000,000 | 1,849,000,000 | 1,027,000,000 | -164,000,000 | 1,522,000,000 | 851,000,000 | ||||
capital expenditures | -89,000,000 | -48,000,000 | 1,000,000 | -92,000,000 | -50,000,000 | -63,000,000 | -56,000,000 | -41,000,000 | -71,000,000 | -55,000,000 | -62,000,000 | -79,000,000 | -124,000,000 | -98,000,000 | -130,000,000 | -59,000,000 | -89,000,000 | -136,000,000 | -61,000,000 | -73,000,000 | -69,000,000 | -101,000,000 | -65,000,000 | 0 | 0 | 0 | ||||
free cash flows | 2,900,000,000 | 3,236,000,000 | 1,874,000,000 | 1,872,000,000 | 1,655,000,000 | 3,138,000,000 | 2,303,000,000 | 1,625,000,000 | 1,154,000,000 | 1,178,000,000 | 1,107,000,000 | 522,000,000 | 1,922,000,000 | 1,575,000,000 | 302,000,000 | 812,000,000 | 1,240,000,000 | 1,392,000,000 | 1,327,000,000 | 1,246,000,000 | 1,227,000,000 | 1,748,000,000 | 962,000,000 | -164,000,000 | 1,522,000,000 | 851,000,000 | ||||
cash flows from investing activities | ||||||||||||||||||||||||||||||
proceeds from sales | ||||||||||||||||||||||||||||||
fixed income securities | 15,420,000,000 | 25,085,000,000 | 20,674,000,000 | 11,718,000,000 | 11,910,000,000 | 11,378,000,000 | 8,744,000,000 | 6,719,000,000 | 5,530,000,000 | 4,989,000,000 | 5,446,000,000 | 7,008,000,000 | 5,649,000,000 | 7,528,000,000 | 12,400,000,000 | 9,164,000,000 | 6,117,000,000 | 6,203,000,000 | 10,290,000,000 | 6,383,000,000 | 5,615,000,000 | 7,838,000,000 | 12,114,000,000 | 8,106,000,000 | 4,483,000,000 | 4,377,000,000 | 5,173,000,000 | 6,892,000,000 | 6,589,000,000 | 5,451,000,000 |
equity securities | 1,083,000,000 | 1,038,000,000 | 3,200,000,000 | 1,408,000,000 | 1,031,000,000 | 627,000,000 | 1,010,000,000 | 500,000,000 | 645,000,000 | 572,000,000 | 444,000,000 | 3,739,000,000 | 1,145,000,000 | 2,406,000,000 | 5,216,000,000 | 1,362,000,000 | 1,284,000,000 | 875,000,000 | 992,000,000 | 861,000,000 | 1,071,000,000 | 1,223,000,000 | 5,250,000,000 | 615,000,000 | 1,872,000,000 | 1,958,000,000 | 436,000,000 | 1,143,000,000 | 1,796,000,000 | 971,000,000 |
limited partnership interests | 416,000,000 | 334,000,000 | 388,000,000 | 219,000,000 | 224,000,000 | 161,000,000 | 118,000,000 | 130,000,000 | 120,000,000 | 74,000,000 | 102,000,000 | 414,000,000 | 153,000,000 | 333,000,000 | 300,000,000 | 312,000,000 | 222,000,000 | 200,000,000 | 152,000,000 | 359,000,000 | 129,000,000 | 113,000,000 | 749,000,000 | 209,000,000 | 154,000,000 | |||||
other investments | 241,000,000 | 1,000,000 | 4,000,000 | -3,000,000 | 96,000,000 | 49,000,000 | 36,000,000 | 84,000,000 | 441,000,000 | 72,000,000 | 26,000,000 | 55,000,000 | 108,000,000 | 718,000,000 | 208,000,000 | 710,000,000 | 59,000,000 | 309,000,000 | 328,000,000 | 131,000,000 | 74,000,000 | 19,000,000 | 116,000,000 | 128,000,000 | 16,000,000 | |||||
investment collections | ||||||||||||||||||||||||||||||
mortgage loans | 63,000,000 | 11,000,000 | 8,000,000 | 45,000,000 | 77,000,000 | 64,000,000 | 3,000,000 | 7,000,000 | 15,000,000 | 30,000,000 | 14,000,000 | 22,000,000 | 32,000,000 | 57,000,000 | 3,000,000 | 267,000,000 | 346,000,000 | 134,000,000 | -48,000,000 | 122,000,000 | 38,000,000 | 118,000,000 | 138,000,000 | 12,000,000 | 517,000,000 | 588,000,000 | 310,000,000 | 492,000,000 | 379,000,000 | |
investment purchases | ||||||||||||||||||||||||||||||
change in short-term and other investments | 3,809,000,000 | 955,000,000 | -3,460,000,000 | -2,095,000,000 | 2,377,000,000 | -1,717,000,000 | -902,000,000 | 966,000,000 | -1,468,000,000 | 1,837,000,000 | 1,689,000,000 | -2,675,000,000 | 696,000,000 | 284,000,000 | 114,000,000 | 3,163,000,000 | -1,087,000,000 | 1,197,000,000 | 744,000,000 | -3,356,000,000 | 962,000,000 | |||||||||
