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| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | NA | NA | 0.00 | NA | NA | NA | |
| dei: Entity Common Stock Shares Outstanding | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Weighted Average Number Of Diluted Shares Outstanding | NA | 60.95 | 62.26 | 63.04 | NA | 65.74 | 66.72 | 67.87 | NA | 71.52 | 74.97 | 77.48 | NA | 83.24 | 86.07 | 87.57 | NA | 92.69 | 94.70 | 105.09 | NA | 111.53 | 115.54 | 116.81 | NA | 119.66 | 119.77 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Weighted Average Number Of Shares Outstanding Basic | NA | 60.60 | 61.96 | 63.04 | NA | 65.41 | 66.72 | 67.87 | NA | 71.52 | 74.57 | 76.85 | NA | 82.70 | 85.55 | 87.57 | NA | 92.69 | 94.70 | 104.76 | NA | 110.92 | 114.93 | 116.81 | NA | 119.66 | 119.77 | 119.77 | NA | 119.77 | NA | NA | NA | NA | NA | NA | |
| Earnings Per Share Basic | 10.49 | 2.49 | 0.12 | -8.22 | -14.70 | 6.92 | -3.01 | -7.72 | 1.61 | -9.82 | 12.84 | 7.98 | 0.44 | 4.37 | 0.12 | -6.96 | -10.97 | -32.49 | -21.10 | 47.26 | -10.02 | 6.09 | 3.28 | -6.31 | 12.18 | -2.26 | -2.01 | -0.56 | 5.57 | -7.87 | 2.05 | -2.91 | NA | NA | NA | NA | |
| Earnings Per Share Diluted | 10.46 | 2.47 | 0.12 | -8.22 | -14.70 | 6.89 | -3.01 | -7.72 | 1.59 | -9.82 | 12.77 | 7.91 | 0.44 | 4.34 | 0.11 | -6.96 | -10.97 | -32.49 | -21.10 | 47.11 | -10.02 | 6.06 | 3.27 | -6.31 | 12.14 | -2.26 | -2.01 | -0.56 | 5.57 | -7.87 | 2.05 | -2.91 | NA | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 1205.00 | 2018.00 | 1427.00 | 74.00 | 1400.00 | 1170.00 | 263.00 | 1284.00 | -127.00 | 1482.00 | 3797.00 | 2740.00 | 2016.00 | 2512.00 | 1676.00 | 938.00 | 131.00 | 309.00 | -922.00 | 8985.00 | 306.00 | 3187.00 | 2370.00 | 691.00 | 4026.00 | 1422.00 | 1702.00 | 1815.00 | 1880.00 | 1972.00 | 2025.00 | 965.00 | -553.00 | 1766.00 | -584.00 | 2389.00 | |
| Realized Investment Gains Losses | -73.00 | -60.00 | -120.00 | -42.00 | -33.00 | -53.00 | -64.00 | -96.00 | -69.00 | -45.00 | -66.00 | -68.00 | -23.00 | -16.00 | -34.00 | 14.00 | 326.00 | 5.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Premiums Earned Net | 207.00 | 180.00 | 181.00 | 202.00 | 226.00 | 194.00 | 211.00 | 197.00 | 167.00 | 162.00 | 167.00 | 166.00 | 168.00 | 193.00 | 162.00 | 184.00 | 191.00 | 184.00 | 193.00 | 198.00 | 209.00 | 214.00 | 232.00 | 227.00 | 223.00 | 225.00 | 223.00 | 229.00 | 233.00 | 236.00 | 218.00 | 176.00 | 201.00 | 347.00 | 281.00 | NA | |
| Insurance Commissions And Fees | 540.00 | 560.00 | 580.00 | 436.00 | 546.00 | 542.00 | 601.00 | 606.00 | 733.00 | 783.00 | 784.00 | 841.00 | 906.00 | 881.00 | 919.00 | 930.00 | 868.00 | 882.00 | 827.00 | 886.00 | 950.00 | 867.00 | 888.00 | 875.00 | 899.00 | 972.00 | 962.00 | 1002.00 | 963.00 | 1025.00 | 957.00 | 953.00 | 939.00 | 976.00 | 936.00 | NA | |
