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| Common Stock Value | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 10.00 | NA | NA | NA | 8.00 | NA | NA | NA | |
| Weighted Average Number Of Diluted Shares Outstanding | NA | 703.70 | 714.70 | 728.40 | NA | 755.50 | 769.60 | 781.20 | NA | 800.70 | 814.50 | 830.50 | NA | 861.20 | 879.70 | 892.10 | NA | 913.70 | 913.10 | 920.00 | NA | 936.40 | 952.90 | 963.30 | NA | 1000.70 | 1023.80 | 1044.40 | NA | 1071.50 | 1082.10 | 1098.70 | NA | 1109.25 | 1109.13 | 1108.62 | NA | 1129.94 | 1128.39 | 1135.76 | NA | 1141.05 | 1142.26 | 1140.47 | NA | 1117.30 | 1106.68 | 1103.89 | NA | 1065.04 | 1069.98 | 1064.25 | NA | 1066.20 | 1070.98 | 1069.52 | NA | 883.10 | 830.47 | 828.62 | NA | NA | NA | NA | |
| Weighted Average Number Of Shares Outstanding Basic | NA | 699.30 | 710.50 | 723.20 | NA | 751.40 | 765.90 | 775.40 | NA | 795.80 | 809.70 | 823.80 | NA | 854.90 | 873.30 | 885.40 | NA | 908.70 | 908.80 | 914.10 | NA | 929.60 | 946.20 | 956.50 | NA | 992.70 | 1015.60 | 1035.90 | NA | 1062.30 | 1074.00 | 1090.40 | NA | 1100.50 | 1100.33 | 1100.84 | NA | 1118.86 | 1117.81 | 1125.70 | NA | 1125.17 | 1127.99 | 1126.92 | NA | 1104.89 | 1097.89 | 1096.93 | NA | 1065.04 | 1064.69 | 1064.25 | NA | 1060.20 | 1059.75 | 1058.52 | NA | 875.78 | 822.91 | 822.65 | NA | NA | NA | NA | |
| Earnings Per Share Basic | 1.78 | 1.82 | 1.28 | 1.11 | 0.78 | 0.56 | 0.48 | 0.02 | 1.98 | 0.42 | 0.13 | 0.74 | 1.42 | 1.78 | 3.85 | 0.33 | 0.14 | 0.70 | 0.07 | 4.78 | 0.58 | 2.31 | 1.78 | 1.41 | 2.05 | 0.89 | 0.83 | 1.20 | 2.16 | -0.08 | 0.78 | 0.75 | -1.94 | 0.52 | 0.06 | 1.99 | 0.71 | 1.07 | 0.93 | 1.89 | 1.31 | 1.83 | 1.18 | 1.15 | 0.78 | 0.85 | 0.43 | 0.87 | 0.09 | -0.92 | 2.13 | -0.16 | 1.06 | 3.35 | 1.14 | 0.78 | 0.05 | 0.33 | 1.85 | 0.98 | 0.35 | -0.79 | -1.74 | -0.71 | |
| Earnings Per Share Diluted | 1.77 | 1.81 | 1.28 | 1.10 | 0.77 | 0.56 | 0.48 | 0.02 | 1.96 | 0.41 | 0.13 | 0.73 | 1.41 | 1.77 | 3.83 | 0.33 | 0.14 | 0.69 | 0.07 | 4.75 | 0.58 | 2.30 | 1.77 | 1.40 | 2.04 | 0.88 | 0.83 | 1.19 | 2.14 | -0.08 | 0.77 | 0.75 | -1.94 | 0.51 | 0.06 | 1.98 | 0.70 | 1.06 | 0.92 | 1.87 | 1.30 | 1.81 | 1.17 | 1.14 | 0.77 | 0.84 | 0.43 | 0.87 | 0.09 | -0.92 | 2.12 | -0.16 | 1.06 | 3.33 | 1.13 | 0.78 | 0.05 | 0.32 | 1.84 | 0.97 | 0.35 | -0.79 | -1.74 | -0.71 |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 556.00 | 554.00 | 558.00 | 577.00 | 19028.00 | 554.00 | 546.00 | 562.00 | 15608.00 | 511.00 | 525.00 | 550.00 | 529.00 | 516.00 | 514.00 | 515.00 | 19418.00 | 331.00 | 324.00 | 345.00 | 17143.00 | 313.00 | 324.00 | 337.00 | 15662.00 | 329.00 | 328.00 | 322.00 | 15840.00 | 16104.00 | 17245.00 | 16269.00 | 12076.00 | 17723.00 | 15244.00 | 18433.00 | 17044.00 | 18031.00 | 16166.00 | 18710.00 | 19119.00 | 18846.00 | 18266.00 | 17085.00 | 18458.00 | 16337.00 | 15721.00 | 17683.00 | 17333.00 | 16503.00 | 18398.00 | 15916.00 | 16746.00 | 20458.00 | 17150.00 | 15912.00 | 12838.00 | 12444.00 | 14245.00 | 13190.00 | 12341.00 | 10238.00 | 8264.00 | 10214.00 | |
| Revenues | 18666.00 | 18440.00 | 17823.00 | 16057.00 | 19028.00 | 15866.00 | 16623.00 | 15388.00 | 15608.00 | 22270.00 | 15556.00 | 15756.00 | 20089.00 | 16905.00 | 18524.00 | 15562.00 | 19418.00 | 16015.00 | 14099.00 | 18310.00 | 17143.00 | 18678.00 | 17497.00 | 16302.00 | 15662.00 | 16289.00 | 21185.00 | 14805.00 | 15840.00 | 16104.00 | 17245.00 | 16269.00 | 12076.00 | 17723.00 | 15244.00 | 18433.00 | 17044.00 | 18031.00 | 16166.00 | 18710.00 | 19119.00 | 18846.00 | 18266.00 | 17085.00 | 18458.00 | 16337.00 | 15721.00 | 17683.00 | 17333.00 | 16503.00 | 18398.00 | 15916.00 | 16746.00 | 20458.00 | 17150.00 | 15912.00 | 12838.00 | 12444.00 | 14245.00 | 13190.00 | 12341.00 | 10238.00 | 8264.00 | 10214.00 | |
| Realized Investment Gains Losses | -67.00 | -39.00 | -195.00 | -135.00 | -181.00 | -281.00 | -20.00 | -546.00 | 28.00 | -252.00 | -445.00 | -211.00 | 72.00 | 202.00 | 434.00 | 3.00 | 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 | 167.00 | 79.00 | 111.00 | 49.00 | -75.00 | 144.00 | 282.00 | 52.00 | 36.00 | 1.00 | -149.00 | -465.00 | -186.00 | -175.00 | -127.00 | 7.00 | -66.00 | -53.00 | -39.00 | NA | NA | NA | NA | |
| Premiums Earned Net | 12617.00 | 10647.00 | 11628.00 | 10053.00 | 11786.00 | 11230.00 | 11678.00 | 9589.00 | 9358.00 | 17547.00 | 11721.00 | 10771.00 | 13095.00 | 9455.00 | 9132.00 | 10327.00 | 13897.00 | 9935.00 | 8736.00 | 9466.00 | 11920.00 | 10781.00 | 10129.00 | 9405.00 | 9267.00 | 10242.00 | 15153.00 | 9178.00 | 9571.00 | 10876.00 | 9935.00 | 9315.00 | 9652.00 | 10391.00 | 9417.00 | 9693.00 | 9605.00 | 10375.00 | 9312.00 | 9253.00 | 10272.00 | 9703.00 | 9873.00 | 9219.00 | 10271.00 | 9094.00 | 9158.00 | 9151.00 | 10589.00 | 9096.00 | 9161.00 | 9129.00 | 9171.00 | 9342.00 | 9294.00 | 8554.00 | 7538.00 | 6484.00 | 6584.00 | 6788.00 | NA | NA | NA | NA | |
