HARTFORD INSURANCE GROUP, INC. HIG Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000874766-25-000052
cik 874766
name HARTFORD INSURANCE GROUP, INC.
sic 6331
countryba US
stprba CT
cityba HARTFORD
zipba 06155
bas1 ONE HARTFORD PLAZA
bas2
baph 8605475000
countryma US
stprma CT
cityma HARTFORD
zipma 06155
mas1 ONE HARTFORD PLAZA
mas2
countryinc US
stprinc DE
ein 133317783
former HARTFORD FINANCIAL SERVICES GROUP, INC.
changed 20190607
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250424
accepted 2025-04-24 16:17:00.0
prevrpt 0
detail 1
instance hig-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
0000874766-25-000052 20241231 Additional Paid In Capital 578000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20250331 Amortization Of Intangible Assets 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20250331 Amortization Of Intangible Assets 18000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000874766-25-000052 20241231 Assets 77905000000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Assets 13384000000.0000 USD 0 us-gaap/2024 Business Segments= Employee Benefits; Consolidation Items= Operating Segments;
0000874766-25-000052 20241231 Available For Sale Debt Securities Amortized Cost Basis 44538000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20241231 Available For Sale Debt Securities Amortized Cost Basis 3237000000.0000 USD 0 us-gaap/2024 Financial Instrument= Collateralized Loan Obligations;
0000874766-25-000052 20241231 Available For Sale Securities Debt Securities 22000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Asset Backed Securities;
0000874766-25-000052 20241231 Available For Sale Securities Debt Securities 3250000000.0000 USD 0 us-gaap/2024 Financial Instrument= Collateralized Loan Obligations;
0000874766-25-000052 20241231 Available For Sale Securities Debt Securities 5230000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0000874766-25-000052 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= Foreign Government Debt Securities;
0000874766-25-000052 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= Residential Mortgage Backed Securities;
0000874766-25-000052 20250331 Available For Sale Securities Debt Securities 41325000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0000874766-25-000052 20250331 Available For Sale Securities Debt Securities 5030000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Municipal Bonds;
0000874766-25-000052 20250331 Available For Sale Securities Debt Securities 1006000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= U S Treasury Securities;
0000874766-25-000052 20250331 Available For Sale Securities Debt Securities 2879000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0000874766-25-000052 20240331 Benefits Losses And Expenses 5508000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Benefits Losses And Expenses 9000000.0000 USD 1 us-gaap/2024 Business Segments= Property Casualty Other Operations; Consolidation Items= Operating Segments;
0000874766-25-000052 20240331 Benefits Losses And Expenses 67000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20241231 Common Stock Shares Authorized 1500000000.0000 shares 0 us-gaap/2024
0000874766-25-000052 20241231 Common Stock Shares Outstanding 287556000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0000874766-25-000052 20231231 Debt Securities Available For Sale Allowance For Credit Loss 12000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0000874766-25-000052 20231231 Debt Securities Available For Sale Allowance For Credit Loss 9000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0000874766-25-000052 20240331 Debt Securities Available For Sale Allowance For Credit Loss 18000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Debt Securities Available For Sale Allowance For Credit Loss 6000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0000874766-25-000052 20241231 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0000874766-25-000052 20241231 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury Securities;
0000874766-25-000052 20250331 Debt Securities Available For Sale Allowance For Credit Loss 14000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20250331 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0000874766-25-000052 20250331 Deferred Policy Acquisition Cost Amortization Expense 8000000.0000 USD 1 us-gaap/2024 Business Segments= Employee Benefits; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Dividends Common Stock Cash 149000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000874766-25-000052 20240331 Earnings Per Share Basic 2.5100 USD 1 us-gaap/2024
0000874766-25-000052 20241231 Equity Securities Fv Ni 603000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20241231 Equity Securities Fv Ni 372000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0000874766-25-000052 20250331 Equity Securities Fv Ni 362000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0000874766-25-000052 20250331 Fair Value Option Fixed Maturity Securities 280000000.0000 USD 0 0000874766-25-000052
0000874766-25-000052 20250331 Financing Receivable Allowance For Credit Losses 43000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Loan;
0000874766-25-000052 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 911000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Income Tax Expense Benefit 158000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Income Tax Expense Benefit 175000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Income Tax Expense Benefit 12000000.0000 USD 1 us-gaap/2024 Business Segments= Hartford Funds; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Income Tax Expense Benefit 0.0000 USD 1 us-gaap/2024 Business Segments= P C Personal Insurance; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Income Tax Expense Benefit 171000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000874766-25-000052 20240331 Insurance Commissions And Fees 333000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Interest Expense 50000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Interest Expense 3000000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap; Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0000874766-25-000052 20250331 Investments 60094000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20231231 Liability For Claims And Claims Adjustment Expense 8274000000.0000 USD 0 us-gaap/2024 Product Or Service= Group Policies;
0000874766-25-000052 20250331 Net Cash Provided By Used In Operating Activities 985000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Net Income Loss 5000000.0000 USD 1 us-gaap/2024 Business Segments= P C Personal Insurance; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Net Income Loss 13000000.0000 USD 1 us-gaap/2024 Business Segments= Property Casualty Other Operations; Consolidation Items= Operating Segments;
