PROGRESSIVE CORP/OH/ PGR Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000080661-25-000023
cik 80661
name PROGRESSIVE CORP/OH/
sic 6331
countryba US
stprba OH
cityba MAYFIELD VILLAGE
zipba 44143
bas1 300 NORTH COMMONS BLVD.
bas2
baph 4404615000
countryma US
stprma OH
cityma MAYFIELD VILLAGE
zipma 44143
mas1 300 NORTH COMMONS BLVD.
mas2
countryinc US
stprinc OH
ein 340963169
former
changed
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250505
accepted 2025-05-05 10:01:00.0
prevrpt 0
detail 1
instance pgr-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000080661-25-000023 20240331 Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -1809000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Equity Securities Common Equities Cost 708000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 38563000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 383000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Residential Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 3000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 3000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 65949000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20240331 Liabilities 72317000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 6061000000.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities Securitized Loans And Receivables; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 38563000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Government Debt Securities; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 45988000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 6643000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Asset Backed Securities Securitized Loans And Receivables; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 4352000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Commercial Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 77741000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 4352000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 4352000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 1601000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 45988000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Government Debt Securities; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 2778000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 16011000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Corporate Debt Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Commercial Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Foreign Government Debt Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Residential Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 77754000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 2595000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure; Information By Category Of Debt Security= Short Term Investments;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 16016000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 2604000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 168000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Common Stock Value Outstanding 586000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20250331 Debt And Equity Securities Gain Loss -212000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Debt And Equity Securities Realized Gain Loss 1000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Debt Longterm And Shortterm Combined Amount 6894000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20241231 Debt Securities Availableforsale Fixed Maturities 75332000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20240331 Debt Securities Availablefor Sale Fixed Maturities Amortized Cost 65949000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20250331 Debt Securities Availablefor Sale Fixed Maturities Amortized Cost 77754000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20241231 Deferred Policy Acquisition Costs 1961000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Earnings Per Share Basic 3.9500 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Earnings Per Share Basic 4.3800 USD 1 us-gaap/2024
0000080661-25-000023 20241231 Equity Securities Common Equities Cost 745000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20250331 Equity Securities Fv Ni 3968000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20250331 Equity Securities Fv Ni 584000000.0000 USD 0 us-gaap/2024 Financial Instrument= Nonredeemable Preferred Stock;
0000080661-25-000023 20240331 Equity Securities F V N I Common Equities 3195000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20240331 Equity Securities F V N I Nonredeemable Preferred Stock 886000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20250331 Fees And Other Revenues 287000000.0000 USD 1 0000080661-25-000023
0000080661-25-000023 20250331 Fees And Other Revenues 249000000.0000 USD 1 0000080661-25-000023 Business Segments= Personal Lines Segment; Consolidation Items= Operating Segments; Product Or Service= Underwriting Operations;
0000080661-25-000023 20250331 Income Tax Expense Benefit 669000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve 765000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Liabilities And Stockholders Equity 94128000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20250331 Liability For Claims And Claims Adjustment Expense 39822000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Net Cash Provided By Used In Operating Activities 4235000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Non Insurance Service Revenues 111000000.0000 USD 1 0000080661-25-000023
0000080661-25-000023 20240331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -208000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250131 Payments Of Dividends Common Stock 58000000.0000 USD 0 us-gaap/2024 Dividends= O2024 Q4 Dividends;
0000080661-25-000023 20240229 Payments Of Dividends Preferred Stock And Preference Stock 8000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Preferred Stock Dividends Per Share Declared 15.6884 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Preferred Stock Shares Authorized 5000000.0000 shares 0 us-gaap/2024 Class Of Stock= Voting Preferred Stock;
0000080661-25-000023 20240331 Preferred Stock Shares Authorized 20000000.0000 shares 0 us-gaap/2024 Equity Components= Serial Preferred Stock;
0000080661-25-000023 20240331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024 Class Of Stock= Voting Preferred Stock;
0000080661-25-000023 20250331 Premiums Earned Net 0.0000 USD 1 us-gaap/2024 Business Segments= Other Indemnity Segment; Consolidation Items= Operating Segments; Product Or Service= Underwriting Operations;
0000080661-25-000023 20250331 Reinsurance Recoverables On Paid And Unpaid Losses 4449000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Retained Earnings Accumulated Deficit 21020000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20231231 Stockholders Equity -1616000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000080661-25-000023 20240331 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0000080661-25-000023 20241231 Stockholders Equity -1423000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000080661-25-000023 20241231 Stockholders Equity 24283000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000080661-25-000023 20240331 Treasury Stock Value Acquired Cost Method 1000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000080661-25-000023 20240331 Treasury Stock Value Acquired Cost Method 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0000080661-25-000023 20241231 Unearned Premiums 23858000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20250331 Unearned Premiums 26612000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Weighted Average Number Diluted Shares Outstanding Adjustment 1900000.0000 shares 1 us-gaap/2024
0000080661-25-000023 20250331 Preferred Stock Dividends Income Statement Impact 0.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Preferred Stock Redemption Amount Excluding Dividends And Underwriters Fees 494000000.0000 USD 1 0000080661-25-000023 Equity Components= Preferred Stock;