| Net Investment Income | 1373.00 | 1288.00 | 1307.00 | 1254.00 | 1207.00 | 1202.00 | 1196.00 | 1059.00 | 1049.00 | 877.00 | 1061.00 | 1151.00 | 1201.00 | 1281.00 | 1212.00 | 1187.00 | 1037.00 | 996.00 | 652.00 | 916.00 | 898.00 | 928.00 | 942.00 | 811.00 | 862.00 | 853.00 | 806.00 | 817.00 | 769.00 | 761.00 | 766.00 | 782.00 | 785.00 | 869.00 | 805.00 | NA | |
| Other Income | 150.00 | 143.00 | 141.00 | 145.00 | 135.00 | 125.00 | 130.00 | 93.00 | 100.00 | 121.00 | 118.00 | 137.00 | 101.00 | 117.00 | 101.00 | 127.00 | 119.00 | 99.00 | 93.00 | 102.00 | 107.00 | 94.00 | 96.00 | 92.00 | 89.00 | 105.00 | 98.00 | 105.00 | 322.00 | 93.00 | 162.00 | 74.00 | 255.00 | 49.00 | 347.00 | NA | |
| Operating Expenses | 479.00 | 492.00 | 468.00 | 507.00 | 524.00 | 473.00 | 502.00 | 478.00 | 489.00 | 495.00 | 591.00 | 510.00 | 702.00 | 579.00 | 608.00 | 562.00 | 679.00 | 580.00 | 577.00 | 517.00 | 667.00 | 611.00 | 621.00 | 592.00 | 601.00 | 665.00 | 691.00 | 618.00 | 694.00 | 611.00 | 614.00 | 564.00 | 720.00 | 519.00 | 493.00 | NA | |
| Interest And Debt Expense | 38.00 | 38.00 | 38.00 | 38.00 | 39.00 | 38.00 | 38.00 | 38.00 | 39.00 | 38.00 | 38.00 | 38.00 | 41.00 | 41.00 | 40.00 | 41.00 | 45.00 | 47.00 | 45.00 | 47.00 | 47.00 | 49.00 | 48.00 | 47.00 | 45.00 | 40.00 | 33.00 | 37.00 | 37.00 | 34.00 | 37.00 | 45.00 | 43.00 | 44.00 | 45.00 | NA | |
| Interest Paid Net | 69.00 | 7.00 | 69.00 | 6.00 | 69.00 | 7.00 | 69.00 | 6.00 | 69.00 | 6.00 | 71.00 | 6.00 | 72.00 | 7.00 | 75.00 | 6.00 | 91.00 | 7.00 | 73.00 | 15.00 | 79.00 | 16.00 | 80.00 | 12.00 | 76.00 | 3.00 | 72.00 | 8.00 | 66.00 | 0.00 | NA | NA | NA | NA | NA | NA | |
| Income Tax Expense Benefit | 162.00 | 10.00 | -20.00 | -123.00 | -258.00 | 109.00 | -62.00 | -156.00 | -384.00 | -193.00 | 230.00 | 165.00 | -15.00 | 105.00 | -10.00 | -185.00 | -275.00 | -850.00 | -531.00 | 1293.00 | -303.00 | 119.00 | 85.00 | -218.00 | 345.00 | -99.00 | -79.00 | -48.00 | -890.00 | 819.00 | 75.00 | -241.00 | -1012.00 | -94.00 | -817.00 | NA | |
| Income Taxes Paid Net | 3.00 | 4.00 | 2.00 | 4.00 | 6.00 | 4.00 | 6.00 | -9.00 | -76.00 | 14.00 | 105.00 | 1.00 | 93.00 | 14.00 | 17.00 | -21.00 | -43.00 | -60.00 | 3.00 | 0.00 | 8.00 | 3.00 | 6.00 | -1.00 | -898.00 | 0.00 | 3.00 | 0.00 | -713.00 | 31.00 | 38.00 | 7.00 | -42.00 | 10.00 | NA | NA | |
| Profit Loss | 672.00 | 178.00 | 34.00 | -491.00 | -916.00 | 481.00 | -175.00 | -497.00 | 137.00 | -675.00 | 983.00 | 642.00 | 64.00 | 385.00 | 31.00 | -583.00 | -1031.00 | -2993.00 | -1991.00 | 4959.00 | -1069.00 | 685.00 | 384.00 | -735.00 | 1442.00 | -269.00 | -238.00 | -65.00 | 668.00 | -943.00 | 246.00 | -349.00 | -1765.00 | -158.00 | -1423.00 | 407.00 | |
