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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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
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| Weighted Average Number Of Diluted Shares Outstanding | 449.40 | 466.00 | 478.10 | 500.10 | 503.20 | 509.40 | 514.20 | 517.40 | 515.60 | 514.20 | 515.00 | 513.80 | 512.50 | 511.50 | 512.50 | 504.30 | 510.40 | 511.20 | 508.70 | 508.60 | 500.80 | 503.30 | 502.60 | 502.70 | 502.10 | 501.60 | 501.20 | 501.00 | 498.40 | 498.30 | 500.40 | 499.40 | 497.60 | 497.40 | 499.30 | 498.90 | 496.70 | 496.60 | 503.60 | 502.70 | 501.20 | 499.30 | 497.50 | 496.80 | 493.90 | 493.90 | 493.90 | 495.70 | 492.70 | 492.50 | 490.60 | 494.40 | 489.60 | 493.90 | 494.20 | 493.50 | 492.20 | 451.60 | 433.20 | 433.20 | |
| Weighted Average Number Of Shares Outstanding Basic | 449.40 | 460.50 | 473.20 | 492.30 | 496.70 | 504.00 | 509.00 | 508.30 | 507.40 | 507.40 | 507.00 | 506.00 | 505.60 | 505.60 | 505.40 | 504.30 | 503.50 | 503.50 | 503.40 | 501.20 | 500.80 | 500.70 | 500.60 | 499.60 | 499.20 | 499.10 | 499.00 | 498.60 | 498.40 | 498.30 | 498.50 | 498.00 | 497.60 | 497.40 | 497.40 | 497.00 | 496.70 | 496.60 | 496.60 | 495.80 | 494.70 | 494.00 | 493.40 | 492.50 | 491.90 | 491.70 | 491.50 | 491.20 | 490.90 | 490.80 | 490.60 | 490.10 | 489.60 | 489.50 | 489.10 | 488.80 | 488.60 | 448.90 | 433.20 | 433.20 | |
| Earnings Per Share Basic | -0.47 | 0.06 | 0.29 | 0.13 | 0.35 | 0.21 | 0.36 | 0.29 | 0.32 | 0.62 | 0.47 | 0.37 | 0.53 | 0.83 | -0.87 | -0.13 | -0.03 | 0.04 | 0.33 | 0.35 | -0.66 | 0.29 | 0.38 | 0.22 | 0.71 | 0.21 | 0.40 | 0.31 | -0.25 | -0.76 | 0.35 | 0.11 | -0.59 | -0.57 | -0.39 | 0.31 | -1.53 | -1.70 | 0.35 | 0.37 | 0.42 | 0.22 | 0.29 | 0.21 | 0.34 | 0.07 | 0.16 | 0.09 | 0.22 | 0.06 | -0.20 | 0.17 | -0.33 | 0.17 | 0.09 | 0.36 | 0.08 | 0.04 | -0.11 | -1.08 | |
| Earnings Per Share Diluted | -0.47 | 0.06 | 0.29 | 0.12 | 0.35 | 0.20 | 0.35 | 0.29 | 0.32 | 0.61 | 0.47 | 0.37 | 0.52 | 0.82 | -0.86 | -0.13 | -0.03 | 0.04 | 0.33 | 0.34 | -0.66 | 0.29 | 0.38 | 0.22 | 0.70 | 0.21 | 0.40 | 0.31 | -0.25 | -0.76 | 0.34 | 0.11 | -0.59 | -0.57 | -0.39 | 0.31 | -1.53 | -1.70 | 0.35 | 0.37 | 0.41 | 0.22 | 0.28 | 0.21 | 0.34 | 0.07 | 0.16 | 0.09 | 0.22 | 0.06 | -0.20 | 0.17 | -0.33 | 0.17 | 0.08 | 0.36 | 0.08 | 0.04 | -0.11 | -1.08 | |
| Income Loss From Continuing Operations Per Basic Share | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Loss From Continuing Operations Per Diluted Share | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
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| Revenues | 1911.00 | 1831.00 | 1892.00 | 1854.00 | 1895.00 | 1839.00 | 1881.00 | 1892.00 | 1736.00 | 2070.00 | 2041.00 | 1985.00 | 2263.00 | 2420.00 | 2138.00 | 1837.00 | 2038.00 | 2020.00 | 2156.00 | 2204.00 | 2013.00 | 2143.00 | 2159.00 | 2115.00 | 1686.00 | 2215.00 | 2223.00 | 2171.00 | 2198.00 | 2150.00 | 2236.00 | 1785.00 | 2156.00 | 2100.00 | 2157.00 | 2335.00 | 2424.00 | 2404.00 | 2415.00 | 2322.00 | 2412.00 | 2317.00 | 2371.00 | 2303.00 | 2538.00 | 2536.00 | 2523.00 | 2426.00 | 2600.00 | 2521.00 | 2655.00 | 2568.00 | 2591.00 | 2667.00 | 2410.00 | 2421.00 | 2461.00 | 2391.00 | 2483.00 | 1734.00 | |
