AMERICAN FINANCIAL GROUP INC AFG Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001042046-25-000020
cik 1042046
name AMERICAN FINANCIAL GROUP INC
sic 6331
countryba US
stprba OH
cityba CINCINNATI
zipba 45202
bas1 GREAT AMERICAN INSURANCE GROUP TOWER
bas2 301 E. 4TH STREET
baph 5135792121
countryma US
stprma OH
cityma CINCINNATI
zipma 45202
mas1 GREAT AMERICAN INSURANCE GROUP TOWER
mas2 301 E. 4TH STREET
countryinc US
stprinc OH
ein 311544320
former AMERICAN FINANCIAL GROUP HOLDINGS INC
changed 19970709
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250508
accepted 2025-05-08 13:55:00.0
prevrpt 0
detail 1
instance afg-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
0001042046-25-000020 20240331 Increase Decrease In Other Operating Liabilities -42000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -240000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Additional Paid In Capital Common Stock 1409000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001042046-25-000020 20241231 Assets 4923000000.0000 USD 0 us-gaap/2024 Business Segments= Corporate And Other;
0001042046-25-000020 20241231 Available For Sale Debt Securities Amortized Cost Basis 3542000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0001042046-25-000020 20241231 Available For Sale Debt Securities Amortized Cost Basis 10687000000.0000 USD 0 us-gaap/2024 Financial Instrument= Fixed Maturities;
0001042046-25-000020 20241231 Available For Sale Debt Securities Amortized Cost Basis 176000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0001042046-25-000020 20250331 Available For Sale Debt Securities Amortized Cost Basis 3514000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0001042046-25-000020 20250331 Available For Sale Debt Securities Amortized Cost Basis 237000000.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Government Debt Securities;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Foreign Government Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Foreign Government Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 237000000.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Government Debt Securities;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 1241000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Collateralized Loan Obligations;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Collateralized Loan Obligations; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 41000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Commercial Mortgage Backed Securities;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Residential Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 2117000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Residential Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 4000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 2118000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0001042046-25-000020 20250331 Common Stock No Par Value 0.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Common Stock Shares Outstanding 83668453.0000 shares 0 us-gaap/2024
0001042046-25-000020 20250331 Common Stock Value 84000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Comprehensive Income Net Of Tax 215000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Debt And Equity Securities Realized Gain Loss 20000000.0000 USD 1 us-gaap/2024 Financial Instrument= Equity Securities;
0001042046-25-000020 20250331 Debt And Equity Securities Realized Gain Loss -1000000.0000 USD 1 us-gaap/2024 Financial Instrument= Tax Effects;
0001042046-25-000020 20231231 Debt Securities Available For Sale Allowance For Credit Loss 3000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0001042046-25-000020 20241231 Debt Securities Available For Sale Allowance For Credit Loss 34000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20241231 Debt Securities Available For Sale Allowance For Credit Loss 23000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0001042046-25-000020 20241231 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001042046-25-000020 20240331 Depreciation Amortization And Accretion Net 20000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Dividends Common Stock Cash 234000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001042046-25-000020 20250331 Earnings Per Share Basic 1.8400 USD 1 us-gaap/2024
0001042046-25-000020 20241231 Equity Method Investments 804000000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Equity Method Investments Private Equity Funds;
0001042046-25-000020 20241231 Equity Method Investments 1392000000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Equity Method Investments Real Estate Related Investments;
0001042046-25-000020 20241231 Equity Securities Fv Ni 751000000.0000 USD 0 us-gaap/2024 Financial Instrument= Equity Securities;
0001042046-25-000020 20250331 Equity Securities Fv Ni 770000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Equity Securities;
0001042046-25-000020 20250331 Equity Securities Fv Ni 297000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Equity Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20250331 Equity Securities Fv Ni 770000000.0000 USD 0 us-gaap/2024 Financial Instrument= Equity Securities;
0001042046-25-000020 20250331 Equity Securities Fv Ni 429000000.0000 USD 0 us-gaap/2024 Financial Instrument= Preferred Stock;
0001042046-25-000020 20250331 Expenses Of Managed Investment Entities 68000000.0000 USD 1 0001042046-25-000020
0001042046-25-000020 20241231 Goodwill 305000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20240331 Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve 162000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20241231 Long Term Debt 657000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Longterm Debt Type= Subordinated Debt;
0001042046-25-000020 20250331 Long Term Debt 250000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Debt Instrument= Senior Notes Due In April2030; Longterm Debt Type= Senior Notes;
0001042046-25-000020 20250331 Long Term Debt 121000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Debt Instrument= Subordinated Debentures Due In March2059; Longterm Debt Type= Subordinated Debt;
0001042046-25-000020 20241231 Mortgage Loans On Real Estate Commercial And Consumer Net 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001042046-25-000020 20250331 Mortgage Loans On Real Estate Commercial And Consumer Net 790000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001042046-25-000020 20240331 Net Income Loss 242000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20241231 Other Assets 1375000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 61000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -3000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 61000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001042046-25-000020 20240331 Other Cost And Expense Operating 76000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Other Cost And Expense Operating 77000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Policyholder Benefits And Claims Incurred Net 502000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments; Subsegments= Specialty Casualty Insurance;
0001042046-25-000020 20250331 Policyholder Benefits And Claims Incurred Net 965000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Policyholder Benefits And Claims Incurred Net 965000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments;
