| 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 |
|---|
| Net premiums | 11,694.00 | 11,297.00 | 10,544.00 | 9,841.00 | 9,248.87 | 8,570.74 | 8,669.85 | 8,254.03 | 7,906.60 | 7,335.69 |
| Realized investment losses, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Investment income, net of related expenses | 2,575.00 | 2,520.00 | 2,139.00 | 2,155.00 | 1,911.89 | 1,734.50 | 1,713.69 | 1,699.87 | 1,436.21 | 1,281.20 |
| Investment related losses, net | (33.00) | 91.00 | (170.00) | 168.00 | 94.20 | (164.75) | 186.19 | 63.99 | 254.14 | (36.06) |
| Investment related gains (losses), net : Other-than-temporary impairments on fixed maturity securities | (21.00) | (31.00) | (28.00) | (43.00) | (38.81) | (57.38) | (7.77) | (12.65) | (15.91) | (30.87) |
| Investment related gains (losses), net : Other-than-temporary impairments on fixed maturity securities transferred | -- | -- | -- | -- | 0.07 | -- | 0.00 | (0.25) | (7.62) | 3.92 |
| Investment related gains (losses), net : Other investment related gains (losses), net | (12.00) | 122.00 | (142.00) | 211.00 | 132.93 | (107.37) | 193.96 | 76.89 | 277.66 | (9.11) |
| Other Revenues | 360.00 | 392.00 | 363.00 | 352.00 | 266.56 | 277.69 | 334.46 | 300.47 | 243.97 | 248.71 |
| Change in value of embedded derivatives | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total revenue | 14,596.00 | 14,300.00 | 12,876.00 | 12,516.00 | 11,521.51 | 10,418.18 | 10,904.19 | 10,318.35 | 9,840.91 | 8,829.54 |
| Claims and other policy benefits | 11,075.00 | 10,197.00 | 9,319.00 | 8,519.00 | 7,993.38 | 7,489.38 | 7,406.64 | 7,304.33 | 6,666.00 | 6,225.18 |
| Interest credited | 704.00 | 697.00 | 425.00 | 502.00 | 364.69 | 336.96 | 451.03 | 476.51 | 379.92 | 316.39 |
| Policy acquisition costs and other insurance expenses | 1,261.00 | 1,204.00 | 1,323.00 | 1,467.00 | 1,310.54 | 1,127.49 | 1,391.43 | 1,300.78 | 1,306.47 | 990.02 |
| Other operating expenses | (816.00) | (868.00) | (786.00) | (710.00) | (645.51) | (554.04) | (538.42) | (466.72) | (451.76) | (419.34) |
| Interest expense | 170.00 | 173.00 | 147.00 | 146.00 | 137.62 | 142.86 | 96.70 | 124.31 | 105.35 | 102.64 |
| Collateral finance facility expense | (17.00) | (29.00) | (30.00) | (29.00) | (25.83) | (22.64) | (11.44) | (10.45) | (12.20) | (12.39) |
| Change in deferred acquisition costs associated with change in value of embedded derivatives | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations before income taxes | 553.00 | 1,132.00 | 846.00 | 1,143.00 | 1,043.95 | 744.80 | 1,008.53 | 635.25 | 919.22 | 763.57 |
| Provision for income taxes | 138.00 | 262.00 | 130.00 | (679.00) | 342.50 | 242.63 | 324.49 | 216.42 | 287.33 | 217.53 |
| Current income tax expense | 75.00 | (9.00) | 78.00 | 131.00 | 1.02 | 1.59 | 18.50 | (48.83) | 52.38 | (1.61) |
| Deferred income tax expense | (60.00) | 182.00 | 63.00 | 160.00 | 273.93 | 193.20 | 242.69 | 226.77 | 183.93 | 155.90 |
| Foreign current tax expense | 79.00 | 60.00 | 43.00 | 37.00 | 47.71 | 92.05 | 135.26 | 34.47 | 36.84 | 50.14 |
| Foreign deferred tax expense | 44.00 | 29.00 | 8.00 | 27.00 | 19.85 | (44.21) | (71.96) | 4.01 | 14.18 | 13.10 |
| Deferred income tax expense - U.S. Tax Reform provisional estimate | -- | -- | 6.00 | (1,034.00) | -- | -- | -- | -- | -- | -- |
| Current income tax expense - U.S. Tax Reform provisional estimate | -- | -- | (68.00) | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | 415.00 | 870.00 | 716.00 | 1,822.00 | 701.44 | 502.17 | 684.05 | 418.84 | 631.89 | 546.05 |
| EPS (Basic) : Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings per share (Basic) | 6.35 | 13.88 | 11.25 | 28.28 | 10.91 | 7.55 | 9.88 | 5.82 | 8.57 | 7.42 |
| EPS (Diluted) : Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings per share (Diluted) | 6.31 | 13.62 | 11.00 | 27.71 | 10.79 | 7.46 | 9.78 | 5.78 | 8.52 | 7.37 |
| Weighted average outstanding shares (Basic) | 65.40 | 62.70 | 63.70 | 64.43 | 64.27 | 66.55 | 69.25 | 71.92 | 73.74 | 73.59 |
| Weighted average outstanding shares (Diluted) | 65.80 | 63.90 | 65.10 | 65.75 | 64.99 | 67.29 | 69.96 | 72.46 | 74.15 | 74.11 |