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| dei: Entity Common Stock Shares Outstanding | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 427.00 | NA | NA | NA | 439.00 | NA | NA | NA | 452.00 | NA | NA | NA | 458.00 | NA | NA | NA | 463.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Weighted Average Number Of Diluted Shares Outstanding | NA | 358.70 | 360.50 | 360.50 | NA | 362.60 | 366.10 | 367.70 | NA | 371.00 | 374.40 | 376.10 | NA | 386.80 | 394.10 | 398.80 | NA | 397.10 | 394.60 | 397.00 | NA | 408.50 | 413.90 | 417.60 | NA | 424.70 | 428.00 | 430.90 | NA | 435.00 | 437.20 | 439.10 | NA | 444.30 | 449.30 | 453.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Weighted Average Number Of Shares Outstanding Basic | NA | 356.90 | 358.80 | 359.00 | NA | 362.60 | 364.80 | 366.50 | NA | 371.00 | 374.40 | 376.10 | NA | 383.80 | 391.10 | 396.30 | NA | 395.30 | 394.60 | 397.00 | NA | 404.10 | 405.30 | 409.20 | NA | 416.20 | 419.50 | 422.00 | NA | 426.20 | 428.30 | 429.90 | NA | 435.90 | 441.10 | 445.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Earnings Per Share Basic | -0.14 | 1.24 | 3.30 | 3.13 | 3.62 | -2.23 | 1.38 | 3.94 | -0.16 | -0.78 | -1.53 | -0.10 | 3.21 | 3.92 | 5.44 | 7.02 | 2.04 | 3.72 | -6.12 | -0.70 | 2.78 | 3.47 | 1.73 | 2.25 | 2.01 | 3.97 | 0.46 | 3.19 | 8.78 | 5.19 | 1.13 | 3.14 | 0.65 | 4.14 | 2.06 | 2.97 | 1.62 | 3.22 | 3.07 | 4.44 | -2.69 | 1.00 | 2.26 | 2.63 | -0.94 | 2.07 | -1.12 | -1.55 | -0.48 | -1.34 | 4.75 | -2.09 | 1.27 | 3.10 | 1.70 | 1.22 | 0.45 | 2.50 | 1.72 | 1.16 | 3.85 | 2.36 | 1.25 | 0.01 | |
| Earnings Per Share Diluted | -0.14 | 1.24 | 3.28 | 3.12 | 3.61 | -2.23 | 1.38 | 3.93 | -0.16 | -0.78 | -1.53 | -0.10 | 3.19 | 3.90 | 5.40 | 6.98 | 2.03 | 3.70 | -6.12 | -0.70 | 2.76 | 3.44 | 1.71 | 2.22 | 1.99 | 3.90 | 0.46 | 3.14 | 8.61 | 5.09 | 1.12 | 3.09 | 0.65 | 4.07 | 2.04 | 2.93 | 1.60 | 3.16 | 3.03 | 4.37 | -2.69 | 0.99 | 2.22 | 2.59 | -0.94 | 2.04 | -1.12 | -1.55 | -0.48 | -1.34 | 4.69 | -2.09 | 1.26 | 3.06 | 1.68 | 1.20 | 0.45 | 2.46 | 1.70 | 1.15 | 3.78 | 2.35 | 1.25 | 0.01 |
| 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 | ||
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| Revenue From Contract With Customer Excluding Assessed Tax | 12523.00 | 19490.00 | 14883.00 | 23509.00 | 15084.00 | 8352.00 | 13498.00 | 17045.00 | 13433.00 | 20480.00 | 13021.00 | 13215.00 | 16424.00 | 21641.00 | 15917.00 | 16952.00 | 16029.00 | 15425.00 | 12115.00 | 13464.00 | 19223.00 | 15105.00 | 15388.00 | 15091.00 | 18432.00 | 1037.00 | 1010.00 | 13757.00 | 16265.00 | 1005.00 | 973.00 | 13670.00 | 13050.00 | 16961.00 | 14439.00 | 14329.00 | 14256.00 | 13599.00 | 13712.00 | 15552.00 | 15725.00 | 12380.00 | 13146.00 | 12854.00 | 9939.00 | 11343.00 | 10044.00 | 10185.00 | 45912.00 | 13144.00 | 16136.00 | 9623.00 | 11695.00 | 14917.00 | 12247.00 | 10186.00 | 8106.00 | 9962.00 | 11054.00 | 9292.00 | 8619.00 | 8543.00 | 6879.00 | 8525.00 | |
| Revenues | 12523.00 | 19490.00 | 14883.00 | 23509.00 | 15084.00 | 8352.00 | 13498.00 | 17045.00 | 13433.00 | 20480.00 | 13021.00 | 13215.00 | 16424.00 | 21641.00 | 15917.00 | 16952.00 | 16029.00 | 15425.00 | 12115.00 | 13464.00 | 19223.00 | 15105.00 | 15388.00 | 15091.00 | 18432.00 | 16148.00 | 14655.00 | 13757.00 | 16265.00 | 16313.00 | 13441.00 | 13670.00 | 13050.00 | 16961.00 | 14439.00 | 14329.00 | 14256.00 | 13599.00 | 13712.00 | 15552.00 | 15725.00 | 12380.00 | 13146.00 | 12854.00 | 9939.00 | 11343.00 | 10044.00 | 10185.00 | 45912.00 | 13144.00 | 16136.00 | 9623.00 | 11695.00 | 14917.00 | 12247.00 | 10186.00 | 8106.00 | 9962.00 | 11054.00 | 9292.00 | 8619.00 | 8543.00 | 6879.00 | 8525.00 | |
| Realized Investment Gains Losses | -1111.00 | -1844.00 | -166.00 | -308.00 | -492.00 | -2402.00 | -938.00 | 217.00 | -1392.00 | -514.00 | -1147.00 | -316.00 | 878.00 | 432.00 | 635.00 | 2079.00 | -1723.00 | -79.00 | -3752.00 | 1667.00 | -210.00 | 853.00 | -336.00 | -766.00 | 716.00 | 151.00 | 685.00 | 425.00 | -511.00 | 1608.00 | -1092.00 | 427.00 | -1933.00 | 813.00 | 1433.00 | 1881.00 | -165.00 | 1700.00 | 129.00 | 2361.00 | 744.00 | 75.00 | 609.00 | 208.00 | -1349.00 | -2110.00 | -1024.00 | -723.00 | -375.00 | -1445.00 | 1763.00 | -1384.00 | -115.00 | 2528.00 | 468.00 | -50.00 | -1154.00 | 29.00 | 1786.00 | 389.00 | NA | NA | NA | NA | |
| Premiums Earned Net | 6495.00 | 13045.00 | 7820.00 | 15537.00 | 6919.00 | 4173.00 | 6909.00 | 9363.00 | 6708.00 | 16247.00 | 7112.00 | 7952.00 | 7312.00 | 13193.00 | 6779.00 | 7543.00 | 8301.00 | 7482.00 | 7693.00 | 7664.00 | 11230.00 | 6937.00 | 8135.00 | 7900.00 | 12220.00 | 8810.00 | 7438.00 | 7311.00 | 9489.00 | 7795.00 | 8326.00 | 6481.00 | 8097.00 | 9635.00 | 6935.00 | 6297.00 | 8307.00 | 5985.00 | 7582.00 | 6647.00 | 10713.00 | 6644.00 | 6068.00 | 5868.00 | 6090.00 | 6141.00 | 6922.00 | 7084.00 | 41998.00 | 9027.00 | 7556.00 | 6773.00 | 6446.00 | 6092.00 | 6279.00 | 5521.00 | 4760.00 | 4654.00 | 4604.00 | 4242.00 | NA | NA | NA | NA | |
