SCHEDULE II - Condensed Financial Information Of Registrant Condensed Statements Of Comprehensive Income (Parent Company) (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Revenues | |||
Total revenues | $ 47,702.0 | $ 42,658.1 | $ 39,022.3 |
Expenses | |||
Interest expense | 218.6 | 217.0 | 189.7 |
Total expenses | 43,492.0 | 35,484.9 | 33,862.0 |
Income before income taxes | 4,210.0 | 7,173.2 | 5,160.3 |
Benefit for income taxes | (859.1) | (1,468.6) | (1,180.3) |
Net income attributable to Progressive | 3,350.9 | 5,704.6 | 3,970.3 |
Comprehensive income attributable to Progressive | 2,459.9 | 6,291.9 | 4,432.9 |
Parent Company | |||
Revenues | |||
Dividends from subsidiaries | 2,847.0 | 4,096.5 | 2,277.9 |
Undistributed income (loss) from subsidiaries | 674.9 | 1,774.4 | 1,821.3 |
Equity in net income of subsidiaries | 3,521.9 | 5,870.9 | 4,099.2 |
Intercompany investment income | 4.5 | 16.5 | 31.1 |
Total revenues | 3,526.4 | 5,887.4 | 4,130.3 |
Expenses | |||
Interest expense | 220.0 | 218.1 | 190.4 |
Deferred compensation | 8.8 | 33.9 | 16.6 |
Other operating costs and expenses | 6.8 | 7.2 | 5.5 |
Total expenses | 235.6 | 259.2 | 212.5 |
Income before income taxes | 3,290.8 | 5,628.2 | 3,917.8 |
Benefit for income taxes | 60.1 | 76.4 | 52.5 |
Net income attributable to Progressive | 3,350.9 | 5,704.6 | 3,970.3 |
Other comprehensive income (loss) | (891.0) | 587.3 | 462.6 |
Comprehensive income attributable to Progressive | $ 2,459.9 | $ 6,291.9 | $ 4,432.9 |
X | ||||||||||
- Definition Cash Dividends Received From Consolidated Subsidiaries No definition available.
|
X | ||||||||||
- Definition Net income (loss) of subsidiaries, net of current year dividend distributions. No definition available.
|
X | ||||||||||
- Definition Investment income generated from transactions with affiliated entities. No definition available.
|
X | ||||||||||
- Definition The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The compensation expense recognized during the period pertaining to the deferred compensation arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|