0000080661-25-000023 20250331 Preferred Stock Redemption Amount Excluding Dividends And Underwriters Fees 0.0000 USD 1 0000080661-25-000023 Equity Components= Preferred Stock;
0000080661-25-000023 20240331 Premiums Earned Net 0.0000 USD 1 us-gaap/2024 Business Segments= Other Indemnity Segment; Consolidation Items= Operating Segments; Product Or Service= Underwriting Operations;
0000080661-25-000023 20240331 Premiums Receivable At Carrying Value 14193000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20250331 Premiums Receivable At Carrying Value 16811000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Prepaid Reinsurance Premiums 210000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Proceeds From Maturities Prepayments And Calls Of Equity Securities F V N I 24000000.0000 USD 1 0000080661-25-000023
0000080661-25-000023 20250331 Short Term Investments 2595000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Stockholders Equity -1000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0000080661-25-000023 20240331 Stockholders Equity 21020000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000080661-25-000023 20250331 Stockholders Equity -509000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0000080661-25-000023 20250331 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0000080661-25-000023 20250331 Treasury Stock Common Shares 212000000.0000 shares 0 us-gaap/2024
0000080661-25-000023 20250331 Treasury Stock Value Acquired Cost Method 1000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000080661-25-000023 20240331 Unearned Premiums 22907000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20250331 Weighted Average Number Diluted Shares Outstanding Adjustment 1700000.0000 shares 1 us-gaap/2024
0000080661-25-000023 20240331 Weighted Average Number Of Shares Outstanding Basic 585400000.0000 shares 1 us-gaap/2024
0000080661-25-000023 20241231 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1461000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20250331 Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -509000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Additional Paid In Capital Common Stock 2029000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 16000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 39890000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= Foreign Government Debt Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 38563000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= U S Government Debt Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 3852000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Commercial Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 16000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Foreign Government Debt Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 6061000000.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities Securitized Loans And Receivables; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 3852000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 3852000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 16000000.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Government Debt Securities; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 38563000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Government Debt Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20240331 Available For Sale Securities Debt Securities 1327000000.0000 USD 0 us-gaap/2024 Information By Category Of Debt Security= Short Term Investments;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 45988000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= U S Government Debt Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 613000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Information By Category Of Debt Security= Short Term Investments;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 5000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 6682000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure; Financial Instrument= Asset Backed Securities Securitized Loans And Receivables; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 615000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure; Information By Category Of Debt Security= Short Term Investments;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 13954000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20241231 Available For Sale Securities Debt Securities 16000000.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Government Debt Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 46913000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= Asset Backed Securities Securitized Loans And Receivables; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= U S States And Political Subdivisions; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 4825000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Commercial Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 2604000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= U S States And Political Subdivisions; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 4825000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20250331 Cash 195000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 53000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Common Stock Shares Authorized 900000000.0000 shares 0 us-gaap/2024
0000080661-25-000023 20241231 Common Stock Value Outstanding 586000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20250331 Comprehensive Income Net Of Tax 3466000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Debt Securities Availableforsale Fixed Maturities 63630000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20250331 Debt Securities Availableforsale Fixed Maturities 77101000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20241231 Debt Securities Availablefor Sale Fixed Maturities Amortized Cost 77126000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20241231 Deferred Income Tax Assets Net 954000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Earnings Per Share Diluted 3.9400 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Equity Securities Fv Ni 886000000.0000 USD 0 us-gaap/2024 Financial Instrument= Nonredeemable Preferred Stock;
0000080661-25-000023 20241231 Equity Securities Fv Ni 728000000.0000 USD 0 us-gaap/2024 Financial Instrument= Nonredeemable Preferred Stock;
0000080661-25-000023 20240331 Gain Loss On Sale Of Property Plant Equipment 2000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities 334000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Increase Decrease In Reinsurance Recoverable -91000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Increase Decrease In Unearned Premiums 2754000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Interest Expense Debt 70000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Net Cash Provided By Used In Investing Activities -3124000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Net Income Loss Available To Common Stockholders Basic 2314000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 899000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240131 Payments Of Dividends Common Stock 439000000.0000 USD 0 us-gaap/2024 Dividends= O2023 A Dividends;
0000080661-25-000023 20240430 Payments Of Dividends Common Stock 59000000.0000 USD 0 us-gaap/2024 Dividends= O2024 Q1 Dividends;
0000080661-25-000023 20250331 Payments Of Dividends Preferred Stock And Preference Stock 0.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Payments To Acquire Property Plant And Equipment 59000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Premiums Receivable Allowance For Doubtful Accounts 473000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20241231 Property Plant And Equipment Net 790000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20241231 Restricted Cash And Cash Equivalents 11000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Restricted Stock Expense 17000000.0000 USD 1 us-gaap/2024