purchases of property and equipment | -89,000,000 | -48,000,000 | 1,000,000 | -92,000,000 | -50,000,000 | -63,000,000 | -56,000,000 | -41,000,000 | -71,000,000 | -55,000,000 | -62,000,000 | -79,000,000 | -124,000,000 | -98,000,000 | -130,000,000 | -59,000,000 | -89,000,000 | -136,000,000 | -61,000,000 | -73,000,000 | -69,000,000 | -101,000,000 | -65,000,000 | |||||||
proceeds from sale of property and equipment | 0 | 0 | 0 | 18,000,000 | 8,000,000 | 0 | ||||||||||||||||||||||||
acquisition of operations, net of cash acquired | -112,000,000 | 0 | -1,000,000 | -3,480,000,000 | ||||||||||||||||||||||||||
proceeds from disposition of operations, net of cash transferred | 0 | 1,156,000,000 | ||||||||||||||||||||||||||||
net cash from investing activities | -1,949,000,000 | -2,805,000,000 | -1,208,000,000 | -1,293,000,000 | -1,671,000,000 | -2,685,000,000 | -2,524,000,000 | -1,372,000,000 | -1,105,000,000 | -845,000,000 | -253,000,000 | -796,000,000 | -1,143,000,000 | -1,119,000,000 | 981,000,000 | 221,000,000 | 446,000,000 | -670,000,000 | 513,000,000 | -2,198,000,000 | -285,000,000 | -1,026,000,000 | 68,000,000 | -1,173,000,000 | 1,349,000,000 | |||||
cash flows from financing activities | ||||||||||||||||||||||||||||||
proceeds from issuance of debt | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
redemption and repayment of debt | 0 | 0 | -250,000,000 | |||||||||||||||||||||||||||
proceeds from issuance of preferred stock | 0 | 0 | ||||||||||||||||||||||||||||
redemption of preferred stock | 0 | 0 | 0 | -200,000,000 | 0 | -250,000,000 | 0 | -288,000,000 | ||||||||||||||||||||||
contractholder fund deposits | 0 | 0 | 0 | 30,000,000 | 31,000,000 | 31,000,000 | 33,000,000 | 34,000,000 | 31,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 35,000,000 | 34,000,000 | 85,000,000 | 242,000,000 | 247,000,000 | 252,000,000 | 242,000,000 | 255,000,000 | 248,000,000 | 246,000,000 | -776,000,000 | 1,298,000,000 | 2,363,000,000 | 2,288,000,000 | 3,765,000,000 | 2,084,000,000 | 1,786,000,000 |
contractholder fund withdrawals | 0 | 0 | 0 | -15,000,000 | -11,000,000 | -10,000,000 | -8,000,000 | -8,000,000 | -12,000,000 | -7,000,000 | -7,000,000 | -9,000,000 | -10,000,000 | -12,000,000 | -9,000,000 | -104,000,000 | -325,000,000 | -337,000,000 | -374,000,000 | -343,000,000 | -360,000,000 | -320,000,000 | -471,000,000 | |||||||
dividends paid on common stock | -263,000,000 | -264,000,000 | -265,000,000 | -244,000,000 | -243,000,000 | -243,000,000 | -243,000,000 | -233,000,000 | -233,000,000 | -233,000,000 | -235,000,000 | -224,000,000 | -232,000,000 | -236,000,000 | -230,000,000 | -235,000,000 | -241,000,000 | -245,000,000 | -164,000,000 | -168,000,000 | -169,000,000 | -172,000,000 | -159,000,000 | |||||||
dividends paid on preferred stock | -29,000,000 | -29,000,000 | -30,000,000 | -29,000,000 | -29,000,000 | -29,000,000 | -30,000,000 | -29,000,000 | -36,000,000 | -18,000,000 | -27,000,000 | -26,000,000 | -26,000,000 | -27,000,000 | -26,000,000 | -27,000,000 | -30,000,000 | -30,000,000 | -27,000,000 | -26,000,000 | -26,000,000 | -27,000,000 | -29,000,000 | |||||||
treasury stock purchases | -434,000,000 | -360,000,000 | -340,000,000 | -99,000,000 | 0 | -28,000,000 | -154,000,000 | -153,000,000 | -665,000,000 | -683,000,000 | -802,000,000 | -863,000,000 | -1,226,000,000 | -564,000,000 | -467,000,000 | 0 | -916,000,000 | -407,000,000 | -414,000,000 | |||||||||||