| Realized Investment Gains Losses | -68.00 | -11.00 | -31.00 | -16.00 | -35.00 | -27.00 | -4.00 | -8.00 | 41.00 | 11.00 | -1.00 | 2.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Premiums Earned Net | 904.00 | 915.00 | 902.00 | 915.00 | 927.00 | 934.00 | 927.00 | 931.00 | 576.00 | 944.00 | 947.00 | 968.00 | 1042.00 | 1034.00 | 1019.00 | 1015.00 | 1033.00 | 1015.00 | 1126.00 | 1114.00 | 1121.00 | 1122.00 | 1136.00 | 1140.00 | 622.00 | 1135.00 | 1111.00 | 1136.00 | 1131.00 | 1108.00 | 1127.00 | 794.00 | 1157.00 | 1145.00 | 1134.00 | 1323.00 | 1386.00 | 1395.00 | 1343.00 | 1307.00 | 1310.00 | 1291.00 | 1286.00 | 1261.00 | 1318.00 | 1311.00 | 1302.00 | 1107.00 | 1352.00 | 1461.00 | 1455.00 | 1437.00 | 1467.00 | 1447.00 | 1470.00 | 1470.00 | NA | NA | NA | NA | |
| Net Investment Income | 810.00 | 801.00 | 785.00 | 787.00 | 787.00 | 808.00 | 787.00 | 764.00 | 866.00 | 859.00 | 844.00 | 801.00 | 854.00 | 827.00 | 786.00 | 793.00 | 794.00 | 816.00 | 852.00 | 829.00 | 815.00 | 815.00 | 828.00 | 804.00 | 812.00 | 797.00 | 801.00 | 790.00 | 786.00 | 805.00 | 779.00 | 789.00 | 781.00 | 783.00 | 793.00 | 803.00 | 819.00 | 805.00 | 813.00 | 805.00 | 835.00 | 801.00 | 821.00 | 814.00 | 840.00 | 825.00 | 846.00 | 832.00 | 827.00 | 842.00 | 881.00 | 830.00 | 863.00 | 815.00 | 823.00 | 765.00 | NA | NA | NA | NA | |
| Gain Loss On Investments | 38.00 | -43.00 | 39.00 | -11.00 | 16.00 | -69.00 | 8.00 | 28.00 | 132.00 | 88.00 | 70.00 | 33.00 | 176.00 | 375.00 | 159.00 | -152.00 | 23.00 | -2.00 | -45.00 | 74.00 | -114.00 | 13.00 | -14.00 | -31.00 | 45.00 | 85.00 | 101.00 | 34.00 | 41.00 | 20.00 | 30.00 | -19.00 | -16.00 | -51.00 | 8.00 | -16.00 | -10.00 | -27.00 | 34.00 | -17.00 | 26.00 | -23.00 | 21.00 | -61.00 | 13.00 | 9.00 | -34.00 | 35.00 | 5.00 | -157.00 | -40.00 | -28.00 | -39.00 | 105.00 | -139.00 | -70.00 | NA | NA | NA | NA | |
| Selling General And Administrative Expense | 248.00 | 228.00 | 226.00 | 283.00 | 271.00 | 240.00 | 589.00 | 271.00 | 354.00 | 290.00 | 304.00 | 275.00 | 267.00 | 249.00 | 223.00 | 249.00 | 249.00 | 247.00 | 247.00 | 251.00 | 261.00 | 243.00 | 253.00 | 240.00 | 247.00 | 265.00 | 240.00 | 270.00 | 283.00 | 269.00 | 327.00 | 394.00 | 433.00 | 314.00 | 295.00 | 380.00 | 405.00 | 398.00 | 404.00 | 378.00 | 406.00 | 407.00 | 413.00 | 433.00 | 330.00 | 504.00 | 502.00 | 530.00 | 508.00 | 510.00 | 514.00 | 500.00 | 519.00 | 472.00 | 499.00 | 475.00 | NA | NA | NA | NA | |
| Operating Income Loss | -230.00 | 42.00 | 85.00 | 84.00 | 167.00 | 159.00 | 176.00 | 131.00 | 164.00 | 239.00 | 194.00 | 168.00 | 173.00 | 132.00 | -21.00 | 33.00 | 24.00 | 123.00 | 204.00 | 121.00 | -291.00 | 145.00 | 200.00 | 125.00 | 326.00 | 76.00 | 151.00 | 143.00 | -137.00 | -405.00 | 123.00 | 103.00 | -82.00 | 64.00 | 119.00 | 156.00 | -416.00 | -317.00 | 158.00 | 194.00 | 213.00 | 119.00 | 133.00 | 151.00 | 167.00 | 121.00 | 80.00 | 31.00 | 86.00 | 104.00 | -74.00 | 75.00 | -135.00 | 29.00 | 118.00 | NA | NA | NA | NA | NA | |
| Interest Expense | 30.00 | 30.00 | 29.00 | 29.00 | 28.00 | 26.00 | 26.00 | 26.00 | 31.00 | 35.00 | 43.00 | 51.00 | 57.00 | 49.00 | 44.00 | 52.00 | 60.00 | 59.00 | 73.00 | 72.00 | 74.00 | 72.00 | 77.00 | 76.00 | 75.00 | 73.00 | 74.00 | 62.00 | 75.00 | 77.00 | 80.00 | 105.00 | 104.00 | 105.00 | 103.00 | 116.00 | 118.00 | 114.00 | 120.00 | 127.00 | 121.00 | 124.00 | 121.00 | 126.00 | 124.00 | 126.00 | 131.00 | 95.00 | 121.00 | 124.00 | 134.00 | 127.00 | 119.00 | 114.00 | 109.00 | 115.00 | NA | NA | NA | NA | |