| Insurance Commissions And Fees | 1217.00 | 1228.00 | 1281.00 | 1248.00 | 1241.00 | 1334.00 | 1288.00 | 1289.00 | 1349.00 | 1302.00 | 1516.00 | 1418.00 | 1422.00 | 1521.00 | 1422.00 | 1391.00 | 1376.00 | 1497.00 | 1299.00 | 1431.00 | 1386.00 | 1440.00 | 1412.00 | 1365.00 | 1397.00 | 1343.00 | 1370.00 | 1392.00 | 1358.00 | 1428.00 | 2302.00 | 2302.00 | 2280.00 | 2296.00 | 2286.00 | 2344.00 | 2333.00 | 2346.00 | 2434.00 | 2394.00 | 2439.00 | 2628.00 | 2458.00 | 2421.00 | 2417.00 | 2372.00 | 2371.00 | 2291.00 | 2250.00 | 2131.00 | 2097.00 | 2078.00 | 1950.00 | 1998.00 | 1969.00 | 1889.00 | 1698.00 | 1452.00 | 1482.00 | 1405.00 | NA | NA | NA | NA | |
| Net Investment Income | 5405.00 | 5227.00 | 5205.00 | 5436.00 | 5366.00 | 4825.00 | 5072.00 | 4645.00 | 4464.00 | 3585.00 | 3583.00 | 4284.00 | 5233.00 | 5568.00 | 5280.00 | 5314.00 | 5240.00 | 4729.00 | 4087.00 | 3061.00 | 4644.00 | 4623.00 | 4693.00 | 4908.00 | 3462.00 | 4486.00 | 4473.00 | 3745.00 | 4454.00 | 4295.00 | 4959.00 | 5196.00 | 5037.00 | 5464.00 | 4887.00 | 4559.00 | 4914.00 | 3959.00 | 4947.00 | 5461.00 | 5449.00 | 5410.00 | 5259.00 | 5035.00 | 5847.00 | 5026.00 | 5282.00 | 6077.00 | 5548.00 | 5517.00 | 4719.00 | 6200.00 | 4937.00 | 4257.00 | 5098.00 | 5317.00 | 4870.00 | 4364.00 | 4061.00 | 4321.00 | NA | NA | NA | NA | |
| Gain Loss On Investments | -311.00 | -77.00 | -421.00 | -375.00 | -174.00 | -927.00 | -1039.00 | -684.00 | 355.00 | -414.00 | -685.00 | -518.00 | -126.00 | -84.00 | 1605.00 | 134.00 | -33.00 | -20.00 | 231.00 | -288.00 | 207.00 | 161.00 | 61.00 | 15.00 | 145.00 | 117.00 | -227.00 | -333.00 | 131.00 | -606.00 | 104.00 | 8.00 | -367.00 | 257.00 | 266.00 | 15.00 | 62.00 | 382.00 | -133.00 | 286.00 | 230.00 | 109.00 | -125.00 | -411.00 | -178.00 | -85.00 | 110.00 | 314.00 | -200.00 | 22.00 | -64.00 | -110.00 | -558.00 | -55.00 | -155.00 | -99.00 | -68.00 | -342.00 | -14.00 | 32.00 | NA | NA | NA | NA | |
| Other Income | 641.00 | 648.00 | 638.00 | 674.00 | 660.00 | 606.00 | 621.00 | 639.00 | 628.00 | 730.00 | 616.00 | 660.00 | 661.00 | 663.00 | 664.00 | 631.00 | 499.00 | 455.00 | 456.00 | 439.00 | 451.00 | 419.00 | 478.00 | 494.00 | 452.00 | 479.00 | 475.00 | 474.00 | 406.00 | 301.00 | 382.00 | 374.00 | 419.00 | 366.00 | 487.00 | 487.00 | 486.00 | 484.00 | 518.00 | 495.00 | 544.00 | 518.00 | 490.00 | 478.00 | 474.00 | 476.00 | 490.00 | 480.00 | 461.00 | 455.00 | 393.00 | 597.00 | 654.00 | 720.00 | 592.00 | 566.00 | 647.00 | 624.00 | 544.00 | 513.00 | NA | NA | NA | NA | |
| Operating Expenses | 3357.00 | 3263.00 | 3180.00 | 3217.00 | 3316.00 | 3204.00 | 3133.00 | 3057.00 | 3208.00 | 2723.00 | 3083.00 | 3020.00 | 3271.00 | 3284.00 | 2881.00 | 3150.00 | 3424.00 | 3470.00 | 2983.00 | 3273.00 | 3631.00 | 3443.00 | 3390.00 | 3225.00 | 3395.00 | 3469.00 | 3485.00 | 3365.00 | 3717.00 | 3318.00 | 4059.00 | 3564.00 | 3703.00 | 3928.00 | 3246.00 | 4192.00 | 4104.00 | 4533.00 | 4072.00 | 4060.00 | 4488.00 | 4218.00 | 4222.00 | 4163.00 | 4462.00 | 3977.00 | 4025.00 | 4138.00 | 4414.00 | 4245.00 | 4775.00 | 4321.00 | 4320.00 | 5013.00 | 4495.00 | 3902.00 | 3473.00 | 2989.00 | 3409.00 | 2932.00 | NA | NA | NA | NA | |
| General And Administrative Expense | 18.00 | 162.00 | 153.00 | 148.00 | 289.00 | 209.00 | 187.00 | 143.00 | 214.00 | 196.00 | 169.00 | 121.00 | 231.00 | 212.00 | 135.00 | 108.00 | 208.00 | 172.00 | 191.00 | 190.00 | 168.00 | 273.00 | 237.00 | 223.00 | 26.00 | 290.00 | 351.00 | 243.00 | 361.00 | 229.00 | 318.00 | 221.00 | 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 | |
| Selling And Marketing Expense | 1538.00 | 1515.00 | 1462.00 | 1503.00 | 1472.00 | 1483.00 | 1447.00 | 1417.00 | 1366.00 | 1268.00 | 1300.00 | 1331.00 | 1316.00 | 1323.00 | 1294.00 | 1530.00 | 1497.00 | 1376.00 | 1315.00 | 1408.00 | 1568.00 | 1514.00 | 1470.00 | 1449.00 | 1450.00 | 1403.00 | 1438.00 | 1416.00 | 1384.00 | 1393.00 | 1306.00 | 1304.00 | 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 | |
| Interest And Debt Expense | 259.00 | 257.00 | 257.00 | 264.00 | 269.00 | 265.00 | 256.00 | 255.00 | 248.00 | 239.00 | 226.00 | 225.00 | 224.00 | 240.00 | 228.00 | 228.00 | 230.00 | 229.00 | 232.00 | 222.00 | 224.00 | 223.00 | 274.00 | 234.00 | 260.00 | 267.00 | 309.00 | 286.00 | 278.00 | 284.00 | 295.00 | 296.00 | 291.00 | 292.00 | 306.00 | 312.00 | 300.00 | 302.00 | 308.00 | 298.00 | 297.00 | 295.00 | 312.00 | 312.00 | 323.00 | 317.00 | 321.00 | 321.00 | 330.00 | 326.00 | 342.00 | 358.00 | 369.00 | 425.00 | 420.00 | 415.00 | 414.00 | 397.00 | 369.00 | NA | NA | NA | NA | NA | |
| Interest Paid Net | 287.00 | 223.00 | 296.00 | 231.00 | 311.00 | 206.00 | 289.00 | 183.00 | 314.00 | 156.00 | 285.00 | 150.00 | 308.00 | 166.00 | 287.00 | 153.00 | 312.00 | 153.00 | 290.00 | 136.00 | 317.00 | 137.00 | 362.00 | 148.00 | 321.00 | 217.00 | 349.00 | 243.00 | 312.00 | 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 | |
| Income Tax Expense Benefit | 106.00 | 653.00 | 249.00 | 170.00 | 327.00 | 39.00 | 22.00 | 172.00 | 381.00 | 19.00 | -140.00 | 41.00 | 95.00 | 453.00 | 1075.00 | -72.00 | 6.00 | 214.00 | 47.00 | 1242.00 | -625.00 | 601.00 | 551.00 | 359.00 | 409.00 | 164.00 | 207.00 | 399.00 | -1322.00 | -392.00 | 115.00 | -12.00 | -1479.00 | -25.00 | -214.00 | 719.00 | 293.00 | 965.00 | -6.00 | 896.00 | 549.00 | 858.00 | 574.00 | 484.00 | 353.00 | 3.00 | 53.00 | 252.00 | -582.00 | -53.00 | 1038.00 | -275.00 | 394.00 | 1734.00 | 519.00 | 428.00 | -70.00 | 68.00 | 827.00 | 356.00 | NA | NA | NA | NA | |
