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| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Diluted Shares Outstanding | 105.70 | 107.10 | 108.40 | 110.00 | 111.40 | 112.70 | 114.40 | 116.20 | NA | 119.20 | 121.20 | 122.20 | 123.40 | 124.90 | 125.00 | 128.20 | 131.30 | 134.50 | 138.00 | 140.10 | 143.20 | 146.50 | 149.00 | 152.10 | 153.80 | 155.40 | 157.50 | 160.10 | |
| Weighted Average Number Of Shares Outstanding Basic | 103.50 | 104.90 | 106.40 | 107.90 | 108.90 | 110.50 | 112.30 | 113.70 | NA | 116.40 | 118.40 | 119.80 | 120.90 | 123.00 | 125.00 | 126.40 | 129.00 | 132.70 | 136.10 | 138.80 | 141.50 | 144.40 | 147.00 | 149.50 | 151.00 | 153.00 | 155.10 | 157.50 | |
| Earnings Per Share Basic | 3.64 | 8.31 | 8.36 | 3.86 | 5.96 | 4.96 | 6.73 | 6.69 | 6.11 | 8.86 | 4.99 | 3.65 | 1.46 | -1.14 | -4.31 | 16.11 | 3.59 | 4.09 | 3.61 | 2.85 | 3.81 | 3.48 | 3.14 | 3.97 | 1.20 | 3.29 | 2.53 | 2.56 | |
| Earnings Per Share Diluted | 3.57 | 8.14 | 8.21 | 3.79 | 5.83 | 4.86 | 6.61 | 6.55 | 5.97 | 8.65 | 4.88 | 3.58 | 1.43 | -1.14 | -4.31 | 15.88 | 3.53 | 4.04 | 3.57 | 2.82 | 3.76 | 3.43 | 3.10 | 3.91 | 1.18 | 3.24 | 2.50 | 2.52 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 4168.00 | 4076.00 | 4007.00 | 3845.00 | 3673.00 | 3506.00 | 3511.00 | 3657.00 | 3762.00 | 2906.00 | 3420.00 | 3355.00 | 3189.00 | 3013.00 | 2730.00 | 3026.00 | 3317.00 | 3351.00 | 3282.00 | 3153.00 | 5904.00 | 2374.00 | 2338.00 | 2308.00 | 5588.00 | 2233.00 | 2163.00 | 2091.00 | |
| Revenues | 4168.00 | 4076.00 | 4007.00 | 3845.00 | 3673.00 | 3506.00 | 3511.00 | 3657.00 | 3762.00 | 2906.00 | 3420.00 | 3355.00 | 3189.00 | 3013.00 | 2730.00 | 3026.00 | 3317.00 | 3351.00 | 3282.00 | 3153.00 | 3208.00 | 3316.00 | 3216.00 | 3184.00 | 3174.00 | 2993.00 | 2997.00 | 2911.00 | |
| Revenues Net Of Interest Expense | 3992.00 | 3925.00 | 3876.00 | 3742.00 | 3663.00 | 3491.00 | 3508.00 | 3655.00 | 3760.00 | 2903.00 | 3418.00 | 3350.00 | 3183.00 | 3003.00 | 2712.00 | 3001.00 | 3287.00 | 3317.00 | 3245.00 | 3118.00 | 3179.00 | 3292.00 | 3196.00 | 3168.00 | 3180.00 | 3014.00 | 3012.00 | 2926.00 | |
| Other Income | 123.00 | 127.00 | 132.00 | 131.00 | 126.00 | 118.00 | 124.00 | 123.00 | 123.00 | 113.00 | 75.00 | 71.00 | -700.00 | 340.00 | 270.00 | 373.00 | 338.00 | 347.00 | 316.00 | 278.00 | 299.00 | 358.00 | 284.00 | 308.00 | 277.00 | 210.00 | 267.00 | 256.00 | |
| Costs And Expenses | 3498.00 | 2808.00 | 2749.00 | 3246.00 | 2998.00 | 2806.00 | 2553.00 | 2732.00 | 2894.00 | 1633.00 | 2697.00 | 2857.00 | 2993.00 | 3187.00 | 3238.00 | 650.00 | 2753.00 | 2676.00 | 2658.00 | 2648.00 | 2527.00 | 2704.00 | 2648.00 | 2472.00 | 2560.00 | 2353.00 | 2474.00 | 2426.00 | |
| General And Administrative Expense | 1017.00 | 950.00 | 967.00 | 937.00 | 957.00 | 925.00 | 894.00 | 947.00 | 960.00 | 822.00 | 830.00 | 823.00 | 828.00 | 763.00 | 776.00 | 753.00 | 839.00 | 820.00 | 823.00 | 805.00 | 792.00 | 802.00 | 788.00 | 789.00 | 807.00 | 753.00 | 739.00 | 752.00 | |
| Income Tax Expense Benefit | 117.00 | 245.00 | 237.00 | 79.00 | 125.00 | 137.00 | 199.00 | 162.00 | 165.00 | 239.00 | 130.00 | 56.00 | 13.00 | -44.00 | 13.00 | 315.00 | 71.00 | 98.00 | 95.00 | 75.00 | 113.00 | 85.00 | 86.00 | 102.00 | 419.00 | 125.00 | 118.00 | 72.00 | |
| Income Taxes Paid Net | 240.00 | 112.00 | 651.00 | 33.00 | 133.00 | 201.00 | 132.00 | 34.00 | 119.00 | 229.00 | 602.00 | 36.00 | 120.00 | 65.00 | 17.00 | 34.00 | 264.00 | 143.00 | 184.00 | 18.00 | 243.00 | 106.00 | 71.00 | 118.00 | 31.00 | 76.00 | 174.00 | 137.00 | |