shares reissued under equity incentive plans | 10,000,000 | 12,000,000 | 11,000,000 | 15,000,000 | 14,000,000 | 56,000,000 | 13,000,000 | 80,000,000 | 56,000,000 | 7,000,000 | 4,000,000 | 6,000,000 | 6,000,000 | 38,000,000 | 17,000,000 | 6,000,000 | 23,000,000 | 81,000,000 | 4,000,000 | 9,000,000 | 2,000,000 | 44,000,000 | 8,000,000 | 33,000,000 | ||||||
other | 23,000,000 | 7,000,000 | 4,000,000 | 8,000,000 | -20,000,000 | 10,000,000 | 4,000,000 | -10,000,000 | -64,000,000 | 19,000,000 | -30,000,000 | -39,000,000 | 0 | 36,000,000 | -32,000,000 | -17,000,000 | 26,000,000 | 20,000,000 | 12,000,000 | -25,000,000 | 59,000,000 | 98,000,000 | 104,000,000 | 99,000,000 | 96,000,000 | |||||
net cash from financing activities | -1,293,000,000 | -634,000,000 | -620,000,000 | -334,000,000 | -260,000,000 | -185,000,000 | -86,000,000 | -166,000,000 | -258,000,000 | -227,000,000 | -879,000,000 | 121,000,000 | -883,000,000 | -918,000,000 | -1,046,000,000 | -1,175,000,000 | -1,743,000,000 | -842,000,000 | -1,480,000,000 | 886,000,000 | -1,188,000,000 | -614,000,000 | -1,095,000,000 | |||||||
net decrease in cash | ||||||||||||||||||||||||||||||
cash at beginning of period | 0 | 0 | 0 | 704,000,000 | 0 | 0 | 0 | 722,000,000 | 0 | 0 | 736,000,000 | 0 | 0 | 338,000,000 | 80,000,000 | 415,000,000 | 443,000,000 | 0 | 0 | 313,000,000 | 0 | |||||||||
cash at end of period | -253,000,000 | -64,000,000 | 155,000,000 | 840,000,000 | -112,000,000 | 217,000,000 | -251,000,000 | 850,000,000 | 161,000,000 | 37,000,000 | 662,000,000 | -177,000,000 | 209,000,000 | 338,000,000 | -391,000,000 | 837,000,000 | 471,000,000 | -139,000,000 | 123,000,000 | 343,000,000 | 43,000,000 | |||||||||
reinsurance recoverables | 314,000,000 | 508,000,000 | -1,216,000,000 | 98,000,000 | -400,000,000 | -6,000,000 | 82,000,000 | 273,000,000 | 66,000,000 | 377,000,000 | 91,000,000 | -589,000,000 | 311,000,000 | 334,000,000 | 408,000,000 | -941,000,000 | 169,000,000 | -1,201,000,000 | -132,000,000 | 177,000,000 | -80,000,000 | 24,000,000 | -17,000,000 | 320,000,000 | 493,000,000 | |||||
net increase in cash | -155,000,000 | 45,000,000 | 337,000,000 | 128,000,000 | 161,000,000 | 37,000,000 | -74,000,000 | 7,000,000 | -177,000,000 | -471,000,000 | 422,000,000 | 28,000,000 | -139,000,000 | 123,000,000 | 30,000,000 | |||||||||||||||
less: cash classified as assets held for sale at end of period | -110,000,000 | 201,000,000 | -2,000,000 | 69,000,000 | 89,000,000 | |||||||||||||||||||||||||
policy benefits and other insurance reserves | 209,000,000 | 1,930,000,000 | -750,000,000 | 1,171,000,000 | 1,427,000,000 | 323,000,000 | -866,000,000 | 151,000,000 | 1,837,000,000 | 1,080,000,000 | 2,297,000,000 | 1,344,000,000 | -121,000,000 | -391,000,000 | 1,521,000,000 | 37,000,000 | 817,000,000 | -609,000,000 | 521,000,000 | 60,000,000 | -654,000,000 | |||||||||
net (gains) losses on investments and derivatives | 349,000,000 | 164,000,000 | 151,000,000 | -14,000,000 | 733,000,000 | 267,000,000 | ||||||||||||||||||||||||
pension and other postretirement remeasurement (gains) losses | 78,000,000 | -2,000,000 | -40,000,000 | -53,000,000 | 259,000,000 | -247,000,000 | -240,000,000 | 40,000,000 | -134,000,000 | -310,000,000 | -371,000,000 | -71,000,000 | 73,000,000 | 318,000,000 | ||||||||||||||||
note 1 | ||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash from operating activities | ||||||||||||||||||||||||||||||
amortization of deferred gain on reinsurance | 1,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | ||||||||||||||||||||||||||