| Income Taxes Paid Net | 327.00 | 279.00 | 864.00 | 130.00 | 481.00 | 236.00 | 945.00 | 171.00 | 444.00 | 35.00 | 482.00 | 95.00 | 241.00 | 113.00 | 467.00 | 281.00 | 448.00 | 209.00 | 165.00 | -35.00 | 257.00 | 86.00 | 642.00 | 114.00 | 1240.00 | 118.00 | 431.00 | 146.00 | 897.00 | 128.00 | 396.00 | 109.00 | 208.00 | 71.00 | 268.00 | 125.00 | 223.00 | 560.00 | 197.00 | 147.00 | 335.00 | 81.00 | 235.00 | 97.00 | 138.00 | 95.00 | 227.00 | 217.00 | 112.00 | 140.00 | 219.00 | 83.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Profit Loss | 1275.00 | 1341.00 | 953.00 | 875.00 | 614.00 | 495.00 | 408.00 | 85.00 | 1581.00 | 400.00 | 138.00 | 674.00 | 1211.00 | 1589.00 | 3412.00 | 363.00 | 158.00 | 709.00 | 150.00 | 4401.00 | 588.00 | 2190.00 | 1746.00 | 1385.00 | 2062.00 | 915.00 | 894.00 | 1257.00 | 2315.00 | -75.00 | 887.00 | 829.00 | -2086.00 | 573.00 | 114.00 | 2203.00 | 842.00 | 1198.00 | 1119.00 | 2163.00 | 1527.00 | 2094.00 | 1376.00 | 1339.00 | 916.00 | 975.00 | 510.00 | 992.00 | 136.00 | -957.00 | 2303.00 | -120.00 | 1152.00 | 3576.00 | 1230.00 | 1013.00 | 85.00 | 320.00 | 1547.00 | 834.00 | 313.00 | -625.00 | -1418.00 | -548.00 | |
| Other Comprehensive Income Loss Net Of Tax | NA | 3497.00 | -964.00 | -528.00 | NA | -3868.00 | -1237.00 | 3456.00 | NA | -11323.00 | -15461.00 | -12833.00 | NA | -197.00 | 1913.00 | -7675.00 | NA | -2527.00 | 5807.00 | -294.00 | NA | 3569.00 | 4720.00 | 5170.00 | 724.00 | -1855.00 | -2779.00 | -2705.00 | 403.00 | -107.00 | 2039.00 | 1050.00 | -8255.00 | -1036.00 | 3770.00 | 6185.00 | -2138.00 | 455.00 | -5113.00 | 938.00 | -326.00 | -122.00 | 2852.00 | 3143.00 | 29.00 | -1163.00 | -4391.00 | -814.00 | 70.00 | 2605.00 | 1458.00 | 1190.00 | -957.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | 1271.00 | 1342.00 | 946.00 | 867.00 | 607.00 | 489.00 | 402.00 | 80.00 | 1578.00 | 395.00 | 132.00 | 669.00 | 1205.00 | 1584.00 | 3407.00 | 358.00 | 158.00 | 706.00 | 145.00 | 4398.00 | 593.00 | 2184.00 | 1741.00 | 1381.00 | 2067.00 | 912.00 | 891.00 | 1253.00 | 2317.00 | -81.00 | 884.00 | 826.00 | -2088.00 | 577.00 | 110.00 | 2201.00 | 834.00 | 1203.00 | 1115.00 | 2158.00 | 1521.00 | 2094.00 | 1366.00 | 1328.00 | 908.00 | 972.00 | 502.00 | 986.00 | 127.00 | -954.00 | 2295.00 | -144.00 | 1156.00 | 3582.00 | 1237.00 | 1006.00 | 82.00 | 316.00 | 1557.00 | 835.00 | 320.00 | -620.00 | -1402.00 | -544.00 | |
| Comprehensive Income Net Of Tax | -2675.00 | 4838.00 | -19.00 | 338.00 | 5619.00 | -3379.00 | -837.00 | 3554.00 | 2955.00 | -10928.00 | -15328.00 | -12162.00 | 13.00 | 1386.00 | 5319.00 | -7317.00 | 2194.00 | -1821.00 | 5951.00 | 4103.00 | -1552.00 | 5750.00 | 6461.00 | 6549.00 | 2789.00 | -942.00 | -1889.00 | -1452.00 | 2784.00 | -192.00 | 2924.00 | 1875.00 | -10336.00 | -460.00 | 3877.00 | 8295.00 | -1286.00 | 1651.00 | -3971.00 | 3038.00 | 1178.00 | 2028.00 | 4209.00 | 4439.00 | 912.00 | -130.00 | -3876.00 | 169.00 | 199.00 | 1636.00 | 3764.00 | 1039.00 | 49.00 | 6978.00 | 3358.00 | 976.00 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Basic | 1239.00 | 1275.00 | 912.00 | 800.00 | 574.00 | 422.00 | 370.00 | 14.00 | 1549.00 | 331.00 | 103.00 | 606.00 | 1176.00 | 1521.00 | 3366.00 | 290.00 | 124.00 | 633.00 | 68.00 | 4366.00 | 536.00 | 2152.00 | 1684.00 | 1349.00 | 2010.00 | 880.00 | 845.00 | 1247.00 | 2272.00 | -87.00 | 838.00 | 820.00 | -2133.00 | 571.00 | 64.00 | 2195.00 | 785.00 | 1197.00 | 1042.00 | 2128.00 | 1490.00 | 2064.00 | 1335.00 | 1298.00 | 877.00 | 942.00 | 471.00 | 956.00 | 96.00 | -984.00 | 2264.00 | -174.00 | 1125.00 | 3552.00 | 1206.00 | 830.00 | 51.00 | 286.00 | 1526.00 | 805.00 | 289.00 | -650.00 | -1433.00 | -574.00 |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 677457.00 | 704976.00 | 675745.00 | 677576.00 | 687584.00 | 652120.00 | 677279.00 | 674266.00 | 666611.00 | 650104.00 | 662893.00 | 724284.00 | 759708.00 | 761664.00 | 773253.00 | 769814.00 | 795146.00 | 780492.00 | 767583.00 | 737741.00 | 740463.00 | 742812.00 | 732167.00 | 713188.00 | 687538.00 | 698451.00 | 706333.00 | 712584.00 | 719892.00 | 720515.00 | 925199.00 | 914687.00 | 898764.00 | 952904.00 | 942567.00 | 917428.00 | 877933.00 | 882460.00 | 898409.00 | 919790.00 | 902337.00 | 908627.00 | 911120.00 | 890903.00 | 885296.00 | 822643.00 | 815662.00 | 841685.00 | 836781.00 | 846285.00 | 825188.00 | 819604.00 | 799625.00 | 785230.00 | 771483.00 | 751341.00 | 730906.00 | NA | NA | NA | 539314.00 | NA | NA | NA | |