| Net Income Loss | 377.00 | 872.00 | 890.00 | 417.00 | 649.00 | 548.00 | 756.00 | 761.00 | 701.00 | 1031.00 | 591.00 | 437.00 | 177.00 | -140.00 | -539.00 | 2036.00 | 463.00 | 543.00 | 492.00 | 395.00 | 539.00 | 503.00 | 462.00 | 594.00 | 177.00 | 503.00 | 393.00 | 403.00 | |
| Comprehensive Income Net Of Tax | 1451.00 | 381.00 | 526.00 | 978.00 | 683.00 | -451.00 | -144.00 | -137.00 | 605.00 | 670.00 | 734.00 | 125.00 | 290.00 | -18.00 | 150.00 | 1479.00 | 388.00 | 611.00 | 726.00 | 721.00 | 492.00 | 438.00 | 288.00 | 361.00 | 98.00 | 516.00 | 473.00 | 422.00 | |
| Net Income Loss Available To Common Stockholders Basic | 377.00 | 872.00 | 890.00 | 417.00 | 494.00 | 548.00 | 756.00 | 761.00 | 701.00 | 1031.00 | 591.00 | 437.00 | 177.00 | -140.00 | -539.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 181.00 | 503.00 | 393.00 | 403.00 | |
| Net Income Loss Available To Common Stockholders Diluted | 377.00 | 872.00 | 890.00 | 417.00 | 59.00 | 1061.00 | 614.00 | 825.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 175191.00 | 165136.00 | 169781.00 | 166640.00 | 158468.00 | 153354.00 | 158497.00 | 167525.00 | 175979.00 | 170726.00 | 171703.00 | 165737.00 | 165883.00 | 158687.00 | 154902.00 | 145682.00 | 151828.00 | 149513.00 | 148678.00 | 144403.00 | 137216.00 | 145191.00 | 143268.00 | 144762.00 | 147470.00 | 145486.00 | 143144.00 | 140857.00 | |
| Liabilities | 170462.00 | 161311.00 | 165701.00 | 162496.00 | 154855.00 | 150097.00 | 154193.00 | 162515.00 | 170294.00 | 165019.00 | 166017.00 | 160235.00 | 160016.00 | 152620.00 | 148402.00 | 138989.00 | 146099.00 | 143516.00 | 142648.00 | 138560.00 | 131628.00 | 139573.00 | 137636.00 | 138922.00 | 141472.00 | 139181.00 | 136894.00 | 134630.00 | |
| Liabilities And Stockholders Equity | 175191.00 | 165136.00 | 169781.00 | 166640.00 | 158468.00 | 153354.00 | 158497.00 | 167525.00 | 175979.00 | 170726.00 | 171703.00 | 165737.00 | 165883.00 | 158687.00 | 154902.00 | 145682.00 | 151828.00 | 149513.00 | 148678.00 | 144403.00 | 137216.00 | 145191.00 | 143268.00 | 144762.00 | 147470.00 | 145486.00 | 143144.00 | 140857.00 | |
| Stockholders Equity | 4729.00 | 3825.00 | 4080.00 | 4144.00 | 3613.00 | 3257.00 | 4304.00 | 5010.00 | 5685.00 | 5707.00 | 5686.00 | 5502.00 | 5867.00 | 6067.00 | 6500.00 | 6693.00 | 5729.00 | 5997.00 | 6030.00 | 5843.00 | 5588.00 | 5618.00 | 5632.00 | 5840.00 | 5995.00 | 6306.00 | 6247.00 | 6224.00 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 8620.00 | 7991.00 | 8732.00 | 9838.00 | 8755.00 | 9615.00 | 9382.00 | 8811.00 | 9569.00 | 9554.00 | 8833.00 | 7536.00 | 8903.00 | 10219.00 | 10119.00 | 11677.00 | 6213.00 | 7566.00 | 6738.00 | 5761.00 | 5883.00 | 4697.00 | 4774.00 | 4471.00 | 5144.00 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 1900.00 | NA | NA | NA | 1900.00 | NA | NA | NA | 2000.00 | NA | NA | NA | 1900.00 | NA | NA | NA | 1800.00 | NA | NA | NA | 2000.00 | NA | NA | NA | 1900.00 | NA | NA | NA | |
| Property Plant And Equipment Net | 681.00 | NA | NA | NA | 630.00 | NA | NA | NA | 590.00 | NA | NA | NA | 602.00 | NA | NA | NA | 610.00 | NA | NA | NA | 635.00 | NA | NA | NA | 626.00 | NA | NA | NA | |
| Goodwill | 1410.00 | NA | NA | NA | 1389.00 | NA | NA | NA | 1458.00 | NA | NA | NA | 1176.00 | NA | NA | NA | 1167.00 | NA | NA | NA | 1158.00 | NA | NA | NA | 1175.00 | NA | NA | NA | |
