7Baggers

CB Stock Cash Flow Statements

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
     Operating Cash Flow  
     Investing Cash Flow  
     Financing Cash Flow  
     Net Income  
    Quarterly
     | 
    Annual
     
    20190331 20190630 20190930 20200331 20200630 20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 -2,405-1,392.86-380.71631.431,643.572,655.713,667.864,680Milllion
    Quarterly Cash Flow Statements
    Quarterly
     | 
    Annual
     
      Unit: USD2024-03-31 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 2019-09-30 2019-06-30 2019-03-31 2018-09-30 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-06-30 2007-03-31 
                                                                   
        cash flows from operating activities                                                           
        net income2,294,000,000 3,290,000,000 2,040,000,000 1,793,000,000 1,892,000,000 1,312,000,000 812,000,000 1,215,000,000 1,974,000,000 2,141,000,000 1,833,000,000 2,265,000,000 2,300,000,000 2,418,000,000 1,194,000,000 -331,000,000 252,000,000 1,091,000,000 1,150,000,000 1,040,000,000 1,231,000,000 -70,000,000 1,305,000,000 1,093,000,000  1,360,000,000 726,000,000 439,000,000  528,000,000 942,000,000 681,000,000  785,000,000 779,000,000 734,000,000  916,000,000 891,000,000 953,000,000  640,000,000 328,000,000 973,000,000 750,000,000 -31,000,000 607,000,000 259,000,000 1,001,000,000 953,000,000 494,000,000 535,000,000 567,000,000 20,000,000 54,000,000 746,000,000 377,000,000 649,000,000 701,000,000 
        adjustments to reconcile net income to net cash flows from operating activities                                                           
        net realized (gains) losses101,000,000 123,000,000 103,000,000 304,000,000 77,000,000 178,000,000 384,000,000 504,000,000 -101,000,000 -319,000,000 21,000,000 33,000,000 -887,000,000 -571,000,000 141,000,000 -30,000,000 958,000,000 155,000,000 223,000,000 97,000,000    7,000,000  -100,000,000 216,000,000 394,000,000    89,000,000  120,000,000 73,000,000 104,000,000   -104,000,000 -206,000,000  60,000,000 394,000,000 -260,000,000     -305,000,000 -373,000,000 223,000,000 225,000,000 121,000,000 644,000,000 510,000,000 126,000,000 353,000,000 11,000,000 -16,000,000 
        market risk benefits (gains) losses-21,000,000 153,000,000 32,000,000 7,000,000 115,000,000                                                       
        amortization of premiums/discounts on fixed maturities-80,000,000 -68,000,000 -42,000,000 -24,000,000 -14,000,000 4,000,000 37,000,000 57,000,000 91,000,000 90,000,000 95,000,000 71,000,000 76,000,000 87,000,000 88,000,000 105,000,000 87,000,000 85,000,000 91,000,000 118,000,000 143,000,000 173,000,000 169,000,000 184,000,000  182,000,000 202,000,000 174,000,000  44,000,000 35,000,000 36,000,000  44,000,000 62,000,000 53,000,000  73,000,000 68,000,000 66,000,000  58,000,000 58,000,000 45,000,000 47,000,000 42,000,000 34,000,000 29,000,000 42,000,000 27,000,000 12,000,000         
        amortization of purchased intangibles80,000,000 84,000,000 84,000,000 70,000,000 72,000,000 74,000,000 69,000,000 71,000,000 71,000,000 71,000,000 71,000,000 73,000,000 72,000,000 73,000,000 72,000,000 72,000,000 73,000,000 76,000,000 77,000,000 76,000,000 83,000,000                                       
        equity in net income of partially-owned entities-184,000,000 -257,000,000 -150,000,000 -120,000,000 -340,000,000 176,000,000 98,000,000 71,000,000 -361,000,000                                                   