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0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Asset Backed Securities Securitized Loans And Receivables; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Asset Backed Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 80349000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 16000000.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Government Debt Securities; Information By Category Of Debt Security= Fixed Maturities; Investment Portfolio= Debt Securities;
0000080661-25-000023 20250331 Available For Sale Securities Debt Securities 2183000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities; Information By Category Of Debt Security= Fixed Maturities;
0000080661-25-000023 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 207000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20241231 Common Stock Shares Authorized 900000000.0000 shares 0 us-gaap/2024
0000080661-25-000023 20250331 Common Stock Shares Issued 798000000.0000 shares 0 us-gaap/2024
0000080661-25-000023 20240331 Comprehensive Income Net Of Tax 2123000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Debt And Equity Securities Realized Gain Loss -146000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Deferred Policy Acquisition Cost Amortization Expense 1232000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Deferred Policy Acquisition Costs 2068000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Depreciation 70000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Dividends Preferred Stock Cash 0.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000080661-25-000023 20240331 Equity Securities Fv Ni 4081000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Equity Securities Fv Ni 3195000000.0000 USD 0 us-gaap/2024 Financial Instrument= Common Stock;
0000080661-25-000023 20250331 Equity Securities Fv Ni 3384000000.0000 USD 0 us-gaap/2024 Financial Instrument= Common Stock;
0000080661-25-000023 20241231 Equity Securities F V N I Common Equities 3575000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20250331 Equity Securities F V N I Common Equities 3384000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20241231 Equity Securities F V N I Nonredeemable Preferred Stock 728000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20241231 Equity Securities Nonredeemable Preferred Stock Cost 756000000.0000 USD 0 0000080661-25-000023
0000080661-25-000023 20240331 Fees And Other Revenues 0.0000 USD 1 0000080661-25-000023 Business Segments= Other Indemnity Segment; Consolidation Items= Operating Segments; Product Or Service= Underwriting Operations;
0000080661-25-000023 20240331 Increase Decrease In Deferred Policy Acquisition Costs 131000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Increase Decrease In Reinsurance Recoverable -316000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Interest And Dividend Income Operating 814000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Investments 69038000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20241231 Investments 80250000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20241231 Liabilities And Stockholders Equity 105745000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Liability For Claims And Claims Adjustment Expense 34831000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Net Cash Provided By Used In Financing Activities -1043000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Net Cash Provided By Used In Financing Activities -2749000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Net Income Loss 2567000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000080661-25-000023 20240331 Non Insurance Service Expenses 92000000.0000 USD 1 0000080661-25-000023
0000080661-25-000023 20250331 Payments For Proceeds From Short Term Investments 1964000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Paymentsfor Repurchaseof Common Stockfor Restricted Stock Tax Liabilities 54000000.0000 USD 1 0000080661-25-000023
0000080661-25-000023 20250131 Payments Of Dividends Common Stock 2637000000.0000 USD 0 us-gaap/2024 Dividends= O2024 A Dividends;
0000080661-25-000023 20250331 Payments Of Dividends Common Stock 2695000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Policyholder Benefits And Claims Incurred Net 0.0000 USD 1 us-gaap/2024 Business Segments= Other Indemnity Segment; Consolidation Items= Operating Segments; Product Or Service= Underwriting Operations;
0000080661-25-000023 20250331 Policyholder Benefits And Claims Incurred Net 10953000000.0000 USD 1 us-gaap/2024 Business Segments= Personal Lines Segment; Consolidation Items= Operating Segments; Product Or Service= Underwriting Operations;
0000080661-25-000023 20240331 Premiums Earned Net 2558000000.0000 USD 1 us-gaap/2024 Business Segments= Commercial Lines Segment; Consolidation Items= Operating Segments; Product Or Service= Underwriting Operations;
0000080661-25-000023 20250331 Premiums Earned Net 2699000000.0000 USD 1 us-gaap/2024 Business Segments= Commercial Lines Segment; Consolidation Items= Operating Segments; Product Or Service= Underwriting Operations;
0000080661-25-000023 20250331 Premiums Earned Net 16710000000.0000 USD 1 us-gaap/2024 Business Segments= Personal Lines Segment; Consolidation Items= Operating Segments; Product Or Service= Underwriting Operations;
0000080661-25-000023 20240331 Premiums Receivable Allowance For Doubtful Accounts 328000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20241231 Premiums Receivable At Carrying Value 14369000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20240331 Proceeds From Payables To Broker Dealers Investing Activities 62000000.0000 USD 1 0000080661-25-000023
0000080661-25-000023 20250331 Proceeds From Sale Of Available For Sale Securities Debt 14721000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Proceeds From Sale Of Equity Securities Fv Ni 58000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20240331 Realized Investment Gains Losses 156000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20250331 Realized Investment Gains Losses -212000000.0000 USD 1 us-gaap/2024
0000080661-25-000023 20231231 Stockholders Equity -1000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0000080661-25-000023 20241231 Stockholders Equity -14000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0000080661-25-000023 20241231 Stockholders Equity -1408000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0000080661-25-000023 20241231 Stockholders Equity 0.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0000080661-25-000023 20250331 Stockholders Equity 28954000000.0000 USD 0 us-gaap/2024
0000080661-25-000023 20250331 Weighted Average Number Of Diluted Shares Outstanding 587700000.0000 shares 1 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Payments For Proceeds From Short Term Investments us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Short-Term Investments The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Restricted Stock Expense us-gaap/2024 0 0 monetary D D Restricted Stock or Unit Expense Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Payments To Acquire Equity Securities Fv Ni us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Securities, FV-NI Amount of cash outflow to acquire investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Preferred Stock Redemption Amount Excluding Dividends And Underwriters Fees 0000080661-25-000023 1 0 monetary D D Preferred Stock, Redemption Amount, Excluding Dividends and Underwriters Fees Preferred Stock, Redemption Amount, Excluding Dividends and Underwriters Fees
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2024 0 0 monetary I C Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Debt And Equity Securities Realized Gain Loss us-gaap/2024 0 0 monetary D C Debt and Equity Securities, Realized Gain (Loss) Amount of realized gain (loss) on investment in debt and equity securities.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Deferred Policy Acquisition Costs us-gaap/2024 0 0 monetary I D Deferred Policy Acquisition Cost Amount of deferred policy acquisition cost capitalized on contract remaining in force.