| Other Comprehensive Income Loss Net Of Tax | NA | 1292.00 | -6.00 | -167.00 | NA | -1235.00 | -593.00 | 818.00 | NA | -3546.00 | -3454.00 | -3809.00 | NA | -306.00 | 1207.00 | -2327.00 | NA | 416.00 | 2318.00 | -596.00 | NA | 865.00 | 1032.00 | 954.00 | 164.00 | -263.00 | 78.00 | -860.00 | 67.00 | -586.00 | 388.00 | 241.00 | -1174.00 | -193.00 | NA | NA | |
| Net Income Loss | 671.00 | 176.00 | 34.00 | -493.00 | -917.00 | 479.00 | -175.00 | -499.00 | 136.00 | -677.00 | 983.00 | 640.00 | 63.00 | 383.00 | 31.00 | -585.00 | -1032.00 | -2995.00 | -1991.00 | 4957.00 | -1070.00 | 683.00 | 384.00 | -737.00 | 1442.00 | -271.00 | -239.00 | -67.00 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Comprehensive Income Net Of Tax | -480.00 | 1468.00 | 28.00 | -660.00 | 953.00 | -756.00 | -768.00 | 319.00 | 272.00 | -4223.00 | -2471.00 | -3169.00 | -55.00 | 77.00 | 1238.00 | -2912.00 | -697.00 | -2579.00 | 327.00 | 4364.00 | -1397.00 | 1548.00 | 1416.00 | 217.00 | 1606.00 | -534.00 | -161.00 | -927.00 | 1414.00 | -1529.00 | 634.00 | -108.00 | 0.00 | -351.00 | -1247.00 | NA | |
| Preferred Stock Dividends Income Statement Impact | 25.00 | 26.00 | 25.00 | 26.00 | 25.00 | 26.00 | 25.00 | 26.00 | 26.00 | 25.00 | 26.00 | 27.00 | 21.00 | 22.00 | 21.00 | 25.00 | 13.00 | 17.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Basic | 646.00 | 150.00 | 9.00 | -519.00 | -942.00 | 453.00 | -200.00 | -525.00 | 110.00 | -702.00 | 957.00 | 613.00 | 42.00 | 361.00 | 10.00 | -610.00 | -1045.00 | -3012.00 | -1998.00 | 4950.00 | -1077.00 | 676.00 | 377.00 | -737.00 | 1442.00 | -271.00 | -239.00 | -67.00 | 668.00 | -943.00 | 246.00 | -349.00 | -1765.00 | -158.00 | -1423.00 | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 238537.00 | 245156.00 | 237438.00 | 239688.00 | 236340.00 | 223516.00 | 231545.00 | 230002.00 | 225580.00 | 221641.00 | 228211.00 | 245052.00 | 259840.00 | 254691.00 | 253856.00 | 241937.00 | 247869.00 | 239681.00 | 235367.00 | 223953.00 | 227259.00 | 225876.00 | 221212.00 | 216430.00 | 206294.00 | 216946.00 | 216212.00 | 218997.00 | 224192.00 | 223279.00 | 224328.00 | NA | 221930.00 | NA | NA | NA | |
| Liabilities | 233513.00 | 239566.00 | 233232.00 | 235428.00 | 231332.00 | 219382.00 | 226573.00 | 224183.00 | 219542.00 | 215762.00 | 217955.00 | 232173.00 | 243633.00 | 238595.00 | 237676.00 | 226855.00 | 229781.00 | 221350.00 | 214393.00 | 203514.00 | 211022.00 | 208116.00 | 204871.00 | 201366.00 | 191811.00 | 203997.00 | 202712.00 | 205324.00 | 209612.00 | 209448.00 | 207863.00 | NA | 207068.00 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 238537.00 | 245156.00 | 237438.00 | 239688.00 | 236340.00 | 223516.00 | 231545.00 | 230002.00 | 225580.00 | 221641.00 | 228211.00 | 245052.00 | 259840.00 | 254691.00 | 253856.00 | 241937.00 | 247869.00 | 239681.00 | 235367.00 | 223953.00 | 227259.00 | 225876.00 | 221212.00 | 216430.00 | 206294.00 | 216946.00 | 216212.00 | 218997.00 | 224192.00 | 223279.00 | 224328.00 | NA | 221930.00 | NA | NA | NA | |