| Liabilities | 649754.00 | 673812.00 | 648205.00 | 648780.00 | 657331.00 | 626225.00 | 646787.00 | 641843.00 | 639324.00 | 624774.00 | 625526.00 | 670047.00 | 691959.00 | 692331.00 | 703830.00 | 703677.00 | 720329.00 | 706923.00 | 691643.00 | 667278.00 | 674081.00 | 674193.00 | 668121.00 | 654450.00 | 634580.00 | 646642.00 | 652501.00 | 656076.00 | 661022.00 | 663571.00 | 855530.00 | 846579.00 | 831284.00 | 874438.00 | 863194.00 | 841463.00 | 809437.00 | 811393.00 | 828420.00 | 845381.00 | 829678.00 | 837226.00 | 840838.00 | 824464.00 | 822313.00 | 761265.00 | 755124.00 | 776717.00 | 771823.00 | 781735.00 | 762364.00 | 760480.00 | 739349.00 | 724355.00 | 717650.00 | 700992.00 | 681793.00 | NA | NA | NA | 505816.00 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 677457.00 | 704976.00 | 675745.00 | 677576.00 | 687584.00 | 652120.00 | 677279.00 | 674266.00 | 666611.00 | 650104.00 | 662893.00 | 724284.00 | 759708.00 | 761664.00 | 773253.00 | 769814.00 | 795146.00 | 780492.00 | 767583.00 | 737741.00 | 740463.00 | 742812.00 | 732167.00 | 713188.00 | 687538.00 | 698451.00 | 706333.00 | 712584.00 | 719892.00 | 720515.00 | 925199.00 | 914687.00 | 898764.00 | 952904.00 | 942567.00 | 917428.00 | 877933.00 | 882460.00 | 898409.00 | 919790.00 | 902337.00 | 908627.00 | 911120.00 | 890903.00 | 885296.00 | 822643.00 | 815662.00 | 841685.00 | 836781.00 | 846285.00 | 825188.00 | 819604.00 | 799625.00 | 785230.00 | 771483.00 | 751341.00 | 730906.00 | NA | NA | NA | 539314.00 | NA | NA | NA | |
| Stockholders Equity | 27445.00 | 30885.00 | 27252.00 | 28535.00 | 30015.00 | 25658.00 | 30261.00 | 32194.00 | 27040.00 | 25076.00 | 37101.00 | 53965.00 | 67482.00 | 69050.00 | 69138.00 | 65864.00 | 74558.00 | 73316.00 | 75693.00 | 70221.00 | 66144.00 | 68368.00 | 63811.00 | 58509.00 | 52741.00 | 51625.00 | 53633.00 | 56310.00 | 58676.00 | 56714.00 | 69455.00 | 67929.00 | 67309.00 | 78286.00 | 79179.00 | 75775.00 | 67949.00 | 70503.00 | 69377.00 | 73770.00 | 72053.00 | 70805.00 | 69591.00 | 65758.00 | 61553.00 | 60927.00 | 60003.00 | 64450.00 | 64453.00 | 64049.00 | 62406.00 | 58666.00 | 59797.00 | 60348.00 | 53309.00 | 49816.00 | 48625.00 | NA | NA | NA | 33121.00 | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 And Cash Equivalents At Carrying Value | 20068.00 | 21765.00 | 20786.00 | 19840.00 | 20639.00 | 14912.00 | 15417.00 | 18456.00 | 20195.00 | 22200.00 | 20548.00 | 23488.00 | 20047.00 | 18956.00 | 25037.00 | 19635.00 | 19795.00 | 24405.00 | 24289.00 | 24094.00 | 16598.00 | 19452.00 | 18435.00 | 14506.00 | 15821.00 | 12490.00 | 16312.00 | 13927.00 | 12701.00 | 13023.00 | 17319.00 | 17411.00 | 17877.00 | 15883.00 | 17067.00 | 13290.00 | 12752.00 | 10216.00 | 8074.00 | 8127.00 | 10808.00 | 8783.00 | 7393.00 | 8573.00 | 7585.00 | 11376.00 | 9184.00 | 9983.00 | 15738.00 | 16950.00 | 16035.00 | 18667.00 | 10461.00 | 10001.00 | 9628.00 | 10692.00 | 13046.00 | 14479.00 | 10664.00 | 9117.00 | 10112.00 | NA | NA | NA | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 20068.00 | 21765.00 | 20786.00 | 19840.00 | 20639.00 | 14912.00 | 15417.00 | 18456.00 | 20195.00 | 22200.00 | 20548.00 | 23488.00 | 20047.00 | 18956.00 | 25037.00 | 19635.00 | 19795.00 | 24405.00 | 24289.00 | 24094.00 | 16598.00 | NA | NA | NA | 15821.00 | NA | NA | NA | 12701.00 | NA | NA | NA | 12651.00 | 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 | |
| Short Term Investments | 5156.00 | 4609.00 | 3804.00 | 4884.00 | 6045.00 | 6497.00 | 6921.00 | 4184.00 | 4935.00 | 5266.00 | 3043.00 | 3146.00 | 7176.00 | 7150.00 | 3759.00 | 4781.00 | 3904.00 | 3832.00 | 5345.00 | 5930.00 | 3850.00 | 3536.00 | 2811.00 | 4524.00 | 3937.00 | 5231.00 | 3853.00 | 5121.00 | 4870.00 | 7217.00 | 7177.00 | 9968.00 | 7810.00 | 11655.00 | 9838.00 | 11621.00 | 9299.00 | 14957.00 | 14594.00 | 14130.00 | 8621.00 | 12240.00 | 12366.00 | 13908.00 | 13955.00 | 12664.00 | 12990.00 | 13653.00 | 16906.00 | 14678.00 | 18526.00 | 11801.00 | 17310.00 | 15913.00 | 12419.00 | 8822.00 | 9387.00 | NA | NA | NA | 8374.00 | NA | NA | NA | |
| Available For Sale Securities Debt Securities | 281043.00 | 293779.00 | 277736.00 | 278409.00 | 281412.00 | 270982.00 | 283857.00 | 283854.00 | 276780.00 | 270765.00 | 284178.00 | 320079.00 | 340274.00 | 341038.00 | 340695.00 | 332941.00 | 354809.00 | 353809.00 | 340005.00 | 326685.00 | 327820.00 | 326049.00 | 318689.00 | 308410.00 | 298265.00 | 304840.00 | 306331.00 | 304711.00 | 308931.00 | 308894.00 | 364084.00 | 355528.00 | 350889.00 | 390442.00 | 387508.00 | 371981.00 | 351402.00 | 351578.00 | 351353.00 | 366275.00 | 365425.00 | 368070.00 | 367056.00 | 355069.00 | 350187.00 | 348787.00 | 356514.00 | 374294.00 | 374266.00 | 378005.00 | 366339.00 | 354451.00 | 350271.00 | 353927.00 | 341744.00 | 333664.00 | 327284.00 | NA | NA | NA | 227642.00 | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Goodwill | 8901.00 | 9155.00 | 8950.00 | 9037.00 | 9236.00 | 9109.00 | 9261.00 | 9379.00 | 9297.00 | 9005.00 | 9151.00 | 9510.00 | 9535.00 | 9638.00 | 9768.00 | 9944.00 | 10112.00 | 9360.00 | 9245.00 | 9159.00 | 9308.00 | 9278.00 | 9408.00 | 9418.00 | 9422.00 | 9440.00 | 9499.00 | 9733.00 | 9590.00 | 9556.00 | 9385.00 | 9350.00 | 9220.00 | 9592.00 | 9852.00 | 9729.00 | 9477.00 | 9546.00 | 9644.00 | 9717.00 | 9872.00 | 10216.00 | 10430.00 | 10433.00 | 10542.00 | 9509.00 | 9447.00 | 9696.00 | 9953.00 | 10024.00 | 11823.00 | 11903.00 | 11935.00 | 12006.00 | 12036.00 | 11946.00 | 11781.00 | NA | NA | NA | 5047.00 | NA | NA | NA | |