        deferred income taxes-24,000,000 -1,163,000,000 -4,000,000 34,000,000 9,000,000 139,000,000 -117,000,000 17,000,000 93,000,000 194,000,000 -240,000,000   -46,000,000 15,000,000               -55,000,000 101,000,000 7,000,000  -76,000,000    71,000,000 63,000,000 35,000,000  45,000,000 2,000,000 -1,000,000 14,000,000 -42,000,000 28,000,000 19,000,000 132,000,000 103,000,000 -54,000,000 -48,000,000 -20,000,000 -111,000,000 -42,000,000 0 12,000,000 53,000,000 -37,000,000 
        unpaid losses and loss expenses175,000,000 200,000,000 2,709,000,000 575,000,000 -14,000,000 -626,000,000 2,868,000,000 1,023,000,000 957,000,000 884,000,000 2,742,000,000 797,000,000 1,368,000,000 -448,000,000 1,940,000,000 2,944,000,000 228,000,000 37,000,000 178,000,000 62,000,000      586,000,000            337,000,000 201,000,000 -505,000,000  1,074,000,000 -152,000,000 -492,000,000 -783,000,000 -175,000,000 -15,000,000 1,016,000,000 -418,000,000 9,000,000 424,000,000 -141,000,000 6,000,000 76,000,000 1,230,000,000 135,000,000 -141,000,000 172,000,000 253,000,000 
        unearned premiums633,000,000 -708,000,000 172,000,000 1,322,000,000 591,000,000 -558,000,000 451,000,000 1,082,000,000 502,000,000 -175,000,000 499,000,000 1,030,000,000 503,000,000 -35,000,000 343,000,000 346,000,000 192,000,000 253,000,000 534,000,000 274,000,000 144,000,000 -46,000,000 369,000,000 17,000,000      -67,000,000 208,000,000 212,000,000  -145,000,000 324,000,000 270,000,000  -90,000,000 426,000,000 267,000,000  -72,000,000 515,000,000 265,000,000 -223,000,000 -246,000,000 353,000,000 125,000,000 -255,000,000 -292,000,000 -378,000,000 433,000,000 339,000,000 -364,000,000 -435,000,000 351,000,000 320,000,000 302,000,000 216,000,000 
        future policy benefits445,000,000 278,000,000 219,000,000 215,000,000 136,000,000 424,000,000 -19,000,000 23,000,000 36,000,000 76,000,000 53,000,000 63,000,000 47,000,000 98,000,000 51,000,000 56,000,000 31,000,000 47,000,000 60,000,000 41,000,000 26,000,000 52,000,000 94,000,000 40,000,000  23,000,000 78,000,000 28,000,000  43,000,000 66,000,000 48,000,000  42,000,000 83,000,000 56,000,000  32,000,000 73,000,000 44,000,000  55,000,000 27,000,000 27,000,000 27,000,000 14,000,000 82,000,000 -45,000,000 -46,000,000 -38,000,000 8,000,000 75,000,000 22,000,000 89,000,000 71,000,000     
        insurance and reinsurance balances payable155,000,000 -178,000,000 -565,000,000 597,000,000 -9,000,000 -98,000,000 -111,000,000 523,000,000 147,000,000 174,000,000 -388,000,000 832,000,000 -36,000,000 255,000,000 162,000,000 116,000,000 2,000,000   13,000,000 -101,000,000 -31,000,000 26,000,000 252,000,000  -44,000,000    -313,000,000 374,000,000 158,000,000  39,000,000 30,000,000 112,000,000  -19,000,000 223,000,000 -41,000,000  -114,000,000 66,000,000 -126,000,000 58,000,000 -291,000,000 496,000,000 -47,000,000 118,000,000 215,000,000 -19,000,000 121,000,000 117,000,000 236,000,000 -317,000,000 212,000,000 -157,000,000 176,000,000 56,000,000 
        accounts payable, accrued expenses, and other liabilities-267,000,000 -343,000,000 -4,000,000 2,000,000 -390,000,000 -350,000,000 463,000,000 448,000,000 -338,000,000 491,000,000 675,000,000 33,000,000 -663,000,000 -288,000,000 494,000,000                        86,000,000 144,000,000  261,000,000 56,000,000 -65,000,000 -469,000,000 505,000,000 80,000,000 -77,000,000 14,000,000 86,000,000 68,000,000 -292,000,000 -68,000,000 378,000,000 186,000,000     
        income taxes257,000,000                                                           