0000874766-25-000052 20240331 Net Investment Income 50000000.0000 USD 1 us-gaap/2024 Business Segments= P C Personal Insurance; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Net Investment Income 4000000.0000 USD 1 us-gaap/2024 Business Segments= Hartford Funds; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Net Investment Income 642000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000874766-25-000052 20241231 Notes Receivable Net 6396000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent -1000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0000874766-25-000052 20250331 Other Income 0.0000 USD 1 us-gaap/2024 Business Segments= Employee Benefits; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Other Income 1000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20250331 Other Income 21000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000874766-25-000052 20241231 Other Short Term Investments 98000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0000874766-25-000052 20250331 Other Short Term Investments 59000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0000874766-25-000052 20240331 Payments For Proceeds From Other Investing Activities 0.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Payments For Proceeds From Other Investing Activities 24000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Payments Of Dividends Preferred Stock And Preference Stock 5000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Payments To Acquire Available For Sale Securities Debt 2752000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Policyholder Benefits And Claims Incurred Net 4000000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20231231 Policyholder Funds 223000000.0000 USD 0 us-gaap/2024 Product Or Service= Universal Life;
0000874766-25-000052 20241231 Policyholder Funds 614000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0000874766-25-000052 20241231 Preferred Stock Liquidation Preference Value 345000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20250331 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0000874766-25-000052 20250331 Preferred Stock Shares Outstanding 13800.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0000874766-25-000052 20241231 Premiums Receivable At Carrying Value 5998000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Proceeds From Sale And Maturity Of Marketable Securities 176000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Proceeds From Sale Of Available For Sale Securities Debt 1548000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Realized Investment Gains Losses 9000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20250331 Realized Investment Gains Losses -24000000.0000 USD 1 us-gaap/2024 Business Segments= P C Business Insurance; Consolidation Items= Operating Segments;
0000874766-25-000052 20241231 Reinsurance Recoverables 6626000000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Property Liability And Casualty Insurance Segment;
0000874766-25-000052 20250331 Reinsurance Recoverables 220000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20250331 Reinsurance Recoverables 6669000000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Property Liability And Casualty Insurance Segment;
0000874766-25-000052 20240331 Reinsurance Recoverables Allowance 101000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Reinsurance Recoverables Allowance 2000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20241231 Reinsurance Recoverables Allowance 2000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20250331 Revenues 982000000.0000 USD 1 us-gaap/2024 Business Segments= P C Personal Insurance; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Revenues 18000000.0000 USD 1 us-gaap/2024 Business Segments= Property Casualty Other Operations; Consolidation Items= Operating Segments;
0000874766-25-000052 20240331 Selling General And Administrative Expense 153000000.0000 USD 1 us-gaap/2024 Business Segments= P C Personal Insurance; Consolidation Items= Operating Segments;
0000874766-25-000052 20231231 Stockholders Equity -8000000.0000 USD 0 us-gaap/2024 Equity Components= Aoci Gain Loss Debt Securities Available For Sale With Allowance For Credit Loss Parent;
0000874766-25-000052 20231231 Stockholders Equity 25000000.0000 USD 0 us-gaap/2024 Equity Components= Aoci Liability For Future Policy Benefit Parent;
0000874766-25-000052 20240331 Stockholders Equity -1642000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0000874766-25-000052 20240331 Stockholders Equity -2997000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000874766-25-000052 20240331 Stockholders Equity 30000000.0000 USD 0 us-gaap/2024 Equity Components= Aoci Liability For Future Policy Benefit Parent;
0000874766-25-000052 20241231 Stockholders Equity -1539000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0000874766-25-000052 20250331 Stockholders Equity -2580000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000874766-25-000052 20250331 Stockholders Equity 3000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000874766-25-000052 20240331 Stock Issued During Period Shares Share Based Compensation Forfeited 822000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0000874766-25-000052 20240331 Stock Issued During Period Value Treasury Stock Reissued 211000000.0000 USD 1 us-gaap/2024 Award Type= Stock Compensation Plan; Equity Components= Treasury Stock Common;
0000874766-25-000052 20241231 Treasury Stock Common Shares 39404003.0000 shares 0 us-gaap/2024
0000874766-25-000052 20241231 Treasury Stock Value 3113000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Amortization Of Intangible Assets 0.0000 USD 1 us-gaap/2024 Business Segments= Property Casualty Other Operations; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Assets 82307000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20250331 Assets 79235000000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments;
0000874766-25-000052 20241231 Available For Sale Debt Securities Amortized Cost Basis 2976000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0000874766-25-000052 20241231 Available For Sale Debt Securities Amortized Cost Basis 5574000000.0000 USD 0 us-gaap/2024 Financial Instrument= Municipal Bonds;
0000874766-25-000052 20241231 Available For Sale Securities Debt Securities 57000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= U S Treasury Securities;
0000874766-25-000052 20241231 Available For Sale Securities Debt Securities 5304000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Municipal Bonds;
0000874766-25-000052 20241231 Available For Sale Securities Debt Securities 24000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Residential Mortgage Backed Securities;
0000874766-25-000052 20241231 Available For Sale Securities Debt Securities 3937000000.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0000874766-25-000052 20250331 Available For Sale Securities Debt Securities 44204000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 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;
0000874766-25-000052 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= Commercial Mortgage Backed Securities;
0000874766-25-000052 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= Corporate Debt Securities;
0000874766-25-000052 20250331 Available For Sale Securities Debt Securities 56000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Asset Backed Securities;
0000874766-25-000052 20250331 Policyholder Funds 611000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20250331 Available For Sale Securities Debt Securities 233000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Collateralized Loan Obligations;