| Finite Lived Intangible Assets Net | 710.00 | NA | NA | NA | 794.00 | NA | NA | NA | 876.00 | NA | NA | NA | 972.00 | NA | NA | NA | 1099.00 | NA | NA | NA | 335.00 | NA | NA | NA | 384.00 | NA | NA | NA | 459.00 | NA | NA | NA | 629.00 | NA | NA | NA | 719.00 | NA | NA | NA | 847.00 | NA | NA | NA | 975.00 | NA | NA | NA | 1108.00 | NA | NA | NA | 1264.00 | NA | NA | NA | 1094.00 | NA | NA | NA | 792.00 | NA | NA | NA | |
| Available For Sale Debt Securities Amortized Cost Basis | 307421.00 | 309406.00 | 303191.00 | 300623.00 | 300555.00 | 306181.00 | 307045.00 | 304962.00 | 306025.00 | 302457.00 | 299532.00 | 313872.00 | 310884.00 | 310004.00 | 307102.00 | 304767.00 | 310811.00 | 313096.00 | 302873.00 | 302624.00 | 297655.00 | 293130.00 | 291229.00 | 288559.00 | 286816.00 | 293268.00 | 292257.00 | 287099.00 | 286069.00 | 286684.00 | 338030.00 | 333985.00 | 330354.00 | 353913.00 | 350821.00 | 343412.00 | 332964.00 | 329203.00 | 328833.00 | 332909.00 | 334780.00 | 341198.00 | 339287.00 | 266516.00 | 267859.00 | 266040.00 | 268149.00 | 275274.00 | 271265.00 | 272699.00 | 266696.00 | 261382.00 | 256136.00 | 259186.00 | NA | NA | 238214.00 | NA | NA | NA | NA | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debt And Capital Lease Obligations | 15551.00 | NA | NA | NA | 15667.00 | NA | NA | NA | 14822.00 | NA | NA | NA | 14274.00 | NA | NA | NA | 14991.00 | NA | NA | NA | 13696.00 | NA | NA | NA | 13092.00 | NA | NA | NA | 16157.00 | NA | NA | NA | 16709.00 | NA | NA | NA | 18063.00 | NA | NA | NA | 16235.00 | NA | NA | NA | 17373.00 | NA | NA | NA | 16635.00 | NA | NA | NA | 21310.00 | NA | NA | NA | 21072.00 | NA | NA | NA | 14132.00 | NA | NA | NA | |
| Deferred Income Tax Liabilities Net | 132.00 | 956.00 | 216.00 | 835.00 | 927.00 | 128.00 | 752.00 | 1111.00 | 325.00 | 172.00 | 1301.00 | 5690.00 | 9693.00 | 9850.00 | 9748.00 | 8570.00 | 11008.00 | 10839.00 | 11334.00 | 10009.00 | 9032.00 | 10153.00 | 8766.00 | 7075.00 | 5414.00 | 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 | |
| Minority Interest | 258.00 | 279.00 | 288.00 | 261.00 | 238.00 | 237.00 | 231.00 | 229.00 | 247.00 | 254.00 | 266.00 | 272.00 | 267.00 | 283.00 | 285.00 | 273.00 | 259.00 | 253.00 | 247.00 | 242.00 | 238.00 | 251.00 | 235.00 | 229.00 | 217.00 | 184.00 | 199.00 | 198.00 | 194.00 | 230.00 | 214.00 | 179.00 | 171.00 | 180.00 | 194.00 | 190.00 | 470.00 | 485.00 | 520.00 | 544.00 | 507.00 | 494.00 | 583.00 | 574.00 | 543.00 | 341.00 | 405.00 | 422.00 | 384.00 | 349.00 | 323.00 | 344.00 | 374.00 | 397.00 | 400.00 | 405.00 | 371.00 | NA | NA | NA | 377.00 | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 27445.00 | 30885.00 | 27252.00 | 28535.00 | 30015.00 | 25658.00 | 30261.00 | 32194.00 | 27040.00 | 25076.00 | 37101.00 | 53965.00 | 67482.00 | 69050.00 | 69138.00 | 65864.00 | 74558.00 | 73316.00 | 75693.00 | 70221.00 | 66144.00 | 68368.00 | 63811.00 | 58509.00 | 52741.00 | 51625.00 | 53633.00 | 56310.00 | 58676.00 | 56714.00 | 69455.00 | 67929.00 | 67309.00 | 78286.00 | 79179.00 | 75775.00 | 67949.00 | 70503.00 | 69377.00 | 73770.00 | 72053.00 | 70805.00 | 69591.00 | 65758.00 | 61553.00 | 60927.00 | 60003.00 | 64450.00 | 64453.00 | 64049.00 | 62406.00 | 58666.00 | 59797.00 | 60348.00 | 53309.00 | 49816.00 | 48625.00 | NA | NA | NA | 33121.00 | NA | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 27703.00 | 31164.00 | 27540.00 | 28796.00 | 30253.00 | 25895.00 | 30492.00 | 32423.00 | 27287.00 | 25330.00 | 37367.00 | 54237.00 | 67749.00 | 69333.00 | 69423.00 | 66137.00 | 74817.00 | 73569.00 | 75940.00 | 70463.00 | 66382.00 | 68619.00 | 64046.00 | 58738.00 | 52958.00 | 51809.00 | 53832.00 | 56508.00 | 58870.00 | 56944.00 | 69669.00 | 68108.00 | 67480.00 | 78466.00 | 79373.00 | 75965.00 | 68419.00 | 70988.00 | 69897.00 | 74314.00 | 72560.00 | 71299.00 | 70174.00 | 66332.00 | 62096.00 | 61268.00 | 60408.00 | 64872.00 | 64837.00 | 64398.00 | 62729.00 | 59010.00 | 60171.00 | 60745.00 | 53709.00 | 50221.00 | 48996.00 | 46769.00 | 39724.00 | 36179.00 | 33528.00 | NA | NA | NA | |
| Common Stock Value | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 10.00 | NA | NA | NA | 8.00 | NA | NA | NA | |
| Additional Paid In Capital | 33791.00 | 33766.00 | 33740.00 | 33718.00 | 33690.00 | 33666.00 | 33630.00 | 33617.00 | 33616.00 | 33589.00 | 33548.00 | 33531.00 | 33511.00 | 33457.00 | 33440.00 | 33910.00 | 33812.00 | 33744.00 | 33728.00 | 33711.00 | 32680.00 | 32639.00 | 32602.00 | 32535.00 | 32474.00 | 32475.00 | 32454.00 | 31653.00 | 31111.00 | 31066.00 | 31021.00 | 30990.00 | 30944.00 | 30797.00 | 30783.00 | 30769.00 | 30749.00 | 30726.00 | 30718.00 | 30632.00 | 30543.00 | 29488.00 | 29438.00 | 29384.00 | 29277.00 | 29221.00 | 28137.00 | 28072.00 | 28011.00 | 26964.00 | 26927.00 | 26920.00 | 26782.00 | 26744.00 | 26714.00 | 26668.00 | 26423.00 | NA | NA | NA | 16859.00 | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 42626.00 | 41765.00 | 40873.00 | 40350.00 | 40146.00 | 39958.00 | 39928.00 | 39957.00 | 41953.00 | 41032.00 | 41101.00 | 41406.00 | 41197.00 | 40426.00 | 39318.00 | 36373.00 | 36491.00 | 36782.00 | 36568.00 | 36919.00 | 33078.00 | 32948.00 | 31209.00 | 29944.00 | 28926.00 | 27331.00 | 26870.00 | 26453.00 | 26527.00 | 