XML 19 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements Of Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Treasury Stock, Common
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest
Noncontrolling interests             $ 0
Balance – beginning of period, net of tax at Dec. 31, 2022   $ 10,346 $ (5,113) $ 7,166 $ 48,305 $ (10,185)  
Noncontrolling Interest, Increase from Business Combination       0      
Common Shares repurchased     (428)        
Net shares issued under employee share-based compensation plans     200 (211)      
Exercise of stock options       (13)      
Share-based compensation expense       82      
Funding of dividends declared to Retained earnings       (344)      
Net income attributable to Chubb $ 1,892       1,892    
Funding of dividends declared from Additional paid-in capital         344    
Dividends declared on Common Shares         (344)    
Other Comprehensive Income (Loss), Net of Tax 1,290         1,290  
Balance – end of period, net of tax at Mar. 31, 2023 52,987 10,346 (5,341) 6,680 50,197 (8,895)  
Net income attributable to noncontrolling interests 0           0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest             0
Noncontrolling interests             0
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value             0
Total shareholders' equity 52,987            
Noncontrolling interests 4,184           4,184
Total shareholders' equity 63,691            
Balance – beginning of period, net of tax at Dec. 31, 2023 59,507 241 (4,400) 15,665 54,810 (6,809)  
Noncontrolling Interest, Increase from Business Combination       (31)      
Common Shares repurchased     (316)        
Net shares issued under employee share-based compensation plans     255 (159)      
Exercise of stock options       (19)      
Share-based compensation expense       82      
Funding of dividends declared to Retained earnings       (350)      
Net income attributable to Chubb 2,143       2,143    
Funding of dividends declared from Additional paid-in capital         350    
Dividends declared on Common Shares         (350)    
Other Comprehensive Income (Loss), Net of Tax (605)         (577)  
Balance – end of period, net of tax at Mar. 31, 2024 60,535 $ 241 $ (4,461) $ 15,188 $ 56,953 $ (7,386)  
Net income attributable to noncontrolling interests 151           151
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest             (28)
Noncontrolling interests 3,896           3,896
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value             $ (411)
Total shareholders' equity $ 64,431