| Gains Losses On Extinguishment Of Debt | -3.00 | 0.00 | 0.00 | 1.00 | 13.00 | -3.00 | -1.00 | -3.00 | -35.00 | -6.00 | 0.00 | -4.00 | 0.00 | 0.00 | 3.00 | -12.00 | NA | NA | -1.00 | 0.00 | NA | NA | 0.00 | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64.00 | -16.00 | 0.00 | -2.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Loss From Continuing Operations | -210.00 | 29.00 | 135.00 | 62.00 | 177.00 | 99.00 | 182.00 | 151.00 | 164.00 | 302.00 | 245.00 | 174.00 | 297.00 | 417.00 | 79.00 | -66.00 | 36.00 | 128.00 | 143.00 | 148.00 | -281.00 | 146.00 | 190.00 | 112.00 | 353.00 | 116.00 | 202.00 | 155.00 | -118.00 | -395.00 | 193.00 | 72.00 | -219.00 | -263.00 | 121.00 | 153.00 | -760.00 | -844.00 | 176.00 | 184.00 | 208.00 | 106.00 | 135.00 | 123.00 | 162.00 | 23.00 | 49.00 | 34.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Tax Expense Benefit | -36.00 | 30.00 | 55.00 | 39.00 | 56.00 | 52.00 | 73.00 | 58.00 | 62.00 | 67.00 | 75.00 | 59.00 | 84.00 | 150.00 | 46.00 | -10.00 | 26.00 | 34.00 | 107.00 | 112.00 | -86.00 | 63.00 | 111.00 | 63.00 | 456.00 | 102.00 | 130.00 | 116.00 | 3.00 | 222.00 | 110.00 | 23.00 | -36.00 | -134.00 | 70.00 | 91.00 | -215.00 | -185.00 | 85.00 | 87.00 | 70.00 | 105.00 | 73.00 | 76.00 | 81.00 | 29.00 | 57.00 | 22.00 | 48.00 | -19.00 | -6.00 | 30.00 | -129.00 | 18.00 | -5.00 | -93.00 | NA | NA | NA | NA | |
| Profit Loss | -183.00 | 60.00 | 168.00 | 94.00 | 202.00 | 139.00 | 219.00 | 179.00 | 192.00 | 318.00 | 240.00 | 195.00 | 266.00 | 436.00 | -418.00 | -72.00 | 24.00 | 58.00 | 218.00 | 230.00 | -327.00 | 210.00 | 249.00 | 165.00 | 265.00 | 175.00 | 271.00 | 216.00 | -63.00 | -332.00 | 220.00 | 108.00 | -240.00 | -238.00 | -139.00 | 204.00 | -708.00 | -787.00 | 228.00 | 219.00 | 245.00 | 148.00 | 180.00 | 141.00 | 264.00 | 70.00 | 109.00 | 80.00 | 140.00 | 65.00 | -60.00 | 116.00 | -126.00 | 122.00 | 77.00 | 212.00 | 75.00 | 45.00 | -50.00 | -469.00 | |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 283.00 | -427.00 | -120.00 | 74.00 | -110.00 | -135.00 | -344.00 | -236.00 | 34.00 | -12.00 | 211.00 | -419.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Comprehensive Income Loss Net Of Tax | -304.00 | 631.00 | -13.00 | -229.00 | 553.00 | -2645.00 | -2783.00 | -1292.00 | 51.00 | -9.00 | 159.00 | -603.00 | 311.00 | -293.00 | 669.00 | 335.00 | -82.00 | 583.00 | 552.00 | 503.00 | -81.00 | -260.00 | -349.00 | -580.00 | -11.00 | -20.00 | 17.00 | 59.00 | -2210.00 | 130.00 | 895.00 | 1276.00 | -481.00 | 2.00 | -1421.00 | 132.00 | 436.00 | -345.00 | 796.00 | 910.00 | -436.00 | -181.00 | -1761.00 | -405.00 | -38.00 | 617.00 | 980.00 | -377.00 | 182.00 | 1755.00 | 468.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | -212.00 | 29.00 | 137.00 | 62.00 | 175.00 | 104.00 | 181.00 | 149.00 | 163.00 | 314.00 | 240.00 | 187.00 | 267.00 | 418.00 | -441.00 | -66.00 | -17.00 | 18.00 | 168.00 | 174.00 | -329.00 | 146.00 | 190.00 | 112.00 | 353.00 | 107.00 | 202.00 | 155.00 | -122.00 | -380.00 | 172.00 | 53.00 | -292.00 | -284.00 | -193.00 | 154.00 | -760.00 | -844.00 | 176.00 | 184.00 | 208.00 | 108.00 | 141.00 | 103.00 | 166.00 | 34.00 | 76.00 | 47.00 | 107.00 | 29.00 | -96.00 | 82.00 | -161.00 | 83.00 | 42.00 | 178.00 | 40.00 | 19.00 | -50.00 | -469.00 | |
| Comprehensive Income Net Of Tax | -547.00 | 670.00 | 129.00 | -179.00 | 720.00 | -2516.00 | -2574.00 | -1102.00 | 224.00 | 306.00 | 399.00 | -563.00 | 551.00 | 112.00 | 191.00 | 316.00 | -206.00 | 627.00 | 689.00 | 622.00 | -352.00 | -114.00 | -110.00 | -419.00 | 345.00 | 47.00 | 201.00 | 157.00 | -2230.00 | -266.00 | 1075.00 | 1228.00 | -760.00 | -115.00 | -1600.00 | 400.00 | -248.00 | -1071.00 | 911.00 | 1125.00 | -189.00 | -95.00 | -1541.00 | -275.00 | 145.00 | 604.00 | 1073.00 | -344.00 | 322.00 | 1800.00 | 311.00 | 264.00 | -1101.00 | 1162.00 | 1019.00 | 668.00 | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 90817.00 | 85466.00 | 89844.00 | 91178.00 | 86442.00 | 85939.00 | 89068.00 | 93487.00 | 99171.00 | 99875.00 | 100650.00 | 98558.00 | 105747.00 | 104925.00 | 103637.00 | 98844.00 | 101342.00 | 105653.00 | 104306.00 | 102188.00 | 100923.00 | 102121.00 | 102477.00 | 103773.00 | 105297.00 | 104629.00 | 105016.00 | 104686.00 | 104658.00 | 108852.00 | 108206.00 | 107173.00 | 106431.00 | 108222.00 | 109164.00 | 112331.00 | 111358.00 | 110514.00 | 111644.00 | 109765.00 | 108045.00 | 108134.00 | 107576.00 | 112075.00 | 113312.00 | 114387.00 | 112536.00 | 110983.00 | 114302.00 | 113886.00 | 112347.00 | 112940.00 | 112395.00 | NA | NA | NA | 108187.00 | NA | NA | NA | |
| Liabilities | 82482.00 | 76588.00 | 81577.00 | 82953.00 | 75703.00 | 75890.00 | 76497.00 | 78335.00 | 82905.00 | 83823.00 | 85486.00 | 83800.00 | 89927.00 | 89693.00 | 88549.00 | 84010.00 | 86710.00 | 89508.00 | 88714.00 | 87306.00 | 86734.00 | 87500.00 | 87736.00 | 88911.00 | 89969.00 | 89542.00 | 90020.00 | 89970.00 | 90191.00 | 92103.00 | 91197.00 | 91200.00 | 91794.00 | 92806.00 | 93437.00 | 95250.00 | 94561.00 | 93393.00 | 93380.00 | 93031.00 | 92425.00 | 92289.00 | 91674.00 | 94566.00 | 95487.00 | 96740.00 | 95570.00 | 95100.00 | 96637.00 | 96518.00 | 96789.00 | 97711.00 | 97424.00 | NA | NA | NA | 94837.00 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 90817.00 | 85466.00 | 89844.00 | 91178.00 | 86442.00 | 85939.00 | 89068.00 | 93487.00 | 99171.00 | 99875.00 | 100650.00 | 98558.00 | 105747.00 | 104925.00 | 103637.00 | 98844.00 | 101342.00 | 105653.00 | 104306.00 | 102188.00 | 100923.00 | 102121.00 | 102477.00 | 103773.00 | 105297.00 | 104629.00 | 105016.00 | 104686.00 | 104658.00 | 108852.00 | 108206.00 | 107173.00 | 106431.00 | 108222.00 | 109164.00 | 112331.00 | 111358.00 | 110514.00 | 111644.00 | 109765.00 | 108045.00 | 108134.00 | 107576.00 | 112075.00 | 113312.00 | 114387.00 | 112536.00 | 110983.00 | 114302.00 | 113886.00 | 112347.00 | 112940.00 | 112395.00 | NA | NA | NA | 108187.00 | NA | NA | NA | |
| Stockholders Equity | 7480.00 | 8056.00 | 7460.00 | 7432.00 | 9984.00 | 9291.00 | 11820.00 | 14407.00 | 15510.00 | 15276.00 | 15164.00 | 14758.00 | 15318.00 | 14756.00 | 14643.00 | 14449.00 | 14185.00 | 14387.00 | 13757.00 | 13074.00 | 12450.00 | 12798.00 | 12910.00 | 13018.00 | 13418.00 | 13069.00 | 13018.00 | 12812.00 | 12644.00 | 14871.00 | 15133.00 | 14055.00 | 12824.00 | 13579.00 | 13690.00 | 15324.00 | 14923.00 | 15165.00 | 16231.00 | 15515.00 | 14393.00 | 14604.00 | 14689.00 | 16222.00 | 16537.00 | 16427.00 | 15817.00 | 14738.00 | 16541.00 | 16278.00 | 14432.00 | 14077.00 | 13861.00 | NA | NA | NA | 12276.00 | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2215.00 | 1993.00 | 2173.00 | 1752.00 | 1799.00 | 1561.00 | 1724.00 | 1291.00 | 1571.00 | 1937.00 | 2214.00 | 1964.00 | 2656.00 | 2780.00 | 2597.00 | 2483.00 | 3341.00 | 1629.00 | 1938.00 | 2221.00 | 2177.00 | 2505.00 | 2243.00 | 2843.00 | 2875.00 | 2836.00 | 2853.00 | 3018.00 | 2784.00 | NA | NA | NA | 5993.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Available For Sale Securities Debt Securities | 46781.00 | 43968.00 | 46070.00 | 47381.00 | 46583.00 | 46215.00 | 49286.00 | 55027.00 | 60480.00 | 61274.00 | 61649.00 | 60231.00 | 65790.00 | 64416.00 | 63544.00 | 59051.00 | 60339.00 | 61233.00 | 63774.00 | 61360.00 | 59661.00 | 59404.00 | 60032.00 | 61080.00 | 62525.00 | 62552.00 | 61944.00 | 60597.00 | 60572.00 | 63780.00 | 62828.00 | 60290.00 | 58197.00 | 60851.00 | 60568.00 | 62942.00 | 62447.00 | 62317.00 | 62360.00 | 60244.00 | 58629.00 | 59086.00 | 58008.00 | 61082.00 | 62161.00 | 62214.00 | 59791.00 | 58532.00 | 58295.00 | 57816.00 | 56221.00 | 54998.00 | 55183.00 | NA | NA | NA | 49752.00 | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortization Of Intangible Assets | 8.00 | 9.00 | 8.00 | 9.00 | -10.00 | 9.00 | 10.00 | 10.