0000874766-25-000052 20250331 Available For Sale Securities Debt Securities 21646000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0000874766-25-000052 20240331 Benefits Losses And Expenses 1620000000.0000 USD 1 us-gaap/2024 Business Segments= Employee Benefits; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Benefits Losses And Expenses 6027000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Benefits Losses And Expenses 962000000.0000 USD 1 us-gaap/2024 Business Segments= P C Personal Insurance; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Benefits Losses And Expenses 5944000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -18000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Common Stock Shares Outstanding 285104000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0000874766-25-000052 20240331 Debt Securities Available For Sale Allowance For Credit Loss 12000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0000874766-25-000052 20241231 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0000874766-25-000052 20241231 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= Collateralized Loan Obligations;
0000874766-25-000052 20250331 Debt Securities Available For Sale Allowance For Credit Loss 14000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0000874766-25-000052 20250331 Deferred Policy Acquisition Cost Amortization Expense 607000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Deferred Policy Acquisition Cost Amortization Expense 531000000.0000 USD 1 us-gaap/2024 Business Segments= P C Business Insurance; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Deferred Policy Acquisition Cost Amortization Expense 607000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000874766-25-000052 20240331 Earnings Per Share Diluted 2.4700 USD 1 us-gaap/2024
0000874766-25-000052 20241231 Fair Value Option Fixed Maturity Securities 0.0000 USD 0 0000874766-25-000052 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0000874766-25-000052 20241231 Fair Value Option Fixed Maturity Securities 111000000.0000 USD 0 0000874766-25-000052 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0000874766-25-000052 20250331 Fair Value Option Fixed Maturity Securities 85000000.0000 USD 0 0000874766-25-000052 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0000874766-25-000052 20250331 Fair Value Option Fixed Maturity Securities 280000000.0000 USD 0 0000874766-25-000052 Financial Instrument= Collateralized Loan Obligations;
0000874766-25-000052 20241231 Financing Receivable Allowance For Credit Losses 44000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Loan;
0000874766-25-000052 20250331 Goodwill 1911000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Income Taxes Paid Net -2000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Income Tax Expense Benefit 1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0000874766-25-000052 20250331 Increase Decrease In Deferred Income Taxes -104000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Increase Decrease In Premiums Receivable 414000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Insurance Commissions And Fees 11000000.0000 USD 1 us-gaap/2024 Business Segments= P C Business Insurance; Consolidation Items= Operating Segments; Product Or Service= Installmentbillingfees;
0000874766-25-000052 20240331 Insurance Commissions And Fees 10000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment; Product Or Service= Investmentmanagementandotherfees;
0000874766-25-000052 20250331 Insurance Commissions And Fees 346000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Interest Paid Net 61000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Liability For Claims And Claims Adjustment Expense 45266000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Net Cash Provided By Used In Financing Activities -529000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Net Income Loss 768000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000874766-25-000052 20240331 Net Income Loss -12000000.0000 USD 1 us-gaap/2024 Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0000874766-25-000052 20250331 Net Income Loss 43000000.0000 USD 1 us-gaap/2024 Business Segments= Hartford Funds; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Net Income Loss -41000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20240331 Net Investment Income 391000000.0000 USD 1 us-gaap/2024 Business Segments= P C Business Insurance; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Net Investment Income 126000000.0000 USD 1 us-gaap/2024 Business Segments= Employee Benefits; Consolidation Items= Operating Segments;
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0000874766-25-000052 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;
0000874766-25-000052 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= U S Treasury Securities;
0000874766-25-000052 20250331 Available For Sale Securities Debt Securities 2754000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0000874766-25-000052 20250331 Benefits Losses And Expenses 66000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0000874766-25-000052 20250331 Common Stock Shares Issued 326960228.0000 shares 0 us-gaap/2024
0000874766-25-000052 20241231 Common Stock Value 3000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Comprehensive Income Net Of Tax 605000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Comprehensive Income Net Of Tax 936000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20241231 Debt Securities Available For Sale Allowance For Credit Loss 16000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20241231 Debt Securities Available For Sale Allowance For Credit Loss 13000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0000874766-25-000052 20241231 Debt Securities Available For Sale Allowance For Credit Loss 3000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0000874766-25-000052 20250331 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024 Financial Instrument= Municipal Bonds;
0000874766-25-000052 20240331 Deferred Policy Acquisition Cost Amortization Expense 545000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Deferred Policy Acquisition Cost Amortization Expense 9000000.0000 USD 1 us-gaap/2024 Business Segments= Employee Benefits; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Deferred Policy Acquisition Cost Amortization Expense 0.0000 USD 1 us-gaap/2024 Business Segments= Hartford Funds; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Depreciation Amortization And Accretion Net 92000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 0.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -7000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0000874766-25-000052 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 4000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0000874766-25-000052 20250331 Income Taxes Paid Net -4000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Income Tax Expense Benefit 11000000.0000 USD 1 us-gaap/2024 Business Segments= Hartford Funds; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Income Tax Expense Benefit 153000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Income Tax Expense Benefit 122000000.0000 USD 1 us-gaap/2024 Business Segments= P C Business Insurance; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Increase Decrease In Deferred Policy Acquisition Costs 655000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20231231 Liability For Claims And Claims Adjustment Expense 34044000000.0000 USD 0 us-gaap/2024 Product Or Service= Property Liability And Casualty Insurance Segment;