0001042046-25-000020 20240331 Premiums Earned Net 243000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments; Subsegments= Specialty Financial Insurance;
0001042046-25-000020 20250331 Proceeds From Payments For Trading Securities 7000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20241231 Reinsurance Recoverables On Paid And Unpaid Losses 5176000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20240331 Selling General And Administrative Expense 486000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments;
0001042046-25-000020 20250331 Selling General And Administrative Expense 238000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments; Subsegments= Specialty Casualty Insurance;
0001042046-25-000020 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1456000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001042046-25-000020 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -22000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0001042046-25-000020 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3089000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001042046-25-000020 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4466000000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001042046-25-000020 20240331 Stock Issued During Period Value Employee Benefit Plan 2000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001042046-25-000020 20250331 Stock Repurchased Shares Exchanged In Stock Compensation Plans Value 4000000.0000 USD 1 0001042046-25-000020 Equity Components= Retained Earnings;
0001042046-25-000020 20250331 Trading Securities Debt 71000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20241231 Unearned Premiums 3584000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20241231 Variable Interest Entity Assets 10000000.0000 USD 0 0001042046-25-000020 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20240331 Weighted Average Number Of Diluted Shares Outstanding 83800000.0000 shares 1 us-gaap/2024
0001042046-25-000020 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001042046-25-000020 20250331 Available For Sale Debt Securities Amortized Cost Basis 10788000000.0000 USD 0 us-gaap/2024 Financial Instrument= Fixed Maturities;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 2356000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Asset Backed Securities;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Asset Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Collateralized Loan Obligations; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Commercial Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 10398000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Fixed Maturities;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Residential Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S Treasury And Government; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 2381000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Asset Backed Securities;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Foreign Government Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 1000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Residential Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 875000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001042046-25-000020 20240331 Benefits Losses And Expenses 1602000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1276000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Common Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024
0001042046-25-000020 20241231 Common Stock Shares Outstanding 83978258.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001042046-25-000020 20240331 Debt And Equity Securities Realized Gain Loss 14000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Debt And Equity Securities Realized Gain Loss 0.0000 USD 1 us-gaap/2024 Financial Instrument= Mortgage Loans And Other Investments;
0001042046-25-000020 20250331 Debt And Equity Securities Realized Gain Loss 3000000.0000 USD 1 us-gaap/2024 Financial Instrument= Pretax;
0001042046-25-000020 20241231 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0001042046-25-000020 20250331 Debt Securities Available For Sale Allowance For Credit Loss 6000000.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0001042046-25-000020 20250331 Debt Securities Available For Sale Allowance For Credit Loss 4000000.0000 USD 0 us-gaap/2024 Financial Instrument= Collateralized Loan Obligations;
0001042046-25-000020 20250331 Dividends Common Stock Cash 234000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001042046-25-000020 20250331 Equity Method Investments 815000000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Equity Method Investments Private Equity Funds;
0001042046-25-000020 20241231 Equity Securities Fv Ni 751000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20241231 Equity Securities Fv Ni 415000000.0000 USD 0 us-gaap/2024 Financial Instrument= Preferred Stock;
0001042046-25-000020 20250331 Increase Decrease In Reinsurance Payables -163000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Liability For Claims And Claims Adjustment Expense 13970000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20241231 Long Term Debt 121000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Debt Instrument= Subordinated Debentures Due In March2059; Longterm Debt Type= Subordinated Debt;
0001042046-25-000020 20250331 Long Term Debt 1261000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001042046-25-000020 20250331 Mortgage Loans On Real Estate Commercial And Consumer Net 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001042046-25-000020 20250331 Mortgage Loans On Real Estate Commercial And Consumer Net 790000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20250331 Net Cash Provided By Used In Financing Activities -495000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Net Investment Income 198000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Operating Income Loss 197000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Other Comprehensive Income Loss Net Of Tax 61000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax -6000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Other Receivables 855000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Payments Of Dividends Common Stock 233000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Payments To Acquire Mortgage Notes Receivable 89000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Payments To Acquire Other Investments 27000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Policyholder Benefits And Claims Incurred Net 912000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Policyholder Benefits And Claims Incurred Net 536000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments; Subsegments= Specialty Casualty Insurance;
0001042046-25-000020 20250331 Policyholder Benefits And Claims Incurred Net 311000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments; Subsegments= Specialty Property And Transportation Insurance;
0001042046-25-000020 20250331 Premiums Earned Net 1580000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Premiums Earned Net 286000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments; Subsegments= Specialty Financial Insurance;