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 198.00 | 199.00 | 201.00 | 203.00 | 241.00 | 237.00 | 236.00 | 159.00 | 143.00 | 147.00 | 151.00 | 155.00 | 157.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 284.00 | 286.00 | 227.00 | 272.00 | 300.00 | 266.00 | 327.00 | 399.00 | 404.00 | 433.00 | 346.00 | 481.00 | 488.00 | 519.00 | 573.00 | 577.00 | 626.00 | 692.00 | 713.00 | 741.00 | NA | NA | NA | 934.00 | NA | NA | NA | |
| Available For Sale Debt Securities Amortized Cost Basis | 49365.00 | 49855.00 | 49864.00 | 50461.00 | 50834.00 | 51248.00 | 51248.00 | 52280.00 | 52611.00 | 53181.00 | 53111.00 | 53470.00 | 55676.00 | 55252.00 | 54834.00 | 54136.00 | 53700.00 | 54182.00 | NA | 57742.00 | 57981.00 | 57498.00 | 57572.00 | 57722.00 | 57492.00 | 57763.00 | 57240.00 | 56707.00 | 57014.00 | 57251.00 | 56501.00 | 55614.00 | 55161.00 | 56807.00 | 56617.00 | 56546.00 | 56950.00 | 57640.00 | 57432.00 | 56493.00 | 56309.00 | 56319.00 | 54859.00 | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accrued Income Taxes Current | 43.00 | NA | NA | NA | NA | NA | NA | NA | 2.00 | NA | NA | NA | 8.00 | NA | NA | NA | 19.00 | NA | NA | NA | NA | NA | NA | NA | 28.00 | NA | NA | NA | 36.00 | NA | NA | NA | 10.00 | NA | NA | NA | 35.00 | NA | NA | NA | 132.00 | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 1584.00 | 1602.00 | 1601.00 | 1600.00 | 1611.00 | 1622.00 | 1773.00 | 1819.00 | 1899.00 | 2412.00 | 2924.00 | 2922.00 | 3548.00 | 3570.00 | 2817.00 | 2851.00 | 3277.00 | 3706.00 | 4044.00 | 4035.00 | 4025.00 | 4051.00 | 4047.00 | 4654.00 | 4224.00 | 4224.00 | 4205.00 | 4194.00 | 4180.00 | 4194.00 | 4191.00 | 4232.00 | 4570.00 | 4601.00 | 4607.00 | 4601.00 | 4639.00 | 4662.00 | 4691.00 | 5150.00 | 5161.00 | 4780.00 | 4720.00 | 4766.00 | 4776.00 | 4880.00 | 4865.00 | 5095.00 | 4726.00 | 4708.00 | 4755.00 | 5347.00 | 4952.00 | NA | NA | NA | 3641.00 | NA | NA | NA | |
| Minority Interest | 855.00 | 822.00 | 807.00 | 793.00 | 755.00 | 758.00 | 751.00 | 745.00 | 756.00 | 776.00 | NA | NA | 502.00 | 476.00 | 445.00 | 385.00 | 447.00 | 1758.00 | 1835.00 | 1808.00 | 1739.00 | 1823.00 | 1831.00 | 1844.00 | 1910.00 | 2018.00 | 1978.00 | 1904.00 | 1823.00 | 1878.00 | 1876.00 | 1918.00 | 1813.00 | 1837.00 | 2037.00 | 1757.00 | 1874.00 | 1956.00 | 2033.00 | 1219.00 | 1227.00 | 1241.00 | 1213.00 | 1287.00 | 1288.00 | 1220.00 | 1149.00 | 1145.00 | 1124.00 | 1090.00 | 1126.00 | 1152.00 | 1110.00 | NA | NA | NA | 1074.00 | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 7480.00 | 8056.00 | 7460.00 | 7432.00 | 9984.00 | 9291.00 | 11820.00 | 14407.00 | 15510.00 | 15276.00 | 15164.00 | 14758.00 | 15318.00 | 14756.00 | 14643.00 | 14449.00 | 14185.00 | 14387.00 | 13757.00 | 13074.00 | 12450.00 | 12798.00 | 12910.00 | 13018.00 | 13418.00 | 13069.00 | 13018.00 | 12812.00 | 12644.00 | 14871.00 | 15133.00 | 14055.00 | 12824.00 | 13579.00 | 13690.00 | 15324.00 | 14923.00 | 15165.00 | 16231.00 | 15515.00 | 14393.00 | 14604.00 | 14689.00 | 16222.00 | 16537.00 | 16427.00 | 15817.00 | 14738.00 | 16541.00 | 16278.00 | 14432.00 | 14077.00 | 13861.00 | NA | NA | NA | 12276.00 | NA | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8335.00 | 8878.00 | 8267.00 | 8225.00 | 10739.00 | 10049.00 | 12571.00 | 15152.00 | 16266.00 | 16052.00 | 15164.00 | 14758.00 | 15820.00 | 15232.00 | 15088.00 | 14834.00 | 14632.00 | 16145.00 | 15592.00 | 14882.00 | 14189.00 | 14621.00 | 14741.00 | 14862.00 | 15328.00 | 15087.00 | 14996.00 | 14716.00 | 14467.00 | 16749.00 | 17009.00 | 15973.00 | 14637.00 | 15416.00 | 15727.00 | 17081.00 | 16797.00 | 17121.00 | 18264.00 | 16734.00 | 15620.00 | 15845.00 | 15902.00 | 17509.00 | 17825.00 | 17647.00 | 16966.00 | 15883.00 | 17665.00 | 17368.00 | 15558.00 | 15229.00 | 14971.00 | 16071.00 | 15047.00 | 14025.00 | 13350.00 | NA | NA | NA | |