| Insurance Commissions And Fees | 1046.00 | 1111.00 | 1085.00 | 1056.00 | 1208.00 | 1112.00 | 1073.00 | 1134.00 | 1331.00 | 1233.00 | 1551.00 | 1459.00 | 1484.00 | 1570.00 | 1400.00 | 1490.00 | 1553.00 | 1464.00 | 1523.00 | 1489.00 | 1515.00 | 1519.00 | 1473.00 | 1471.00 | 1520.00 | 1498.00 | 1480.00 | 1504.00 | 1543.00 | 1502.00 | 725.00 | 1533.00 | 1491.00 | 1540.00 | 1276.00 | 1599.00 | 1490.00 | 1624.00 | 1250.00 | 1608.00 | 1662.00 | 1496.00 | 1520.00 | 1501.00 | 1427.00 | 1257.00 | 1375.00 | 1356.00 | 1154.00 | 1224.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Investment Income | 5241.00 | 5055.00 | 4849.00 | 4764.00 | 4498.00 | 4571.00 | 4476.00 | 4320.00 | 4110.00 | 3631.00 | 3938.00 | 4358.00 | 4636.00 | 4717.00 | 4552.00 | 4382.00 | 4576.00 | 4446.00 | 4186.00 | 4202.00 | 4541.00 | 4438.00 | 4390.00 | 4216.00 | 4036.00 | 4046.00 | 4096.00 | 3998.00 | 4209.00 | 4076.00 | 4089.00 | 4061.00 | 3988.00 | 4073.00 | 3789.00 | 3670.00 | 3648.00 | 3741.00 | 3671.00 | 3769.00 | 3823.00 | 3841.00 | 3754.00 | 3838.00 | 3730.00 | 3650.00 | 3711.00 | 3638.00 | 3550.00 | 3433.00 | 3358.00 | 3320.00 | 3346.00 | 3333.00 | 3327.00 | 3118.00 | 3075.00 | 3016.00 | 2912.00 | 2872.00 | NA | NA | NA | NA | |
| Other Income | -177.00 | 1285.00 | 591.00 | 1338.00 | 1805.00 | 197.00 | 1044.00 | 1019.00 | 1601.00 | -1083.00 | 580.00 | -1371.00 | 816.00 | 500.00 | 1353.00 | 282.00 | 2075.00 | 992.00 | 1474.00 | -2591.00 | 1045.00 | 320.00 | 643.00 | 1254.00 | -1087.00 | 606.00 | -54.00 | -507.00 | 337.00 | 327.00 | 420.00 | 217.00 | 435.00 | -55.00 | 86.00 | -23.00 | 58.00 | -397.00 | 124.00 | 215.00 | -2155.00 | -625.00 | 267.00 | 535.00 | -9.00 | 2405.00 | -940.00 | -1170.00 | -415.00 | 905.00 | 2397.00 | -135.00 | 1005.00 | 2006.00 | 1168.00 | 649.00 | 697.00 | 1457.00 | 826.00 | 928.00 | NA | NA | NA | NA | |
| General And Administrative Expense | 3310.00 | 3311.00 | 3127.00 | 3594.00 | 3538.00 | 3066.00 | 3143.00 | 3204.00 | 3343.00 | 3058.00 | 2881.00 | 3211.00 | 3651.00 | 3386.00 | 3230.00 | 3315.00 | 3719.00 | 3323.00 | 3347.00 | 3524.00 | 3828.00 | 3294.00 | 3138.00 | 3156.00 | 3220.00 | 2960.00 | 2846.00 | 2923.00 | 3102.00 | 2921.00 | 2983.00 | 2909.00 | 2958.00 | 2983.00 | 3026.00 | 2812.00 | 2894.00 | 2773.00 | 2483.00 | 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 Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | -149.00 | 553.00 | 1415.00 | 1390.00 | 1662.00 | -1058.00 | 621.00 | 1847.00 | -713.00 | -437.00 | -511.00 | -115.00 | 1388.00 | 1806.00 | 2773.00 | 3414.00 | 900.00 | 1447.00 | -2332.00 | -338.00 | 1344.00 | 1725.00 | 876.00 | 1140.00 | 1053.00 | 1838.00 | 250.00 | 1693.00 | 1116.00 | 3021.00 | 608.00 | 1742.00 | 317.00 | 2315.00 | 1341.00 | 1732.00 | 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 | |
| Income Tax Expense Benefit | -186.00 | 140.00 | 264.00 | 289.00 | 359.00 | -251.00 | 123.00 | 382.00 | -164.00 | -148.00 | 11.00 | -69.00 | 170.00 | 259.00 | 609.00 | 636.00 | -88.00 | -50.00 | 115.00 | -58.00 | 221.00 | 332.00 | 162.00 | 232.00 | 218.00 | 184.00 | 68.00 | 352.00 | -2758.00 | 800.00 | 125.00 | 395.00 | 35.00 | 501.00 | 431.00 | 368.00 | 110.00 | 584.00 | 679.00 | 699.00 | -294.00 | -234.00 | 404.00 | 473.00 | -463.00 | 509.00 | -273.00 | -831.00 | -368.00 | -331.00 | 732.00 | 171.00 | 229.00 | 848.00 | 332.00 | 190.00 | 9.00 | 524.00 | 426.00 | 351.00 | NA | NA | NA | NA | |
| Profit Loss | 73.00 | 451.00 | 1171.00 | 1151.00 | 1326.00 | -791.00 | 496.00 | 1477.00 | -44.00 | -290.00 | -572.00 | -44.00 | 1242.00 | 1565.00 | 2183.00 | 2804.00 | 1022.00 | 1507.00 | -2405.00 | -270.00 | 1138.00 | 1425.00 | 738.00 | 937.00 | 849.00 | 1675.00 | 200.00 | 1364.00 | 3865.00 | 2241.00 | 496.00 | 1372.00 | 293.00 | 1832.00 | 925.00 | 1369.00 | 740.00 | 1467.00 | 1459.00 | 2046.00 | -1447.00 | 523.00 | 1113.00 | 1249.00 | -428.00 | 1061.00 | -486.00 | -664.00 | -205.00 | -593.00 | 2213.00 | -956.00 | 694.00 | 1544.00 | 867.00 | 633.00 | 189.00 | 1242.00 | 1104.00 | 671.00 | 1875.00 | 1032.00 | 180.00 | 3.00 | |
| Other Comprehensive Income Loss Net Of Tax | -1867.00 | 2600.00 | 217.00 | -1157.00 | 1327.00 | -1182.00 | -2825.00 | -18.00 | 1047.00 | -10697.00 | -14383.00 | -17120.00 | -518.00 | -1434.00 | 4060.00 | -11537.00 | 741.00 | -830.00 | 8238.00 | -1439.00 | -3519.00 | 3574.00 | 6770.00 | 6304.00 | 1763.00 | -2510.00 | -3116.00 | -3106.00 | 477.00 | 236.00 | 1719.00 | 3.00 | -10308.00 | 303.00 | 5600.00 | 6785.00 | -1176.00 | 52.00 | -4364.00 | 1664.00 | 2529.00 | 424.00 | 2280.00 | 2124.00 | 1778.00 | -1582.00 | -3959.00 | 2204.00 | 759.00 | 1339.00 | 1091.00 | 1794.00 | 182.00 | 1353.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | -57.00 | 448.00 | 1198.00 | 1138.00 | 1317.00 | -802.00 | 511.00 | 1462.00 | -52.00 | -284.00 | -565.00 | -31.00 | 1208.00 | 1530.00 | 2158.00 | 2828.00 | 819.00 | 1487.00 | -2409.00 | -271.00 | 1128.00 | 1418.00 | 708.00 | 932.00 | 842.00 | 1672.00 | 197.00 | 1363.00 | 3765.00 | 2238.00 | 491.00 | 1369.00 | 284.00 | 1827.00 | 921.00 | 1336.00 | 735.00 | 1465.00 | 1406.00 | 2036.00 | -1459.00 | 512.00 | 1090.00 | 1238.00 | -460.00 | 1042.00 | -521.00 | -706.00 | -232.00 | -618.00 | 2198.00 | -967.00 | 686.00 | 1534.00 | 838.00 | 608.00 | 177.00 | 1244.00 | 1077.00 | 697.00 | 1865.00 | 1082.00 | 163.00 | 14.00 | |