0000874766-25-000052 20241231 Liability For Claims And Claims Adjustment Expense 44610000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Net Income Loss 753000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Net Income Loss 45000000.0000 USD 1 us-gaap/2024 Business Segments= Hartford Funds; Consolidation Items= Operating Segments;
0000874766-25-000052 20240331 Net Income Loss -6000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0000874766-25-000052 20250331 Net Income Loss 3000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0000874766-25-000052 20241231 Notes Receivable Net 5901000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0000874766-25-000052 20250331 Notes Receivable Net 6356000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax 5000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Other Assets 2141000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20250331 Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent -7000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 1000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 0.0000 USD 1 us-gaap/2024
0000874766-25-000052 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0000874766-25-000052 20240331 Other Income 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20250331 Other Income 0.0000 USD 1 us-gaap/2024 Business Segments= Hartford Funds; Consolidation Items= Operating Segments;
0000874766-25-000052 20240331 Other Operating Activities Cash Flow Statement 119000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Other Short Term Investments 661000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0000874766-25-000052 20240331 Payments To Acquire Marketable Securities 5000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250331 Preferred Stock Dividends Income Statement Impact 5000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20241231 Premiums Receivable Allowance For Doubtful Accounts 117000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Proceeds From Sale Of Available For Sale Securities Debt 400000000.0000 USD 1 us-gaap/2024 Financial Instrument= Debt Securities;
0000874766-25-000052 20240331 Realized Investment Gains Losses 1000000.0000 USD 1 us-gaap/2024 Business Segments= Employee Benefits; Consolidation Items= Operating Segments;
0000874766-25-000052 20240331 Realized Investment Gains Losses 19000000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Realized Investment Gains Losses 0.0000 USD 1 us-gaap/2024 Business Segments= Property Casualty Other Operations; Consolidation Items= Operating Segments;
0000874766-25-000052 20241231 Reinsurance Recoverables 224000000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20241231 Reinsurance Recoverables Allowance 48000000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Property Liability And Casualty Insurance Segment; Reinsurance Contract= Disputes [ Member];
0000874766-25-000052 20250331 Reinsurance Recoverables Allowance 72000000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Property Liability And Casualty Insurance Segment;
0000874766-25-000052 20250331 Reinsurance Recoverables Allowance 20000000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Property Liability And Casualty Insurance Segment; Reinsurance Contract= Before Disputed Amounts [ Member];
0000874766-25-000052 20241231 Restricted Cash 51000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20240331 Revenues 35000000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000874766-25-000052 20250331 Revenues 1790000000.0000 USD 1 us-gaap/2024 Business Segments= Employee Benefits; Consolidation Items= Operating Segments;
0000874766-25-000052 20240331 Selling General And Administrative Expense 397000000.0000 USD 1 us-gaap/2024 Business Segments= Employee Benefits; Consolidation Items= Operating Segments;
0000874766-25-000052 20250331 Selling General And Administrative Expense 182000000.0000 USD 1 us-gaap/2024 Business Segments= P C Personal Insurance; Consolidation Items= Operating Segments;
0000874766-25-000052 20231231 Stockholders Equity 19007000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000874766-25-000052 20240331 Stockholders Equity 19614000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000874766-25-000052 20240331 Stockholders Equity -2037000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000874766-25-000052 20241231 Stockholders Equity 40000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0000874766-25-000052 20241231 Stockholders Equity -2886000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000874766-25-000052 20241231 Stockholders Equity 33000000.0000 USD 0 us-gaap/2024 Equity Components= Aoci Liability For Future Policy Benefit Parent;
0000874766-25-000052 20250331 Stockholders Equity 16844000000.0000 USD 0 us-gaap/2024
0000874766-25-000052 20250331 Stockholders Equity -3444000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000874766-25-000052 20250331 Stock Issued During Period Shares Share Based Compensation 1655000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0000874766-25-000052 20240331 Treasury Stock Shares Acquired 3800000.0000 shares 1 us-gaap/2024
0000874766-25-000052 20250331 Treasury Stock Value Acquired Cost Method 400000000.0000 USD 1 us-gaap/2024
0000874766-25-000052 20250430 Treasury Stock Value Acquired Cost Method 124000000.0000 USD 0 us-gaap/2024 Subsequent Event Type= Subsequent Event;

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.
Payments To Acquire Limited Partnership Interests us-gaap/2024 0 0 monetary D C Payments to Acquire Limited Partnership Interests Cash outflow related to the acquisition or continued holding of limited partnership interests held for investment purposes.
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).
Notes Receivable Net us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.
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.
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.
Alternative Investment us-gaap/2024 0 0 monetary I D Alternative Investment Fair value of investment other than investment in equity security, investment in debt security and equity method investment. Includes, but is not limited to, investment in certain entities that calculate net asset value per share. Example includes, but is not limited to, investment in hedge fund, venture capital fund, private equity fund, and real estate partnership or fund.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
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 And Present Value Of Future Profits Amortization1 us-gaap/2024 0 0 monetary D D Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization Amount of amortization expense (reversal of expense) for deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination.
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.
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.
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.
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.
Other Income us-gaap/2024 0 0 monetary D C Other Income Amount of revenue and income classified as other.
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.
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.