        insurance and reinsurance balances receivable-586,000,000 546,000,000 426,000,000 -1,642,000,000 -402,000,000 1,060,000,000 -196,000,000 -1,435,000,000 -125,000,000 273,000,000 -77,000,000 -971,000,000 -209,000,000 210,000,000 321,000,000     278,000,000    30,000,000    601,000,000    240,000,000    264,000,000   -566,000,000 -45,000,000  -277,000,000 -493,000,000 -58,000,000 886,000,000 -525,000,000 -808,000,000 230,000,000 38,000,000 -81,000,000 446,000,000 -79,000,000 -405,000,000 -53,000,000 519,000,000 -307,000,000 -165,000,000 -220,000,000 -103,000,000 
        reinsurance recoverable852,000,000 -110,000,000 -843,000,000 -167,000,000 622,000,000 105,000,000 -1,231,000,000 -194,000,000 -456,000,000 -882,000,000 -1,024,000,000 243,000,000 -290,000,000 160,000,000 -425,000,000 -187,000,000 116,000,000 -139,000,000                                       472,000,000 327,000,000 221,000,000 
        deferred policy acquisition costs-390,000,000 -268,000,000 -286,000,000 -292,000,000 -254,000,000 -8,000,000 -116,000,000 -108,000,000 -96,000,000 -39,000,000 -10,000,000 -117,000,000 -81,000,000 -12,000,000 -15,000,000                        -147,000,000 -121,000,000  -101,000,000 -87,000,000 -72,000,000 -6,000,000 -5,000,000 -85,000,000 -64,000,000 -21,000,000 -55,000,000 -59,000,000 -122,000,000 -73,000,000 -17,000,000 -10,000,000 -76,000,000 -82,000,000 -19,000,000 -50,000,000 
        net purchases of investments by consolidated investment products-404,000,000                                                           
        other184,000,000 1,023,000,000 757,000,000 7,000,000 32,000,000 860,000,000 65,000,000 -366,000,000 -82,000,000 2,218,000,000 -1,090,000,000 -1,151,000,000 -196,000,000 502,000,000 -740,000,000 -162,000,000 140,000,000      -228,000,000 238,000,000  -55,000,000 -208,000,000 289,000,000      35,000,000 49,000,000 37,000,000  446,000,000 -284,000,000 -94,000,000  -178,000,000 97,000,000 -55,000,000 -126,000,000 234,000,000 83,000,000 159,000,000 -145,000,000 184,000,000 -236,000,000 -202,000,000 39,000,000 83,000,000 -242,000,000 104,000,000 -135,000,000 93,000,000 49,000,000 
        net cash flows from operating activities3,220,000,000 3,186,000,000 4,680,000,000 2,515,000,000 2,251,000,000 2,651,000,000 3,432,000,000 2,720,000,000 2,440,000,000 2,600,000,000 3,322,000,000 3,122,000,000 2,105,000,000 2,544,000,000 3,544,000,000 1,985,000,000 1,712,000,000 2,205,000,000 1,386,000,000 1,322,000,000 1,700,000,000 1,771,000,000 627,000,000 1,013,000,000  1,684,000,000 1,133,000,000 1,020,000,000  808,000,000 816,000,000 1,075,000,000  1,126,000,000 846,000,000 1,250,000,000  928,000,000 895,000,000 913,000,000  1,642,000,000 811,000,000 572,000,000 472,000,000 935,000,000 1,060,000,000 1,003,000,000 771,000,000 1,003,000,000 1,010,000,000 760,000,000 562,000,000 961,000,000 1,058,000,000 1,067,000,000 1,015,000,000 1,158,000,000 1,236,000,000 
        cash flows from investing activities                                                           
        purchases of fixed maturities available-for-sale-8,617,000,000                                                           
        purchases of fixed maturities held-to-maturity                                                           
        purchases of equity securities-752,000,000 -427,000,000 -728,000,000 -105,000,000 -135,000,000 -58,000,000 -173,000,000 -284,000,000 -380,000,000 -368,000,000 -157,000,000 -291,000,000 -351,000,000 -2,797,000,000 -798,000,000                        -87,000,000 -107,000,000  -21,000,000 -74,000,000 -19,000,000 -20,000,000 -119,000,000 -27,000,000 -143,000,000 -458,000,000 -40,000,000 -5,000,000 -157,000,000 -152,000,000 -137,000,000 -246,000,000 -346,000,000 -242,000,000 -238,000,000 -181,000,000 