| Comprehensive Income Net Of Tax | -1924.00 | 3048.00 | 1415.00 | -19.00 | 2644.00 | -1984.00 | -2313.00 | 1443.00 | 489.00 | -10980.00 | -14948.00 | -17150.00 | 696.00 | 89.00 | 6216.00 | -8691.00 | 1556.00 | 651.00 | 5828.00 | -1710.00 | -2391.00 | 4994.00 | 7472.00 | 7237.00 | 2598.00 | -833.00 | -2909.00 | -1756.00 | 4241.00 | 2474.00 | 2210.00 | 1391.00 | -10020.00 | 2085.00 | 6522.00 | 8117.00 | -443.00 | 1524.00 | -2942.00 | 3738.00 | 1090.00 | 936.00 | 3369.00 | 3355.00 | 1300.00 | -508.00 | -4490.00 | 1498.00 | 593.00 | 742.00 | 3262.00 | 841.00 | 957.00 | 2812.00 | 2288.00 | 194.00 | -1574.00 | 3773.00 | 2657.00 | 1760.00 | NA | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Basic | -56.00 | 443.00 | 1184.00 | 1123.00 | 1305.00 | -807.00 | 505.00 | 1444.00 | -564.00 | -290.00 | -571.00 | -38.00 | 1192.00 | 1506.00 | 2127.00 | 2784.00 | 814.00 | 1469.00 | -2415.00 | -276.00 | 1115.00 | 1403.00 | 700.00 | 922.00 | 831.00 | 1653.00 | 193.00 | 1347.00 | 3720.00 | 2211.00 | 485.00 | 1352.00 | 281.00 | 1806.00 | 910.00 | 1321.00 | 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 | |
| Net Income Loss Available To Common Stockholders Diluted | -56.00 | 443.00 | 1184.00 | 1123.00 | 1305.00 | -807.00 | 505.00 | 1444.00 | -564.00 | -290.00 | -571.00 | -38.00 | 1191.00 | 1507.00 | 2127.00 | 2784.00 | 814.00 | 1469.00 | -2415.00 | -276.00 | 1116.00 | 1404.00 | 706.00 | 927.00 | 837.00 | 1658.00 | 199.00 | 1352.00 | 3725.00 | 2215.00 | 489.00 | 1357.00 | 285.00 | 1810.00 | 915.00 | 1326.00 | 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 |
| 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 | 735587.00 | 760294.00 | 715196.00 | 725823.00 | 721123.00 | 681254.00 | 697304.00 | 709269.00 | 689917.00 | 677756.00 | 695599.00 | 878066.00 | 937582.00 | 932582.00 | 926461.00 | 907280.00 | 940722.00 | 911589.00 | 915387.00 | 873712.00 | 896552.00 | 885626.00 | 873825.00 | 849324.00 | 815078.00 | 822748.00 | 819860.00 | 829677.00 | 831921.00 | 821131.00 | 812590.00 | 797365.00 | 783962.00 | 819865.00 | 796490.00 | 772995.00 | 757388.00 | 754527.00 | 762731.00 | 778612.00 | 766655.00 | 764147.00 | 765537.00 | 746735.00 | 731781.00 | 723126.00 | 705615.00 | 724097.00 | 709298.00 | 671698.00 | 647463.00 | 637737.00 | 624521.00 | 611473.00 | 613377.00 | 599008.00 | 539854.00 | NA | NA | NA | 480203.00 | NA | NA | NA | |
| Liabilities | 705461.00 | 727719.00 | 685091.00 | 696409.00 | 691336.00 | 654307.00 | 667849.00 | 676822.00 | 672709.00 | 660576.00 | 666681.00 | 833388.00 | 874974.00 | 870023.00 | 862777.00 | 848504.00 | 872512.00 | 844699.00 | 848879.00 | 812640.00 | 832833.00 | 819312.00 | 811672.00 | 793874.00 | 766047.00 | 775666.00 | 771268.00 | 777502.00 | 777577.00 | 770566.00 | 763950.00 | 750391.00 | 737874.00 | 762891.00 | 741312.00 | 723730.00 | 715465.00 | 711757.00 | 720439.00 | 733038.00 | 724306.00 | 721795.00 | 723730.00 | 707871.00 | 695900.00 | 688010.00 | 669707.00 | 683431.00 | 670007.00 | 632332.00 | 608833.00 | 602199.00 | 586710.00 | 573669.00 | 577741.00 | 565762.00 | 506926.00 | NA | NA | NA | 454474.00 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 735587.00 | 760294.00 | 715196.00 | 725823.00 | 721123.00 | 681254.00 | 697304.00 | 709269.00 | 689917.00 | 677756.00 | 695599.00 | 878066.00 | 937582.00 | 932582.00 | 926461.00 | 907280.00 | 940722.00 | 911589.00 | 915387.00 | 873712.00 | 896552.00 | 885626.00 | 873825.00 | 849324.00 | 815078.00 | 822748.00 | 819860.00 | 829677.00 | 831921.00 | 821131.00 | 812590.00 | 797365.00 | 783962.00 | 819865.00 | 796490.00 | 772995.00 | 757388.00 | 754527.00 | 762731.00 | 778612.00 | 766655.00 | 764147.00 | 765537.00 | 746735.00 | 731781.00 | 723126.00 | 705615.00 | 724097.00 | 709298.00 | 671698.00 | 647463.00 | 637737.00 | 624521.00 | 611473.00 | 613377.00 | 599008.00 | 539854.00 | NA | NA | NA | 480203.00 | NA | NA | NA | |
| Stockholders Equity | 27872.00 | 30416.00 | 28013.00 | 27209.00 | 27820.00 | 25814.00 | 28434.00 | 31385.00 | 16250.00 | 16502.00 | 28235.00 | 43978.00 | 61876.00 | 61887.00 | 63048.00 | 58036.00 | 67425.00 | 66217.00 | 65897.00 | 60447.00 | 63115.00 | 65798.00 | 61660.00 | 55010.00 | 48617.00 | 46725.00 | 48232.00 | 51830.00 | 54069.00 | 50373.00 | 48444.00 | 46784.00 | 45863.00 | 56431.00 | 55149.00 | 49242.00 | 41890.00 | 42720.00 | 41723.00 | 45044.00 | 41770.00 | 41769.00 | 41195.00 | 38223.00 | 35278.00 | 34358.00 | 35148.00 | 39963.00 | 38575.00 | 38675.00 | 38021.00 | 34942.00 | 37223.00 | 37149.00 | 35043.00 | 32696.00 | 32415.00 | NA | NA | NA | 25195.00 | 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 | 18497.00 | 20198.00 | 17111.00 | 18735.00 | 19419.00 | 16892.00 | 14652.00 | 17425.00 | 17251.00 | 20104.00 | 14359.00 | 14086.00 | 12888.00 | 15605.00 | 15145.00 | 16099.00 | 13701.00 | 20658.00 | 21149.00 | 31646.00 | 16327.00 | 18289.00 | 15421.00 | 14699.00 | 15353.00 | 12466.00 | 14918.00 | 15676.00 | 14490.00 | 14541.00 | 16605.00 | 13308.00 | 14127.00 | 24728.00 | 24142.00 | 22492.00 | 17612.00 | 20207.00 | 17038.00 | 19119.00 | 14918.00 | 17222.00 | 12160.00 | 12472.00 | 11439.00 | 12650.00 | 13045.00 | 14477.00 | 18100.00 | 13906.00 | 14242.00 | 14201.00 | 14251.00 | 15526.00 | 13909.00 | 10995.00 | 12915.00 | 11973.00 | 11352.00 | 9626.00 | 13164.00 | NA | NA | NA | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 18520.00 | 20228.00 | 17131.00 | 18756.00 | 19463.00 | 16929.00 | 14694.00 | 17473.00 | 17299.00 | 20152.00 | 14414.00 | 14136.00 | 12934.00 | 15653.00 | 15195.00 | 16151.00 | 13855.00 | 20804.00 | 21297.00 | 31797.00 | 16474.00 | 18433.00 | 15570.00 | 14845.00 | 15495.00 | 12604.00 | 15060.00 | 15757.00 | 14536.00 | 14587.00 | 16807.00 | 13356.00 | 14181.00 | NA | NA | NA | 17748.00 | 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 | |
