| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Net premiums | 17,843.00 | 15,085.00 | 13,078.00 | 12,513.00 | 11,694.00 | 11,297.00 | 10,543.78 | 9,841.13 | 9,248.87 | 8,570.74 |
| Realized investment losses, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net investment income | 4,416.00 | 3,591.00 | 3,161.00 | 3,138.00 | 2,575.00 | 2,520.00 | 2,138.53 | 2,154.65 | 1,911.89 | 1,734.50 |
| Investment income, net of related expenses | -- | (481.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Investment related losses, net | (745.00) | -- | (506.00) | 560.00 | (33.00) | 91.00 | (170.09) | 167.88 | 94.20 | (164.75) |
| Investment related gains (losses), net : Other-than-temporary impairments on fixed maturity securities | -- | -- | -- | -- | (21.00) | (31.00) | (28.49) | (42.64) | (38.81) | (57.38) |
| Investment related gains (losses), net : Other-than-temporary impairments on fixed maturity securities transferred | -- | -- | -- | -- | -- | -- | -- | -- | 0.07 | 0.00 |
| Investment related gains (losses), net : Other investment related gains (losses), net | -- | -- | -- | -- | (12.00) | 122.00 | (141.59) | 210.52 | 132.93 | (107.37) |
| Other Revenues | 593.00 | 372.00 | 525.00 | 447.00 | 360.00 | 392.00 | 363.45 | 352.11 | 266.56 | 277.69 |
| Change in value of embedded derivatives | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total revenue | 22,107.00 | 18,567.00 | 16,258.00 | 16,658.00 | 14,596.00 | 14,300.00 | 12,875.66 | 12,515.77 | 11,521.51 | 10,418.18 |
| Claims and other policy benefits | 16,903.00 | 13,872.00 | 12,046.00 | 12,776.00 | 11,075.00 | 10,197.00 | 9,318.93 | 8,518.92 | 7,993.38 | 7,489.38 |
| Interest credited | 1,087.00 | 864.00 | 682.00 | 700.00 | 704.00 | 697.00 | 425.20 | 502.04 | 364.69 | 336.96 |
| Policy acquisition costs and other insurance expenses | 1,641.00 | 1,397.00 | 1,499.00 | 1,416.00 | 1,261.00 | 1,204.00 | 1,322.52 | 1,466.65 | 1,310.54 | 1,127.49 |
| Other operating expenses | (1,268.00) | (1,089.00) | (1,009.00) | (936.00) | (816.00) | (868.00) | (786.14) | (710.69) | (645.51) | (554.04) |
| Market risk benefits remeasurement (gains) losses | 44.00 | 10.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | 304.00 | 257.00 | 184.00 | 127.00 | 170.00 | 173.00 | 147.36 | 146.03 | 137.62 | 142.86 |
| Collateral finance facility expense | -- | -- | 7.00 | (12.00) | (17.00) | (29.00) | (29.70) | (28.64) | (25.83) | (22.64) |
| Change in deferred acquisition costs associated with change in value of embedded derivatives | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Future policy benefits remeasurement (gains) losses | 32.00 | 62.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations before income taxes | 980.00 | 1,160.00 | 831.00 | 691.00 | 553.00 | 1,132.00 | 845.82 | 1,142.82 | 1,043.95 | 744.80 |
| Provision for income taxes | 256.00 | 251.00 | 204.00 | 74.00 | 138.00 | 262.00 | 129.98 | (679.37) | 342.50 | 242.63 |
| Current income tax expense | -- | -- | -- | -- | 75.00 | (9.00) | 78.43 | 131.11 | 1.02 | 1.59 |
| Deferred income tax expense | -- | -- | -- | -- | (60.00) | 182.00 | 62.89 | 159.85 | 273.93 | 193.20 |
| Foreign current tax expense | 167.00 | 58.00 | 120.00 | 72.00 | 79.00 | 60.00 | 43.12 | 36.83 | 47.71 | 92.05 |
| Foreign deferred tax expense | 68.00 | (25.00) | 7.00 | 38.00 | 44.00 | 29.00 | 7.71 | 26.60 | 19.85 | (44.21) |
| Deferred income tax expense - U.S. Tax Reform provisional estimate | (129.00) | 236.00 | 9.00 | (127.00) | -- | -- | 5.91 | (1,033.76) | -- | -- |
| Current income tax expense - U.S. Tax Reform provisional estimate | 150.00 | (18.00) | 68.00 | 91.00 | -- | -- | -- | -- | -- | -- |
| Income from continuing operations | 724.00 | -- | 627.00 | -- | -- | -- | -- | -- | -- | -- |
| Loss from discontinued accident and health operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income attributable tononcontrolling interest | 7.00 | 7.00 | 4.00 | -- | -- | -- | -- | -- | -- | -- |
| Net income | 717.00 | 902.00 | 623.00 | 617.00 | 415.00 | 870.00 | 715.84 | 1,822.18 | 701.44 | 502.17 |
| EPS (Basic) : Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings per share (Basic) | 10.90 | 13.60 | 9.31 | 9.10 | 6.35 | 13.88 | 11.25 | 28.28 | 10.91 | 7.55 |
| EPS (Diluted) : Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings per share (Diluted) | 10.73 | 13.44 | 9.21 | 9.04 | 6.31 | 13.62 | 11.00 | 27.71 | 10.79 | 7.46 |
| Weighted average outstanding shares (Basic) | 65.80 | 66.30 | 66.90 | 67.80 | 65.40 | 62.68 | 63.66 | 64.43 | 64.27 | 66.55 |
| Weighted average outstanding shares (Diluted) | 66.90 | 67.10 | 67.70 | 68.30 | 65.80 | 63.88 | 65.09 | 65.75 | 64.99 | 67.29 |