| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Direct:Property-liability insurance premiums earned | 38,115.00 | 37,104.00 | 34,977.00 | 33,221.00 | 32,249.00 | 31,274.00 | 29,914.00 | 28,638.00 | 27,794.00 | 27,016.00 |
| Assumed:Property-liability insurance premiums earned | 99.00 | 94.00 | 87.00 | 50.00 | 45.00 | 41.00 | 45.00 | 49.00 | 33.00 | 24.00 |
| Direct:Life and annuity premiums and contract charges | 2,001.00 | 2,074.00 | 2,001.00 | 1,894.00 | 1,766.00 | 1,641.00 | 1,944.00 | 2,909.00 | 2,860.00 | 2,953.00 |
| Assumed:Life and annuity premiums and contract charges | 685.00 | 712.00 | 754.00 | 787.00 | 818.00 | 849.00 | 629.00 | 82.00 | 55.00 | 35.00 |
| Ceded:Property-liability insurance premiums earned | 1,141.00 | 1,122.00 | 1,016.00 | 971.00 | 987.00 | 1,006.00 | 1,030.00 | 1,069.00 | 1,090.00 | 1,098.00 |
| Ceded:Life and annuity premiums and contract charges | 242.00 | 285.00 | 290.00 | 303.00 | 309.00 | 332.00 | 416.00 | 639.00 | 674.00 | 750.00 |
| Property-liability insurance premiums | 37,073.00 | 36,076.00 | 34,048.00 | 32,300.00 | 31,307.00 | 30,309.00 | 28,929.00 | 27,618.00 | 26,737.00 | 25,942.00 |
| Life and annuity premiums and contract charges | 2,444.00 | 2,501.00 | 2,465.00 | 2,378.00 | 2,275.00 | 2,158.00 | 2,157.00 | 2,352.00 | 2,241.00 | 2,238.00 |
| Equity securities | 346.00 | 1,210.00 | (594.00) | 255.00 | 23.00 | (50.00) | 582.00 | 327.00 | 183.00 | 63.00 |
| Derivatives | 53.00 | (15.00) | 46.00 | (46.00) | 3.00 | (21.00) | (38.00) | (10.00) | 23.00 | (397.00) |
| Realized capital gains and losses | 1,356.00 | 1,885.00 | (877.00) | 445.00 | (90.00) | 30.00 | 694.00 | 594.00 | 327.00 | 503.00 |
| Investment write-downs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dispositions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Valuation of derivative instruments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Settlement of derivative instruments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Mortgage loans | (47.00) | -- | 2.00 | 1.00 | -- | 6.00 | 2.00 | 20.00 | 8.00 | (27.00) |
| Other investments | (3.00) | 29.00 | 7.00 | 9.00 | (4.00) | (24.00) | 5.00 | -- | (7.00) | -- |
| Fixed income securities | 983.00 | 461.00 | (237.00) | 94.00 | (91.00) | 212.00 | 130.00 | 262.00 | 107.00 | 712.00 |
| Short-term investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Limited partnership interests | 24.00 | 200.00 | (101.00) | 132.00 | (21.00) | (93.00) | 13.00 | (5.00) | 13.00 | 159.00 |
| Net investment income | 2,853.00 | 3,159.00 | 3,240.00 | 3,401.00 | 3,042.00 | 3,156.00 | 3,459.00 | 3,943.00 | 4,010.00 | 3,971.00 |
| Equity securities | 98.00 | 206.00 | 170.00 | 174.00 | 137.00 | 110.00 | 117.00 | 149.00 | 127.00 | 122.00 |
| Other | 251.00 | 262.00 | 272.00 | 236.00 | 222.00 | 192.00 | 170.00 | 161.00 | 132.00 | 95.00 |
| Short-term investments | 23.00 | 102.00 | 73.00 | 30.00 | 16.00 | 9.00 | 7.00 | 5.00 | 6.00 | 6.00 |
| Fixed income securities | 2,136.00 | 2,175.00 | 2,077.00 | 2,078.00 | 2,060.00 | 2,218.00 | 2,447.00 | 2,921.00 | 3,234.00 | 3,484.00 |
| Mortgage loans | 220.00 | 220.00 | 217.00 | 206.00 | 217.00 | 228.00 | 265.00 | 372.00 | 374.00 | 359.00 |
| Investment expense | (213.00) | (277.00) | (274.00) | (212.00) | (171.00) | (150.00) | (161.00) | (206.00) | (211.00) | 183.00 |
| Limited partnership interests | 338.00 | 471.00 | 705.00 | 889.00 | 561.00 | 549.00 | 614.00 | 541.00 | 348.00 | 88.00 |
| Other revenue | 1,065.00 | 1,054.00 | 939.00 | 883.00 | 865.00 | -- | -- | -- | -- | -- |