0001042046-25-000020 20240331 Proceeds From Payments For Trading Securities 0.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Retained Earnings Unappropriated 3078000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Selling General And Administrative Expense 530000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -17000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001042046-25-000020 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -240000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001042046-25-000020 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -30000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001042046-25-000020 20250331 Stock Issued During Period Shares Employee Benefit Plan 15657.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001042046-25-000020 20240331 Stock Issued During Period Shares Restricted Stock Award Forfeited 5172.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001042046-25-000020 20250331 Stock Issued During Period Value Dividend Reinvestment Plan 1000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001042046-25-000020 20250331 Stock Issued During Period Value Employee Benefit Plan 2000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001042046-25-000020 20240331 Stock Issued During Period Value Stock Options Exercised 4000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001042046-25-000020 20250331 Stock Repurchased And Retired During Period Shares 462398.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001042046-25-000020 20240331 Stock Repurchased Shares Exchanged In Stock Compensation Plans Value 6000000.0000 USD 1 0001042046-25-000020 Equity Components= Parent;
0001042046-25-000020 20250331 Weighted Average Number Of Diluted Shares Outstanding 83800000.0000 shares 1 us-gaap/2024
0001042046-25-000020 20240331 Weighted Average Number Of Shares Outstanding Basic 83700000.0000 shares 1 us-gaap/2024
0001042046-25-000020 20250331 Weighted Average Number Of Shares Outstanding Basic 83800000.0000 shares 1 us-gaap/2024
0001042046-25-000020 20241231 Available For Sale Debt Securities Amortized Cost Basis 2122000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0001042046-25-000020 20250331 Available For Sale Debt Securities Amortized Cost Basis 2223000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0001042046-25-000020 20250331 Available For Sale Debt Securities Amortized Cost Basis 921000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 3014000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Corporate Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 470000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Corporate Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 237000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Foreign Government Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 859000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S Treasury And Government; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 858000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
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0001042046-25-000020 20250331 Stock Issued During Period Shares Restricted Stock Award Gross 166297.0000 shares 1 us-gaap/2024 Award Type= Restricted Stock;
0001042046-25-000020 20240331 Stock Issued During Period Value Dividend Reinvestment Plan 1000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock Including Additional Paid In Capital;
0001042046-25-000020 20250331 Stock Issued During Period Value Employee Benefit Plan 2000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001042046-25-000020 20240331 Stock Issued During Period Value Stock Options Exercised 4000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001042046-25-000020 20240331 Stock Repurchased Shares Exchanged In Stock Compensation Plans Value 5000000.0000 USD 1 0001042046-25-000020 Equity Components= Retained Earnings;
0001042046-25-000020 20250331 Stock Repurchased Shares Exchanged In Stock Compensation Plans Value 5000000.0000 USD 1 0001042046-25-000020 Equity Components= Parent;
0001042046-25-000020 20241231 Trading Securities Debt 50000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Fixed Maturities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001042046-25-000020 20250331 Trading Securities Debt 13000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Fixed Maturities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20241231 Variable Interest Entity Assets 3711000000.0000 USD 0 0001042046-25-000020 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001042046-25-000020 20241231 Variable Interest Entity Liabilities 10000000.0000 USD 0 0001042046-25-000020 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20241231 Other Receivables 1123000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -179000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20241231 Assets 25913000000.0000 USD 0 us-gaap/2024 Business Segments= Property And Casualty Insurance;
0001042046-25-000020 20241231 Available For Sale Debt Securities Amortized Cost Basis 10687000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20241231 Available For Sale Debt Securities Amortized Cost Basis 236000000.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Government Debt Securities;
0001042046-25-000020 20250331 Available For Sale Debt Securities Amortized Cost Basis 2420000000.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 1237000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Collateralized Loan Obligations;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 0.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Commercial Mortgage Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 1237000000.0000 USD 0 us-gaap/2024 Financial Instrument= Collateralized Loan Obligations;
0001042046-25-000020 20241231 Available For Sale Securities Debt Securities 173000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 1241000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Collateralized Loan Obligations; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 9628000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Fixed Maturities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 241000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Foreign Government Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001042046-25-000020 20250331 Available For Sale Securities Debt Securities 41000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0001042046-25-000020 20250331 Cash And Cash Equivalents At Carrying Value 1276000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1406000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Common Stock Dividends Per Share Declared 2.8000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Debt And Equity Securities Realized Gain Loss -6000000.0000 USD 1 us-gaap/2024 Financial Instrument= Fixed Maturities;
0001042046-25-000020 20240331 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0001042046-25-000020 20241231 Debt Securities Available For Sale Allowance For Credit Loss 34000000.0000 USD 0 us-gaap/2024 Financial Instrument= Fixed Maturities;
0001042046-25-000020 20241231 Debt Securities Available For Sale Allowance For Credit Loss 1000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0001042046-25-000020 20241231 Debt Securities Available For Sale Allowance For Credit Loss 11000000.0000 USD 0 us-gaap/2024 Financial Instrument= Structured Securities;
0001042046-25-000020 20250331 Debt Securities Available For Sale Allowance For Credit Loss 41000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Debt Securities Available For Sale Allowance For Credit Loss 41000000.0000 USD 0 us-gaap/2024 Financial Instrument= Fixed Maturities;
