XML 16 R5.htm IDEA: XBRL DOCUMENT v3.26.1
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]
Parent
Noncontrolling Interest
Total shareholders' equity   $ 235 $ (3,524) $ 14,393 $ 61,561 $ (8,644)   $ 4,373
Treasury Stock, Retired, Cost Method, Amount   (4) (1,942)   (1,939)      
Common Shares repurchased     (385)          
Net shares issued under employee share-based compensation plans     (168)          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures       (146)        
Exercise of stock options       1        
Share-based compensation expense       94        
Adjustments to Additional Paid in Capital, Other       0        
Funding of dividends declared to Retained earnings       (366)        
Net income attributable to Chubb $ 1,331       1,331      
Funding of dividends declared from Additional paid-in capital         366      
Dividends declared on Common Shares         (366)      
Other Comprehensive Income (Loss), Net of Tax 1,004         1,009    
Net increase (decrease) due to consolidation, deconsolidation, and other transactions               649
Net income attributable to noncontrolling interests 12             12
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest               (5)
Total shareholders' equity 70,755 231 (1,799) 13,976 60,953 (7,635) $ 65,726 5,029
Total shareholders' equity 79,779 231 (4,699) 13,250 69,950 (4,975)   6,022
Treasury Stock, Retired, Cost Method, Amount   (7) (3,455)   (3,449)      
Common Shares repurchased     (1,143)          
Net shares issued under employee share-based compensation plans     (85)          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures       (66)        
Exercise of stock options       5        
Share-based compensation expense       100        
Adjustments to Additional Paid in Capital, Other       47        
Funding of dividends declared to Retained earnings       (380)        
Net income attributable to Chubb 2,320       2,320      
Funding of dividends declared from Additional paid-in capital         380      
Dividends declared on Common Shares         (380)      
Other Comprehensive Income (Loss), Net of Tax (765)         (936)    
Net increase (decrease) due to consolidation, deconsolidation, and other transactions               (96)
Net income attributable to noncontrolling interests 27             27
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest               171
Total shareholders' equity $ 79,912 $ 224 $ (2,302) $ 12,956 $ 68,821 $ (5,911) $ 73,788 $ 6,124