24410.00 | 35270.00 | 34863.00 | 34480.00 | 37054.00 | 36924.00 | 37301.00 | 35519.00 | 35153.00 | 34376.00 | 33754.00 | 32020.00 | 30928.00 | 29259.00 | 28319.00 | 27332.00 | 26766.00 | 25824.00 | 25958.00 | 25205.00 | 25920.00 | 26904.00 | 24640.00 | 27289.00 | 26951.00 | 23399.00 | 22193.00 | 21363.00 | NA | NA | NA | 19501.00 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -21186.00 | -17240.00 | -20736.00 | -19771.00 | -19242.00 | -24254.00 | -20386.00 | -19147.00 | -27083.00 | -28695.00 | -17372.00 | -1912.00 | 10919.00 | 12111.00 | 12309.00 | 10397.00 | 18072.00 | 16036.00 | 18563.00 | 12757.00 | 13052.00 | 15197.00 | 11631.00 | 6911.00 | 1722.00 | 1000.00 | 2854.00 | 5634.00 | 7427.00 | 7005.00 | 8436.00 | 6396.00 | 5347.00 | 13595.00 | 14632.00 | 10865.00 | 4771.00 | 6891.00 | 6443.00 | 11529.00 | 10649.00 | 10992.00 | 11058.00 | 8215.00 | 5104.00 | 5100.00 | 6202.00 | 10580.00 | 11397.00 | 11325.00 | 8735.00 | 7266.00 | 5886.00 | 6813.00 | 3356.00 | 1115.00 | 1000.00 | NA | NA | NA | -3058.00 | NA | NA | NA | |
| Treasury Stock Value | 27798.00 | 27418.00 | 26637.00 | 25774.00 | 24591.00 | 23724.00 | 22923.00 | 22245.00 | 21458.00 | 20862.00 | 20188.00 | 19072.00 | 18157.00 | 16956.00 | 15941.00 | 14828.00 | 13829.00 | 13258.00 | 13178.00 | 13178.00 | 12678.00 | 12428.00 | 11643.00 | 10893.00 | 10393.00 | 9193.00 | 8557.00 | 7442.00 | 6401.00 | 5779.00 | 5284.00 | 4332.00 | 3474.00 | 3172.00 | 3172.00 | 3172.00 | 3102.00 | 2279.00 | 2172.00 | 2158.00 | 1172.00 | 615.00 | 176.00 | 172.00 | 172.00 | 172.00 | 172.00 | 172.00 | 172.00 | 172.00 | 172.00 | 172.00 | 172.00 | 172.00 | 172.00 | 172.00 | 172.00 | NA | NA | NA | 190.00 | NA | NA | NA | |
| Minority Interest | 258.00 | 279.00 | 288.00 | 261.00 | 238.00 | 237.00 | 231.00 | 229.00 | 247.00 | 254.00 | 266.00 | 272.00 | 267.00 | 283.00 | 285.00 | 273.00 | 259.00 | 253.00 | 247.00 | 242.00 | 238.00 | 251.00 | 235.00 | 229.00 | 217.00 | 184.00 | 199.00 | 198.00 | 194.00 | 230.00 | 214.00 | 179.00 | 171.00 | 180.00 | 194.00 | 190.00 | 470.00 | 485.00 | 520.00 | 544.00 | 507.00 | 494.00 | 583.00 | 574.00 | 543.00 | 341.00 | 405.00 | 422.00 | 384.00 | 349.00 | 323.00 | 344.00 | 374.00 | 397.00 | 400.00 | 405.00 | 371.00 | NA | NA | NA | 377.00 | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 Operating Activities | 4611.00 | 4169.00 | 3490.00 | 2328.00 | 5182.00 | 3475.00 | 3038.00 | 2026.00 | 2534.00 | 4278.00 | 4438.00 | 1954.00 | 5340.00 | 3506.00 | 2254.00 | 1496.00 | 5153.00 | 3793.00 | 846.00 | 1847.00 | 5181.00 | 4146.00 | 2387.00 | 2072.00 | 1301.00 | 3533.00 | 5608.00 | 1296.00 | 2050.00 | 4734.00 | 3401.00 | 2098.00 | 5644.00 | 2928.00 | 4291.00 | 1964.00 | 4602.00 | 2639.00 | 4202.00 | 2686.00 | 5426.00 | 4029.00 | 4437.00 | 2484.00 | 6147.00 | 2670.00 | 4581.00 | 2733.00 | 1872.00 | 3186.00 | 6344.00 | 5758.00 | 1250.00 | 2247.00 | 3292.00 | 3501.00 | 2803.00 | 1265.00 | 1057.00 | 2871.00 | NA | NA | NA | NA | |
| Net Cash Provided By Used In Investing Activities | -5364.00 | -2162.00 | -1340.00 | -2627.00 | 576.00 | -2972.00 | -6346.00 | -1504.00 | -197.00 | -4112.00 | 2115.00 | -426.00 | -2862.00 | -8280.00 | 1009.00 | -1054.00 | -2162.00 | -6679.00 | -1391.00 | -8337.00 | -7093.00 | -5351.00 | 557.00 | -5699.00 | 5358.00 | -6228.00 | -4279.00 | -485.00 | 282.00 | -10009.00 | -2873.00 | -4276.00 | 8736.00 | -4678.00 | -4169.00 | -5739.00 | -3491.00 | -147.00 | 140.00 | -6900.00 | -3386.00 | -4969.00 | -8864.00 | 2164.00 | -8590.00 | 1278.00 | 1866.00 | -9719.00 | 2146.00 | -1298.00 | -14944.00 | 2167.00 | 1114.00 | -6451.00 | -8804.00 | -8094.00 | 1055.00 | -9249.00 | -2522.00 | -7598.00 | NA | NA | NA | NA | |
| Net Cash Provided By Used In Financing Activities | -519.00 | -1146.00 | -1205.00 | -261.00 | -176.00 | -848.00 | 379.00 | -2295.00 | -4701.00 | 1775.00 | -9133.00 | 1951.00 | -1335.00 | -1108.00 | 1632.00 | -564.00 | -6993.00 | 2885.00 | 680.00 | 14157.00 | -1009.00 | 2327.00 | 934.00 | 2316.00 | -3332.00 | -1081.00 | 1394.00 | 218.00 | -2595.00 | 883.00 | -693.00 | 1499.00 | -11778.00 | 612.00 | 3376.00 | 4240.00 | 1557.00 | -288.00 | -4287.00 | 1723.00 | 279.00 | 2411.00 | 3225.00 | -3659.00 | -1323.00 | -1794.00 | -7114.00 | 1324.00 | -5217.00 | -1039.00 | 6051.00 | 240.00 | -1800.00 | 4596.00 | 4324.00 | 2262.00 | -5248.00 | 11768.00 | 3016.00 | 3845.00 | NA | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 Operating Activities | 4611.00 | 4169.00 | 3490.00 | 2328.00 | 5182.00 | 3475.00 | 3038.00 | 2026.00 | 2534.00 | 4278.00 | 4438.00 | 1954.00 | 5340.00 | 3506.00 | 2254.00 | 1496.00 | 5153.00 | 3793.00 | 846.00 | 1847.00 | 5181.00 | 4146.00 | 2387.00 | 2072.00 | 1301.00 | 3533.00 | 5608.00 | 1296.00 | 2050.00 | 4734.00 | 3401.00 | 2098.00 | 5644.00 | 2928.00 | 4291.00 | 1964.00 | 4602.00 | 2639.00 | 4202.00 | 2686.00 | 5426.00 | 4029.00 | 4437.00 | 2484.00 | 6147.00 | 2670.00 | 4581.00 | 2733.00 | 1872.00 | 3186.00 | 6344.00 | 5758.00 | 1250.00 | 2247.00 | 3292.00 | 3501.00 | 2803.00 | 1265.00 | 1057.00 | 2871.00 | NA | NA | NA | NA | |