| Total Revenues | 44,791.00 | 44,675.00 | 39,815.00 | 39,407.00 | 37,399.00 | 35,653.00 | 35,239.00 | 34,507.00 | 33,315.00 | 32,654.00 |
| Property-liability insurance claims and claims expense | 22,001.00 | 23,976.00 | 22,778.00 | 21,847.00 | 22,221.00 | 21,034.00 | 19,428.00 | 17,911.00 | 18,484.00 | 20,161.00 |
| Life and annuity contract benefits | 2,243.00 | 2,039.00 | 1,973.00 | 1,923.00 | 1,857.00 | 1,803.00 | 1,765.00 | 1,917.00 | 1,818.00 | 1,761.00 |
| Interest credited to contractholder funds | 638.00 | 640.00 | 654.00 | 690.00 | 726.00 | 761.00 | 919.00 | 1,278.00 | 1,316.00 | 1,645.00 |
| Amortization of deferred policy acquisition costs | 5,630.00 | 5,533.00 | 5,222.00 | 4,784.00 | 4,550.00 | 4,364.00 | 4,135.00 | 4,002.00 | 3,884.00 | 3,971.00 |
| Amortization of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill impairment | -- | -- | -- | 125.00 | -- | 0.00 | -- | -- | -- | -- |
| Amortization of purchased intangible assets | 118.00 | 126.00 | 105.00 | 99.00 | 32.00 | -- | -- | -- | -- | -- |
| Operating costs and expenses | (5,732.00) | (5,690.00) | (5,594.00) | (5,196.00) | (4,939.00) | (4,081.00) | (4,341.00) | (4,387.00) | (4,118.00) | (3,739.00) |
| Pension and other postretirement remeasurement gains and losses | 51.00 | (114.00) | (468.00) | 217.00 | -- | -- | -- | -- | -- | -- |
| Impairment of purchased intangibles | -- | (106.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Shelter-in-Place Payback expense | (948.00) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | 318.00 | 327.00 | 332.00 | 335.00 | 295.00 | 292.00 | 322.00 | 367.00 | 373.00 | 367.00 |
| Restructuring and related charges | 259.00 | 41.00 | 67.00 | 96.00 | 30.00 | 39.00 | 18.00 | 70.00 | 34.00 | 44.00 |
| Loss on disposition of operations | -- | -- | -- | 20.00 | 5.00 | 3.00 | (74.00) | (688.00) | 18.00 | (7.00) |
| Loss on extinguishment of debt | -- | -- | -- | -- | -- | -- | (1.00) | (491.00) | 0.00 | 0.00 |
| Gain on disposition of operations | 4.00 | 6.00 | 6.00 | -- | -- | -- | -- | -- | -- | -- |
| Income from operations before income tax expenses | 6,959.00 | 6,089.00 | 2,628.00 | 4,549.00 | 2,754.00 | 3,282.00 | 4,236.00 | 3,396.00 | 3,306.00 | 959.00 |
| Income tax expense | 1,383.00 | 1,242.00 | 468.00 | 995.00 | 877.00 | 1,111.00 | 1,386.00 | 1,116.00 | 1,000.00 | 172.00 |
| Current | 1,499.00 | 991.00 | 704.00 | -- | 654.00 | 1,033.00 | 1,123.00 | 869.00 | 295.00 | 14.00 |
| Deferred | (116.00) | 251.00 | (236.00) | -- | 223.00 | 78.00 | 263.00 | 247.00 | 705.00 | 158.00 |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, after-tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income | 5,576.00 | 4,847.00 | 2,160.00 | 3,554.00 | -- | -- | -- | -- | -- | -- |
| Consolidated Net income | -- | -- | -- | -- | 1,877.00 | 2,171.00 | 2,850.00 | 2,280.00 | 2,306.00 | 787.00 |
| Preferred stock dividends | 115.00 | 169.00 | 148.00 | 116.00 | 116.00 | 116.00 | 104.00 | 17.00 | 0.00 | -- |
| Dividends on preferred securities of subsidiary trusts | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income | 5,461.00 | 4,678.00 | 2,012.00 | 3,438.00 | 1,761.00 | 2,055.00 | 2,746.00 | 2,263.00 | 2,306.00 | 787.00 |
| Net income per share-Basic | 17.53 | 14.25 | 5.78 | 9.50 | 4.72 | 5.12 | 6.37 | 4.87 | 4.71 | 1.51 |
| Net income per share-Diluted | 17.31 | 14.03 | 5.70 | 9.35 | 4.67 | 5.05 | 6.27 | 4.81 | 4.68 | 1.50 |
| Weighted average shares-Basic | 311.60 | 328.20 | 347.80 | 362.00 | 372.80 | 401.10 | 431.40 | 464.40 | 489.40 | 520.70 |
| Weighted average shares-Diluted | 315.50 | 333.50 | 353.20 | 367.80 | 377.30 | 406.80 | 438.20 | 470.30 | 493.00 | 523.10 |