        sales of fixed maturities available-for-sale4,368,000,000                                                           
        sales of equity securities520,000,000 553,000,000 450,000,000 38,000,000 43,000,000 162,000,000 2,008,000,000 1,335,000,000 1,110,000,000 268,000,000 136,000,000 263,000,000 351,000,000 2,354,000,000 173,000,000 1,222,000,000 131,000,000 311,000,000 206,000,000 60,000,000 164,000,000 48,000,000 58,000,000 46,000,000  31,000,000 171,000,000 761,000,000  48,000,000 74,000,000 28,000,000  277,000,000 18,000,000 27,000,000  37,000,000 31,000,000 31,000,000  24,000,000 7,000,000 26,000,000 12,000,000 17,000,000 30,000,000 317,000,000 342,000,000 170,000,000 28,000,000 921,000,000 153,000,000 163,000,000 277,000,000 510,000,000 214,000,000 203,000,000 158,000,000 
        maturities and redemptions of fixed maturities available-for-sale2,149,000,000                                                           
        maturities and redemptions of fixed maturities held-to-maturity                                                           
        net change in short-term investments-708,000,000 685,000,000 -414,000,000 -358,000,000 1,256,000,000 -346,000,000 -766,000,000 -73,000,000 -267,000,000 366,000,000 929,000,000 -715,000,000 595,000,000 353,000,000 -607,000,000 -379,000,000 552,000,000    -337,000,000 -310,000,000 122,000,000 232,000,000  155,000,000 -221,000,000 11,932,000,000  193,000,000                              
        net derivative instruments settlements-17,000,000 -97,000,000 7,000,000 -25,000,000 -38,000,000 -32,000,000 -169,000,000 43,000,000 74,000,000 -153,000,000 21,000,000 -174,000,000 87,000,000 -39,000,000 -56,000,000 -127,000,000 109,000,000                      -38,000,000 -279,000,000  -225,000,000 62,000,000 -195,000,000 -134,000,000 113,000,000 39,000,000 -85,000,000 -120,000,000           
        private equity contributions-248,000,000 -711,000,000 -267,000,000 -662,000,000 -384,000,000 -455,000,000 -907,000,000 -618,000,000 -669,000,000 -599,000,000 -999,000,000 -446,000,000 -427,000,000 -868,000,000 -510,000,000                                             
        private equity distributions177,000,000 226,000,000 370,000,000 295,000,000 273,000,000 368,000,000 201,000,000 241,000,000 207,000,000 530,000,000 251,000,000 434,000,000 206,000,000 319,000,000 145,000,000 232,000,000 211,000,000 193,000,000 412,000,000 368,000,000 330,000,000                                       
        acquisition of subsidiaries-236,000,000 -250,000,000 239,000,000 0 -23,000,000 0                        4,000,000         -944,000,000 -33,000,000  -68,000,000 -5,000,000 -25,000,000 -212,000,000 -14,000,000 -335,000,000 -45,000,000            
        net cash flows used for investing activities-3,746,000,000 -2,214,000,000   -570,000,000 -452,000,000   -995,000,000 -2,908,000,000 -1,726,000,000 -773,000,000 -1,252,000,000 -792,000,000 -4,035,000,000                        -910,000,000 -1,466,000,000  -1,432,000,000 -635,000,000 -615,000,000 -506,000,000 -631,000,000 -1,268,000,000 -631,000,000 -1,513,000,000 -787,000,000 -822,000,000 -1,119,000,000 -496,000,000 -584,000,000 -336,000,000 -947,000,000 -2,257,000,000 -612,000,000 -1,590,000,000 
        cash flows from financing activities                                                           