| Indefinite Lived Intangible Assets Excluding Goodwill | 915.00 | NA | NA | NA | 904.00 | NA | NA | NA | 917.00 | NA | NA | NA | 709.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Finite Lived Intangible Assets Net | 298.00 | NA | NA | NA | 192.00 | NA | NA | NA | 193.00 | NA | NA | NA | 108.00 | NA | NA | NA | 113.00 | NA | NA | NA | 116.00 | NA | NA | NA | 138.00 | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deposits | 37321.00 | 36109.00 | 35578.00 | 33944.00 | 30775.00 | 28137.00 | 24344.00 | 22048.00 | 20227.00 | NA | NA | NA | 17641.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 4729.00 | 3825.00 | 4080.00 | 4144.00 | 3613.00 | 3257.00 | 4304.00 | 5010.00 | 5685.00 | 5707.00 | 5686.00 | 5502.00 | 5867.00 | 6067.00 | 6500.00 | 6693.00 | 5729.00 | 5997.00 | 6030.00 | 5843.00 | 5588.00 | 5618.00 | 5632.00 | 5840.00 | 5995.00 | 6306.00 | 6247.00 | 6224.00 | |
| Additional Paid In Capital Common Stock | 9824.00 | 9744.00 | 9670.00 | 9612.00 | 9517.00 | 9434.00 | 9380.00 | 9348.00 | 9220.00 | 9118.00 | 9049.00 | 8982.00 | 8822.00 | 8677.00 | 8622.00 | 8578.00 | 8461.00 | 8392.00 | 8337.00 | 8270.00 | 8260.00 | 8214.00 | 8171.00 | 8116.00 | 8085.00 | 8017.00 | 7903.00 | 7857.00 | |
| Retained Earnings Accumulated Deficit | 21905.00 | 21670.00 | 20941.00 | 20197.00 | 19531.00 | 19174.00 | 18767.00 | 18153.00 | 17525.00 | 16955.00 | 16057.00 | 15600.00 | 15292.00 | 15241.00 | 15510.00 | 16180.00 | 14279.00 | 13944.00 | 13530.00 | 13172.00 | 12909.00 | 12498.00 | 12126.00 | 11796.00 | 11329.00 | 11271.00 | 10897.00 | 10633.00 | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -1766.00 | -2840.00 | -2349.00 | -1985.00 | -2349.00 | -2794.00 | -1795.00 | -895.00 | 3.00 | 99.00 | 460.00 | 317.00 | 629.00 | 516.00 | 394.00 | -295.00 | 262.00 | 337.00 | 269.00 | 35.00 | -291.00 | -244.00 | -179.00 | -5.00 | 229.00 | 312.00 | 299.00 | 219.00 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 2143.00 | 925.00 | 561.00 | 1056.00 | 1217.00 | 1372.00 | 1409.00 | 409.00 | 1551.00 | 843.00 | 1931.00 | -1000.00 | -1016.00 | 936.00 | -190.00 | 4893.00 | -233.00 | 1422.00 | 980.00 | 172.00 | 1488.00 | 548.00 | 769.00 | -208.00 | 522.00 | 443.00 | 730.00 | 6.00 | |
| Net Cash Provided By Used In Investing Activities | -1920.00 | -1322.00 | -2874.00 | -3146.00 | -4342.00 | -4649.00 | -2927.00 | -1665.00 | -3007.00 | -464.00 | -100.00 | -809.00 | -473.00 | -1525.00 | -856.00 | -40.00 | -1498.00 | -107.00 | -1148.00 | -481.00 | -238.00 | -565.00 | 129.00 | 87.00 | -93.00 | -333.00 | 16.00 | 211.00 | |
| Net Cash Provided By Used In Financing Activities | 381.00 | -322.00 | 1190.00 | 3162.00 | 2217.00 | 3606.00 | 2089.00 | 518.00 | 1464.00 | 360.00 | -534.00 | 433.00 | 159.00 | 676.00 | -511.00 | 628.00 | 150.00 | -432.00 | 1205.00 | 291.00 | -59.00 | -57.00 | -583.00 | -564.00 | -499.00 | -420.00 | -432.00 | -434.00 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 2143.00 | 925.00 | 561.00 | 1056.00 | 1217.00 | 1372.00 | 1409.00 | 409.00 | 1551.00 | 843.00 | 1931.00 | -1000.00 | -1016.00 | 936.00 | -190.00 | 4893.00 | -233.00 | 1422.00 | 980.00 | 172.00 | 1488.00 | 548.00 | 769.00 | -208.00 | 522.00 | 443.00 | 730.00 | 6.00 | |
| Net Income Loss | 377.00 | 872.00 | 890.00 | 417.00 | 649.00 | 548.00 | 756.00 | 761.00 | 701.00 | 1031.00 | 591.00 | 437.00 | 177.00 | -140.00 | -539.00 | 2036.00 | 463.00 | 543.00 | 492.00 | 395.00 | 539.00 | 503.00 | 462.00 | 594.00 | 177.00 | 503.00 | 393.00 | 403.00 | |
| Increase Decrease In Other Operating Capital Net | -49.00 | -123.00 | 261.00 | -135.00 | 2.00 | 58.00 | -192.00 | -159.00 | 45.00 | 353.00 | -177.00 | -284.00 | -98.00 | 122.00 | -176.00 | -207.00 | 184.00 | -146.00 | -89.00 | 24.00 | 57.00 | -36.00 | -109.00 | 114.00 | -56.00 | -159.00 | -40.00 | 86.00 | |