Equity Securities Fv Ni us-gaap/2024 0 0 monetary I D Equity Securities, FV-NI, Current Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Premiums Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Premiums Receivable The change in the premium receivable balance on the balance sheet.
Increase Decrease In Prepaid Reinsurance Premiums us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Reinsurance Premiums The change in prepaid reinsurance premiums recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Realized Investment Gains Losses us-gaap/2024 0 0 monetary D C Realized Investment Gains (Losses) Amount of realized gain (loss) on investment.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Short Term Investments us-gaap/2024 0 0 monetary I D Short-Term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Fees And Other Revenues 0000080661-25-000023 1 0 monetary D C Fees And Other Revenues Fees collected from policyholders and other revenues
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 0 0 monetary I C AOCI, Debt Securities, Available-for-Sale, Adjustment, after Tax Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Available For Sale Securities Debt Securities us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stockholders Equity Other us-gaap/2024 0 0 monetary D D Stockholders' Equity, Other This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Proceeds From Maturities Prepayments And Calls Of Equity Securities F V N I 0000080661-25-000023 1 0 monetary D D Proceeds From Maturities Prepayments And Calls Of Equity Securities, FV-NI Amount of cash inflow from calls (early redemptions) on equity securities measured at fair value with changes in fair value recognized in net income (FV-NI), classified as investing activity.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cash us-gaap/2024 0 0 monetary I D Cash Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Dividends Common Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Payments For Repurchase Of Preferred Stock And Preference Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Preferred Stock and Preference Stock The cash outflow to reacquire preferred stock during the period.
Policyholder Benefits And Claims Incurred Net us-gaap/2024 0 0 monetary D D Policyholder Benefits and Claims Incurred, Net Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred.
Premiums Receivable At Carrying Value us-gaap/2024 0 0 monetary I D Premiums Receivable, Net The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts.
Unearned Premiums us-gaap/2024 0 0 monetary I C Unearned Premiums Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date.
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve us-gaap/2024 0 0 monetary D D Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve Amount of increase (decrease) in liability to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.
Increase Decrease In Other Operating Capital Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
Payments To Acquire Available For Sale Securities Debt us-gaap/2024 0 0 monetary D C Payments to Acquire Debt Securities, Available-for-Sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Accrued Investment Income Receivable us-gaap/2024 0 0 monetary I D Accrued Investment Income Receivable Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments.
Benefits Losses And Expenses us-gaap/2024 0 0 monetary D D Benefits, Losses and Expenses The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs.
Debt Longterm And Shortterm Combined Amount us-gaap/2024 0 0 monetary I C Debt, Long-Term and Short-Term, Combined Amount Represents the aggregate of total long-term debt, including current maturities and short-term debt.
Interest Expense Debt us-gaap/2024 0 0 monetary D D Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Premiums Earned Net us-gaap/2024 0 0 monetary D C Premiums Earned, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Weighted Average Number Diluted Shares Outstanding Adjustment us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted, Adjustment The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.
Debt Securities Availableforsale Fixed Maturities 0000080661-25-000023 1 0 monetary I D Debt Securities, Available-for-sale, Fixed Maturities Amount of investment in long-term debt securities (fixed maturities) measured at fair value with changes in fair value recognized in other comprehensive income (available-for-sale).
Equity Securities Common Equities Cost 0000080661-25-000023 1 0 monetary I D Equity Securities Common Equities Cost Equity Securities Common Equities Cost
Paymentsfor Repurchaseof Common Stockfor Restricted Stock Tax Liabilities 0000080661-25-000023 1 0 monetary D C Payments for Repurchase of Common Stock for Restricted Stock Tax Liabilities Payments for Repurchase of Common Stock for Restricted Stock Tax Liabilities
Proceeds From Payables To Broker Dealers Investing Activities 0000080661-25-000023 1 0 monetary D D Proceeds from Payables to Broker Dealers, Investing Activities Proceeds from Payables to Broker Dealers, Investing Activities
Deferred Policy Acquisition Cost Amortization Expense us-gaap/2024 0 0 monetary D D Deferred Policy Acquisition Costs, Amortization Expense Amount of amortization expense (reversal of expense) for deferred policy acquisition costs.