Preferred Stock Liquidation Preference Value us-gaap/2024 0 0 monetary I C Preferred Stock, Liquidation Preference, Value Value of the difference between preference in liquidation and the par or stated values of the preferred shares.
Reinsurance Recoverables Allowance us-gaap/2024 0 0 monetary I C Reinsurance Recoverable, Allowance for Credit Loss Amount of allowance for credit loss on reinsurance recoverable.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Payments For The Purchase Of Fair Value Option Fixed Maturity Securties 0000874766-25-000052 1 0 monetary D C Payments for the purchase of Fair Value Option Fixed Maturity Securties Payments for the purchase of Fair Value Option Fixed Maturity Securties
Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
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.
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.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, 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.
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D D Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.
Insurance Commissions And Fees us-gaap/2024 0 0 monetary D C Insurance Commissions and Fees Income from agency and brokerage operations (includes sales of annuities and supplemental contracts); service charges, commissions, and fees from the sale of insurance and related services; and management fees from separate accounts, deferred annuities, and universal life products.
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.
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).
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to 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.
Preferred Stock Value Outstanding us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Outstanding Value of nonredeemable preferred shares and preferred shares redeemable solely at option of issuer, held by shareholders. Excludes preferred shares repurchased and held as treasury shares.
Reinsurance Recoverables us-gaap/2024 0 0 monetary I D Reinsurance Recoverables, Including Reinsurance Premium Paid Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves.
Proceeds From Sale And Maturity Of Fair Value Option Fixed Maturity Securties 0000874766-25-000052 1 0 monetary D D Proceeds From Sale and Maturity of Fair Value Option, Fixed Maturity Securties Proceeds From Sale and Maturity of Fair Value Option, Fixed Maturity Securties
Treasury Stock Value us-gaap/2024 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
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.
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.
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.
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.
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.
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.
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.
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.
Proceeds From Limited Partnership Investments us-gaap/2024 0 0 monetary D D Proceeds from Limited Partnership Investments Cash inflow received as distributions, returns of capital, or sale proceeds from partnership interests held for investment purposes.
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.
Stock Issued During Period Shares Share Based Compensation Forfeited us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited Number of shares (or other type of equity) forfeited 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.
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.
Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2024 0 0 monetary D D Proceeds from Sale and Maturity of Marketable Securities The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.
Restructuring Charges us-gaap/2024 0 0 monetary D D Restructuring Charges Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
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.
Additions To Contract Holders Funds us-gaap/2024 0 0 monetary D D Additions to Contract Holders Funds The cash inflow from a segregated fund account during the period.
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Other, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement, classified as other.
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.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
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.
Treasury Stock Shares Acquired us-gaap/2024 0 0 shares D Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury.
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).
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.
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.
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.
Increase Decrease In Deferred Income Taxes us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
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 Short Term Investments us-gaap/2024 0 0 monetary I D Other Short-Term Investments Amount of short-term investments classified as other.
Policyholder Funds us-gaap/2024 0 0 monetary I C Policyholder Account Balance Amount due to policyholder. Includes, but is not limited to, unpaid policy dividend, retrospective refund, and undistributed earnings on participating business. Excludes future policy benefit and claim expense.
Stock Issued During Period Value Treasury Stock Reissued us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Treasury Stock Reissued Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement.
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.
Restricted Cash us-gaap/2024 0 0 monetary I D Restricted Cash Amount of cash 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.
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
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.
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.
Financing Receivable Allowance For Credit Losses us-gaap/2024 0 0 monetary I C Financing Receivable, Allowance for Credit Loss Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.
Other Intangible Assets Net us-gaap/2024 0 0 monetary I D Other Intangible Assets, Net Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax us-gaap/2024 0 0 monetary D C OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax Amount, after tax and reclassification adjustment, of unrealized gain (loss) from (increase) decrease in liability for future policy benefit from change in discount rate.
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).
Fair Value Option Fixed Maturity Securities 0000874766-25-000052 1 0 monetary I D Fair Value, Option, Fixed Maturity Securities Fair Value, Option, Fixed Maturity Securities
Proceeds Payments Issuance Return Of Shares Under Incentive And Share Based Compensation Plans 0000874766-25-000052 1 0 monetary D D ProceedsPaymentsIssuanceReturnOfSharesUnderIncentiveAndShareBasedCompensationPlans ProceedsPaymentsIssuanceReturnOfSharesUnderIncentiveAndShareBasedCompensationPlans
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.
Increase Decrease In Insurance Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Insurance Liabilities The increase (decrease) in insurance liability balances during the period.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
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.
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 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, attributable to parent entity.
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.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
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.
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).
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.
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.
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 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.
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.
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.
Payments For Proceeds From Derivative Instrument Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Derivative Instrument, Investing Activities The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.
Payments To Acquire Marketable Securities us-gaap/2024 0 0 monetary D C Payments to Acquire Marketable Securities Amount of cash outflow for purchase of marketable security.
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.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Withdrawal From Contract Holders Funds us-gaap/2024 0 0 monetary D C Withdrawal from Contract Holders Funds The cash outflow for a segregated fund account during the period.
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.
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.
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.
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.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
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.
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.