| Stockholders Equity | 4959.00 | 5525.00 | 4141.00 | 4195.00 | 4943.00 | 4069.00 | 4907.00 | 5754.00 | 5973.00 | 5814.00 | 10191.00 | 12814.00 | 16142.00 | 16031.00 | 16115.00 | 15017.00 | 18023.00 | 18266.00 | 20909.00 | 20374.00 | 16172.00 | 17695.00 | 16276.00 | 14999.00 | 14418.00 | 12884.00 | 13435.00 | 13608.00 | 14515.00 | 13766.00 | 16415.00 | NA | 14862.00 | NA | 18464.00 | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 5045.00 | 5630.00 | 4441.00 | 3823.00 | 3851.00 | 3839.00 | 3737.00 | 3685.00 | 4115.00 | 4793.00 | 5071.00 | 4101.00 | 4474.00 | 4108.00 | 4882.00 | 4025.00 | 4108.00 | 6189.00 | 7325.00 | 8930.00 | 2877.00 | 4289.00 | 3981.00 | 3864.00 | 4145.00 | 2144.00 | 2135.00 | 1888.00 | 1857.00 | 1698.00 | 4443.00 | 5812.00 | 5228.00 | NA | NA | NA | |
| Short Term Investments | 1868.00 | 1812.00 | 1390.00 | 1347.00 | 1169.00 | 1003.00 | 1125.00 | 1386.00 | 1081.00 | 1130.00 | 920.00 | 1062.00 | 1841.00 | 1892.00 | 1293.00 | 1673.00 | 3242.00 | 4239.00 | 4537.00 | 4348.00 | 1958.00 | 1985.00 | 793.00 | 799.00 | 0.00 | 116.00 | 177.00 | 293.00 | 312.00 | 1149.00 | 1286.00 | NA | 1288.00 | NA | NA | NA | |
| Available For Sale Securities Debt Securities | 80055.00 | 83298.00 | 80581.00 | 80474.00 | 80991.00 | 75433.00 | 77577.00 | 77685.00 | 75577.00 | 75271.00 | 78606.00 | 82496.00 | 87582.00 | 87074.00 | 84785.00 | 78971.00 | 82495.00 | 79338.00 | 76796.00 | 71302.00 | 71036.00 | 70723.00 | 67211.00 | 64847.00 | 62608.00 | 62279.00 | 62343.00 | 63178.00 | 64991.00 | 63565.00 | 63507.00 | NA | 61388.00 | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Available For Sale Debt Securities Amortized Cost Basis | 87603.00 | 87838.00 | 88176.00 | 87555.00 | 87131.00 | 86373.00 | 85570.00 | 84693.00 | 84344.00 | 85307.00 | 83613.00 | 81242.00 | 79246.00 | 78425.00 | 75454.00 | 72078.00 | 70529.00 | 68061.00 | 66496.00 | 65237.00 | 64079.00 | 63115.00 | 61362.00 | 61101.00 | 60920.00 | 60705.00 | 60081.00 | 60029.00 | 60173.00 | 59126.00 | 59277.00 | NA | 58715.00 | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 3155.00 | 3155.00 | 3155.00 | 3155.00 | 3156.00 | 3157.00 | 3156.00 | 3157.00 | 3156.00 | 3156.00 | 3157.00 | 3157.00 | 3157.00 | 3436.00 | 3436.00 | 3435.00 | 3436.00 | 3979.00 | 3979.00 | 4365.00 | 4365.00 | 4365.00 | 4365.00 | 4364.00 | 3963.00 | 3966.00 | 3607.00 | 3609.00 | 3612.00 | 3615.00 | 3016.00 | NA | 1910.00 | NA | NA | NA | |