| Equity Securities Fv Ni | 9417.00 | 6771.00 | 7098.00 | 7224.00 | 8242.00 | 7039.00 | 8359.00 | 7573.00 | 7150.00 | 6882.00 | 6402.00 | 7397.00 | 8574.00 | 7727.00 | 8018.00 | 8492.00 | 8135.00 | 7025.00 | 7010.00 | 6176.00 | 7522.00 | 7014.00 | 6804.00 | 6778.00 | 6238.00 | 7058.00 | 7191.00 | NA | 7329.00 | 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 | |
| Available For Sale Securities Debt Securities | 311570.00 | 340730.00 | 311092.00 | 318510.00 | 316321.00 | 295318.00 | 312230.00 | 320512.00 | 307719.00 | 295841.00 | 306655.00 | 344957.00 | 372410.00 | 373252.00 | 382981.00 | 378596.00 | 412905.00 | 400816.00 | 407944.00 | 389714.00 | 391096.00 | 391657.00 | 383390.00 | 365928.00 | 353656.00 | 340970.00 | 341151.00 | 347630.00 | 346780.00 | 340100.00 | 335254.00 | 328717.00 | 321419.00 | 343244.00 | 332270.00 | 314529.00 | 290323.00 | 290778.00 | 290063.00 | 299422.00 | 299090.00 | 301067.00 | 304472.00 | 295321.00 | 286866.00 | 288766.00 | 286107.00 | 300382.00 | 301336.00 | 273381.00 | 264165.00 | 254591.00 | 254648.00 | 252112.00 | 238087.00 | 231817.00 | 194983.00 | NA | NA | NA | 175225.00 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Investments In Affiliates Subsidiaries Associates And Joint Ventures | 782.00 | NA | NA | NA | 1192.00 | NA | NA | NA | 1181.00 | NA | NA | NA | 1317.00 | NA | NA | NA | 1394.00 | NA | NA | NA | 1309.00 | NA | NA | NA | 1329.00 | NA | NA | NA | 1483.00 | NA | NA | NA | 994.00 | NA | NA | NA | 341.00 | NA | NA | NA | 325.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Goodwill | 1053.00 | NA | NA | NA | 1071.00 | NA | NA | NA | 876.00 | NA | NA | NA | 1804.00 | NA | NA | NA | 3035.00 | NA | NA | NA | 3013.00 | NA | NA | NA | 863.00 | NA | NA | NA | 843.00 | NA | NA | NA | 833.00 | NA | NA | NA | 824.00 | NA | NA | NA | 831.00 | NA | NA | NA | 839.00 | NA | NA | NA | 873.00 | NA | NA | NA | -888.00 | NA | NA | NA | 707.00 | NA | NA | NA | 709.00 | NA | NA | NA | |
| Indefinite Lived Intangible Assets Excluding Goodwill | 41.00 | NA | NA | NA | 58.00 | NA | NA | NA | 61.00 | NA | NA | NA | 68.00 | NA | NA | NA | 69.00 | NA | NA | NA | 69.00 | NA | NA | NA | 2.00 | NA | NA | NA | 3.00 | NA | NA | NA | 3.00 | NA | NA | NA | 3.00 | NA | NA | NA | 3.00 | NA | NA | NA | 3.00 | NA | NA | NA | 4.00 | NA | NA | NA | 8.00 | NA | NA | NA | 7.00 | NA | NA | NA | NA | NA | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 406.00 | NA | NA | NA | 506.00 | NA | NA | NA | 518.00 | NA | NA | NA | 619.00 | NA | NA | NA | 580.00 | NA | NA | NA | 600.00 | NA | NA | NA | 348.00 | NA | NA | NA | 342.00 | NA | NA | NA | 310.00 | NA | NA | NA | 303.00 | NA | NA | NA | 294.00 | NA | NA | NA | 303.00 | NA | NA | NA | 311.00 | NA | NA | NA | 335.00 | NA | NA | NA | 352.00 | NA | NA | NA | 356.00 | NA | NA | NA | |
| Equity Securities Fv Ni | 9417.00 | 6771.00 | 7098.00 | 7224.00 | 8242.00 | 7039.00 | 8359.00 | 7573.00 | 7150.00 | 6882.00 | 6402.00 | 7397.00 | 8574.00 | 7727.00 | 8018.00 | 8492.00 | 8135.00 | 7025.00 | 7010.00 | 6176.00 | 7522.00 | 7014.00 | 6804.00 | 6778.00 | 6238.00 | 7058.00 | 7191.00 | NA | 7329.00 | 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 | |
| Available For Sale Debt Securities Amortized Cost Basis | 341004.00 | 357428.00 | 340984.00 | 342228.00 | 334598.00 | 332035.00 | 333311.00 | 338604.00 | 335447.00 | 325957.00 | 319003.00 | 332640.00 | 333459.00 | 332957.00 | 338942.00 | 341122.00 | 354470.00 | 346511.00 | 353812.00 | 349665.00 | 346574.00 | 342567.00 | 340564.00 | 333648.00 | 331745.00 | 321168.00 | 317548.00 | 319180.00 | 312385.00 | 307527.00 | 303287.00 | 300437.00 | 292581.00 | 297745.00 | 286066.00 | 278000.00 | 265416.00 | 263281.00 | 262820.00 | 263134.00 | 265116.00 | 273760.00 | NA | NA | 268727.00 | NA | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debt Current | 953.00 | 950.00 | 588.00 | 585.00 | 618.00 | 615.00 | 763.00 | 705.00 | 775.00 | 767.00 | 558.00 | 544.00 | 722.00 | 909.00 | 909.00 | 867.00 | 925.00 | 1113.00 | 1130.00 | 2539.00 | 1933.00 | 1490.00 | 2659.00 | 2549.00 | 2451.00 | 2393.00 | 2056.00 | 1383.00 | 1380.00 | 2358.00 | 1779.00 | 1415.00 | 1133.00 | 907.00 | 676.00 | 969.00 | 1216.00 | 1833.00 | 3621.00 | 3013.00 | 3839.00 | 4429.00 | 3804.00 | 4019.00 | 2669.00 | 3118.00 | 2620.00 | 2228.00 | 2484.00 | 3013.00 | 3226.00 | 3655.00 | 2336.00 | 2899.00 | 2152.00 | 2432.00 | 1982.00 | NA | NA | NA | 3122.00 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt Noncurrent | 19187.00 | 19076.00 | 19353.00 | 19368.00 | 18882.00 | 18877.00 | 18876.00 | 20451.00 | 19908.00 | 19898.00 | 19612.00 | 19689.00 | 18622.00 | 18687.00 | 19670.00 | 19730.00 | 19718.00 | 20169.00 | 20162.00 | 20149.00 | 18646.00 | 19151.00 | 17841.00 | 18309.00 | 17378.00 | 17421.00 | 16732.00 | 18143.00 | 17172.00 | 17153.00 | 17626.00 | 17893.00 | 18041.00 | 18758.00 | 18986.00 | 19608.00 | 19727.00 | 20329.00 | 20264.00 | 19703.00 | 19831.00 | 22597.00 | 23488.00 | 22565.00 | 23553.00 | 23642.00 | 23642.00 | 25488.00 | 24729.00 | 23845.00 | 24299.00 | 24379.00 | 24622.00 | 23920.00 | 24578.00 | 24033.00 | 23653.00 | NA | NA | NA | 21037.00 | NA | NA | NA | |