Interest And Dividend Income Operating us-gaap/2024 0 0 monetary D C Interest and Dividend Income, Operating Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein.
Liability For Claims And Claims Adjustment Expense us-gaap/2024 0 0 monetary I C Liability for Claims and Claims Adjustment Expense The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Other Underwriting Expense us-gaap/2024 0 0 monetary D D Other Underwriting Expense Costs incurred during the period, such as those relating to general administration and policy maintenance that do not vary with and are not primarily related to the acquisition or renewal of insurance contracts.
Proceeds From Sale Of Equity Securities Fv Ni us-gaap/2024 0 0 monetary D D Proceeds from Sale of Equity Securities, FV-NI Amount of cash inflow from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity.
Dividends Preferred Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Preferred Stock, Cash Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Dividends Share Based Compensation us-gaap/2024 0 0 monetary D D Dividend, Share-Based Payment Arrangement Amount of paid and unpaid cash, stock, and paid-in-kind dividends declared for award under share-based payment arrangement.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Premiums Receivable Allowance For Doubtful Accounts us-gaap/2024 0 0 monetary I C Premium Receivable, Allowance for Credit Loss The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value.
Prepaid Reinsurance Premiums us-gaap/2024 0 0 monetary I D Prepaid Reinsurance Premiums The unexpired portion of premiums ceded on policies in force as of the balance sheet date.
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2024 0 0 monetary D D Proceeds from Sale of Debt Securities, Available-for-Sale Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Stock Issued During Period Value Restricted Stock Award Gross us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Restricted Stock Award, Gross Aggregate value of stock related to Restricted Stock Awards issued during the period.
Common Stock Value Outstanding us-gaap/2024 0 0 monetary I C Common Stock, Value, Outstanding Value of common shares held by shareholders. Excludes common shares repurchased and held as treasury shares.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
Debt Securities Availablefor Sale Fixed Maturities Amortized Cost 0000080661-25-000023 1 0 monetary I D Debt Securities, Available-for-Sale Fixed Maturities, Amortized Cost Amortized cost of investments in long-term debt securities (fixed maturities) measured at fair value with changes in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities Availablefor Sale Short Term Investments Amortized Cost 0000080661-25-000023 1 0 monetary I D Debt Securities, Available-for-Sale Short Term Investments, Amortized Cost This item represents the cost of Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy.
Equity Securities F V N I Common Equities 0000080661-25-000023 1 0 monetary I D Equity Securities FV NI Common Equities Fair value of common equities securities in the investment portfolio for which the change in fair value is recorded on the Income Statement as a holding period gain/(loss).
Non Insurance Service Revenues 0000080661-25-000023 1 0 monetary D C Non Insurance Service Revenues Revenue recognized for non-insurance services provided to customers.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Preferred Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Preferred Stock, Dividends Per Share, Declared Aggregate dividends declared during the period for each share of preferred stock outstanding.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Increase Decrease In Income Taxes us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.
Increase Decrease In Reinsurance Recoverable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Reinsurance Recoverable The increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types.
Increase Decrease In Unearned Premiums us-gaap/2024 0 0 monetary D D Increase (Decrease) in Unearned Premiums Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income.
Investment Income Investment Expense us-gaap/2024 0 0 monetary D D Investment Income, Investment Expense Amount of expenses related to the generation of investment income.
Preferred Stock Dividends Income Statement Impact us-gaap/2024 0 0 monetary D D Preferred Stock Dividends, Income Statement Impact The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Reinsurance Recoverables On Paid And Unpaid Losses us-gaap/2024 0 0 monetary I D Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments Amount, after valuation allowance, recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, policy benefits and policy reserves. Excludes premiums paid under reinsurance contracts.
Restricted Cash And Cash Equivalents us-gaap/2024 0 0 monetary I D Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Equity Securities F V N I Nonredeemable Preferred Stock 0000080661-25-000023 1 0 monetary I D Equity Securities FV NI Nonredeemable Preferred Stock Fair Value of Nonredeemable Preferred Stocks in the investment portfolio for which the change in fair value is recorded on the income statement as a holding period gain/(loss).
Accretion Amortization Of Discounts And Premiums Investments us-gaap/2024 0 0 monetary D C Accretion (Amortization) of Discounts and Premiums, Investments The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Debt And Equity Securities Gain Loss us-gaap/2024 0 0 monetary D C Debt and Equity Securities, Gain (Loss) Amount of unrealized and realized gain (loss) on investment in debt and equity securities.
Non Insurance Service Expenses 0000080661-25-000023 1 0 monetary D D Non Insurance Service Expenses Expenses associated with non-insurance services provided to customers.
Payments Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax us-gaap/2024 0 0 monetary I C AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax Amount, after tax, of accumulated gain (loss) on derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Debt And Equity Securities Unrealized Gain Loss us-gaap/2024 0 0 monetary D C Debt and Equity Securities, Unrealized Gain (Loss) Amount of unrealized gain (loss) on investment in debt and equity securities.
Increase Decrease In Deferred Policy Acquisition Costs us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Policy Acquisition Costs The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers.
