XML 118 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Total revenues $ 1,018 $ 969 $ 935 $ 934 $ 917 $ 875 $ 850 $ 861 $ 3,856 $ 3,503 $ 3,275
Insurance costs 792 748 704 683 692 647 630 641 2,927 2,610 2,466
Operating income 63 68 55 82 42 62 76 71 268 251 217
Net income $ 48 $ 55 $ 46 $ 63 $ 29 $ 51 $ 58 $ 54 $ 212 $ 192 $ 178
Basic net income per share (in dollars per share) $ 0.69 $ 0.80 $ 0.65 $ 0.91 $ 0.41 $ 0.73 $ 0.82 $ 0.77 $ 3.04 $ 2.72 $ 2.57
Diluted net income per share (in dollars per share) $ 0.68 $ 0.78 $ 0.64 $ 0.89 $ 0.40 $ 0.71 $ 0.80 $ 0.75 $ 2.99 $ 2.65 $ 2.49