| Deferred Income Tax Expense Benefit | -88.00 | 46.00 | 108.00 | -48.00 | -181.00 | 24.00 | -1.00 | 154.00 | -150.00 | -98.00 | 101.00 | 60.00 | -519.00 | -323.00 | -752.00 | 1273.00 | -69.00 | -175.00 | -62.00 | -2.00 | 17.00 | -45.00 | -51.00 | 104.00 | 214.00 | -64.00 | -32.00 | 38.00 | |
| Share Based Compensation | 49.00 | 46.00 | 46.00 | 46.00 | 43.00 | 41.00 | 42.00 | 44.00 | 28.00 | 50.00 | 39.00 | 35.00 | 39.00 | 35.00 | 36.00 | 36.00 | 35.00 | 36.00 | 34.00 | 30.00 | 39.00 | 36.00 | 37.00 | 32.00 | 30.00 | 30.00 | 30.00 | 31.00 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -1920.00 | -1322.00 | -2874.00 | -3146.00 | -4342.00 | -4649.00 | -2927.00 | -1665.00 | -3007.00 | -464.00 | -100.00 | -809.00 | -473.00 | -1525.00 | -856.00 | -40.00 | -1498.00 | -107.00 | -1148.00 | -481.00 | -238.00 | -565.00 | 129.00 | 87.00 | -93.00 | -333.00 | 16.00 | 211.00 | |
| Payments To Acquire Productive Assets | 50.00 | 50.00 | 43.00 | 41.00 | 56.00 | 42.00 | 40.00 | 44.00 | 34.00 | 31.00 | 33.00 | 22.00 | 40.00 | 45.00 | 33.00 | 29.00 | 43.00 | 33.00 | 36.00 | 31.00 | 45.00 | 48.00 | 36.00 | 33.00 | 37.00 | 53.00 | 39.00 | 33.00 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | 381.00 | -322.00 | 1190.00 | 3162.00 | 2217.00 | 3606.00 | 2089.00 | 518.00 | 1464.00 | 360.00 | -534.00 | 433.00 | 159.00 | 676.00 | -511.00 | 628.00 | 150.00 | -432.00 | 1205.00 | 291.00 | -59.00 | -57.00 | -583.00 | -564.00 | -499.00 | -420.00 | -432.00 | -434.00 | |
| Payments Of Dividends | 136.00 | 139.00 | 141.00 | 134.00 | 133.00 | 135.00 | 137.00 | 129.00 | 127.00 | 129.00 | 126.00 | 129.00 | 122.00 | 125.00 | 128.00 | 122.00 | 124.00 | 127.00 | 129.00 | 124.00 | 126.00 | 127.00 | 131.00 | 122.00 | 123.00 | 124.00 | 127.00 | 117.00 | |
| Payments For Repurchase Of Common Stock | 467.00 | 545.00 | 498.00 | 617.00 | 488.00 | 501.00 | 448.00 | 541.00 | 563.00 | 556.00 | 441.00 | 470.00 | 405.00 | 320.00 | 236.00 | 480.00 | 551.00 | 565.00 | 442.00 | 385.00 | 438.00 | 363.00 | 404.00 | 425.00 | 324.00 | 373.00 | 352.00 | 436.00 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 4168.00 | 4076.00 | 4007.00 | 3845.00 | 3673.00 | 3506.00 | 3511.00 | 3657.00 | 3762.00 | 2906.00 | 3420.00 | 3355.00 | 3189.00 | 3013.00 | 2730.00 | 3026.00 | 3317.00 | 3351.00 | 3282.00 | 3153.00 | 3208.00 | 3316.00 | 3216.00 | 3184.00 | 3174.00 | 2993.00 | 2997.00 | 2911.00 | |
| Operating Segments And Corporate Non | 4512.00 | 4422.00 | NA | NA | 4035.00 | 3820.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Corporate Non | 47.00 | 13.00 | 53.00 | 47.00 | -26.00 | -51.00 | 31.00 | 63.00 | 58.00 | -605.00 | 34.00 | 99.00 | 49.00 | 27.00 | -51.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating | 4465.00 | 4409.00 | 4291.00 | 4121.00 | 4015.00 | 3878.00 | 3819.00 | 3949.00 | 4108.00 | 3913.00 | 3789.00 | 3638.00 | 3514.00 | 3329.00 | 3110.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Advice And Wealth Management | 2579.00 | 2558.00 | 2474.00 | 2368.00 | 2282.00 | 2152.00 | 2059.00 | 2044.00 | 2116.00 | 2051.00 | 1982.00 | 1884.00 | 1782.00 | 1677.00 | 1555.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Asset Management | 845.00 | 826.00 | 808.00 | 799.00 | 785.00 | 823.00 | 881.00 | 1017.00 | 1060.00 | 915.00 | 879.00 | 828.00 | 798.00 | 739.00 | 668.00 | 683.