Investments us-gaap/2024 0 0 monetary I D Investments Sum of the carrying amounts as of the balance sheet date of all investments.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Preferred Stock and Preference Stock Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Value Acquired Cost Method us-gaap/2024 0 0 monetary D D Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Equity Securities Nonredeemable Preferred Stock Cost 0000080661-25-000023 1 0 monetary I D Equity Securities Nonredeemable Preferred Stock Cost Equity Securities Nonredeemable Preferred Stock Cost

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000080661-25-000023 2 2 IS 0 H Premiums Earned Net us-gaap/2024 Net premiums earned 0
0000080661-25-000023 2 3 IS 0 H Interest And Dividend Income Operating us-gaap/2024 Investment income 0
0000080661-25-000023 2 5 IS 0 H Debt And Equity Securities Realized Gain Loss us-gaap/2024 Net realized gains (losses) on security sales 0
0000080661-25-000023 2 6 IS 0 H Debt And Equity Securities Unrealized Gain Loss us-gaap/2024 Net holding period gains (losses) on securities 0
0000080661-25-000023 2 7 IS 0 H Debt And Equity Securities Gain Loss us-gaap/2024 Total net realized gains (losses) on securities 0
0000080661-25-000023 2 8 IS 0 H Fees And Other Revenues 0000080661-25-000023 Fees and other revenues 0
0000080661-25-000023 2 9 IS 0 H Non Insurance Service Revenues 0000080661-25-000023 Service revenues 0
0000080661-25-000023 2 10 IS 0 H Revenues us-gaap/2024 Total revenues 0
0000080661-25-000023 2 12 IS 0 H Policyholder Benefits And Claims Incurred Net us-gaap/2024 Losses and loss adjustment expenses 0
0000080661-25-000023 2 13 IS 0 H Deferred Policy Acquisition Cost Amortization Expense us-gaap/2024 Policy acquisition costs 0
0000080661-25-000023 2 14 IS 0 H Other Underwriting Expense us-gaap/2024 Other underwriting expenses 0
0000080661-25-000023 2 15 IS 0 H Investment Income Investment Expense us-gaap/2024 Investment expenses 0
0000080661-25-000023 2 16 IS 0 H Non Insurance Service Expenses 0000080661-25-000023 Service expenses 0
0000080661-25-000023 2 17 IS 0 H Interest Expense Debt us-gaap/2024 Interest expense 0
0000080661-25-000023 2 18 IS 0 H Benefits Losses And Expenses us-gaap/2024 Total expenses 0
0000080661-25-000023 2 20 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income before income taxes 0
0000080661-25-000023 2 21 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income taxes 0
0000080661-25-000023 2 22 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0000080661-25-000023 2 24 IS 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Decrease (increase) in total net unrealized losses on fixed-maturity securities 0
0000080661-25-000023 2 25 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income (loss) 0
0000080661-25-000023 2 27 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0000080661-25-000023 2 28 IS 0 H Preferred Stock Dividends Income Statement Impact us-gaap/2024 Less: Preferred share dividends and other 0
0000080661-25-000023 2 29 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net income available to common shareholders 0
0000080661-25-000023 2 30 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Average common shares outstanding - Basic (in shares) 0
0000080661-25-000023 2 31 IS 0 H Weighted Average Number Diluted Shares Outstanding Adjustment us-gaap/2024 Net effect of dilutive stock-based compensation (in shares) 0
0000080661-25-000023 2 32 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Total average equivalent common shares - Diluted (in shares) 0
0000080661-25-000023 2 33 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic: Earnings per common shares (in dollars per share) 0
0000080661-25-000023 2 34 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted: Earnings per common share (in dollars per share) 0
0000080661-25-000023 3 2 BS 0 H Debt Securities Availableforsale Fixed Maturities 0000080661-25-000023 Fixed maturities (amortized cost: $77,754, $65,949, and $77,126) 0
0000080661-25-000023 3 3 BS 0 H Short Term Investments us-gaap/2024 Short-term investments (amortized cost: $2,595, $1,327, and $615) 0
0000080661-25-000023 3 4 BS 0 H Available For Sale Securities Debt Securities us-gaap/2024 Total available-for-sale securities 0
0000080661-25-000023 3 5 BS 0 H Equity Securities F V N I Nonredeemable Preferred Stock 0000080661-25-000023 Nonredeemable preferred stocks (cost: $608, $931, and $756) 0
0000080661-25-000023 3 6 BS 0 H Equity Securities F V N I Common Equities 0000080661-25-000023 Common equities (cost: $774, $708, and $745) 0
0000080661-25-000023 3 7 BS 0 H Equity Securities Fv Ni us-gaap/2024 Total equity securities 0
0000080661-25-000023 3 8 BS 0 H Investments us-gaap/2024 Total investments 0
0000080661-25-000023 3 9 BS 0 H Cash us-gaap/2024 Cash and cash equivalents 0
0000080661-25-000023 3 10 BS 0 H Restricted Cash And Cash Equivalents us-gaap/2024 Restricted cash and cash equivalents 0
0000080661-25-000023 3 11 BS 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Total cash, cash equivalents, restricted cash, and restricted cash equivalents 0