| Minority Interest | 315.00 | 1599.00 | 1547.00 | 1661.00 | 1443.00 | 1133.00 | 1021.00 | 1062.00 | 958.00 | 678.00 | 683.00 | 700.00 | 732.00 | 672.00 | 636.00 | 740.00 | 785.00 | 673.00 | 611.00 | 625.00 | 604.00 | 516.00 | 493.00 | 440.00 | 414.00 | 357.00 | 360.00 | 345.00 | 275.00 | 192.00 | 196.00 | 190.00 | 225.00 | 543.00 | 29.00 | 23.00 | 33.00 | 50.00 | 569.00 | 530.00 | 579.00 | 583.00 | 612.00 | 641.00 | 603.00 | 758.00 | 760.00 | 703.00 | 716.00 | 691.00 | 609.00 | 596.00 | 588.00 | 655.00 | 593.00 | 550.00 | 513.00 | NA | NA | NA | 534.00 | 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 | 27872.00 | 30416.00 | 28013.00 | 27209.00 | 27820.00 | 25814.00 | 28434.00 | 31385.00 | 16250.00 | 16502.00 | 28235.00 | 43978.00 | 61876.00 | 61887.00 | 63048.00 | 58036.00 | 67425.00 | 66217.00 | 65897.00 | 60447.00 | 63115.00 | 65798.00 | 61660.00 | 55010.00 | 48617.00 | 46725.00 | 48232.00 | 51830.00 | 54069.00 | 50373.00 | 48444.00 | 46784.00 | 45863.00 | 56431.00 | 55149.00 | 49242.00 | 41890.00 | 42720.00 | 41723.00 | 45044.00 | 41770.00 | 41769.00 | 41195.00 | 38223.00 | 35278.00 | 34358.00 | 35148.00 | 39963.00 | 38575.00 | 38675.00 | 38021.00 | 34942.00 | 37223.00 | 37149.00 | 35043.00 | 32696.00 | 32415.00 | NA | NA | NA | 25195.00 | NA | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 28187.00 | 32015.00 | 29560.00 | 28870.00 | 29263.00 | 26947.00 | 29455.00 | 32447.00 | 17208.00 | 17180.00 | 28918.00 | 44678.00 | 62608.00 | 62559.00 | 63684.00 | 58776.00 | 68210.00 | 66890.00 | 66508.00 | 61072.00 | 63719.00 | 66314.00 | 62153.00 | 55450.00 | 49031.00 | 47082.00 | 48592.00 | 52175.00 | 54344.00 | 50565.00 | 48640.00 | 46974.00 | 46088.00 | 56974.00 | 55178.00 | 49265.00 | 41923.00 | 42770.00 | 42292.00 | 45574.00 | 42349.00 | 42352.00 | 41807.00 | 38864.00 | 35881.00 | 35116.00 | 35908.00 | 40666.00 | 39291.00 | 39366.00 | 38630.00 | 35538.00 | 37811.00 | 37804.00 | 35636.00 | 33246.00 | 32928.00 | 34068.00 | 30269.00 | 27506.00 | 25729.00 | NA | NA | NA | |
| Additional Paid In Capital Common Stock | 25901.00 | 25850.00 | 25802.00 | 25741.00 | 25746.00 | 25714.00 | 25676.00 | 25643.00 | 25747.00 | 25707.00 | 25661.00 | 25659.00 | 25732.00 | 25680.00 | 25644.00 | 25579.00 | 25584.00 | 25563.00 | 25513.00 | 25506.00 | 25532.00 | 25351.00 | 24825.00 | 24782.00 | 24828.00 | 24810.00 | 24763.00 | 24722.00 | 24769.00 | 24721.00 | 24671.00 | 24627.00 | 24606.00 | 24520.00 | 24457.00 | 24420.00 | 24482.00 | 24348.00 | 24397.00 | 24346.00 | 24565.00 | 24525.00 | 24478.00 | 24435.00 | 24475.00 | 24413.00 | 24383.00 | 24354.00 | 24380.00 | 24348.00 | 24318.00 | 24288.00 | 24293.00 | 24257.00 | 24239.00 | 24210.00 | 24223.00 | NA | NA | NA | 23235.00 | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 33187.00 | 33714.00 | 33737.00 | 33014.00 | 32352.00 | 31493.00 | 32756.00 | 32708.00 | 33392.00 | 34399.00 | 35137.00 | 36159.00 | 36652.00 | 35887.00 | 34808.00 | 33110.00 | 30749.00 | 30372.00 | 29326.00 | 32176.00 | 32991.00 | 32269.00 | 31263.00 | 30966.00 | 30470.00 | 30005.00 | 28713.00 | 28898.00 | 28504.00 | 25060.00 | 23146.00 | 22983.00 | 21946.00 | 21969.00 | 20451.00 | 19843.00 | 18931.00 | 18515.00 | 17314.00 | 16173.00 | 14888.00 | 16616.00 | 16357.00 | 15517.00 | 14531.00 | 15335.00 | 14486.00 | 15203.00 | 16138.00 | 16896.00 | 17524.00 | 15339.00 | 19281.00 | 19332.00 | 17811.00 | 16978.00 | 16381.00 | NA | NA | NA | 13787.00 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -6711.00 | -4844.00 | -7444.00 | -7661.00 | -6504.00 | -7831.00 | -6649.00 | -3825.00 | -19827.00 | -20874.00 | -10178.00 | 4205.00 | 21324.00 | 21836.00 | 23277.00 | 19219.00 | 30738.00 | 30001.00 | 30837.00 | 22600.00 | 24039.00 | 27558.00 | 23982.00 | 17218.00 | 10906.00 | 9150.00 | 11655.00 | 14761.00 | 17074.00 | 16598.00 | 16362.00 | 14643.00 | 14621.00 | 24925.00 | 24667.00 | 19066.00 | 12285.00 | 13463.00 | 13404.00 | 17752.00 | 16050.00 | 13501.00 | 13077.00 | 10798.00 | 8681.00 | 6899.00 | 8449.00 | 12418.00 | 10214.00 | 9650.00 | 8290.00 | 7226.00 | 5563.00 | 5292.00 | 4014.00 | 2564.00 | 2978.00 | NA | NA | NA | -443.00 | NA | NA | NA | |
| Treasury Stock Value | 24511.00 | 24310.00 | 24088.00 | 23891.00 | 23780.00 | 23568.00 | 23355.00 | 23147.00 | 23068.00 | 22736.00 | 22391.00 | 22051.00 | 21838.00 | 21522.00 | 20687.00 | 19878.00 | 19652.00 | 19725.00 | 19785.00 | 19841.00 | 19453.00 | 19386.00 | 18416.00 | 17962.00 | 17593.00 | 17246.00 | 16905.00 | 16557.00 | 16284.00 | 16012.00 | 15741.00 | 15475.00 | 15316.00 | 14989.00 | 14432.00 | 14093.00 | 13814.00 | 13612.00 | 13398.00 | 13233.00 | 13088.00 | 12879.00 | 12723.00 | 12533.00 | 12415.00 | 12295.00 | 12176.00 | 12018.00 | 12163.00 | 12225.00 | 12117.00 | 11917.00 | 11920.00 | 11738.00 | 11027.00 | 11062.00 | 11173.00 | NA | NA | NA | 11390.00 | NA | NA | NA | |
| Minority Interest | 315.00 | 1599.00 | 1547.00 | 1661.00 | 1443.00 | 1133.00 | 1021.00 | 1062.00 | 958.00 | 678.00 | 683.00 | 700.00 | 732.00 | 672.00 | 636.00 | 740.00 | 785.00 | 673.00 | 611.00 | 625.00 | 604.00 | 516.00 | 493.00 | 440.00 | 414.00 | 357.00 | 360.00 | 345.00 | 275.00 | 192.00 | 196.00 | 190.00 | 225.00 | 543.00 | 29.00 | 23.00 | 33.00 | 50.00 | 569.00 | 530.00 | 579.00 | 583.00 | 612.00 | 641.00 | 603.00 | 758.00 | 760.00 | 703.00 | 716.00 | 691.00 | 609.00 | 596.00 | 588.00 | 655.00 | 593.00 | 550.00 | 513.00 | NA | NA | NA | 534.00 | NA | NA | NA | |
