XML 19 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Common shares, par value (USD per share) $ 1.00 $ 1.00 $ 1.00
Common shares, authorized (shares) 900,000,000.0 900,000,000.0 900,000,000.0
Common shares, issued (shares) 797,600,000 797,600,000 797,600,000
Treasury shares 211,900,000 212,300,000 212,300,000
Fixed maturities, amortized cost $ 69,668.2 $ 62,441.9 $ 57,484.7
Short-term investments, amortized cost 733.4 1,789.9 1,494.3
Nonredeemable preferred stocks, cost 886.9 977.1 1,107.1
Common equities, cost 707.8 706.0 662.0
Premium receivable, allowance for credit loss 327.9 369.1 343.9
Property and equipment, accumulated depreciation $ 1,557.7 $ 1,655.1 $ 1,580.1
Serial Preferred Stock      
Preferred stock, shares authorized (shares) 20,000,000.0 20,000,000.0 20,000,000.0
Series B Preferred Stock | Serial Preferred Stock      
Preferred stock, shares authorized (shares) 0 500,000 500,000
Preferred stock, no par value   $ 0 $ 0
Preferred stock, liquidation preference per share (USD per share)   $ 1,000 $ 1,000
Preferred stock, shares issued (shares) 0 500,000 500,000
Preferred stock, shares outstanding (shares) 0 500,000 500,000