0001042046-25-000020 20241231 Equity Securities Fv Ni 751000000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Equity Securities;
0001042046-25-000020 20250331 Goodwill 305000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve -83000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20241231 Liabilities And Stockholders Equity 30836000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20231231 Liability For Claims And Claims Adjustment Expense 13087000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Long Term Debt 3000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Debt Instrument= Other Longterm Debt; Longterm Debt Type= Senior Notes;
0001042046-25-000020 20250331 Long Term Debt 195000000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Debt Instrument= Subordinated Debenturesduein December2059; Longterm Debt Type= Subordinated Debt;
0001042046-25-000020 20250331 Long Term Debt 1264000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001042046-25-000020 20241231 Mortgage Loans On Real Estate Commercial And Consumer Net 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001042046-25-000020 20240331 Net Cash Provided By Used In Operating Activities 107000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Net Cash Provided By Used In Operating Activities 342000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Net Income Loss 242000000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001042046-25-000020 20250331 Net Income Loss 154000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001042046-25-000020 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 1000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax -5000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Other Comprehensive Income Loss Net Of Tax 4000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Other Liabilities 1992000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20250331 Payments For Repurchase Of Common Stock 58000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Payments To Acquire Equity Securities Fv Ni 42000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Policyholder Benefits And Claims Incurred Net 907000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments;
0001042046-25-000020 20250331 Policyholder Benefits And Claims Incurred Net 118000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments; Subsegments= Specialty Financial Insurance;
0001042046-25-000020 20241231 Premiums Receivable At Carrying Value 1532000000.0000 USD 0 us-gaap/2024
0001042046-25-000020 20240331 Proceeds From Issuance Of Managed Investment Entities 635000000.0000 USD 1 0001042046-25-000020
0001042046-25-000020 20240331 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 378000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20240331 Proceeds From Sale Of Available For Sale Securities Debt 75000000.0000 USD 1 us-gaap/2024
0001042046-25-000020 20250331 Retirement Of Managed Investment Entities Liabilities 971000000.0000 USD 1 0001042046-25-000020
0001042046-25-000020 20250331 Selling General And Administrative Expense 521000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments;
0001042046-25-000020 20250331 Selling General And Administrative Expense 152000000.0000 USD 1 us-gaap/2024 Business Segments= Property And Casualty Insurance; Consolidation Items= Operating Segments; Subsegments= Specialty Property And Transportation Insurance;

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
Stock Issued During Period Value Stock Options Exercised us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
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.
Debt Securities Available For Sale Allowance For Credit Loss us-gaap/2024 0 0 monetary I C Debt Securities, Available-for-Sale, Allowance for Credit Loss Amount of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
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.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Stock Issued During Period Shares Dividend Reinvestment Plan us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Dividend Reinvestment Plan Number of shares issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the shareholders to reinvest dividends paid to them by the entity on new issues of stock by the entity.
Stock Issued During Period Shares Restricted Stock Award Gross us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Restricted Stock Award, Gross Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
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.
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.
Other Income us-gaap/2024 0 0 monetary D C Other Income Amount of revenue and income classified as other.
Payments To Acquire Mortgage Notes Receivable us-gaap/2024 0 0 monetary D C Payments to Acquire Mortgage Notes Receivable The cash outflow from the purchase of receivables arising from the mortgage note on real estate.
Proceeds From Sale And Collection Of Mortgage Notes Receivable us-gaap/2024 0 0 monetary D D Proceeds from Sale and Collection of Mortgage Notes Receivable The cash inflow from proceeds from sale of receivables arising from the mortgage note on real estate; includes collections on mortgage notes receivable that are not classified as operating cash flows.
Realized Investment Gains Losses us-gaap/2024 0 0 monetary D C Realized Investment Gains (Losses) Amount of realized gain (loss) on investment.
Other Operating Activities Cash Flow Statement us-gaap/2024 0 0 monetary D D Other Operating Activities, Cash Flow Statement Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).
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.
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 Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Deferred Policy Acquisition Costs And Value Of Business Acquired us-gaap/2024 0 0 monetary I D Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net Amount, after accumulated amortization, of deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination.
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.
Proceeds From Payments For Trading Securities us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) Trading Securities, Short-Term Amount of cash inflow (outflow) from sales and purchases of trading securities.
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.
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.
Expenses Of Managed Investment Entities 0001042046-25-000020 1 0 monetary D D Expenses of Managed Investment Entities Expenses of managed investment entities.
Increase Decreasein Reinsuranceand Other Receivables 0001042046-25-000020 1 0 monetary D C Increase (Decrease) in Reinsurance and Other Receivables Increase (Decrease) in reinsurance, agent's balances and premiums receivable and other receivables.
Investment Income Of Managed Investment Entities 0001042046-25-000020 1 0 monetary D C Investment Income of Managed Investment Entities Investment income of managed investment entities.
Variable Interest Entity Liabilities 0001042046-25-000020 1 0 monetary I C Variable Interest Entity, Liabilities Variable Interest Entity, Liabilities
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.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Depreciation Amortization And Accretion Net us-gaap/2024 0 0 monetary D D Depreciation, Amortization and Accretion, Net The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method.