0000080661-25-000023 3 12 BS 0 H Accrued Investment Income Receivable us-gaap/2024 Accrued investment income 0
0000080661-25-000023 3 13 BS 0 H Premiums Receivable At Carrying Value us-gaap/2024 Premiums receivable, net of allowance for credit losses of $473, $328, and $460 0
0000080661-25-000023 3 14 BS 0 H Reinsurance Recoverables On Paid And Unpaid Losses us-gaap/2024 Reinsurance recoverables 0
0000080661-25-000023 3 15 BS 0 H Prepaid Reinsurance Premiums us-gaap/2024 Prepaid reinsurance premiums 0
0000080661-25-000023 3 16 BS 0 H Deferred Policy Acquisition Costs us-gaap/2024 Deferred acquisition costs 0
0000080661-25-000023 3 17 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net of accumulated depreciation of $1,490, $1,580, and $1,461 0
0000080661-25-000023 3 18 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Net federal deferred income taxes 0
0000080661-25-000023 3 19 BS 0 H Other Assets us-gaap/2024 Other assets 0
0000080661-25-000023 3 20 BS 0 H Assets us-gaap/2024 Total assets 0
0000080661-25-000023 3 22 BS 0 H Unearned Premiums us-gaap/2024 Unearned premiums 0
0000080661-25-000023 3 23 BS 0 H Liability For Claims And Claims Adjustment Expense us-gaap/2024 Loss and loss adjustment expense reserves 0
0000080661-25-000023 3 24 BS 0 H Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 Accounts payable, accrued expenses, and other liabilities 0
0000080661-25-000023 3 25 BS 0 H Debt Longterm And Shortterm Combined Amount us-gaap/2024 Debt 0
0000080661-25-000023 3 26 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000080661-25-000023 3 28 BS 0 H Common Stock Value Outstanding us-gaap/2024 Common shares, $1.00 par value (authorized 900; issued 798, including treasury shares of 212) 0
0000080661-25-000023 3 29 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Paid-in capital 0
0000080661-25-000023 3 30 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0000080661-25-000023 3 32 BS 0 H Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Net unrealized gains (losses) on fixed-maturity securities 0
0000080661-25-000023 3 33 BS 0 H Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax us-gaap/2024 Net unrealized losses on forecasted transactions 0
0000080661-25-000023 3 34 BS 0 H Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustment 0
0000080661-25-000023 3 35 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Total accumulated other comprehensive income (loss) 0
0000080661-25-000023 3 36 BS 0 H Stockholders Equity us-gaap/2024 Total shareholders equity 0
0000080661-25-000023 3 37 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders equity 0
0000080661-25-000023 4 1 BS 1 H Debt Securities Availablefor Sale Fixed Maturities Amortized Cost 0000080661-25-000023 Fixed maturities, amortized cost 0
0000080661-25-000023 4 2 BS 1 H Debt Securities Availablefor Sale Short Term Investments Amortized Cost 0000080661-25-000023 Short-term investments, amortized cost 0
0000080661-25-000023 4 3 BS 1 H Equity Securities Nonredeemable Preferred Stock Cost 0000080661-25-000023 Nonredeemable preferred stocks, cost 0
0000080661-25-000023 4 4 BS 1 H Equity Securities Common Equities Cost 0000080661-25-000023 Common equities, cost 0
0000080661-25-000023 4 5 BS 1 H Premiums Receivable Allowance For Doubtful Accounts us-gaap/2024 Premium receivable, allowance for credit loss 0
0000080661-25-000023 4 6 BS 1 H Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2024 Property and equipment, accumulated depreciation 0
0000080661-25-000023 4 7 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common shares, par value (USD per share) 0
0000080661-25-000023 4 8 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common shares, authorized (shares) 0
0000080661-25-000023 4 9 BS 1 H Common Stock Shares Issued us-gaap/2024 Common shares, issued (shares) 0
0000080661-25-000023 4 10 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury shares (shares) 0
0000080661-25-000023 5 14 EQ 0 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common shares, par value (USD per share) 0
0000080661-25-000023 5 15 EQ 0 H Common Stock Dividends Per Share Declared us-gaap/2024 Cash dividends declared on common stock (in dollars per share) 0
0000080661-25-000023 5 16 EQ 0 H Preferred Stock Dividends Per Share Declared us-gaap/2024 Cash dividends declared on Serial Preferred Shares, Series B (in dollars per share) 0
0000080661-25-000023 5 17 EQ 0 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized (shares) 0
0000080661-25-000023 5 18 EQ 0 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued (shares) 0
0000080661-25-000023 5 20 EQ 0 H Stockholders Equity us-gaap/2024 Balance, Beginning of period 0
0000080661-25-000023 5 21 EQ 0 H Preferred Stock Redemption Amount Excluding Dividends And Underwriters Fees 0000080661-25-000023 Redemption of Serial Preferred Shares, Series B 1
0000080661-25-000023 5 22 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2024 Treasury shares purchased 1
0000080661-25-000023 5 23 EQ 0 H Stock Issued During Period Value Restricted Stock Award Gross us-gaap/2024 Net restricted equity awards issued/vested 0
0000080661-25-000023 5 24 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Amortization of equity-based compensation 0
