XML 70 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE II - Condensed Financial Information Of Registrant Condensed Statements Of Comprehensive Income (Parent Company) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues      
Total revenues $ 31,979.0 $ 26,839.0 $ 23,441.4
Expenses      
Interest expense 166.5 153.1 140.9
Total expenses 28,815.4 24,700.1 21,970.7
Income before income taxes 3,163.6 2,138.9 1,470.7
Benefit for income taxes 542.6 540.8 413.5
Net income attributable to Progressive 2,615.3 1,592.2 1,031.0
Comprehensive income attributable to Progressive 2,520.1 1,941.0 1,164.0
Parent Company      
Revenues      
Dividends from subsidiaries 939.1 867.3 375.5
Undistributed income (loss) from subsidiaries 1,770.7 866.3 741.9
Equity in net income of subsidiaries 2,709.8 1,733.6 1,117.4
Intercompany investment income 39.4 11.3 5.5
Gains (losses) on extinguishment of debt 0.0 0.2 1.6
Total revenues 2,749.2 1,745.1 1,124.5
Expenses      
Interest expense 166.8 151.1 140.4
Deferred compensation [1] 7.5 23.2 5.3
Other operating costs and expenses 5.1 4.6 4.2
Total expenses 179.4 178.9 149.9
Income before income taxes 2,569.8 1,566.2 974.6
Benefit for income taxes 45.5 26.0 56.4
Net income attributable to Progressive 2,615.3 1,592.2 1,031.0
Other comprehensive income (loss) (95.2) 348.8 133.0
Comprehensive income attributable to Progressive $ 2,520.1 $ 1,941.0 $ 1,164.0
[1] See Note 4 – Employee Benefit Plans in these condensed financial statements.