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.
Interest Expense us-gaap/2024 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Long Term Debt us-gaap/2024 0 0 monetary I C Long-Term Debt Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.
Other Receivables us-gaap/2024 0 0 monetary I D Other Receivables Amount due from parties in nontrade transactions, classified as other.
Payments For Proceeds From Other Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other.
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.
Stock Repurchased And Retired During Period Shares us-gaap/2024 0 0 shares D Stock Repurchased and Retired During Period, Shares Number of shares that have been repurchased and retired during the period.
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.
Purchases Of Investments By Managed Investment Entities 0001042046-25-000020 1 0 monetary D C Purchases of Investments by Managed Investment Entities The cash outflow from the purchase of investments by managed investment entities.
Retirement Of Managed Investment Entities Liabilities 0001042046-25-000020 1 0 monetary D C Retirement Of Managed Investment Entities Liabilities Retirement of managed investment entities' liabilities.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
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 Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Increase Decrease In Reinsurance Payables us-gaap/2024 0 0 monetary D D Increase (Decrease) in Reinsurance Payables The increase (decrease) during the reporting period in the amount due to other insurance companies when the reporting entity has assumed a portion of the cedant's insurance risk which has resulted in insurance losses.
Other Cost And Expense Operating us-gaap/2024 0 0 monetary D D Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
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).
Payments To Acquire Other Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Other Investments Amount of cash outflow to acquire investments classified as other.
Retained Earnings Unappropriated us-gaap/2024 0 0 monetary I C Retained Earnings, Unappropriated Amount of accumulated undistributed earnings (deficit) available for dividend distribution. Includes, but is not limited to, retained earnings not appropriated for specific business purpose.
Selling General And Administrative Expense us-gaap/2024 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Stock Issued During Period Shares Employee Benefit Plan us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Employee Benefit Plan Number of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan.
Gain Losson Changein Fair Valueof Assetsand Liabilitiesof Managed Investment Entities 0001042046-25-000020 1 0 monetary D C Gain (Loss) on Change in Fair Value of Assets and Liabilities of Managed Investment Entities Loss on change in fair value of assets and liabilities of managed investment entities.
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.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value 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. Also includes 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. Excludes cash and cash equivalents within disposal group and discontinued operation.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Increase Decrease In Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other.
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.
Stock Issued During Period Shares Restricted Stock Award Forfeited us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Restricted Stock Award, Forfeited Number of shares related to Restricted Stock Award forfeited during the period.
Stock Issued During Period Value Dividend Reinvestment Plan us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Dividend Reinvestment Plan Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity.
Stock Repurchased And Retired During Period Value us-gaap/2024 0 0 monetary D D Stock Repurchased and Retired During Period, Value Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Available For Sale Debt Securities Amortized Cost Basis us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale, Amortized Cost Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Common Stock No Par Value us-gaap/2024 0 0 perShare I Common Stock, No Par Value Face amount per share of no-par value common stock.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
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.
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.
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.
Changein Managed Investment Entities Assets And Liabilities 0001042046-25-000020 1 0 monetary D C Change in Managed Investment Entities Assets And Liabilities The increase (decrease) during the reporting period in other operating assets and liabilities of managed investment entities.
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.
Purchases Of Real Estate Property And Equipment 0001042046-25-000020 1 0 monetary D C Purchases of Real Estate, Property and Equipment The cash outflow associated with the purchase of real estate held for investment purposes and cash flows associated with the acquisition of long-lived, physical assets that are used in the normal course of business.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Proceeds From Issuance Of Managed Investment Entities 0001042046-25-000020 1 0 monetary D D Proceeds From Issuance Of Managed Investment Entities Proceeds from issuance of managed investment entities
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
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).
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.
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.
Investments And Cash us-gaap/2024 0 0 monetary I D Investments and Cash Sum of investments and unrestricted cash as of the balance sheet date.
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.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Other Liabilities us-gaap/2024 0 0 monetary I C Other Liabilities Amount of liabilities classified as other.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
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 And Maturity Of Other Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale and Maturity of Other Investments The cash inflow associated with the sale and maturity (principal being due) of other investments, prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy.
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 Repurchased Shares Exchanged In Stock Compensation Plans Shares 0001042046-25-000020 1 0 shares D Stock Repurchased Shares Exchanged in Stock Compensation Plans, Shares Repurchased shares exchanged in stock compensation plans, shares
Stock Repurchased Shares Exchanged In Stock Compensation Plans Value 0001042046-25-000020 1 0 monetary D D Stock Repurchased Shares Exchanged in Stock Compensation Plans, Value Stock repurchased, shares exchanged in stock compensation plans, value.
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.
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.
Net Investment Income us-gaap/2024 0 0 monetary D C Net Investment Income Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments.
Other Investments us-gaap/2024 0 0 monetary I D Other Investments Amount of investments classified as other.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Reinsurance Payable us-gaap/2024 0 0 monetary I C Reinsurance Payable The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements.
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.
Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 0 0 shares D Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period.
Trading Securities Debt us-gaap/2024 0 0 monetary I D Debt Securities, Trading Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading).