        dividends paid on common shares-349,000,000 -350,000,000 -356,000,000 -343,000,000 -345,000,000 -345,000,000 -349,000,000 -340,000,000 -341,000,000 -345,000,000 -353,000,000 -351,000,000 -352,000,000 -353,000,000 -357,000,000                        -167,000,000 -2,000,000  -166,000,000 -159,000,000 -159,000,000 -117,000,000 -119,000,000 -111,000,000 -112,000,000 -112,000,000 -105,000,000 -104,000,000 -88,000,000 -91,000,000 -86,000,000 -98,000,000     
        common shares repurchased-404,000,000 -563,000,000 -581,000,000 -722,000,000 -545,000,000 -111,000,000 -656,000,000 -1,126,000,000 -1,001,000,000 -920,000,000 -1,501,000,000 -1,921,000,000 -519,000,000 -190,000,000 0                        -58,000,000 -154,000,000  0 0 -11,000,000 -27,000,000 -100,000,000 0 -68,000,000            
        proceeds from issuance of long-term debt996,000,000             0    -3,000,000   0         0 0 800,000,000  0    0 0 947,000,000                    
        proceeds from issuance of repurchase agreements1,062,000,000 1,206,000,000 4,000,000 2,466,000,000 1,308,000,000 958,000,000 550,000,000 2,856,000,000 146,000,000 453,000,000 855,000,000 100,000,000 450,000,000 952,000,000 0 450,000,000 952,000,000 410,000,000 1,513,000,000 471,000,000 558,000,000 455,000,000 590,000,000 753,000,000  553,000,000 51,000,000 853,000,000                                
        repayment of long-term debt 0 0 0 -475,000,000                                                       
        repayment of repurchase agreements-984,000,000 -896,000,000 -158,000,000 -2,367,000,000 -1,307,000,000 -1,954,000,000 -1,554,000,000 -854,000,000 -146,000,000 -453,000,000 -855,000,000 -100,000,000 -450,000,000 -952,000,000 0                                             
        proceeds from share-based compensation plans163,000,000 72,000,000 38,000,000 47,000,000 55,000,000 66,000,000 28,000,000 56,000,000 114,000,000 61,000,000 61,000,000 63,000,000 115,000,000 68,000,000 3,000,000 27,000,000 47,000,000 60,000,000 60,000,000 35,000,000 26,000,000 20,000,000 47,000,000 42,000,000                  18,000,000 27,000,000 28,000,000 51,000,000 6,000,000              
        policyholder contract deposits336,000,000 230,000,000 245,000,000 75,000,000 95,000,000          107,000,000 80,000,000 135,000,000 139,000,000 122,000,000 115,000,000 77,000,000 103,000,000 100,000,000 109,000,000  199,000,000 156,000,000 118,000,000  116,000,000 134,000,000 101,000,000                            
        policyholder contract withdrawals-245,000,000 -189,000,000 -168,000,000 0 -101,000,000          -80,000,000                                             
        third-party capital invested into consolidated investment products509,000,000                                                           
        third-party capital distributed by consolidated investment products-413,000,000                                                           
        net cash flows from (used for) financing activities562,000,000                               333,000,000      -106,000,000      139,000,000     1,014,000,000     -69,000,000 -795,000,000    424,000,000 
        effect of foreign currency rate changes on cash and restricted cash-6,000,000 35,000,000 -92,000,000 58,000,000 -2,000,000 69,000,000 -77,000,000 -98,000,000 -40,000,000 -73,000,000 -15,000,000 18,000,000 -36,000,000 59,000,000 -9,000,000   -17,000,000 4,000,000 34,000,000                                        
        net increase in cash and restricted cash30,000,000 -157,000,000 403,000,000 -7,000,000 255,000,000 -137,000,000 -4,975,000,000 5,325,000,000 103,000,000 15,000,000 -202,000,000 157,000,000 5,000,000 -37,000,000 164,000,000 51,000,000 12,000,000 221,000,000 -25,000,000 53,000,000 56,000,000                                       