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | NA | 10.00 | 112.00 | 3.00 | NA | 6.00 | 19.00 | 2.00 | NA | 12.00 | 36.00 | 21.00 | NA | 22.00 | 22.00 | 6.00 | NA | 14.00 | 23.00 | 11.00 | NA | 36.00 | 16.00 | 4.00 | 1.00 | 5.00 | 16.00 | 5.00 | 19.00 | 4.00 | 3.00 | 24.00 | 321.00 | 11.00 | 0.00 | 19.00 | 21.00 | 374.00 | 10.00 | 32.00 | 30.00 | 91.00 | 18.00 | 36.00 | 35.00 | 6.00 | 16.00 | 56.00 | 7.00 | 38.00 | NA | NA | 30.00 | -10.00 | -5.00 | 0.00 | -34.00 | -1.00 | -14.00 | -4.00 | 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 | 2322.00 | 1105.00 | -146.00 | 5221.00 | 1103.00 | 2840.00 | 1224.00 | 1343.00 | -622.00 | 4278.00 | 1501.00 | 1.00 | 3333.00 | 5417.00 | 4359.00 | -3297.00 | -4513.00 | -598.00 | -1287.00 | 14766.00 | 3985.00 | 7316.00 | 5239.00 | 3085.00 | 11396.00 | 3593.00 | 4374.00 | 2301.00 | 4684.00 | 4058.00 | 3057.00 | 1646.00 | -2260.00 | 3549.00 | 7195.00 | 6294.00 | 2065.00 | 8355.00 | -2053.00 | 5528.00 | 7974.00 | 5867.00 | 3576.00 | 1979.00 | 2962.00 | 3097.00 | 2199.00 | 187.00 | 9160.00 | 5713.00 | 5269.00 | 767.00 | 1556.00 | 5647.00 | 2943.00 | 2231.00 | 1938.00 | 2053.00 | 2602.00 | -51.00 | NA | NA | NA | NA | |
| Net Cash Provided By Used In Investing Activities | -7301.00 | -5700.00 | -5340.00 | -10244.00 | -3098.00 | -2881.00 | -2840.00 | -3303.00 | -3376.00 | -1022.00 | -3735.00 | 495.00 | -5939.00 | -2565.00 | -3314.00 | 6476.00 | -2471.00 | -390.00 | -7569.00 | -5780.00 | -3912.00 | -5079.00 | -2738.00 | -5299.00 | -8687.00 | -6452.00 | -4216.00 | -2273.00 | -3745.00 | -5402.00 | 224.00 | -3011.00 | -8467.00 | -5295.00 | -5041.00 | -2748.00 | -2583.00 | -5877.00 | -934.00 | 1648.00 | -7411.00 | -2152.00 | -4556.00 | -2969.00 | -4058.00 | -4423.00 | -4201.00 | -3652.00 | -4008.00 | -5903.00 | -3285.00 | -2224.00 | -2311.00 | -4677.00 | -2375.00 | -3932.00 | -2392.00 | -2172.00 | -288.00 | -3670.00 | NA | NA | NA | NA | |
| Net Cash Provided By Used In Financing Activities | 3420.00 | 7429.00 | 4002.00 | 4543.00 | 4272.00 | 2353.00 | -1015.00 | 2129.00 | 858.00 | 2611.00 | 1038.00 | 426.00 | 516.00 | -860.00 | -1997.00 | -670.00 | -183.00 | 379.00 | -1672.00 | 6359.00 | -1992.00 | 597.00 | -1805.00 | 1566.00 | -28.00 | 400.00 | -480.00 | 889.00 | -955.00 | -755.00 | 22.00 | 430.00 | 436.00 | 2183.00 | -560.00 | 1179.00 | -2090.00 | 675.00 | 977.00 | -3086.00 | -2489.00 | 1501.00 | 620.00 | 1997.00 | 90.00 | 887.00 | 916.00 | 349.00 | -636.00 | -175.00 | -2013.00 | 1519.00 | -494.00 | 545.00 | 2219.00 | -171.00 | 1355.00 | 523.00 | -550.00 | 285.00 | 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 | 2322.00 | 1105.00 | -146.00 | 5221.00 | 1103.00 | 2840.00 | 1224.00 | 1343.00 | -622.00 | 4278.00 | 1501.00 | 1.00 | 3333.00 | 5417.00 | 4359.00 | -3297.00 | -4513.00 | -598.00 | -1287.00 | 14766.00 | 3985.00 | 7316.00 | 5239.00 | 3085.00 | 11396.00 | 3593.00 | 4374.00 | 2301.00 | 4684.00 | 4058.00 | 3057.00 | 1646.00 | -2260.00 | 3549.00 | 7195.00 | 6294.00 | 2065.00 | 8355.00 | -2053.00 | 5528.00 | 7974.00 | 5867.00 | 3576.00 | 1979.00 | 2962.00 | 3097.00 | 2199.00 | 187.00 | 9160.00 | 5713.00 | 5269.00 | 767.00 | 1556.00 | 5647.00 | 2943.00 | 2231.00 | 1938.00 | 2053.00 | 2602.00 | -51.00 | NA | NA | NA | NA | |
| Net Income Loss | -57.00 | 448.00 | 1198.00 | 1138.00 | 1317.00 | -802.00 | 511.00 | 1462.00 | -52.00 | -284.00 | -565.00 | -31.00 | 1208.00 | 1530.00 | 2158.00 | 2828.00 | 819.00 | 1487.00 | -2409.00 | -271.00 | 1128.00 | 1418.00 | 708.00 | 932.00 | 842.00 | 1672.00 | 197.00 | 1363.00 | 3765.00 | 2238.00 | 491.00 | 1369.00 | 284.00 | 1827.00 | 921.00 | 1336.00 | 735.00 | 1465.00 | 1406.00 | 2036.00 | -1459.00 | 512.00 | 1090.00 | 1238.00 | -460.00 | 1042.00 | -521.00 | -706.00 | -232.00 | -618.00 | 2198.00 | -967.00 | 686.00 | 1534.00 | 838.00 | 608.00 | 177.00 | 1244.00 | 1077.00 | 697.00 | 1865.00 | 1082.00 | 163.00 | 14.00 | |
| Profit Loss | 73.00 | 451.00 | 1171.00 | 1151.00 | 1326.00 | -791.00 | 496.00 | 1477.00 | -44.00 | -290.00 | -572.00 | -44.00 | 1242.00 | 1565.00 | 2183.00 | 2804.00 | 1022.00 | 1507.00 | -2405.00 | -270.00 | 1138.00 | 1425.00 | 738.00 | 937.00 | 849.00 | 1675.00 | 200.00 | 1364.00 | 3865.00 | 2241.00 | 496.00 | 1372.00 | 293.00 | 1832.00 | 925.00 | 1369.00 | 740.00 | 1467.00 | 1459.00 | 2046.00 | -1447.00 | 523.00 | 1113.00 | 1249.00 | -428.00 | 1061.00 | -486.00 | -664.00 | -205.00 | -593.00 | 2213.00 | -956.00 | 694.00 | 1544.00 | 867.00 | 633.00 | 189.00 | 1242.00 | 1104.00 | 671.00 | 1875.00 | 1032.00 | 180.00 | 3.00 | |
| Depreciation Depletion And Amortization | 53.00 | -41.00 | -26.00 | 397.00 | NA | -45.00 | 5.00 | 41.00 | 62.00 | -126.00 | 170.00 | 18.00 | 117.00 | 42.00 | 15.00 | 30.00 | 9.00 | 65.00 | 54.00 | 329.00 | 108.00 | 441.00 | -109.00 | 20.00 | 116.00 | -3.00 | 70.00 | -22.00 | -49.00 | 164.00 | 157.00 | -50.00 | -84.00 | -22.00 | 257.00 | 167.00 | 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 | |
