| **Condensed Consolidated Statements of Cash Flows - USD ($) $ in Millions**           | 9 Months Ended |
|---------------------------------------------------------------------------------------|----------------|
||
| **Cash Flows From Operating Activities**                                              |           |   |
| Net Income                                                                            | $ 167          | $ 1,371 |
| **Adjustments to reconcile net income to net cash provided by operating activities:** |           |   |
| Depreciation and amortization                                                         | 62             | 54 |
| Investment gains and losses, net                                                      | 137            | (1,103) |
| Share-based compensation                                                              | 24             | 23 |
| Interest credited to contract holders'                                                | 33             | 31 |
| Deferred income tax expense                                                           | (65)           | 236 |
| **Changes in:**                                                                       |           |   |
| Investment income receivable                                                          | 2              | 7 |
| Premiums and reinsurance receivable                                                   | (93)           | (156) |
| Deferred policy acquisition costs                                                     | (46)           | (69) |
| Other assets                                                                          | (25)           | (36) |
| Loss and loss expense reserves                                                        | 600            | 72 |
| Life policy and investment contract reserves                                          | 94             | 79 |
| Unearned premiums                                                                     | 236            | 255 |
| Other liabilities                                                                     | (34)           | 39 |
| Current income tax receivable/payable                                                 | 27             | 77 |
| Net cash provided by operating activities                                             | 1,119          | 880 |
| **Cash Flows From Investing Activities**                                              |           |   |
| Sale of fixed maturities                                                              | 100            | 61 |
| Call or maturity of fixed maturities                                                  | 756            | 988 |
| Sale of equity securities                                                             | 471            | 194 |
| Purchase of fixed maturities                                                          | (1,092)        | (1,345) |
| Purchase of equity securities                                                         | (640)          | (341) |
| Investment in finance receivables                                                     | (33)           | (25) |
| Collection of finance receivables                                                     | 26             | 20 |
| Investment in building and equipment                                                  | (16)           | (22) |
| Change in other invested assets, net                                                  | 16             | (56) |
| Net cash used in investing activities                                                 | (412)          | (526) |
| **Cash Flows From Financing Activities**                                              |           |   |
| Payment of cash dividends to shareholders                                             | (280)          | (265) |
| Shares acquired - share repurchase authorization                                      | (256)          | (5) |
| Changes in note payable                                                               | 84             | 6 |
| Proceeds from stock options exercised                                                 | 5              | 9 |
| Contract holders' funds deposited                                                     | 64             | 67 |
| Contract holders' funds withdrawn                                                     | (123)          | (133) |
| Other                                                                                 | (54)           | (30) |
| Net cash used in financing activities                                                 | (560)          | (351) |
| Net change in cash and cash equivalents                                               | 147            | 3 |
| Cash and cash equivalents at beginning of year                                        | 767            | 784 |
| Cash and cash equivalents at end of year                                              | 914            | 787 |
| **Supplemental Disclosures of Cash Flow Information:**                                |           |   |
| Interest Paid                                                                         | 27             | 27 |
| Income taxes paid                                                                     | 42             | 3 |
| **Noncash Activities**                                                                |           |   |
| Equipment acquired under finance lease obligations                                    | 13             | 6 |
| Cashless exercise of stock options                                                    | 3              | 9 |
| Other assets and other liabilities                                                    | $ 63           | $ 65 |

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Increase (Decrease ) in Premiums and Reinsurance receivable
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The cash inflow from a segregated fund account during the period.
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Amount of increase in lease obligation from new lease.
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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.
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Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding 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.
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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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.
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The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.
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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.
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The increase (decrease) during the reporting period in investment income that has been earned but not yet received in cash.
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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.
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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.
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The change in the future policy benefit reserve balance on the balance sheet.
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Amount of increase (decrease) in liability to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.
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Amount of increase (decrease) in operating assets classified as other.
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Amount of increase (decrease) in operating liabilities classified as other.
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Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income.
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Amount of expense for unpaid portion of interest credited to policy owner account.
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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.
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The fair value of liabilities assumed in noncash investing or financing activities.
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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.
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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.
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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.
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| - Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount of cash (inflow) outflow from investing activities classified as other.
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| - Definition
The cash outflow to reacquire common stock during the period.
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| - Definition
Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
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| - Definition
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).
+ References
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| - Definition
The cash outflow to acquire equity securities classified as available-for-sale securities, because they are not classified as trading securities.
+ References
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| - Definition
The cash outflow for the purchase of amounts due from customers, clients, lessees, borrowers, or others under the terms of its agreements therewith.
+ References
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| - Definition
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.
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| - Definition
Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
+ References
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|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount of cash inflow (outflow) from financing activities classified as other.
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| - Definition
Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation.
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| - Definition
The cash inflow associated with the sale or collection of receivables arising from the financing of goods and services.
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| - Definition
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).
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| - Definition
The cash inflow associated with the sale of equity securities classified as available-for-sale securities.
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| - Definition
Amount of cash inflow from exercise of option under share-based payment arrangement.
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Amount of noncash expense for share-based payment arrangement.
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| - References
No definition available.
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| - Definition
The cash outflow for a segregated fund account during the period.
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