        cash and restricted cash – beginning of period2,621,000,000  0 0 2,127,000,000  0 0 1,811,000,000  0 0 1,836,000,000  0 0 1,646,000,000 0 0 1,340,000,000 0                                       
        cash and restricted cash – end of period2,651,000,000  403,000,000 -7,000,000 2,382,000,000  -4,975,000,000 5,325,000,000 1,914,000,000  -202,000,000 157,000,000 1,841,000,000  164,000,000 51,000,000 1,658,000,000 221,000,000 -25,000,000 1,393,000,000 56,000,000                                       
        supplemental cash flow information                                                           
        taxes paid89,000,000 364,000,000 348,000,000 534,000,000 219,000,000 278,000,000 352,000,000 480,000,000 132,000,000 367,000,000 300,000,000 395,000,000 236,000,000 234,000,000 226,000,000 335,000,000 107,000,000 211,000,000 508,000,000 14,000,000 90,000,000 142,000,000 456,000,000 54,000,000  101,000,000 153,000,000 106,000,000  72,000,000 167,000,000 96,000,000  102,000,000 88,000,000 60,000,000  62,000,000 45,000,000 43,000,000  64,000,000 187,000,000 72,000,000 154,000,000 41,000,000 219,000,000 46,000,000            
        interest paid112,000,000 208,000,000 39,000,000 207,000,000 99,000,000 213,000,000 49,000,000 205,000,000 85,000,000 176,000,000 45,000,000 181,000,000 90,000,000 201,000,000 37,000,000 195,000,000 91,000,000 41,000,000 201,000,000 85,000,000 71,000,000 77,000,000 252,000,000 75,000,000  71,000,000 248,000,000 71,000,000  61,000,000 79,000,000 48,000,000  52,000,000 83,000,000 51,000,000  52,000,000 86,000,000 31,000,000  37,000,000 82,000,000 37,000,000 83,000,000 39,000,000 81,000,000 31,000,000            
        pro forma:                                                           
        net premiums earned10,553,000,000                                                           
        total revenues11,529,000,000                                                           
        net income attributable to chubb1,890,000,000                                                           
        net sales of investments by consolidated investment products                                                           
        purchases of fixed maturities held to maturity 0 0 -120,000,000 -88,000,000 -164,000,000 -74,000,000 -237,000,000 -143,000,000 -160,000,000 -223,000,000 -109,000,000 -102,000,000 -160,000,000 0                        -157,000,000 -142,000,000  -81,000,000 -104,000,000 -32,000,000 -55,000,000 -51,000,000 -57,000,000 -177,000,000 -102,000,000 -199,000,000 -89,000,000 -84,000,000 -100,000,000 -50,000,000 -100,000,000 -157,000,000 -59,000,000 -98,000,000 -112,000,000 
        maturities and redemptions of fixed maturities held to maturity 0 0 236,000,000 472,000,000 355,000,000 537,000,000 422,000,000 398,000,000 476,000,000 325,000,000 559,000,000 604,000,000 154,000,000 199,000,000 202,000,000 440,000,000 216,000,000 318,000,000 280,000,000 269,000,000 236,000,000 168,000,000 240,000,000  184,000,000 194,000,000 249,000,000  82,000,000 146,000,000 324,000,000  203,000,000 202,000,000 212,000,000  325,000,000 417,000,000 491,000,000  353,000,000 394,000,000 345,000,000 313,000,000 310,000,000 260,000,000 396,000,000 422,000,000 139,000,000 155,000,000 91,000,000 129,000,000 62,000,000 121,000,000 135,000,000 127,000,000 141,000,000 94,000,000 
        net deconsolidations of consolidated investment products                                                           