loss on disposition of operations, net of tax | 277,000,000 | -217,000,000 | ||||||||||||||||||||||||||||
net increase in cash, including cash classified as assets held for sale | 20,000,000 | -364,000,000 | 367,000,000 | -83,000,000 | 32,000,000 | 16,000,000 | 421,000,000 | |||||||||||||||||||||||
cash from continuing operations at beginning of period | 0 | 0 | 763,000,000 | 0 | 0 | 0 | 311,000,000 | |||||||||||||||||||||||
cash classified as assets held for sale at beginning of period | 0 | 0 | 0 | 66,000,000 | ||||||||||||||||||||||||||
cash from continuing operations at end of period | 20,000,000 | -364,000,000 | 1,130,000,000 | 73,000,000 | 34,000,000 | -53,000,000 | 709,000,000 | |||||||||||||||||||||||
net loss | ||||||||||||||||||||||||||||||
adjustments to reconcile net loss to net cash from operating activities: | ||||||||||||||||||||||||||||||
repayment of debt | 0 | |||||||||||||||||||||||||||||
proceeds from issuance of long-term debt | 744,000,000 | 0 | 0 | 644,000,000 | 0 | |||||||||||||||||||||||||
redemption and repayment of long-term debt | -14,000,000 | 0 | 0 | -422,000,000 | ||||||||||||||||||||||||||
interest credited to contractholder funds | 8,000,000 | 52,000,000 | 135,000,000 | 167,000,000 | 94,000,000 | 156,000,000 | 150,000,000 | 200,000,000 | 132,000,000 | -204,000,000 | 579,000,000 | 649,000,000 | 667,000,000 | 652,000,000 | 620,000,000 | 608,000,000 | ||||||||||||||
impairment of purchased intangibles | ||||||||||||||||||||||||||||||
realized capital (gains) losses | -109,000,000 | -397,000,000 | -505,000,000 | -674,000,000 | -440,000,000 | -704,000,000 | 462,000,000 | |||||||||||||||||||||||
loss on disposition of operations | 3,998,000,000 | 1,000,000 | 35,000,000 | 53,000,000 | 4,000,000 | |||||||||||||||||||||||||
acquisition of operations | 0 | 0 | ||||||||||||||||||||||||||||
cash at beginning of year | ||||||||||||||||||||||||||||||
cash at end of year | ||||||||||||||||||||||||||||||
(redemption) issuance of preferred stock | ||||||||||||||||||||||||||||||
change in short-term investments | -1,953,000,000 | -1,376,000,000 | 707,000,000 | 398,000,000 | 170,000,000 | |||||||||||||||||||||||||
change in other investments | 37,000,000 | 66,000,000 | ||||||||||||||||||||||||||||
realized capital gains and losses | -234,000,000 | 359,000,000 | ||||||||||||||||||||||||||||
repayments of long-term debt | ||||||||||||||||||||||||||||||
excess tax benefits on share-based payment arrangements | ||||||||||||||||||||||||||||||
disposition of operations | 12,000,000 | |||||||||||||||||||||||||||||
change in short-term debt | ||||||||||||||||||||||||||||||
dividends paid | ||||||||||||||||||||||||||||||
income taxes payable | 561,000,000 | -260,000,000 | -295,000,000 | 1,010,000,000 | ||||||||||||||||||||||||||
net cash provided by operating activities | 1,528,000,000 | 1,578,000,000 | 2,101,000,000 | |||||||||||||||||||||||||||
dispositions of operations | ||||||||||||||||||||||||||||||
net cash used in investing activities | ||||||||||||||||||||||||||||||
repayment of long-term debt | ||||||||||||||||||||||||||||||
excess tax benefits from share-based payment arrangements | 15,000,000 | |||||||||||||||||||||||||||||
net cash used in financing activities | ||||||||||||||||||||||||||||||
net cash (used in) provided by financing activities | ||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | ||||||||||||||||||||||||||||||
net cash provided by financing activities |