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
0000874766-25-000052 6 15 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0000874766-25-000052 2 2 IS 0 H Premiums Earned Net us-gaap/2024 Earned premiums 0
0000874766-25-000052 2 3 IS 0 H Insurance Commissions And Fees us-gaap/2024 Fee income 0
0000874766-25-000052 2 4 IS 0 H Net Investment Income us-gaap/2024 Net investment income 0
0000874766-25-000052 2 5 IS 0 H Realized Investment Gains Losses us-gaap/2024 Net realized gains (losses) 0
0000874766-25-000052 2 6 IS 0 H Other Income us-gaap/2024 Other revenues 0
0000874766-25-000052 2 7 IS 0 H Revenues us-gaap/2024 Total revenues 0
0000874766-25-000052 2 9 IS 0 H Policyholder Benefits And Claims Incurred Net us-gaap/2024 Benefits, losses and loss adjustment expenses 0
0000874766-25-000052 2 10 IS 0 H Deferred Policy Acquisition Cost Amortization Expense us-gaap/2024 Amortization of deferred policy acquisition costs ("DAC") 0
0000874766-25-000052 2 11 IS 0 H Selling General And Administrative Expense us-gaap/2024 Insurance operating costs and other expense 0
0000874766-25-000052 2 12 IS 0 H Interest Expense us-gaap/2024 Interest expense 0
0000874766-25-000052 2 13 IS 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of other intangible assets 0
0000874766-25-000052 2 14 IS 0 H Restructuring Charges us-gaap/2024 Restructuring and other costs 0
0000874766-25-000052 2 15 IS 0 H Benefits Losses And Expenses us-gaap/2024 Total benefits, losses and expenses 0
0000874766-25-000052 2 16 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 0
0000874766-25-000052 2 17 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 0
0000874766-25-000052 2 18 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0000874766-25-000052 2 19 IS 0 H Preferred Stock Dividends Income Statement Impact us-gaap/2024 Less: Preferred stock dividends 0
0000874766-25-000052 2 20 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net income available to common stockholders 0
0000874766-25-000052 2 22 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic 0
0000874766-25-000052 2 23 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted 0
0000874766-25-000052 3 1 CI 0 H Net Income Loss us-gaap/2024 Net income 0
0000874766-25-000052 3 3 CI 0 H Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 Change in net unrealized gain (loss) on fixed maturities, available-for-sale ("AFS") 0
0000874766-25-000052 3 4 CI 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Change in unrealized losses on fixed maturities for which an allowance for credit losses has been recorded 0
0000874766-25-000052 3 5 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2024 Changes in net gain on cash flow hedging instruments 1
0000874766-25-000052 3 6 CI 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 Change in foreign currency translation adjustments 0
0000874766-25-000052 3 7 CI 0 H Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax us-gaap/2024 Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense 0
0000874766-25-000052 3 8 CI 0 H Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 Change in pension and other postretirement plan adjustments 1
0000874766-25-000052 3 9 CI 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 OCI, net of tax 0
0000874766-25-000052 3 10 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income 0
0000874766-25-000052 4 3 BS 0 H Available For Sale Securities Debt Securities us-gaap/2024 Fixed maturities, AFS, at fair value (amortized cost of $45,790 and $44,538, and ACL of $14 and $16) 0
0000874766-25-000052 4 4 BS 0 H Fair Value Option Fixed Maturity Securities 0000874766-25-000052 Fixed maturities, at fair value using the fair value option ("FVO Securities") 0
0000874766-25-000052 4 5 BS 0 H Equity Securities Fv Ni us-gaap/2024 Equity securities, at fair value [1] 0
0000874766-25-000052 4 6 BS 0 H Notes Receivable Net us-gaap/2024 Mortgage loans (net of ACL of $43 and $44) 0
0000874766-25-000052 4 7 BS 0 H Alternative Investment us-gaap/2024 Limited partnerships and other alternative investments 0
0000874766-25-000052 4 8 BS 0 H Other Investments us-gaap/2024 Other investments 0
0000874766-25-000052 4 9 BS 0 H Other Short Term Investments us-gaap/2024 Short-term investments 0
0000874766-25-000052 4 10 BS 0 H Investments us-gaap/2024 Total investments 0
0000874766-25-000052 4 11 BS 0 H Cash us-gaap/2024 Cash 0
0000874766-25-000052 4 12 BS 0 H Restricted Cash us-gaap/2024 Restricted cash 0
0000874766-25-000052 4 13 BS 0 H Accrued Investment Income Receivable us-gaap/2024 Accrued Investment Income Receivable 0
0000874766-25-000052 4 14 BS 0 H Premiums Receivable At Carrying Value us-gaap/2024 Premiums receivable and agents' balances (net of ACL of $126 and $117) 0
0000874766-25-000052 6 18 CF 0 H Proceeds From Sale Of Available For Sale Securities Debt us-gaap/2024 Fixed maturities, AFS 0
0000874766-25-000052 4 15 BS 0 H Reinsurance Recoverables us-gaap/2024 Reinsurance recoverables (net of allowance for uncollectible reinsurance of $75 and $75) 0
0000874766-25-000052 4 16 BS 0 H Deferred Policy Acquisition Costs And Value Of Business Acquired us-gaap/2024 Deferred policy acquisition costs 0
0000874766-25-000052 4 17 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred income taxes, net 0