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Retirement And Protection Solutions | 918.00 | 876.00 | 858.00 | 824.00 | 816.00 | 786.00 | 760.00 | 772.00 | 815.00 | 834.00 | 808.00 | 787.00 | 799.00 | 781.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Corporate And Other | 123.00 | 149.00 | 151.00 | 130.00 | 132.00 | 117.00 | 119.00 | 116.00 | 117.00 | 113.00 | 120.00 | 139.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Revenue From Contract With Customer Excluding Assessed Tax | 4168.00 | 4076.00 | 4007.00 | 3845.00 | 3673.00 | 3506.00 | 3511.00 | 3657.00 | 3762.00 | 2906.00 | 3420.00 | 3355.00 | 3189.00 | 3013.00 | 2730.00 | 3026.00 | 3317.00 | 3351.00 | 3282.00 | 3153.00 | 5904.00 | 2374.00 | 2338.00 | 2308.00 | 5588.00 | 2233.00 | 2163.00 | 2091.00 | |
| Operating | 2942.00 | 2937.00 | 2870.00 | 2830.00 | 2814.00 | 2842.00 | 2910.00 | 3083.00 | 3205.00 | 3012.00 | 2911.00 | 2749.00 | 2607.00 | 2433.00 | 2250.00 | 2406.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service Brokerage Cash | 48.00 | 58.00 | 84.00 | 126.00 | 144.00 | 110.00 | 54.00 | 16.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service Insurance And Annuity | 354.00 | 347.00 | 343.00 | 329.00 | 322.00 | 329.00 | 346.00 | 362.00 | 410.00 | 400.00 | 402.00 | 386.00 | 371.00 | 322.00 | 342.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service Mutual Funds | 238.00 | 237.00 | 230.00 | 227.00 | 223.00 | 236.00 | 244.00 | 269.00 | 290.00 | 289.00 | 281.00 | 274.00 | 260.00 | 245.00 | 225.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service Other Products | 90.00 | 84.00 | 84.00 | 81.00 | -99.00 | 194.00 | 140.00 | 104.00 | 95.00 | 96.00 | 98.00 | 112.00 | 96.00 | 91.00 | 87.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Advisory | 1196.00 | 1228.00 | 1154.00 | 1109.00 | 1084.00 | 1107.00 | 1144.00 | 1191.00 | 1209.00 | 1189.00 | 1113.00 | 1028.00 | 953.00 | 907.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Financial Planning | 119.00 | 102.00 | 104.00 | 101.00 | 117.00 | 97.00 | 99.00 | 97.00 | 114.00 | 91.00 | 93.00 | 88.00 | 100.00 | 81.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Institutional | 203.00 | 165.00 | 157.00 | 152.00 | 151.00 | 159.00 | 173.00 | 195.00 | 248.00 | 143.00 | 131.00 | 123.00 | 134.00 | 122.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Retail Customer | 479.00 | 499.00 | 490.00 | 491.00 | 483.00 | 509.00 | 543.00 | 644.00 | 624.00 | 587.00 | 567.00 | 531.00 | 492.00 | 466.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Transaction And Other | 156.00 | 158.00 | 158.00 | 151.00 | 153.00 | 159.00 | 166.00 | 163.00 | 172.00 | 169.00 | 167.00 | 157.00 | 156.00 | 150.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service | 730.00 | 726.00 | 741.00 | 763.00 | 770.00 | 759.00 | 730.00 | 735.00 | 795.00 | 785.00 | 781.00 | 772.00 | 727.00 | 658.00 | 654.00 | 737.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice | 2153.00 | 2152.00 | 2063.00 | 2004.00 | 1988.00 | 2031.00 | 2125.00 | 2290.00 | 2367.00 | 2179.00 | 2071.00 | 1927.00 | 1835.00 | 1726.00 | 1548.00 | 1618.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Product And Service Other | 59.00 | 59.00 | 66.00 | 63.00 | 56.00 | 52.00 | 55.00 | 58.00 | 43.00 | 48.00 | 59.00 | 50.00 | 45.00 | 49.00 | 48.00 | 51.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service Brokerage Cash, Advice And Wealth Management | 48.00 | 58.00 | 84.00 | 126.00 | 144.00 | 110.00 | 54.00 | 16.