| Minority Interest | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 50.00 | NA | 0.00 | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 4959.00 | 5525.00 | 4141.00 | 4195.00 | 4943.00 | 4069.00 | 4907.00 | 5754.00 | 5973.00 | 5814.00 | 10191.00 | 12814.00 | 16142.00 | 16031.00 | 16115.00 | 15017.00 | 18023.00 | 18266.00 | 20909.00 | 20374.00 | 16172.00 | 17695.00 | 16276.00 | 14999.00 | 14418.00 | 12884.00 | 13435.00 | 13608.00 | 14515.00 | 13766.00 | 16415.00 | NA | 14862.00 | NA | 18464.00 | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5024.00 | 5590.00 | 4206.00 | 4260.00 | 5008.00 | 4134.00 | 4972.00 | 5819.00 | 6038.00 | 5879.00 | 10256.00 | 12879.00 | 16207.00 | 16096.00 | 16180.00 | 15082.00 | 18088.00 | 18331.00 | 20974.00 | 20439.00 | 16237.00 | 17760.00 | 16341.00 | 15064.00 | 14483.00 | 12949.00 | 13500.00 | 13673.00 | 14580.00 | 13831.00 | 16465.00 | 15116.00 | 14862.00 | 18170.00 | NA | NA | |
| Common Stock Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | NA | NA | 0.00 | NA | NA | NA | |
| Additional Paid In Capital | 13927.00 | 13953.00 | 13972.00 | 13989.00 | 14004.00 | 14022.00 | 14039.00 | 14054.00 | 14075.00 | 14095.00 | 14113.00 | 14133.00 | 14154.00 | 13830.00 | 13842.00 | 13858.00 | 13878.00 | 13314.00 | 13307.00 | 12911.00 | 12908.00 | 12897.00 | 12893.00 | 12889.00 | 12473.00 | 12469.00 | 12444.00 | 12432.00 | 12432.00 | 12418.00 | NA | NA | 0.00 | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | -1119.00 | -1790.00 | -1966.00 | -2000.00 | -1507.00 | -590.00 | -1069.00 | -894.00 | -637.00 | 304.00 | 981.00 | -2.00 | -642.00 | -705.00 | -1088.00 | -1119.00 | -534.00 | 511.00 | 3523.00 | 5521.00 | 585.00 | 1662.00 | 986.00 | 609.00 | 1346.00 | -96.00 | 175.00 | 374.00 | 406.00 | 39.00 | NA | NA | 0.00 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -5278.00 | -4127.00 | -5419.00 | -5413.00 | -5246.00 | -7116.00 | -5881.00 | -5288.00 | -5424.00 | -6637.00 | -3091.00 | 363.00 | 4172.00 | 4290.00 | 4596.00 | 3389.00 | 5716.00 | 5381.00 | 4965.00 | 2647.00 | 3240.00 | 3567.00 | 2702.00 | 1670.00 | 716.00 | 552.00 | 815.00 | 801.00 | 1676.00 | 1308.00 | 1894.00 | 1506.00 | 1265.00 | 2439.00 | 2632.00 | 2456.00 | |
| Treasury Stock Value | 2572.00 | 2512.00 | 2447.00 | 2382.00 | 2309.00 | 2248.00 | 2183.00 | 2119.00 | 2042.00 | 1949.00 | 1813.00 | 1681.00 | 1543.00 | 1385.00 | 1236.00 | 1112.00 | 1038.00 | 941.00 | 887.00 | 706.00 | 562.00 | 432.00 | 306.00 | 170.00 | 118.00 | 42.00 | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA | |
| Minority Interest | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 | 50.00 | NA | 0.00 | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -118.00 | 24.00 | 334.00 | -530.00 | 152.00 | 339.00 | -128.00 | -500.00 | -212.00 | -957.00 | 181.00 | -163.00 | 102.00 | 575.00 | 173.00 | -104.00 | 373.00 | 48.00 | 371.00 | 96.00 | 506.00 | 513.00 | 433.00 | 376.00 | 1566.00 | 479.00 | 726.00 | 291.00 | 1366.00 | 705.00 | 965.00 | 360.00 | 1131.00 | 471.00 | NA | NA | |
| Net Cash Provided By Used In Investing Activities | -357.00 | -130.00 | -1082.00 | -625.00 | -552.00 | -985.00 | -334.00 | -1325.00 | -680.00 | -2577.00 | -2500.00 | -2519.00 | -2573.00 | -5253.00 | -4212.00 | -200.00 | -1659.00 | -2059.00 | -641.00 | -1484.00 | -1642.00 | -2767.00 | -1660.00 | -1272.00 | -1069.00 | -1446.00 | -1120.00 | -903.00 | -1361.00 | -193.00 | -2339.00 | -22.00 | 9748.00 | -561.00 | NA | NA | |
| Net Cash Provided By Used In Financing Activities | -110.00 | 1295.00 | 1366.00 | 1127.00 | 412.00 | 748.00 | 514.00 | 1395.00 | 214.00 | 3256.00 | 3289.00 | 2309.00 | 2837.00 | 3904.00 | 4896.00 | 221.00 | -795.00 | 875.00 | -1335.00 | 7441.00 | -276.00 | 2562.00 | 1344.00 | 615.00 | 1504.00 | 976.00 | 641.00 | 643.00 | 154.00 | -3257.00 | 5.00 | 246.00 | -8476.00 | 394.00 | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -118.00 | 24.00 | 334.00 | -530.00 | 152.00 | 339.00 | -128.00 | -500.00 | -212.00 | -957.00 | 181.00 | -163.00 | 102.00 | 575.00 | 173.00 | -104.00 | 373.00 | 48.00 | 371.00 | 96.00 | 506.00 | 513.00 | 433.00 | 376.00 | 1566.00 | 479.00 | 726.00 | 291.00 | 1366.00 | 705.00 | 965.00 | 360.00 | 1131.00 | 471.00 | NA | NA | |
| Net Income Loss | 671.00 | 176.00 | 34.00 | -493.00 | -917.00 | 479.00 | -175.00 | -499.00 | 136.00 | -677.00 | 983.00 | 640.00 | 63.00 | 383.00 | 31.00 | -585.00 | -1032.00 | -2995.00 | -1991.00 | 4957.00 | -1070.00 | 683.00 | 384.00 | -737.00 | 1442.00 | -271.00 | -239.00 | -67.00 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Profit Loss | 672.00 | 178.00 | 34.00 | -491.00 | -916.00 | 481.00 | -175.00 | -497.00 | 137.00 | -675.00 | 983.00 | 642.00 | 64.00 | 385.00 | 31.00 | -583.00 | -1031.00 | -2993.00 | -1991.00 | 4959.00 | -1069.00 | 685.00 | 384.00 | -735.00 | 1442.00 | -269.00 | -238.00 | -65.00 | 668.00 | -943.00 | 246.00 | -349.00 | -1765.00 | -158.00 | -1423.00 | 407.00 |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -357.00 | -130.00 | -1082.00 | -625.00 | -552.00 | -985.00 | -334.00 | -1325.00 | -680.00 | -2577.00 | -2500.00 | -2519.00 | -2573.00 | -5253.00 | -4212.00 | -200.00 | -1659.00 | -2059.00 | -641.00 | -1484.00 | -1642.00 | -2767.00 | -1660.00 | -1272.00 | -1069.00 | -1446.00 | -1120.00 | -903.00 | -1361.00 | -193.00 | -2339.00 | -22.00 | 9748.00 | -561.00 | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -110.00 | 1295.00 | 1366.00 | 1127.00 | 412.00 | 748.00 | 514.00 | 1395.00 | 214.00 | 3256.00 | 3289.00 | 2309.00 | 2837.00 | 3904.00 | 4896.00 | 221.00 | -795.00 | 875.00 | -1335.00 | 7441.00 | -276.00 | 2562.00 | 1344.00 | 615.00 | 1504.00 | 976.00 | 641.00 | 643.00 | 154.00 | -3257.00 | 5.00 | 246.00 | -8476.00 | 394.00 | NA | NA | |