| Additional Paid In Capital Common Stock | 11884.00 | 11877.00 | 11869.00 | 11863.00 | 11869.00 | 11865.00 | 11859.00 | 11857.00 | 11858.00 | 11850.00 | NA | NA | 12008.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 1213.00 | 1426.00 | 1398.00 | 1259.00 | 3098.00 | 2924.00 | 2820.00 | 2639.00 | 2490.00 | 2325.00 | 2011.00 | 1771.00 | 1584.00 | 1317.00 | 899.00 | 1340.00 | 1461.00 | 1478.00 | 1460.00 | 1292.00 | 1118.00 | 1447.00 | 1301.00 | 1111.00 | 1113.00 | 760.00 | 653.00 | 451.00 | 287.00 | 409.00 | 789.00 | 617.00 | 564.00 | 856.00 | 1140.00 | 1333.00 | 1179.00 | 1939.00 | 2783.00 | 2607.00 | 2423.00 | 2215.00 | 2107.00 | 1966.00 | 1907.00 | 1741.00 | 1707.00 | 1631.00 | 3095.00 | 2988.00 | 2959.00 | 3055.00 | 2973.00 | NA | NA | NA | 3105.00 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -2555.00 | -2220.00 | -2861.00 | -2858.00 | -2220.00 | -2765.00 | -145.00 | 2610.00 | 3861.00 | 3800.00 | 3834.00 | 3675.00 | 4425.00 | 4141.00 | 4447.00 | 3815.00 | 3433.00 | 3622.00 | 3013.00 | 2492.00 | 2044.00 | 2067.00 | 2327.00 | 2627.00 | 3027.00 | 3035.00 | 3095.00 | 3096.00 | 3094.00 | 5202.00 | 5088.00 | 4185.00 | 3010.00 | 3478.00 | 3309.00 | 4692.00 | 4446.00 | 3934.00 | 4161.00 | 3483.00 | 2542.00 | 2939.00 | 3142.00 | 4824.00 | 5202.00 | 5223.00 | 4653.00 | 3656.00 | 4021.00 | 3872.00 | 2062.00 | 1620.00 | 1492.00 | NA | NA | NA | -164.00 | NA | NA | NA | |
| Treasury Stock Value | 3063.00 | 3028.00 | 2947.00 | 2833.00 | 2764.00 | 2734.00 | 2715.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | 2700.00 | NA | NA | NA | 2700.00 | NA | NA | NA | |
| Minority Interest | 855.00 | 822.00 | 807.00 | 793.00 | 755.00 | 758.00 | 751.00 | 745.00 | 756.00 | 776.00 | NA | NA | 502.00 | 476.00 | 445.00 | 385.00 | 447.00 | 1758.00 | 1835.00 | 1808.00 | 1739.00 | 1823.00 | 1831.00 | 1844.00 | 1910.00 | 2018.00 | 1978.00 | 1904.00 | 1823.00 | 1878.00 | 1876.00 | 1918.00 | 1813.00 | 1837.00 | 2037.00 | 1757.00 | 1874.00 | 1956.00 | 2033.00 | 1219.00 | 1227.00 | 1241.00 | 1213.00 | 1287.00 | 1288.00 | 1220.00 | 1149.00 | 1145.00 | 1124.00 | 1090.00 | 1126.00 | 1152.00 | 1110.00 | NA | NA | NA | 1074.00 | NA | NA | NA | |
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 25.00 | 5.00 | 5.00 | 4.00 | 38.00 | 4.00 | 4.00 | NA | NA | NA | NA | NA | 0.00 | 0.00 | 0.00 | 9.00 | 48.00 | 96.00 | 25.00 | 28.00 | 14.00 | 33.00 | 14.00 | 36.00 | 15.00 | 40.00 | 13.00 | 39.00 | 12.00 | 62.00 | 12.00 | 52.00 | 12.00 | 79.00 | 12.00 | 54.00 | 29.00 | 19.00 | 14.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 14.00 | 12.00 | 12.00 | 12.00 | 32.00 | 11.00 | 12.00 | 12.00 | 11.00 | 11.00 | 11.00 | 10.00 | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | 348.00 | -4.00 | 553.00 | 364.00 | 281.00 | -83.00 | 397.00 | 138.00 | 427.00 | -72.00 | 206.00 | 335.00 | 126.00 | -392.00 | -336.00 | -551.00 | 1849.00 | -197.00 | -628.00 | 277.00 | -691.00 | 267.00 | -31.00 | -167.00 | -81.00 | -155.00 | -381.00 | -142.00 | -70.00 | -766.00 | -1029.00 | -255.00 | 1759.00 | -902.00 | -895.00 | -366.00 | 167.00 | -1065.00 | -734.00 | -204.00 | -293.00 | -1005.00 | 265.00 | 453.00 | -192.00 | -424.00 | -230.00 | 124.00 | -145.00 | 92.00 | -502.00 | 496.00 | -127.00 | -965.00 | 451.00 | -1174.00 | NA | NA | NA | NA | |