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service Insurance And Annuity, Advice And Wealth Management | 236.00 | 226.00 | 222.00 | 211.00 | 203.00 | 205.00 | 216.00 | 221.00 | 256.00 | 246.00 | 252.00 | 240.00 | 229.00 | 202.00 | 196.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service Insurance And Annuity, Asset Management | 38.00 | 39.00 | 39.00 | 38.00 | 38.00 | 40.00 | 42.00 | 46.00 | 49.00 | 50.00 | 49.00 | 47.00 | 45.00 | 45.00 | 41.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service Insurance And Annuity, Retirement And Protection Solutions | 80.00 | 82.00 | 82.00 | 80.00 | 81.00 | 84.00 | 88.00 | 95.00 | 105.00 | 104.00 | 101.00 | 99.00 | 97.00 | 75.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service Mutual Funds, Advice And Wealth Management | 185.00 | 184.00 | 179.00 | 175.00 | 171.00 | 180.00 | 186.00 | 204.00 | 220.00 | 219.00 | 212.00 | 207.00 | 197.00 | 186.00 | 170.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service Mutual Funds, Asset Management | 53.00 | 53.00 | 51.00 | 52.00 | 52.00 | 56.00 | 58.00 | 65.00 | 70.00 | 70.00 | 69.00 | 67.00 | 63.00 | 59.00 | 55.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service Other Products, Advice And Wealth Management | 90.00 | 84.00 | 84.00 | 81.00 | -99.00 | 194.00 | 140.00 | 104.00 | 95.00 | 96.00 | 98.00 | 112.00 | 96.00 | 91.00 | 87.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Advisory, Advice And Wealth Management | 1196.00 | 1228.00 | 1154.00 | 1109.00 | 1084.00 | 1107.00 | 1144.00 | 1191.00 | 1209.00 | 1189.00 | 1113.00 | 1028.00 | 953.00 | 907.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Financial Planning, Advice And Wealth Management | 119.00 | 102.00 | 104.00 | 101.00 | 117.00 | 97.00 | 99.00 | 97.00 | 114.00 | 91.00 | 93.00 | 88.00 | 100.00 | 81.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Institutional, Asset Management | 203.00 | 165.00 | 157.00 | 152.00 | 151.00 | 159.00 | 173.00 | 195.00 | 248.00 | 143.00 | 131.00 | 123.00 | 134.00 | 122.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Retail Customer, Asset Management | 479.00 | 499.00 | 490.00 | 491.00 | 483.00 | 509.00 | 543.00 | 644.00 | 624.00 | 587.00 | 567.00 | 531.00 | 492.00 | 466.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Transaction And Other, Advice And Wealth Management | 93.00 | 94.00 | 96.00 | 89.00 | 90.00 | 93.00 | 97.00 | 92.00 | 96.00 | 94.00 | 93.00 | 89.00 | 88.00 | 89.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Transaction And Other, Asset Management | 49.00 | 50.00 | 48.00 | 48.00 | 50.00 | 51.00 | 54.00 | 55.00 | 58.00 | 57.00 | 56.00 | 52.00 | 51.00 | 47.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice Transaction And Other, Retirement And Protection Solutions | 14.00 | 14.00 | 14.00 | 14.00 | 13.00 | 15.00 | 15.00 | 16.00 | 18.00 | 18.00 | 18.00 | 16.00 | 17.00 | 14.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service, Advice And Wealth Management | 559.00 | 552.00 | 569.00 | 593.00 | 599.00 | 579.00 | 542.00 | 529.00 | 571.00 | 561.00 | 562.00 | 559.00 | 522.00 | 479.00 | 453.00 | 548.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service, Asset Management | 91.00 | 92.00 | 90.00 | 90.00 | 90.00 | 96.00 | 100.00 | 111.00 | 119.00 | 120.00 | 118.00 | 114.00 | 108.00 | 104.00 | 96.00 | 103.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Distribution Service, Retirement And Protection Solutions | 80.00 | 82.00 | 82.00 | 80.00 | 81.00 | 84.00 | 88.00 | 95.00 | 105.00 | 104.00 | 101.00 | 99.00 | 97.00 | 75.