0000874766-25-000052 4 18 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0000874766-25-000052 4 19 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0000874766-25-000052 4 20 BS 0 H Other Intangible Assets Net us-gaap/2024 Other intangible assets, net 0
0000874766-25-000052 4 21 BS 0 H Other Assets us-gaap/2024 Other assets 0
0000874766-25-000052 4 22 BS 0 H Assets us-gaap/2024 Total assets 0
0000874766-25-000052 4 24 BS 0 H Liability For Claims And Claims Adjustment Expense us-gaap/2024 Unpaid losses and loss adjustment expenses 0
0000874766-25-000052 4 26 BS 0 H Policyholder Funds us-gaap/2024 Other policyholder funds and benefits payable 0
0000874766-25-000052 4 27 BS 0 H Unearned Premiums us-gaap/2024 Unearned premiums 0
0000874766-25-000052 4 28 BS 0 H Long Term Debt us-gaap/2024 Long-term debt 0
0000874766-25-000052 4 29 BS 0 H Other Liabilities us-gaap/2024 Other liabilities 0
0000874766-25-000052 4 30 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000874766-25-000052 4 32 BS 0 H Preferred Stock Value Outstanding us-gaap/2024 Preferred stock, $0.01 par value 50,000,000 shares authorized, 13,800 shares issued at March 31, 2025 and December 31, 2024, aggregate liquidation preference of $345 0
0000874766-25-000052 4 33 BS 0 H Common Stock Value us-gaap/2024 Common Stock, Value, Issued 0
0000874766-25-000052 4 34 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0000874766-25-000052 4 35 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0000874766-25-000052 4 36 BS 0 H Treasury Stock Value us-gaap/2024 Treasury Stock, Value 1
0000874766-25-000052 4 37 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income (loss) ("AOCI"), net of tax 0
0000874766-25-000052 4 38 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders equity 0
0000874766-25-000052 4 39 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders equity 0
0000874766-25-000052 5 15 EQ 0 H Stockholders Equity us-gaap/2024 Beginning balance 0
0000874766-25-000052 5 16 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition us-gaap/2024 Issuance of shares under incentive and stock compensation plans and other 0
0000874766-25-000052 5 17 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Stock-based compensation plans expense 0
0000874766-25-000052 5 18 EQ 0 H Net Income Loss us-gaap/2024 Net income 0
0000874766-25-000052 5 19 EQ 0 H Dividends Preferred Stock Cash us-gaap/2024 Dividends declared on preferred stock 1
0000874766-25-000052 5 20 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Dividends declared on common stock 1
0000874766-25-000052 5 21 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2024 Treasury stock acquired 1
0000874766-25-000052 5 22 EQ 0 H Stock Issued During Period Value Treasury Stock Reissued us-gaap/2024 Issuance of shares under incentive and stock compensation plans from treasury stock and other 0
0000874766-25-000052 5 23 EQ 0 H Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Net shares acquired related to employee incentive and stock compensation plans 1
0000874766-25-000052 5 24 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Total other comprehensive income (loss) 0
0000874766-25-000052 5 25 EQ 0 H Stockholders Equity us-gaap/2024 Ending balance 0
0000874766-25-000052 5 27 EQ 0 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred Stock, Shares Outstanding, Ending Balance 0
0000874766-25-000052 5 29 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Common Shares Outstanding, beginning of period 0
0000874766-25-000052 5 30 EQ 0 H Treasury Stock Shares Acquired us-gaap/2024 Treasury stock acquired 1
0000874766-25-000052 5 31 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2024 Issuance of shares under incentive and stock compensation plans and other 0
0000874766-25-000052 5 32 EQ 0 H Stock Issued During Period Shares Share Based Compensation Forfeited us-gaap/2024 Return of shares under incentive and stock compensation plans to treasury stock 1
0000874766-25-000052 5 33 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Common Shares Outstanding, at end of period 0
0000874766-25-000052 5 34 EQ 0 H Common Stock Dividends Per Share Declared us-gaap/2024 Cash dividends declared per common share 0
0000874766-25-000052 5 35 EQ 0 H Preferred Stock Dividends Per Share Declared us-gaap/2024 Cash dividends declared per preferred share 0
0000874766-25-000052 6 2 CF 0 H Net Income Loss us-gaap/2024 Net income 0
0000874766-25-000052 6 4 CF 0 H Gain Loss On Investments us-gaap/2024 Net realized losses (gains) 1
0000874766-25-000052 6 5 CF 0 H Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1 us-gaap/2024 Amortization of deferred policy acquisition costs 0
0000874766-25-000052 6 6 CF 0 H Increase Decrease In Deferred Policy Acquisition Costs us-gaap/2024 Additions to deferred policy acquisition costs 1
0000874766-25-000052 6 7 CF 0 H Depreciation Amortization And Accretion Net us-gaap/2024 Depreciation and amortization 0
0000874766-25-000052 6 8 CF 0 H Other Operating Activities Cash Flow Statement us-gaap/2024 Other operating activities, net 0
0000874766-25-000052 6 10 CF 0 H Increase Decrease In Reinsurance Recoverable us-gaap/2024 Increase (Decrease) in Reinsurance Recoverable 1
0000874766-25-000052 6 11 CF 0 H Increase Decrease In Deferred Income Taxes us-gaap/2024 Net change in accrued and deferred income taxes 1
0000874766-25-000052 6 12 CF 0 H Increase Decrease In Insurance Liabilities us-gaap/2024 Increase in insurance liabilities 0
0000874766-25-000052 6 13 CF 0 H Increase Decrease In Premiums Receivable us-gaap/2024 Increase (Decrease) in Premiums Receivable 1