Proceeds From Sales And Redemptions Of Investments By Managed Investment Entities 0001042046-25-000020 1 0 monetary D D Proceeds from Sales and Redemptions of Investments by Managed Investment Entities The cash inflow associated with sales, maturities, prepayments and redemptions of investments by managed investment entities.
Variable Interest Entity Assets 0001042046-25-000020 1 0 monetary I D Variable Interest Entity, Assets Variable Interest Entity, Assets
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.
Mortgage Loans On Real Estate Commercial And Consumer Net us-gaap/2024 0 0 monetary I D Mortgage Loans on Real Estate, Commercial and Consumer, Net The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Stock Issued During Period Value Employee Benefit Plan us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Employee Benefit Plan Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan.
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.

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
0001042046-25-000020 2 2 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001042046-25-000020 2 4 BS 0 H Available For Sale Securities Debt Securities us-gaap/2024 Fixed maturities, available for sale at fair value (amortized cost $10,788 and $10,687; allowance for expected credit losses of $41 and $34) 0
0001042046-25-000020 2 5 BS 0 H Trading Securities Debt us-gaap/2024 Fixed maturities, trading at fair value 0
0001042046-25-000020 2 6 BS 0 H Equity Securities Fv Ni us-gaap/2024 Equity securities, at fair value 0
0001042046-25-000020 2 7 BS 0 H Equity Method Investments us-gaap/2024 Investments accounted for using the equity method 0
0001042046-25-000020 2 8 BS 0 H Mortgage Loans On Real Estate Commercial And Consumer Net us-gaap/2024 Mortgage loans 0
0001042046-25-000020 2 9 BS 0 H Other Investments us-gaap/2024 Real estate and other investments 0
0001042046-25-000020 2 10 BS 0 H Investments And Cash us-gaap/2024 Total cash and investments 0
0001042046-25-000020 2 11 BS 0 H Reinsurance Recoverables On Paid And Unpaid Losses us-gaap/2024 Recoverables from reinsurers 0
0001042046-25-000020 2 12 BS 0 H Prepaid Reinsurance Premiums us-gaap/2024 Prepaid reinsurance premiums 0
0001042046-25-000020 2 13 BS 0 H Premiums Receivable At Carrying Value us-gaap/2024 Agents balances and premiums receivable 0
0001042046-25-000020 2 14 BS 0 H Deferred Policy Acquisition Costs And Value Of Business Acquired us-gaap/2024 Deferred policy acquisition costs 0
0001042046-25-000020 2 15 BS 0 H Variable Interest Entity Assets 0001042046-25-000020 Assets of managed investment entities 0
0001042046-25-000020 2 16 BS 0 H Other Receivables us-gaap/2024 Other receivables 0
0001042046-25-000020 2 17 BS 0 H Other Assets us-gaap/2024 Other assets 0
0001042046-25-000020 2 18 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001042046-25-000020 2 19 BS 0 H Assets us-gaap/2024 Total assets 0
0001042046-25-000020 2 21 BS 0 H Liability For Claims And Claims Adjustment Expense us-gaap/2024 Unpaid losses and loss adjustment expenses 0
0001042046-25-000020 2 22 BS 0 H Unearned Premiums us-gaap/2024 Unearned premiums 0
0001042046-25-000020 2 23 BS 0 H Reinsurance Payable us-gaap/2024 Payable to reinsurers 0
0001042046-25-000020 2 24 BS 0 H Variable Interest Entity Liabilities 0001042046-25-000020 Liabilities of managed investment entities 0
0001042046-25-000020 2 25 BS 0 H Long Term Debt us-gaap/2024 Long-term debt 0
0001042046-25-000020 2 26 BS 0 H Other Liabilities us-gaap/2024 Other liabilities 0
0001042046-25-000020 2 27 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001042046-25-000020 2 29 BS 0 H Common Stock Value us-gaap/2024 Common Stock, no par value 200,000,000 shares authorized 83,668,453 and 83,978,258 shares outstanding 0
0001042046-25-000020 2 30 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Capital surplus 0
0001042046-25-000020 2 31 BS 0 H Retained Earnings Unappropriated us-gaap/2024 Retained earnings 0
0001042046-25-000020 2 32 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income (loss), net of tax 0
0001042046-25-000020 2 33 BS 0 H Stockholders Equity us-gaap/2024 Total shareholders equity 0
0001042046-25-000020 2 34 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders equity 0
0001042046-25-000020 3 1 BS 1 H Available For Sale Debt Securities Amortized Cost Basis us-gaap/2024 Fixed maturities, available for sale, amortized cost 0
0001042046-25-000020 3 2 BS 1 H Debt Securities Available For Sale Allowance For Credit Loss us-gaap/2024 Fixed maturities, available for sale, allowance for expected credit losses 0
0001042046-25-000020 3 3 BS 1 H Common Stock No Par Value us-gaap/2024 Common Stock, par value (USD per share) 0
0001042046-25-000020 3 4 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common Stock, shares authorized (shares) 0
0001042046-25-000020 3 5 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common Stock, shares outstanding (shares) 0
0001042046-25-000020 4 2 IS 0 H Premiums Earned Net us-gaap/2024 Net earned premiums 0