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice, Advice And Wealth Management | 1408.00 | 1424.00 | 1354.00 | 1299.00 | 1291.00 | 1297.00 | 1340.00 | 1380.00 | 1419.00 | 1374.00 | 1299.00 | 1205.00 | 1141.00 | 1077.00 | 969.00 | 1024.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice, Asset Management | 731.00 | 714.00 | 695.00 | 691.00 | 684.00 | 719.00 | 770.00 | 894.00 | 930.00 | 787.00 | 754.00 | 706.00 | 677.00 | 635.00 | 563.00 | 579.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment Advice, Retirement And Protection Solutions | 14.00 | 14.00 | 14.00 | 14.00 | 13.00 | 15.00 | 15.00 | 16.00 | 18.00 | 18.00 | 18.00 | 16.00 | 17.00 | 14.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Product And Service Other, Advice And Wealth Management | 53.00 | 57.00 | 59.00 | 58.00 | 53.00 | 51.00 | 54.00 | 53.00 | 50.00 | 46.00 | 51.00 | 49.00 | 44.00 | 44.00 | 47.00 | 47.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Product And Service Other, Asset Management | 6.00 | 2.00 | 7.00 | 5.00 | 3.00 | 1.00 | 1.00 | 5.00 | -5.00 | 1.00 | 7.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Advice And Wealth Management | 2020.00 | 2033.00 | 1982.00 | 1950.00 | 1943.00 | 1927.00 | 1936.00 | 1962.00 | 2040.00 | 1981.00 | 1912.00 | 1813.00 | 1707.00 | 1600.00 | 1469.00 | 1619.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Asset Management | 828.00 | 808.00 | 792.00 | 786.00 | 777.00 | 816.00 | 871.00 | 1010.00 | 1044.00 | 908.00 | 879.00 | 821.00 | 785.00 | 739.00 | 660.00 | 683.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Retirement And Protection Solutions | 94.00 | 96.00 | 96.00 | 94.00 | 94.00 | 99.00 | 103.00 | 111.00 | 123.00 | 122.00 | 119.00 | 115.00 | 115.00 | 94.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Distribution Service | 469.00 | 463.00 | 482.00 | 517.00 | 528.00 | 506.00 | 458.00 | 446.00 | 462.00 | 458.00 | 452.00 | 458.00 | 422.00 | 400.00 | 375.00 | 464.00 | 469.00 | 480.00 | 490.00 | 480.00 | 474.00 | 470.00 | 465.00 | 468.00 | NA | NA | NA | NA | |
| Investment Advice | 2284.00 | 2287.00 | 2199.00 | 2137.00 | 2125.00 | 2172.00 | 2277.00 | 2459.00 | 2555.00 | 2367.00 | 2251.00 | 2102.00 | 2003.00 | 1893.00 | 1702.00 | 1770.00 | 1862.00 | 1794.00 | 1732.00 | 1627.00 | 1677.00 | 1739.00 | 1691.00 | 1669.00 | NA | NA | NA | NA | |
| Revenues Net Of Interest Expense | 3992.00 | 3925.00 | 3876.00 | 3742.00 | 3663.00 | 3491.00 | 3508.00 | 3655.00 | 3760.00 | 2903.00 | 3418.00 | 3350.00 | 3183.00 | 3003.00 | 2712.00 | 3001.00 | 3287.00 | 3317.00 | 3245.00 | 3118.00 | 3179.00 | 3292.00 | 3196.00 | 3168.00 | 3180.00 | 3014.00 | 3012.00 | 2926.00 | |
| Net Realized Gains Losses, Material Reconciling Items | 0.00 | -38.00 | 3.00 | 3.00 | -21.00 | -88.00 | -14.00 | 16.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| , Operating | 3948.00 | 3915.00 | 3826.00 | 3698.00 | 3645.00 | 3545.00 | 3479.00 | 3595.00 | 3705.00 | 3515.00 | 3387.00 | 3254.00 | 3136.00 | 2977.00 | 2765.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Variable Interest Entity Primary Beneficiary, Material Reconciling Items | 46.00 | 45.00 | 46.00 | 41.00 | 31.00 | 31.00 | 20.00 | 17.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Corporate And Reconciling Items | 44.00 | 10.00 | NA | NA | 21.00 | -58.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Eliminations And Reconciling Items | -337.00 | -340.00 | NA | NA | -313.00 | -319.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating Segments And Corporate Non | 4329.00 | 4265.00 | NA | NA | 3976.00 | 3803.