| Increase Decrease In Other Operating Capital Net | -2847.00 | 2215.00 | 1516.00 | 1240.00 | 1271.00 | 578.00 | 665.00 | 1876.00 | 422.00 | -454.00 | 1476.00 | -617.00 | 209.00 | 19.00 | -266.00 | 1562.00 | 738.00 | 425.00 | 251.00 | 2470.00 | -2796.00 | -611.00 | 637.00 | 1099.00 | -299.00 | 388.00 | -625.00 | -144.00 | 983.00 | -218.00 | -319.00 | 696.00 | 661.00 | -948.00 | 346.00 | 818.00 | -202.00 | -794.00 | 121.00 | 484.00 | -4410.00 | -2736.00 | -494.00 | 1219.00 | 772.00 | 1633.00 | -400.00 | 661.00 | -2871.00 | 1093.00 | -453.00 | 2038.00 | 927.00 | -2717.00 | -341.00 | 455.00 | 2269.00 | -518.00 | -1144.00 | 107.00 | 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 Investing Activities | -7301.00 | -5700.00 | -5340.00 | -10244.00 | -3098.00 | -2881.00 | -2840.00 | -3303.00 | -3376.00 | -1022.00 | -3735.00 | 495.00 | -5939.00 | -2565.00 | -3314.00 | 6476.00 | -2471.00 | -390.00 | -7569.00 | -5780.00 | -3912.00 | -5079.00 | -2738.00 | -5299.00 | -8687.00 | -6452.00 | -4216.00 | -2273.00 | -3745.00 | -5402.00 | 224.00 | -3011.00 | -8467.00 | -5295.00 | -5041.00 | -2748.00 | -2583.00 | -5877.00 | -934.00 | 1648.00 | -7411.00 | -2152.00 | -4556.00 | -2969.00 | -4058.00 | -4423.00 | -4201.00 | -3652.00 | -4008.00 | -5903.00 | -3285.00 | -2224.00 | -2311.00 | -4677.00 | -2375.00 | -3932.00 | -2392.00 | -2172.00 | -288.00 | -3670.00 | 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 | 3420.00 | 7429.00 | 4002.00 | 4543.00 | 4272.00 | 2353.00 | -1015.00 | 2129.00 | 858.00 | 2611.00 | 1038.00 | 426.00 | 516.00 | -860.00 | -1997.00 | -670.00 | -183.00 | 379.00 | -1672.00 | 6359.00 | -1992.00 | 597.00 | -1805.00 | 1566.00 | -28.00 | 400.00 | -480.00 | 889.00 | -955.00 | -755.00 | 22.00 | 430.00 | 436.00 | 2183.00 | -560.00 | 1179.00 | -2090.00 | 675.00 | 977.00 | -3086.00 | -2489.00 | 1501.00 | 620.00 | 1997.00 | 90.00 | 887.00 | 916.00 | 349.00 | -636.00 | -175.00 | -2013.00 | 1519.00 | -494.00 | 545.00 | 2219.00 | -171.00 | 1355.00 | 523.00 | -550.00 | 285.00 | NA | NA | NA | NA | |
| Payments Of Dividends Common Stock | 467.00 | 469.00 | 472.00 | 483.00 | 455.00 | 458.00 | 460.00 | 473.00 | 446.00 | 450.00 | 455.00 | 466.00 | 440.00 | 448.00 | 455.00 | 471.00 | 441.00 | 439.00 | 438.00 | 448.00 | 404.00 | 410.00 | 407.00 | 420.00 | 374.00 | 378.00 | 381.00 | 388.00 | 320.00 | 323.00 | 324.00 | 329.00 | 361.00 | 308.00 | 313.00 | 318.00 | 316.00 | 264.00 | 269.00 | 268.00 | 272.00 | 250.00 | 253.00 | 252.00 | 248.00 | 192.00 | 196.00 | 211.00 | 715.00 | 3.00 | 6.00 | 44.00 | 653.00 | 2.00 | 8.00 | 41.00 | 514.00 | 2.00 | 6.00 | 34.00 | NA | NA | NA | NA | |
| Payments For Repurchase Of Common Stock | 254.00 | 253.00 | 251.00 | 242.00 | 258.00 | 250.00 | 253.00 | 251.00 | 375.00 | 375.00 | 374.00 | 364.00 | 403.00 | 859.00 | 879.00 | 359.00 | 0.00 | 0.00 | 15.00 | 485.00 | 560.00 | 957.00 | 499.00 | 484.00 | 388.00 | 373.00 | 376.00 | 363.00 | 323.00 | 315.00 | 321.00 | 291.00 | 661.00 | 606.00 | 376.00 | 357.00 | 269.00 | 242.00 | 250.00 | 252.00 | 250.00 | 250.00 | 250.00 | 250.00 | 251.00 | 250.00 | 237.00 | 0.00 | 0.00 | 150.00 | 275.00 | 225.00 | 304.00 | 695.00 | 0.00 | 0.00 | 0.00 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 12523.00 | 19490.00 | 14883.00 | 23509.00 | 15084.00 | 8352.00 | 13498.00 | 17045.00 | 13433.00 | 20480.00 | 13021.00 | 13215.00 | 16424.00 | 21641.00 | 15917.00 | 16952.00 | 16029.00 | 15425.00 | 12115.00 | 13464.00 | 19223.00 | 15105.00 | 15388.00 | 15091.00 | 18432.00 | 16148.00 | 14655.00 | 13757.00 | 16265.00 | 16313.00 | 13441.00 | 13670.00 | 13050.00 | 16961.00 | 14439.00 | 14329.00 | 14256.00 | 13599.00 | 13712.00 | 15552.00 | 15725.00 | 12380.00 | 13146.00 | 12854.00 | 9939.00 | 11343.00 | 10044.00 | 10185.00 | 45912.00 | 13144.00 | 16136.00 | 9623.00 | 11695.00 | 14917.00 | 12247.00 | 10186.00 | 8106.00 | 9962.00 | 11054.00 | 9292.00 | 8619.00 | 8543.00 | 6879.00 | 8525.00 | |
| Individual Retirement Strategies, U S Businesses Division, Operating, Retirement Strategies | 1355.00 | 1310.00 | 1246.00 | 1214.00 | 1150.00 | 1153.00 | 1119.00 | 1095.00 | 1054.00 | 1067.00 | 1984.00 | 1097.00 | 1227.00 | 1260.00 | 1228.00 | 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 | |
| Institutional Retirement Strategies, U S Businesses Division, Operating, Retirement Strategies | 3143.00 | 9473.00 | 4041.00 | 11538.00 | 3183.00 | 221.00 | 2737.00 | 4889.00 | 2438.00 | 11566.00 | 2794.00 | 2747.00 | 2640.00 | 8386.00 | 2170.00 | 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 | |
| Gibraltar Life And Other, International Insurance Division, Operating, International Businesses | NA | 2170.00 | 2145.00 | 2163.00 | NA | 2207.00 | 2342.00 | 2391.00 | 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 | |
| Life Planner, International Insurance Division, Operating, International Businesses | NA | 2247.00 | 2367.00 | 2550.00 | NA | 2359.00 | 2381.00 | 2624.00 | 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 | |
| P G I M Division, Intersegment Elimination,PGIM1 | NA | 206.00 | 204.00 | 207.00 | 192.00 | 201.00 | 198.00 | 205.00 | 191.00 | 199.00 | 201.00 | 232.00 | 242.00 | 248.00 | 226.00 | 223.00 | 226.00 | 215.00 | 208.00 | 217.00 | 206.00 | 197.00 | 194.00 | 180.00 | 179.00 | 183.00 | 185.00 | 184.00 | 183.00 | 181.00 | 181.00 | 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 | |