| Payments For Repurchase Of Common Stock | 60.00 | 64.00 | 64.00 | 62.00 | 60.00 | 64.00 | 64.00 | 62.00 | 93.00 | 136.00 | 132.00 | 127.00 | 158.00 | 149.00 | 124.00 | 68.00 | 97.00 | 54.00 | 180.00 | 142.00 | 128.00 | 126.00 | 136.00 | 52.00 | 63.00 | 42.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | NA | NA | NA |
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 1205.00 | 2018.00 | 1427.00 | 74.00 | 1400.00 | 1170.00 | 263.00 | 1284.00 | -127.00 | 1482.00 | 3797.00 | 2740.00 | 2016.00 | 2512.00 | 1676.00 | 938.00 | 131.00 | 309.00 | -922.00 | 8985.00 | 306.00 | 3187.00 | 2370.00 | 691.00 | 4026.00 | 1422.00 | 1702.00 | 1815.00 | 1880.00 | 1972.00 | 2025.00 | 965.00 | -553.00 | 1766.00 | -584.00 | 2389.00 | |
| Material Reconciling Items | NA | -159.00 | -791.00 | -1976.00 | -733.00 | -918.00 | -1898.00 | -709.00 | -1568.00 | -423.00 | 1719.00 | 499.00 | -303.00 | 95.00 | -662.00 | -1433.00 | -2015.00 | -1790.00 | -2628.00 | 6945.00 | -1788.00 | 1152.00 | 277.00 | -1248.00 | 2019.00 | -667.00 | -324.00 | -283.00 | -349.00 | -91.00 | -33.00 | -1027.00 | -2755.00 | -477.00 | -2941.00 | NA | |
| Operating, Annuities | -2000.00 | 1314.00 | 1314.00 | 1304.00 | 1248.00 | 1214.00 | 1246.00 | 1170.00 | 1104.00 | 1091.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 1070.00 | 1126.00 | NA | NA | 1133.00 | 1457.00 | NA | |
| Operating, Life | 296.00 | 303.00 | 297.00 | 217.00 | 314.00 | 299.00 | 312.00 | 304.00 | 291.00 | 270.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 387.00 | 305.00 | NA | NA | 319.00 | 312.00 | NA | |
| Operating, Runoff | -166.00 | 377.00 | 429.00 | 356.00 | 402.00 | 413.00 | 448.00 | 380.00 | 371.00 | 312.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 547.00 | 545.00 | NA | NA | 674.00 | 512.00 | NA | |
| Operating, Corporate And Other | 149.00 | 183.00 | 178.00 | 173.00 | 169.00 | 162.00 | 155.00 | 139.00 | 132.00 | 108.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 59.00 | 82.00 | NA | NA | 117.00 | 76.00 | NA | |
| Distribution Service | 68.00 | 68.00 | 69.00 | 67.00 | 65.00 | 68.00 | 66.00 | 67.00 | 66.00 | 70.00 | 74.00 | 82.00 | 90.00 | 91.00 | 91.00 | 88.00 | 85.00 | 83.00 | 76.00 | 81.00 | 85.00 | 84.00 | 85.00 | 82.00 | 85.00 | 91.00 | 91.00 | 93.00 | 96.00 | 94.00 | 96.00 | NA | NA | NA | NA | NA |