0000874766-25-000052 6 14 CF 0 H Increase Decrease In Other Operating Capital Net us-gaap/2024 Net change in other assets and other liabilities 1
0000874766-25-000052 6 19 CF 0 H Proceeds From Sale And Maturity Of Fair Value Option Fixed Maturity Securties 0000874766-25-000052 Fixed maturities, at fair value using the fair value option 0
0000874766-25-000052 6 20 CF 0 H Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2024 Equity securities, at fair value 0
0000874766-25-000052 6 21 CF 0 H Proceeds From Sale And Collection Of Mortgage Notes Receivable us-gaap/2024 Mortgage loans 0
0000874766-25-000052 6 22 CF 0 H Proceeds From Limited Partnership Investments us-gaap/2024 Limited partnership and other alternative investments 0
0000874766-25-000052 6 24 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2024 Fixed maturities, AFS 1
0000874766-25-000052 6 25 CF 0 H Payments For The Purchase Of Fair Value Option Fixed Maturity Securties 0000874766-25-000052 Payments for the purchase of Fair Value Option Fixed Maturity Securties 1
0000874766-25-000052 6 26 CF 0 H Payments To Acquire Marketable Securities us-gaap/2024 Equity securities, at fair value 1
0000874766-25-000052 6 27 CF 0 H Payments To Acquire Mortgage Notes Receivable us-gaap/2024 Mortgage loans 1
0000874766-25-000052 6 28 CF 0 H Payments To Acquire Limited Partnership Interests us-gaap/2024 Limited partnership and other alternative investments 1
0000874766-25-000052 6 29 CF 0 H Payments For Proceeds From Derivative Instrument Investing Activities us-gaap/2024 Payments for (Proceeds from) Derivative Instrument, Investing Activities 0
0000874766-25-000052 6 30 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Net additions of property and equipment 1
0000874766-25-000052 6 31 CF 0 H Payments For Proceeds From Short Term Investments us-gaap/2024 Net proceeds from short-term investments 1
0000874766-25-000052 6 32 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2024 Other investing activities, net 1
0000874766-25-000052 6 33 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used for investing activities 0
0000874766-25-000052 6 35 CF 0 H Additions To Contract Holders Funds us-gaap/2024 Deposits and other additions to investment and universal life-type contracts 0
0000874766-25-000052 6 36 CF 0 H Withdrawal From Contract Holders Funds us-gaap/2024 Withdrawals and other deductions from investment and universal life-type contracts 1
0000874766-25-000052 6 37 CF 0 H Proceeds Payments Issuance Return Of Shares Under Incentive And Share Based Compensation Plans 0000874766-25-000052 ProceedsPaymentsIssuanceReturnOfSharesUnderIncentiveAndShareBasedCompensationPlans 0
0000874766-25-000052 6 38 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Treasury stock acquired 1
0000874766-25-000052 6 39 CF 0 H Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 Dividends paid on preferred stock 1
0000874766-25-000052 6 40 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Dividends paid on common stock 1
0000874766-25-000052 6 41 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash used for financing activities 0
0000874766-25-000052 6 42 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 0
0000874766-25-000052 6 43 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total 0
0000874766-25-000052 6 44 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 0
0000874766-25-000052 6 45 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 0
0000874766-25-000052 6 47 CF 0 H Income Taxes Paid Net us-gaap/2024 Income tax paid 1
0000874766-25-000052 6 48 CF 0 H Interest Paid Net us-gaap/2024 Interest paid 0
0000874766-25-000052 7 6 CF 1 H Available For Sale Debt Securities Amortized Cost Basis us-gaap/2024 Debt Securities, Available-for-sale, Amortized Cost 0
0000874766-25-000052 7 7 CF 1 H Debt Securities Available For Sale Allowance For Credit Loss us-gaap/2024 Debt Securities, Available-for-Sale, Allowance for Credit Loss 0
0000874766-25-000052 7 8 CF 1 H Financing Receivable Allowance For Credit Losses us-gaap/2024 Financing Receivable, Allowance for Credit Loss 0
0000874766-25-000052 7 9 CF 1 H Premiums Receivable Allowance For Doubtful Accounts us-gaap/2024 ACL 1
0000874766-25-000052 7 10 CF 1 H Reinsurance Recoverables Allowance us-gaap/2024 Reinsurance recoverables (net of allowance for uncollectible reinsurance of $75 and $75) 1
0000874766-25-000052 7 11 CF 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred Stock, Par or Stated Value Per Share 0
0000874766-25-000052 7 12 CF 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred Stock, Shares Authorized 0
0000874766-25-000052 7 13 CF 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred Stock, Shares Issued 0
0000874766-25-000052 7 14 CF 1 H Preferred Stock Liquidation Preference Value us-gaap/2024 Preferred Stock, Liquidation Preference, Value 0
0000874766-25-000052 7 15 CF 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common Stock, Par or Stated Value Per Share 0
0000874766-25-000052 7 16 CF 1 H Common Stock Shares Authorized us-gaap/2024 Common Stock, Shares Authorized 0
0000874766-25-000052 7 17 CF 1 H Common Stock Shares Issued us-gaap/2024 Common Stock, Shares, Issued 0
0000874766-25-000052 7 18 CF 1 H Treasury Stock Common Shares us-gaap/2024 Treasury Stock, Common, Shares 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.