| P G I M Division, Operating,PGIM1 | 1118.00 | 1021.00 | 963.00 | 990.00 | 915.00 | 976.00 | 849.00 | 898.00 | 960.00 | 907.00 | 829.00 | 926.00 | 1098.00 | 1072.00 | 1009.00 | 1314.00 | 1352.00 | 1066.00 | 957.00 | 778.00 | 938.00 | 855.00 | 926.00 | 870.00 | 835.00 | 817.00 | 816.00 | 826.00 | 985.00 | 827.00 | 787.00 | 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 | |
| Total Corporateand Other, Operating, Corporate And Other | NA | 71.00 | -36.00 | 30.00 | NA | -37.00 | -7.00 | -6.00 | NA | -36.00 | -152.00 | -253.00 | NA | -175.00 | -159.00 | -119.00 | NA | -190.00 | -150.00 | -205.00 | NA | -177.00 | -164.00 | -171.00 | NA | -186.00 | -190.00 | -173.00 | NA | -179.00 | -171.00 | -138.00 | NA | -182.00 | -166.00 | -146.00 | NA | -149.00 | -144.00 | 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 | |
| U S Businesses Division, Operating, Group Insurance | 1564.00 | 1643.00 | 1586.00 | 1634.00 | 1547.00 | 1576.00 | 1598.00 | 1564.00 | 1556.00 | 1527.00 | 1496.00 | 1544.00 | 1590.00 | 1553.00 | 1518.00 | 1556.00 | 1434.00 | 1457.00 | 1471.00 | 1424.00 | 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 | |
| U S Businesses Division, Operating, Individual Life | 1540.00 | 1546.00 | 1529.00 | 1580.00 | 1594.00 | 1589.00 | 1564.00 | 1527.00 | 1686.00 | 1623.00 | 2008.00 | 1757.00 | 1807.00 | 1839.00 | 1616.00 | 1635.00 | 1696.00 | 1609.00 | 1563.00 | 1530.00 | 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 | |
| U S Businesses Division, Operating, Retirement Strategies | 4498.00 | 10783.00 | 5287.00 | 12752.00 | 4333.00 | 1374.00 | 3856.00 | 5984.00 | 3492.00 | 12633.00 | 4778.00 | 3844.00 | 3867.00 | 9646.00 | 3398.00 | 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 | |
| Realized Investment Gains Losses Net And Related Charges And Adjustments, Material Reconciling Items | NA | -967.00 | 234.00 | 308.00 | NA | -2396.00 | -495.00 | 512.00 | 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 | |
| Segment Reconciling Items Change In Value Of Market Risk Benefits Net Of Related Hedging Gains Losses, Material Reconciling Items | NA | -146.00 | -297.00 | 123.00 | NA | -251.00 | 16.00 | 75.00 | 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 | |
| Segment Reconciling Items Market Experience Updates, Material Reconciling Items | NA | -34.00 | 0.00 | -58.00 | NA | 39.00 | -5.00 | 24.00 | 117.00 | 118.00 | 272.00 | 76.00 | 177.00 | -56.00 | 113.00 | 101.00 | 210.00 | -58.00 | -14.00 | -332.00 | -5.00 | -65.00 | -7.00 | 0.00 | NA | 0.00 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Segment Reconciling Items Operating Joint Ventures And Noncontrolling Interests, Material Reconciling Items | NA | -45.00 | -17.00 | -39.00 | NA | -22.00 | -10.00 | -19.00 | -22.00 | -16.00 | 43.00 | -10.00 | -25.00 | -23.00 | -21.00 | -28.00 | -52.00 | -17.00 | -57.00 | -12.00 | -35.00 | -40.00 | -33.00 | -38.00 | -20.00 | -30.00 | -27.00 | -26.00 | -1.00 | -26.00 | -19.00 | -31.00 | -13.00 | -20.00 | -16.00 | -8.00 | 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 | |
| Operating | 13032.00 | 19481.00 | 13841.00 | 21699.00 | 13020.00 | 10126.00 | 12644.00 | 15104.00 | 12649.00 | 21611.00 | 13774.00 | 13657.00 | 13744.00 | 19663.00 | 13101.00 | 14215.00 | 15076.00 | 13336.00 | 13078.00 | 13334.00 | 17450.00 | 12928.00 | 14106.00 | 13648.00 | 17780.00 | 14432.00 | 13043.00 | 12875.00 | 15250.00 | 13361.00 | 13028.00 | 12007.00 | 13420.00 | 15050.00 | 11812.00 | 11292.00 | 13245.00 | 11078.00 | 12500.00 | 11807.00 | 15829.00 | 11766.00 | 11113.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Material Reconciling Items, Other Divested Businesses | NA | 384.00 | 311.00 | 514.00 | NA | 241.00 | 454.00 | 500.00 | NA | -427.00 | 701.00 | -334.00 | NA | 617.00 | 596.00 | 371.00 | NA | 511.00 | -18.00 | 359.00 | NA | 389.00 | 336.00 | 388.00 | NA | 276.00 | 143.00 | 132.00 | NA | 185.00 | 228.00 | 181.00 | NA | 209.00 | 199.00 | 194.00 | NA | 190.00 | 109.00 | 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 | |
| Material Reconciling Items, Total Closed Blockdivision | NA | 817.00 | 811.00 | 962.00 | NA | 615.00 | 955.00 | 971.00 | 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, International Businesses | NA | 4417.00 | 4512.00 | 4713.00 | NA | 4566.00 | 4723.00 | 5015.00 | 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, U. S. Businesses | 7602.00 | 13972.00 | 8402.00 | 15966.00 | 7474.00 | 4539.00 | 7018.00 | 9075.00 | 6959.00 | 15882.00 | 8361.00 | 7258.00 | 7491.00 | 13148.00 | 7158.00 | 7089.00 | 8433.00 | 6979.00 | 7038.00 | 6599.00 | 10906.00 | 6479.00 | 7843.00 | 6797.00 | 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 | |
| Revenue From Contract With Customer Excluding Assessed Tax | 12523.00 | 19490.00 | 14883.00 | 23509.00 | 15084.00 | 8352.00 | 13498.00 | 17045.00 | 13433.00 | 20480.00 | 13021.00 | 13215.00 | 16424.00 | 21641.00 | 15917.00 | 16952.00 | 16029.00 | 15425.00 | 12115.00 | 13464.00 | 19223.00 | 15105.00 | 15388.00 | 15091.00 | 18432.00 | 1037.00 | 1010.00 | 13757.00 | 16265.00 | 1005.00 | 973.00 | 13670.00 | 13050.00 | 16961.00 | 14439.00 | 14329.00 | 14256.00 | 13599.00 | 13712.00 | 15552.00 | 15725.00 | 12380.00 | 13146.00 | 12854.00 | 9939.00 | 11343.00 | 10044.00 | 10185.00 | 45912.00 | 13144.00 | 16136.00 | 9623.00 | 11695.00 | 14917.00 | 12247.00 | 10186.00 | 8106.00 | 9962.00 | 11054.00 | 9292.00 | 8619.00 | 8543.00 | 6879.00 | 8525.00 |