| Net Income Loss | 1271.00 | 1342.00 | 946.00 | 867.00 | 607.00 | 489.00 | 402.00 | 80.00 | 1578.00 | 395.00 | 132.00 | 669.00 | 1205.00 | 1584.00 | 3407.00 | 358.00 | 158.00 | 706.00 | 145.00 | 4398.00 | 593.00 | 2184.00 | 1741.00 | 1381.00 | 2067.00 | 912.00 | 891.00 | 1253.00 | 2317.00 | -81.00 | 884.00 | 826.00 | -2088.00 | 577.00 | 110.00 | 2201.00 | 834.00 | 1203.00 | 1115.00 | 2158.00 | 1521.00 | 2094.00 | 1366.00 | 1328.00 | 908.00 | 972.00 | 502.00 | 986.00 | 127.00 | -954.00 | 2295.00 | -144.00 | 1156.00 | 3582.00 | 1237.00 | 1006.00 | 82.00 | 316.00 | 1557.00 | 835.00 | 320.00 | -620.00 | -1402.00 | -544.00 | |
| Profit Loss | 1275.00 | 1341.00 | 953.00 | 875.00 | 614.00 | 495.00 | 408.00 | 85.00 | 1581.00 | 400.00 | 138.00 | 674.00 | 1211.00 | 1589.00 | 3412.00 | 363.00 | 158.00 | 709.00 | 150.00 | 4401.00 | 588.00 | 2190.00 | 1746.00 | 1385.00 | 2062.00 | 915.00 | 894.00 | 1257.00 | 2315.00 | -75.00 | 887.00 | 829.00 | -2086.00 | 573.00 | 114.00 | 2203.00 | 842.00 | 1198.00 | 1119.00 | 2163.00 | 1527.00 | 2094.00 | 1376.00 | 1339.00 | 916.00 | 975.00 | 510.00 | 992.00 | 136.00 | -957.00 | 2303.00 | -120.00 | 1152.00 | 3576.00 | 1230.00 | 1013.00 | 85.00 | 320.00 | 1547.00 | 834.00 | 313.00 | -625.00 | -1418.00 | -548.00 |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | -5364.00 | -2162.00 | -1340.00 | -2627.00 | 576.00 | -2972.00 | -6346.00 | -1504.00 | -197.00 | -4112.00 | 2115.00 | -426.00 | -2862.00 | -8280.00 | 1009.00 | -1054.00 | -2162.00 | -6679.00 | -1391.00 | -8337.00 | -7093.00 | -5351.00 | 557.00 | -5699.00 | 5358.00 | -6228.00 | -4279.00 | -485.00 | 282.00 | -10009.00 | -2873.00 | -4276.00 | 8736.00 | -4678.00 | -4169.00 | -5739.00 | -3491.00 | -147.00 | 140.00 | -6900.00 | -3386.00 | -4969.00 | -8864.00 | 2164.00 | -8590.00 | 1278.00 | 1866.00 | -9719.00 | 2146.00 | -1298.00 | -14944.00 | 2167.00 | 1114.00 | -6451.00 | -8804.00 | -8094.00 | 1055.00 | -9249.00 | -2522.00 | -7598.00 | NA | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | -519.00 | -1146.00 | -1205.00 | -261.00 | -176.00 | -848.00 | 379.00 | -2295.00 | -4701.00 | 1775.00 | -9133.00 | 1951.00 | -1335.00 | -1108.00 | 1632.00 | -564.00 | -6993.00 | 2885.00 | 680.00 | 14157.00 | -1009.00 | 2327.00 | 934.00 | 2316.00 | -3332.00 | -1081.00 | 1394.00 | 218.00 | -2595.00 | 883.00 | -693.00 | 1499.00 | -11778.00 | 612.00 | 3376.00 | 4240.00 | 1557.00 | -288.00 | -4287.00 | 1723.00 | 279.00 | 2411.00 | 3225.00 | -3659.00 | -1323.00 | -1794.00 | -7114.00 | 1324.00 | -5217.00 | -1039.00 | 6051.00 | 240.00 | -1800.00 | 4596.00 | 4324.00 | 2262.00 | -5248.00 | 11768.00 | 3016.00 | 3845.00 | NA | NA | NA | NA | |
| Payments Of Dividends Common Stock | 378.00 | 383.00 | 389.00 | 377.00 | 386.00 | 392.00 | 399.00 | 389.00 | 393.00 | 400.00 | 408.00 | 397.00 | 405.00 | 413.00 | 421.00 | 408.00 | 415.00 | 419.00 | 419.00 | 404.00 | 406.00 | 413.00 | 419.00 | 405.00 | 415.00 | 419.00 | 428.00 | 416.00 | 422.00 | 427.00 | 431.00 | 437.00 | 441.00 | 441.00 | 441.00 | 413.00 | 419.00 | 420.00 | 420.00 | 394.00 | 398.00 | 395.00 | 395.00 | 311.00 | 311.00 | 303.00 | 302.00 | 203.00 | 811.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Payments For Repurchase Of Common Stock | 406.00 | 774.00 | 855.00 | 1172.00 | 859.00 | 792.00 | 672.00 | 780.00 | 596.00 | 674.00 | 1116.00 | 940.00 | 1176.00 | 1015.00 | 1113.00 | 999.00 | 571.00 | 80.00 | 0.00 | 500.00 | 250.00 | 785.00 | 750.00 | 500.00 | 1200.00 | 636.00 | 1115.00 | 1041.00 | 622.00 | 495.00 | 952.00 | 858.00 | 302.00 | 0.00 | 0.00 | 70.00 | 823.00 | 107.00 | 14.00 | 986.00 | 557.00 | 439.00 | 4.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 18666.00 | 18440.00 | 17823.00 | 16057.00 | 19028.00 | 15866.00 | 16623.00 | 15388.00 | 15608.00 | 22270.00 | 15556.00 | 15756.00 | 20089.00 | 16905.00 | 18524.00 | 15562.00 | 19418.00 | 16015.00 | 14099.00 | 18310.00 | 17143.00 | 18678.00 | 17497.00 | 16302.00 | 15662.00 | 16289.00 | 21185.00 | 14805.00 | 15840.00 | 16104.00 | 17245.00 | 16269.00 | 12076.00 | 17723.00 | 15244.00 | 18433.00 | 17044.00 | 18031.00 | 16166.00 | 18710.00 | 19119.00 | 18846.00 | 18266.00 | 17085.00 | 18458.00 | 16337.00 | 15721.00 | 17683.00 | 17333.00 | 16503.00 | 18398.00 | 15916.00 | 16746.00 | 20458.00 | 17150.00 | 15912.00 | 12838.00 | 12444.00 | 14245.00 | 13190.00 | 12341.00 | 10238.00 | 8264.00 | 10214.00 | |
| Material Reconciling Items | NA | 826.00 | -860.00 | -959.00 | 310.00 | -2371.00 | -2011.00 | -738.00 | 480.00 | -1420.00 | -2742.00 | -1968.00 | -122.00 | -182.00 | 2285.00 | -1145.00 | -1157.00 | -493.00 | 254.00 | 2773.00 | -1011.00 | 1760.00 | 1043.00 | 854.00 | 265.00 | -111.00 | -31.00 | -343.00 | 590.00 | -672.00 | -142.00 | -610.00 | -5127.00 | -386.00 | -1711.00 | 1822.00 | -67.00 | 64.00 | -1194.00 | 1678.00 | 874.00 | 928.00 | 465.00 | -31.00 | 76.00 | -562.00 | -1274.00 | 806.00 | -1026.00 | -108.