0001042046-25-000020 4 3 IS 0 H Net Investment Income us-gaap/2024 Net investment income 0
0001042046-25-000020 4 4 IS 0 H Debt And Equity Securities Realized Gain Loss us-gaap/2024 Realized gains on securities 0
0001042046-25-000020 4 6 IS 0 H Investment Income Of Managed Investment Entities 0001042046-25-000020 Investment income 0
0001042046-25-000020 4 7 IS 0 H Gain Losson Changein Fair Valueof Assetsand Liabilitiesof Managed Investment Entities 0001042046-25-000020 Gain (loss) on change in fair value of assets/liabilities 0
0001042046-25-000020 4 8 IS 0 H Other Income us-gaap/2024 Other income 0
0001042046-25-000020 4 9 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001042046-25-000020 4 11 IS 0 H Policyholder Benefits And Claims Incurred Net us-gaap/2024 Losses and loss adjustment expenses 0
0001042046-25-000020 4 12 IS 0 H Selling General And Administrative Expense us-gaap/2024 Commissions and other underwriting expenses 0
0001042046-25-000020 4 13 IS 0 H Interest Expense us-gaap/2024 Interest charges on borrowed money 0
0001042046-25-000020 4 14 IS 0 H Expenses Of Managed Investment Entities 0001042046-25-000020 Expenses of managed investment entities 0
0001042046-25-000020 4 15 IS 0 H Other Cost And Expense Operating us-gaap/2024 Other expenses 0
0001042046-25-000020 4 16 IS 0 H Benefits Losses And Expenses us-gaap/2024 Total costs and expenses 0
0001042046-25-000020 4 17 IS 0 H Operating Income Loss us-gaap/2024 Earnings before income taxes 0
0001042046-25-000020 4 18 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income taxes 0
0001042046-25-000020 4 19 IS 0 H Net Income Loss us-gaap/2024 Net Earnings 0
0001042046-25-000020 4 21 IS 0 H Earnings Per Share Basic us-gaap/2024 Total basic earnings (USD per share) 0
0001042046-25-000020 4 22 IS 0 H Earnings Per Share Diluted us-gaap/2024 Total diluted earnings (USD per share) 0
0001042046-25-000020 4 24 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic (shares) 0
0001042046-25-000020 4 25 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted (shares) 0
0001042046-25-000020 5 1 CI 0 H Net Income Loss us-gaap/2024 Net earnings 0
0001042046-25-000020 5 4 CI 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 Unrealized holding gains (losses) on securities arising during the period 0
0001042046-25-000020 5 5 CI 0 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 Reclassification adjustment for realized (gains) losses included in net earnings 1
0001042046-25-000020 5 6 CI 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Total net unrealized gains (losses) on securities 0
0001042046-25-000020 5 8 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2024 Unrealized holding gains (losses) on cash flow hedges arising during the period 0
0001042046-25-000020 5 9 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2024 Reclassification adjustment for investment income included in net earnings 1
0001042046-25-000020 5 10 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2024 Total net unrealized gains (losses) on cash flow hedges 0
0001042046-25-000020 5 11 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustments 0
0001042046-25-000020 5 12 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income, net of tax 0
0001042046-25-000020 5 13 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income 0
0001042046-25-000020 6 11 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Beginning Balance (shares) 0
0001042046-25-000020 6 12 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning Balance 0
0001042046-25-000020 6 13 EQ 0 H Net Income Loss us-gaap/2024 Net earnings 0
0001042046-25-000020 6 14 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income 0
0001042046-25-000020 6 15 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Dividends 1
0001042046-25-000020 6 17 EQ 0 H Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 Exercise of stock options (shares) 0
0001042046-25-000020 6 18 EQ 0 H Stock Issued During Period Value Stock Options Exercised us-gaap/2024 Exercise of stock options 0
0001042046-25-000020 6 19 EQ 0 H Stock Issued During Period Shares Restricted Stock Award Gross us-gaap/2024 Restricted stock awards (shares) 0
0001042046-25-000020 6 20 EQ 0 H Stock Issued During Period Shares Employee Benefit Plan us-gaap/2024 Other benefit plans (shares) 0
0001042046-25-000020 6 21 EQ 0 H Stock Issued During Period Value Employee Benefit Plan us-gaap/2024 Other benefit plans 0
0001042046-25-000020 6 22 EQ 0 H Stock Issued During Period Shares Dividend Reinvestment Plan us-gaap/2024 Dividend reinvestment plan (shares) 0
0001042046-25-000020 6 23 EQ 0 H Stock Issued During Period Value Dividend Reinvestment Plan us-gaap/2024 Dividend reinvestment plan 0
0001042046-25-000020 6 24 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Stock-based compensation expense 0
0001042046-25-000020 6 25 EQ 0 H Stock Repurchased And Retired During Period Shares us-gaap/2024 Shares acquired and retired (shares) 1
0001042046-25-000020 6 26 EQ 0 H Stock Repurchased And Retired During Period Value us-gaap/2024 Shares acquired and retired 1