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating Segments Excluding Intersegment Elimination | 3948.00 | 3915.00 | NA | NA | 3642.00 | 3542.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Corporate Non | 47.00 | 13.00 | 53.00 | 47.00 | -26.00 | -51.00 | 31.00 | 63.00 | 58.00 | -605.00 | 34.00 | 99.00 | 49.00 | 27.00 | -51.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intersegment Elimination | -334.00 | -337.00 | -331.00 | -316.00 | -311.00 | -316.00 | -337.00 | -352.00 | -400.00 | -395.00 | -399.00 | -379.00 | -371.00 | -342.00 | -326.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Material Reconciling Items | -3.00 | -3.00 | 50.00 | 44.00 | -28.00 | -54.00 | 29.00 | 60.00 | 55.00 | -612.00 | 31.00 | 96.00 | 47.00 | 26.00 | -53.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating | 4282.00 | 4252.00 | 4157.00 | 4014.00 | 3956.00 | 3861.00 | 3816.00 | 3947.00 | 4105.00 | 3910.00 | 3786.00 | 3254.00 | 3507.00 | 3319.00 | 3091.00 | 2951.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating Segments Excluding Intersegment Elimination, Advice And Wealth Management | 2185.00 | 2190.00 | NA | NA | 2030.00 | 1935.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating Segments Excluding Intersegment Elimination, Asset Management | 823.00 | 805.00 | NA | NA | 770.00 | 809.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating Segments Excluding Intersegment Elimination, Retirement And Protection Solutions | 817.00 | 772.00 | NA | NA | 711.00 | 682.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating Segments Excluding Intersegment Elimination, Corporate And Other | 123.00 | 148.00 | NA | NA | 131.00 | 116.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intersegment Elimination, Advice And Wealth Management | -218.00 | -217.00 | -211.00 | -201.00 | -196.00 | -202.00 | -221.00 | -228.00 | -266.00 | -261.00 | -266.00 | -250.00 | -244.00 | -219.00 | -208.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intersegment Elimination, Asset Management | -22.00 | -21.00 | -19.00 | -17.00 | -15.00 | -14.00 | -11.00 | -12.00 | -11.00 | -12.00 | -14.00 | -13.00 | -14.00 | -13.00 | -13.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intersegment Elimination, Retirement And Protection Solutions | -101.00 | -104.00 | -104.00 | -102.00 | -102.00 | -101.00 | -105.00 | -112.00 | -122.00 | -122.00 | -118.00 | -116.00 | -114.00 | -110.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intersegment Elimination, Corporate And Other | 7.00 | 5.00 | 3.00 | 4.00 | 2.00 | 1.00 | NA | NA | -1.00 | 0.00 | -1.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Advice And Wealth Management | 2403.00 | 2407.00 | 2343.00 | 2265.00 | 2226.00 | 2137.00 | 2056.00 | 2042.00 | 2114.00 | 2048.00 | 1980.00 | 1629.00 | 1776.00 | 1667.00 | 1537.00 | 1473.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Asset Management | 845.00 | 826.00 | 808.00 | 799.00 | 785.00 | 823.00 | 881.00 | 1017.00 | 1060.00 | 915.00 | 879.00 | 815.00 | 798.00 | 739.00 | 668.00 | 673.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Retirement And Protection Solutions | 918.00 | 876.00 | 858.00 | 824.00 | 816.00 | 786.00 | 760.00 | 772.00 | 815.00 | 834.00 | 808.00 | 787.00 | 799.00 | 781.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Corporate And Other | 116.00 | 143.00 | 148.00 | 126.00 | 129.00 | 115.00 | 119.00 | 116.00 | 116.00 | 113.00 | 119.00 | 139.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