0000080661-25-000023 5 25 EQ 0 H Dividends Share Based Compensation us-gaap/2024 Reinvested dividends on restricted stock units 1
0000080661-25-000023 5 26 EQ 0 H Net Income Loss us-gaap/2024 Net income 0
0000080661-25-000023 5 27 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Cash dividends declared on common shares ($0.10 and $0.10 per share) 1
0000080661-25-000023 5 28 EQ 0 H Dividends Preferred Stock Cash us-gaap/2024 Cash dividends declared on Serial Preferred Shares, Series B ($0 and $15.688377 per share) 1
0000080661-25-000023 5 29 EQ 0 H Stockholders Equity Other us-gaap/2024 Other, net 1
0000080661-25-000023 5 30 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss) 0
0000080661-25-000023 5 31 EQ 0 H Stockholders Equity us-gaap/2024 Balance, End of period 0
0000080661-25-000023 6 2 CF 0 H Net Income Loss us-gaap/2024 Net income 0
0000080661-25-000023 6 4 CF 0 H Depreciation us-gaap/2024 Depreciation 0
0000080661-25-000023 6 5 CF 0 H Accretion Amortization Of Discounts And Premiums Investments us-gaap/2024 Net amortization (accretion) of fixed-income securities 1
0000080661-25-000023 6 6 CF 0 H Restricted Stock Expense us-gaap/2024 Amortization of equity-based compensation 0
0000080661-25-000023 6 7 CF 0 H Realized Investment Gains Losses us-gaap/2024 Net realized (gains) losses on securities 1
0000080661-25-000023 6 8 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Net (gains) losses on disposition of property and equipment 1
0000080661-25-000023 6 10 CF 0 H Increase Decrease In Premiums Receivable us-gaap/2024 Premiums receivable 1
0000080661-25-000023 6 11 CF 0 H Increase Decrease In Reinsurance Recoverable us-gaap/2024 Reinsurance recoverables 1
0000080661-25-000023 6 12 CF 0 H Increase Decrease In Prepaid Reinsurance Premiums us-gaap/2024 Prepaid reinsurance premiums 1
0000080661-25-000023 6 13 CF 0 H Increase Decrease In Deferred Policy Acquisition Costs us-gaap/2024 Deferred acquisition costs 1
0000080661-25-000023 6 14 CF 0 H Increase Decrease In Income Taxes us-gaap/2024 Income taxes 0
0000080661-25-000023 6 15 CF 0 H Increase Decrease In Unearned Premiums us-gaap/2024 Unearned premiums 0
0000080661-25-000023 6 16 CF 0 H Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve us-gaap/2024 Loss and loss adjustment expense reserves 0
0000080661-25-000023 6 17 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable, accrued expenses, and other liabilities 0
0000080661-25-000023 6 18 CF 0 H Increase Decrease In Other Operating Capital Net us-gaap/2024 Other, net 1
0000080661-25-000023 6 19 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0000080661-25-000023 6 22 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2024 Fixed maturities 1
0000080661-25-000023 6 23 CF 0 H Payments To Acquire Equity Securities Fv Ni us-gaap/2024 Equity securities 1
0000080661-25-000023 6 25 CF 0 H Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2024 Fixed maturities 0
0000080661-25-000023 6 26 CF 0 H Proceeds From Sale Of Equity Securities Fv Ni us-gaap/2024 Equity securities 0
0000080661-25-000023 6 28 CF 0 H Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 Fixed maturities 0
0000080661-25-000023 6 29 CF 0 H Proceeds From Maturities Prepayments And Calls Of Equity Securities F V N I 0000080661-25-000023 Equity securities 0
0000080661-25-000023 6 30 CF 0 H Payments For Proceeds From Short Term Investments us-gaap/2024 Net (purchases) sales of short-term investments 1
0000080661-25-000023 6 31 CF 0 H Proceeds From Payables To Broker Dealers Investing Activities 0000080661-25-000023 Net change in unsettled security transactions 0
0000080661-25-000023 6 32 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchases of property and equipment 1
0000080661-25-000023 6 33 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Sales of property and equipment 0
0000080661-25-000023 6 34 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0000080661-25-000023 6 36 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Dividends paid to common shareholders 1
0000080661-25-000023 6 37 CF 0 H Paymentsfor Repurchaseof Common Stockfor Restricted Stock Tax Liabilities 0000080661-25-000023 Acquisition of treasury shares for equity award tax liabilities 1
0000080661-25-000023 6 38 CF 0 H Payments For Repurchase Of Preferred Stock And Preference Stock us-gaap/2024 Redemption of preferred shares 1
0000080661-25-000023 6 39 CF 0 H Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 Dividends paid to preferred shareholders 1
0000080661-25-000023 6 40 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash used in financing activities 0
0000080661-25-000023 6 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Increase in cash, cash equivalents, restricted cash, and restricted cash equivalents 0
0000080661-25-000023 6 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, restricted cash, and restricted cash equivalents January 1 0
0000080661-25-000023 6 43 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, restricted cash, and restricted cash equivalents March 31 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.