0001042046-25-000020 6 27 EQ 0 H Stock Repurchased Shares Exchanged In Stock Compensation Plans Shares 0001042046-25-000020 Shares exchanged benefit plans (shares) 1
0001042046-25-000020 6 28 EQ 0 H Stock Repurchased Shares Exchanged In Stock Compensation Plans Value 0001042046-25-000020 Shares exchanged benefit plans 1
0001042046-25-000020 6 29 EQ 0 H Stock Issued During Period Shares Restricted Stock Award Forfeited us-gaap/2024 Forfeitures of restricted stock (shares) 1
0001042046-25-000020 6 30 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Ending Balance (shares) 0
0001042046-25-000020 6 31 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending Balance 0
0001042046-25-000020 7 1 EQ 1 H Common Stock Dividends Per Share Declared us-gaap/2024 Dividends (USD per share) 0
0001042046-25-000020 8 2 CF 0 H Net Income Loss us-gaap/2024 Net earnings 0
0001042046-25-000020 8 4 CF 0 H Depreciation Amortization And Accretion Net us-gaap/2024 Depreciation and amortization 0
0001042046-25-000020 8 5 CF 0 H Realized Investment Gains Losses us-gaap/2024 Realized (gains) losses on investing activities 1
0001042046-25-000020 8 6 CF 0 H Proceeds From Payments For Trading Securities us-gaap/2024 Net purchases of trading securities 0
0001042046-25-000020 8 8 CF 0 H Increase Decreasein Reinsuranceand Other Receivables 0001042046-25-000020 Reinsurance and other receivables 1
0001042046-25-000020 8 9 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Other assets 1
0001042046-25-000020 8 10 CF 0 H Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve us-gaap/2024 Insurance claims and reserves 0
0001042046-25-000020 8 11 CF 0 H Increase Decrease In Reinsurance Payables us-gaap/2024 Payable to reinsurers 0
0001042046-25-000020 8 12 CF 0 H Increase Decrease In Other Operating Liabilities us-gaap/2024 Other liabilities 0
0001042046-25-000020 8 13 CF 0 H Changein Managed Investment Entities Assets And Liabilities 0001042046-25-000020 Managed investment entities assets/liabilities 1
0001042046-25-000020 8 14 CF 0 H Other Operating Activities Cash Flow Statement us-gaap/2024 Other operating activities, net 0
0001042046-25-000020 8 15 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0001042046-25-000020 8 18 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2024 Fixed maturities 1
0001042046-25-000020 8 19 CF 0 H Payments To Acquire Equity Securities Fv Ni us-gaap/2024 Equity securities 1
0001042046-25-000020 8 20 CF 0 H Payments To Acquire Mortgage Notes Receivable us-gaap/2024 Mortgage loans 1
0001042046-25-000020 8 21 CF 0 H Payments To Acquire Other Investments us-gaap/2024 Other investments 1
0001042046-25-000020 8 22 CF 0 H Purchases Of Real Estate Property And Equipment 0001042046-25-000020 Real estate, property and equipment 1
0001042046-25-000020 8 24 CF 0 H Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 Maturities and redemptions of fixed maturities 0
0001042046-25-000020 8 25 CF 0 H Proceeds From Sale And Collection Of Mortgage Notes Receivable us-gaap/2024 Repayments of mortgage loans 0
0001042046-25-000020 8 26 CF 0 H Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2024 Sales of fixed maturities 0
0001042046-25-000020 8 27 CF 0 H Proceeds From Sale Of Equity Securities Fv Ni us-gaap/2024 Sales of equity securities 0
0001042046-25-000020 8 28 CF 0 H Proceeds From Sale And Maturity Of Other Investments us-gaap/2024 Sales of other investments 0
0001042046-25-000020 8 30 CF 0 H Purchases Of Investments By Managed Investment Entities 0001042046-25-000020 Purchases of investments 1
0001042046-25-000020 8 31 CF 0 H Proceeds From Sales And Redemptions Of Investments By Managed Investment Entities 0001042046-25-000020 Proceeds from sales and redemptions of investments 0
0001042046-25-000020 8 32 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2024 Other investing activities, net 1
0001042046-25-000020 8 33 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0001042046-25-000020 8 35 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Issuances of Common Stock 0
0001042046-25-000020 8 36 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Repurchases of Common Stock 1
0001042046-25-000020 8 37 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Cash dividends paid on Common Stock 1
0001042046-25-000020 8 38 CF 0 H Proceeds From Issuance Of Managed Investment Entities 0001042046-25-000020 Issuances of managed investment entities liabilities 0
0001042046-25-000020 8 39 CF 0 H Retirement Of Managed Investment Entities Liabilities 0001042046-25-000020 Retirements of managed investment entities liabilities 1
0001042046-25-000020 8 40 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash used in financing activities 0
0001042046-25-000020 8 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net Change in Cash and Cash Equivalents 0
0001042046-25-000020 8 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at beginning of period 0
0001042046-25-000020 8 43 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at end of period 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.