| Net Cash Provided By Used In Financing Activities | -273.00 | -352.00 | -390.00 | -428.00 | -447.00 | -388.00 | -393.00 | -326.00 | -941.00 | -265.00 | -433.00 | -780.00 | -773.00 | 410.00 | -187.00 | -957.00 | -975.00 | -547.00 | -320.00 | -375.00 | -271.00 | -407.00 | -990.00 | 47.00 | -498.00 | -515.00 | -451.00 | -304.00 | -232.00 | -351.00 | -407.00 | -1941.00 | -23.00 | -146.00 | 92.00 | 35.00 | 56.00 | -81.00 | -39.00 | 269.00 | 662.00 | 451.00 | -963.00 | -299.00 | -438.00 | 62.00 | -536.00 | -189.00 | -134.00 | -338.00 | -948.00 | -221.00 | -747.00 | -522.00 | 244.00 | -487.00 | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income Loss | -212.00 | 29.00 | 137.00 | 62.00 | 175.00 | 104.00 | 181.00 | 149.00 | 163.00 | 314.00 | 240.00 | 187.00 | 267.00 | 418.00 | -441.00 | -66.00 | -17.00 | 18.00 | 168.00 | 174.00 | -329.00 | 146.00 | 190.00 | 112.00 | 353.00 | 107.00 | 202.00 | 155.00 | -122.00 | -380.00 | 172.00 | 53.00 | -292.00 | -284.00 | -193.00 | 154.00 | -760.00 | -844.00 | 176.00 | 184.00 | 208.00 | 108.00 | 141.00 | 103.00 | 166.00 | 34.00 | 76.00 | 47.00 | 107.00 | 29.00 | -96.00 | 82.00 | -161.00 | 83.00 | 42.00 | 178.00 | 40.00 | 19.00 | -50.00 | -469.00 | |
| Profit Loss | -183.00 | 60.00 | 168.00 | 94.00 | 202.00 | 139.00 | 219.00 | 179.00 | 192.00 | 318.00 | 240.00 | 195.00 | 266.00 | 436.00 | -418.00 | -72.00 | 24.00 | 58.00 | 218.00 | 230.00 | -327.00 | 210.00 | 249.00 | 165.00 | 265.00 | 175.00 | 271.00 | 216.00 | -63.00 | -332.00 | 220.00 | 108.00 | -240.00 | -238.00 | -139.00 | 204.00 | -708.00 | -787.00 | 228.00 | 219.00 | 245.00 | 148.00 | 180.00 | 141.00 | 264.00 | 70.00 | 109.00 | 80.00 | 140.00 | 65.00 | -60.00 | 116.00 | -126.00 | 122.00 | 77.00 | 212.00 | 75.00 | 45.00 | -50.00 | -469.00 | |
| Deferred Income Tax Expense Benefit | -87.00 | 28.00 | 70.00 | 37.00 | 52.00 | 55.00 | 71.00 | 57.00 | 88.00 | 70.00 | 73.00 | 59.00 | 102.00 | 138.00 | 39.00 | -11.00 | 33.00 | -28.00 | 59.00 | 75.00 | -110.00 | 32.00 | 57.00 | 26.00 | -602.00 | 68.00 | 73.00 | 93.00 | -28.00 | 169.00 | -3.00 | 7.00 | -79.00 | -220.00 | 64.00 | 39.00 | -293.00 | -222.00 | 11.00 | 17.00 | 41.00 | 93.00 | -31.00 | -182.00 | 74.00 | -32.00 | 20.00 | 26.00 | -151.00 | -73.00 | -48.00 | -37.00 | -183.00 | 62.00 | -72.00 | -101.00 | NA | NA | NA | NA | |
| Share Based Compensation | 12.00 | 12.00 | 10.00 | 15.00 | 8.00 | 9.00 | 10.00 | 10.00 | 8.00 | 7.00 | 14.00 | 11.00 | 18.00 | 3.00 | 8.00 | 11.00 | 10.00 | 5.00 | 5.00 | 7.00 | 12.00 | 9.00 | 9.00 | 7.00 | 13.00 | 11.00 | 8.00 | 10.00 | 7.00 | 9.00 | 9.00 | 7.00 | 2.00 | 6.00 | 10.00 | -2.00 | 9.00 | 6.00 | 7.00 | 8.00 | 14.00 | 10.00 | 8.00 | 9.00 | 6.00 | 7.00 | 4.00 | 9.00 | 8.00 | 7.00 | 9.00 | 7.00 | 13.00 | 8.00 | 12.00 | 11.00 | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | 348.00 | -4.00 | 553.00 | 364.00 | 281.00 | -83.00 | 397.00 | 138.00 | 427.00 | -72.00 | 206.00 | 335.00 | 126.00 | -392.00 | -336.00 | -551.00 | 1849.00 | -197.00 | -628.00 | 277.00 | -691.00 | 267.00 | -31.00 | -167.00 | -81.00 | -155.00 | -381.00 | -142.00 | -70.00 | -766.00 | -1029.00 | -255.00 | 1759.00 | -902.00 | -895.00 | -366.00 | 167.00 | -1065.00 | -734.00 | -204.00 | -293.00 | -1005.00 | 265.00 | 453.00 | -192.00 | -424.00 | -230.00 | 124.00 | -145.00 | 92.00 | -502.00 | 496.00 | -127.00 | -965.00 | 451.00 | -1174.00 | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -273.00 | -352.00 | -390.00 | -428.00 | -447.00 | -388.00 | -393.00 | -326.00 | -941.00 | -265.00 | -433.00 | -780.00 | -773.00 | 410.00 | -187.00 | -957.00 | -975.00 | -547.00 | -320.00 | -375.00 | -271.00 | -407.00 | -990.00 | 47.00 | -498.00 | -515.00 | -451.00 | -304.00 | -232.00 | -351.00 | -407.00 | -1941.00 | -23.00 | -146.00 | 92.00 | 35.00 | 56.00 | -81.00 | -39.00 | 269.00 | 662.00 | 451.00 | -963.00 | -299.00 | -438.00 | 62.00 | -536.00 | -189.00 | -134.00 | -338.00 | -948.00 | -221.00 | -747.00 | -522.00 | 244.00 | -487.00 | NA | NA | NA | NA | |
| Payments For Repurchase Of Common Stock | 35.00 | 80.00 | 113.00 | 68.00 | 30.00 | 19.00 | 15.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 1911.00 | 1831.00 | 1892.00 | 1854.00 | 1895.00 | 1839.00 | 1881.00 | 1892.00 | 1736.00 | 2070.00 | 2041.00 | 1985.00 | 2263.00 | 2420.00 | 2138.00 | 1837.00 | 2038.00 | 2020.00 | 2156.00 | 2204.00 | 2013.00 | 2143.00 | 2159.00 | 2115.00 | 1686.00 | 2215.00 | 2223.00 | 2171.00 | 2198.00 | 2150.00 | 2236.00 | 1785.00 | 2156.00 | 2100.00 | 2157.00 | 2335.00 | 2424.00 | 2404.00 | 2415.00 | 2322.00 | 2412.00 | 2317.00 | 2371.00 | 2303.00 | 2538.00 | 2536.00 | 2523.00 | 2426.00 | 2600.00 | 2521.00 | 2655.00 | 2568.00 | 2591.00 | 2667.00 | 2410.00 | 2421.00 | 2461.00 | 2391.00 | 2483.00 | 1734.00 | |
| Enact, Segment Continuing Operations | 296.00 | 299.00 | 277.00 | 281.00 | 277.00 | 275.00 | 273.00 | 270.00 | 273.00 | 281.00 | 276.00 | 288.00 | 287.00 | 284.00 | 274.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Fixed Annuities, Segment Continuing Operations | 76.00 | 68.00 | 84.00 | 85.00 | 90.00 | 91.00 | 92.00 | 116.00 | 125.00 | 127.00 | 122.00 | 132.00 | 131.00 | 138.00 | 129.00 | 133.00 | 154.00 | 145.00 | 151.00 | 159.00 | 165.00 | 168.00 | 176.00 | 182.00 | 213.00 | 190.00 | 210.00 | 205.00 | 219.00 | 218.00 | 189.00 | 206.00 | 208.00 | 221.00 | 229.00 | 233.00 | 292.00 | 277.00 | 257.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Life And Annuities, Segment Continuing Operations | 449.00 | 449.00 | 469.00 | 479.00 | 477.00 | 480.00 | 489.00 | 536.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Life Insurance, Segment Continuing Operations | 339.00 | 347.00 | 350.00 | 358.00 | 302.00 | 302.00 | 310.00 | 339.00 | -1.00 | 320.00 | 329.00 | 348.00 | 341.00 | 333.00 | 335.00 | 348.00 | 343.00 | 347.00 | 382.00 | 372.00 | 339.00 | 345.00 | 367.00 | 379.00 | 374.00 | 389.00 | 411.00 | 417.00 | 428.00 | 418.00 | 412.00 | 123.00 | 483.00 | 455.00 | 477.00 | 487.00 | 487.00 | 510.00 | 504.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Care Insurance, Segment Continuing Operations | 1168.00 | 1082.00 | 1143.00 | 1098.00 | 1139.00 | 1092.00 | 1119.00 | 1109.00 | 1253.00 | 1256.00 | 1226.00 | 1140.00 | 1288.00 | 1466.00 | 1200.00 | 1006.00 | 1106.00 | 1110.00 | 1055.00 | 1114.00 | 1094.00 | 1048.00 | 1035.00 | 1020.00 | 999.00 | 1033.00 | 1036.00 | 994.00 | 986.00 | 980.00 | 1119.00 | 952.00 | 983.00 | 949.00 | 915.00 | 905.00 | 916.00 | 879.00 | 872.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Variable Annuities, Segment Continuing Operations | 34.00 | 34.00 | 35.00 | 36.00 | 36.00 | 37.00 | 37.00 | 40.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Segment Continuing Operations | 1911.00 | 1831.00 | 1892.00 | 1854.00 | 1895.00 | 1839.00 | 1881.00 | 1892.00 | 1736.00 | 2070.00 | 2041.00 | 1985.00 | 2263.00 | 2420.00 | 2138.00 | 1837.00 | 2038.00 | 2020.00 | 1994.00 | 2044.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