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating | 18913.00 | 17614.00 | 18683.00 | 17016.00 | 18718.00 | 18237.00 | 18634.00 | 16126.00 | 15836.00 | 23690.00 | 18298.00 | 17724.00 | 20211.00 | 17087.00 | 16239.00 | 16707.00 | 20575.00 | 16508.00 | 13845.00 | 15537.00 | 18154.00 | 16918.00 | 16454.00 | 15448.00 | 15397.00 | 16400.00 | 21216.00 | 15148.00 | 15403.00 | 16776.00 | 17387.00 | 16879.00 | 17203.00 | 18109.00 | 16955.00 | 16611.00 | 17111.00 | 17967.00 | 17360.00 | 17032.00 | 18245.00 | 17918.00 | 17801.00 | 17116.00 | 18382.00 | 16899.00 | 16995.00 | 16877.00 | 18359.00 | 16611.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Asia | 2886.00 | 2842.00 | 2835.00 | 2852.00 | 2708.00 | 2766.00 | 2777.00 | 2675.00 | 2598.00 | 2616.00 | 2929.00 | 3264.00 | 3298.00 | 3442.00 | 3195.00 | 3425.00 | 3307.00 | 3353.00 | 2785.00 | 3017.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 2927.00 | 2774.00 | 2786.00 | 2834.00 | 2935.00 | 2745.00 | 2643.00 | 2668.00 | 2814.00 | 2916.00 | 2861.00 | 2985.00 | 3183.00 | 3054.00 | 2999.00 | 3092.00 | 3078.00 | 3173.00 | 3187.00 | 3272.00 | 3213.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Corporate And Other1 | NA | 188.00 | 208.00 | NA | NA | 237.00 | 206.00 | 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 | NA | NA | NA | NA | |
| Operating,EMEA | 711.00 | 710.00 | 675.00 | 674.00 | 649.00 | 639.00 | 629.00 | 626.00 | 603.00 | 585.00 | 624.00 | 647.00 | 665.00 | 716.00 | 806.00 | 741.00 | 777.00 | 747.00 | 723.00 | 766.00 | 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 | |
| Operating, Group Benefits | 6497.00 | 6457.00 | 6523.00 | 6645.00 | 6335.00 | 6196.00 | 6340.00 | 6359.00 | 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 | NA | NA | NA | |
| Operating, Latin America | 1869.00 | 1931.00 | 1904.00 | 1882.00 | 1968.00 | 1849.00 | 1803.00 | 1751.00 | 1567.00 | 1522.00 | 1591.00 | 1353.00 | 1320.00 | 1294.00 | 1242.00 | 1174.00 | 1171.00 | 982.00 | 997.00 | 1139.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 1236.00 | 1217.00 | 1219.00 | 1188.00 | 1202.00 | 1241.00 | 1223.00 | 1282.00 | 1219.00 | 1374.00 | 1221.00 | 1363.00 | 1475.00 | 1438.00 | 1311.00 | 1404.00 | 1268.00 | 1231.00 | 1181.00 | 1156.00 | 1101.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Met Life Holdings | 1793.00 | 1774.00 | 1839.00 | 1851.00 | 1945.00 | 2063.00 | 2108.00 | 2086.00 | 2215.00 | 2134.00 | 2402.00 | 2498.00 | 2696.00 | 2912.00 | 2724.00 | 2809.00 | 2725.00 | 2633.00 | 2189.00 | 2548.00 | 2661.00 | 2577.00 | 2613.00 | 2555.00 | 2708.00 | 2680.00 | 2655.00 | 2683.00 | 2828.00 | 2765.00 | 2805.00 | 2958.00 | 3081.00 | 3092.00 | 3163.00 | 3131.00 | 3295.00 | 3229.00 | 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 | |
| Operating, Retirement And Income Solutions | 5763.00 | 3712.00 | 4699.00 | 2902.00 | 4915.00 | 4487.00 | 4771.00 | 2462.00 | 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 | NA | NA | NA | |
| Revenue From Contract With Customer Excluding Assessed Tax | 556.00 | 554.00 | 558.00 | 577.00 | 19028.00 | 554.00 | 546.00 | 562.00 | 15608.00 | 511.00 | 525.00 | 550.00 | 529.00 | 516.00 | 514.00 | 515.00 | 19418.00 | 331.00 | 324.00 | 345.00 | 17143.00 | 313.00 | 324.00 | 337.00 | 15662.00 | 329.00 | 328.00 | 322.00 | 15840.00 | 16104.00 | 17245.00 | 16269.00 | 12076.00 | 17723.00 | 15244.00 | 18433.00 | 17044.00 | 18031.00 | 16166.00 | 18710.00 | 19119.00 | 18846.00 | 18266.00 | 17085.00 | 18458.00 | 16337.00 | 15721.00 | 17683.00 | 17333.00 | 16503.00 | 18398.00 | 15916.00 | 16746.00 | 20458.00 | 17150.00 | 15912.00 | 12838.00 | 12444.00 | 14245.00 | 13190.00 | 12341.00 | 10238.00 | 8264.00 | 10214.00 | |
| Feebasedinvestmentmanagementservices | 99.00 | 99.00 | 98.00 | 98.00 | 102.00 | 103.00 | 103.00 | 100.00 | 97.00 | 97.00 | 100.00 | 102.00 | 97.00 | 95.00 | 86.00 | 85.00 | 86.00 | 82.00 | 71.00 | 79.00 | 73.00 | 67.00 | 69.00 | 77.00 | 74.00 | 74.00 | 74.00 | 71.00 | 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 | |
| Otherrevenuefromservicecontractsfromcustomers | 82.00 | 78.00 | 79.00 | 80.00 | 84.00 | 75.00 | 68.00 | 71.00 | 74.00 | 62.00 | 67.00 | 68.00 | 79.00 | 69.00 | 74.00 | 67.00 | 68.00 | 45.00 | 54.00 | 60.00 | 51.00 | 54.00 | 64.00 | 71.00 | 33.00 | 72.00 | 72.00 | 64.00 | 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 | |
| Prepaidlegalplansandadministrativeonlycontracts | 135.00 | 144.00 | 145.00 | 148.00 | 127.00 | 128.00 | 130.00 | 131.00 | 115.00 | 118.00 | 118.00 | 120.00 | 108.00 | 107.00 | 108.00 | 109.00 | 95.00 | 100.00 | 99.00 | 101.00 | 88.00 | 87.00 | 86.00 | 86.00 | 76.00 | 74.00 | 73.00 | 73.00 | 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 | |
| Vision Fee For Service Arrangements | 134.00 | 126.00 | 130.00 | 146.00 | 152.00 | 144.00 | 143.00 | 159.00 | 139.00 | 135.00 | 138.00 | 154.00 | 136.00 | 135.00 | 135.00 | 140.00 | 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 | |
| Administrative Service | 68.00 | 69.00 | 69.00 | 67.00 | 66.00 | 65.00 | 64.00 | 64.00 | 61.00 | 59.00 | 59.00 | 59.00 | 56.00 | 56.00 | 58.00 | 61.00 | 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 | |
| Distribution Service | 38.00 | 38.00 | 37.00 | 38.00 | 36.00 | 39.00 | 38.00 | 37.00 | 38.00 | 40.00 | 43.00 | 47.00 | 53.00 | 54.00 | 53.00 | 53.00 | 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 |
