XML 25 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Balance, beginning of period at Dec. 31, 2016 $ 20,482 $ 135 $ 1,908 $ 25,981 $ 2,630 $ (10,172)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 4,604 0 0 4,604 0 0
Unrealized foreign currency translation gains (losses) during period, net of income taxes 233 0 0 0 233 0
Unrealized gains (losses) on fixed maturity securities during the period, net of income taxes and reclassification adjustments 1,159 0 0 0 1,159 0
Unrealized gains (losses) on derivatives during period, net of income taxes 1 0 0 0 1 0
Pension liability adjustment during period, net of income taxes 5 0 0 0 5 0
Dividends to shareholders (690) 0 0 (690) 0 0
Exercise of stock options 38 0 38 0 0 0
Share-based compensation 51 0 51 0 0 0
Purchases of treasury stock (1,391) 0 0 0 0 (1,391)
Treasury stock reissued 106 0 55 0 0 51
Balance, end of period at Dec. 31, 2017 24,598 135 2,052 29,895 4,028 (11,512)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 2,920 0 0 2,920 0 0
Unrealized foreign currency translation gains (losses) during period, net of income taxes 228 0 0 0 228 0
Unrealized gains (losses) on fixed maturity securities during the period, net of income taxes and reclassification adjustments (2,316) 0 0 0 (2,316) 0
Unrealized gains (losses) on derivatives during period, net of income taxes 2 0 0 0 2 0
Pension liability adjustment during period, net of income taxes (17) 0 0 0 (17) 0
Dividends to shareholders (801) 0 0 (801) 0 0
Exercise of stock options 34 0 34 0 0 0
Share-based compensation 54 0 54 0 0 0
Purchases of treasury stock (1,317) 0 0 0 0 (1,317)
Treasury stock reissued 77 0 37 0 0 40
Balance, end of period at Dec. 31, 2018 23,462 135 2,177 31,788 2,151 (12,789)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of change in accounting principle, net of income taxes 0 0 0 (226) 226 0
Net earnings 3,304 0 0 3,304 0 0
Unrealized foreign currency translation gains (losses) during period, net of income taxes 224 0 0 0 224 0
Unrealized gains (losses) on fixed maturity securities during the period, net of income taxes and reclassification adjustments 4,314 0 0 0 4,314 0
Unrealized gains (losses) on derivatives during period, net of income taxes (9) 0 0 0 (9) 0
Pension liability adjustment during period, net of income taxes (65) 0 0 0 (65) 0
Dividends to shareholders (801) 0 0 (801) 0 0
Exercise of stock options 29 0 29 0 0 0
Share-based compensation 54 0 54 0 0 0
Purchases of treasury stock (1,656) 0 0 0 0 (1,656)
Treasury stock reissued 103 0 53 0 0 50
Balance, end of period at Dec. 31, 2019 $ 28,959 $ 135 $ 2,313 $ 34,291 $ 6,615 $ (14,395)