        net cash flows used for financing activities -1,164,000,000 -1,013,000,000 -888,000,000 -1,424,000,000 -2,405,000,000 -2,003,000,000 583,000,000 -1,302,000,000 396,000,000 -1,783,000,000 -2,210,000,000 -812,000,000 -1,848,000,000 664,000,000                           -148,000,000    -363,000,000 -78,000,000 -37,000,000            
        cash and restricted cash – beginning of year                                                           
        cash and restricted cash – end of year                                                           
        as previously reported                                                           
        consolidated balance sheet                                                           
        reinsurance recoverable on losses and loss expenses 0                          194,000,000  366,000,000 -130,000,000 185,000,000  -293,000,000 68,000,000 478,000,000  12,000,000 103,000,000 435,000,000  -20,000,000 204,000,000 422,000,000 398,000,000 429,000,000 421,000,000 -717,000,000 561,000,000 65,000,000 -173,000,000 566,000,000 60,000,000 -264,000,000 -601,000,000     
        reinsurance recoverable on policy benefits 0                          3,000,000  4,000,000 14,000,000 2,000,000      4,000,000 -8,000,000 10,000,000  -1,000,000 37,000,000 11,000,000 -1,000,000 -3,000,000 -3,000,000 32,000,000 37,000,000 45,000,000 28,000,000         
        value of business acquired 0                                                          
        prepaid reinsurance premiums 0                        21,000,000 -2,000,000 14,000,000           -121,000,000 -58,000,000  168,000,000 -200,000,000 -83,000,000 18,000,000 104,000,000 -163,000,000 7,000,000 154,000,000 201,000,000 184,000,000 -252,000,000 -109,000,000 147,000,000 135,000,000 -194,000,000 -103,000,000 -230,000,000 -28,000,000 
        investments in partially-owned insurance companies 0                                                          
        market risk benefits                                                           
        deferred tax liabilities 0                                                          
        retained earnings 0                                                          
        accumulated other comprehensive income 0                                                          
        income taxes payable  32,000,000 -166,000,000 128,000,000 -41,000,000 -25,000,000 -211,000,000 128,000,000 -164,000,000 162,000,000 -51,000,000 101,000,000 141,000,000 -97,000,000 -107,000,000 109,000,000 67,000,000 -250,000,000 266,000,000 -42,000,000   191,000,000  241,000,000 -76,000,000 143,000,000    20,000,000    15,000,000  -18,000,000 -9,000,000 29,000,000    41,000,000 -35,000,000 165,000,000 -123,000,000 32,000,000 -136,000,000 -46,000,000 42,000,000 -37,000,000 54,000,000   -128,000,000 86,000,000 -97,000,000 82,000,000 
        purchases of fixed maturities available for sale  -8,813,000,000 -5,631,000,000 -7,169,000,000 -4,311,000,000 -10,059,000,000 -7,541,000,000 -5,933,000,000 -7,194,000,000 -7,811,000,000 -7,479,000,000 -7,738,000,000 -5,505,000,000 -7,735,000,000                        -4,782,000,000 -6,133,000,000  -5,826,000,000 -6,093,000,000 -5,429,000,000 -5,040,000,000 -5,742,000,000 -6,151,000,000 -6,890,000,000 -7,223,000,000 -6,548,000,000 -7,321,000,000 -11,464,000,000 -6,456,000,000 8,880,000,000 -10,078,000,000 -9,055,000,000 -14,284,000,000 -11,782,000,000 -10,953,000,000 
        sales of fixed maturities available for sale  4,064,000,000 3,375,000,000 3,854,000,000 2,713,000,000 6,089,000,000 6,215,000,000 1,838,000,000 1,371,000,000 1,756,000,000 2,126,000,000 1,343,000,000 1,840,000,000 1,803,000,000 3,047,000,000 4,687,000,000 2,598,000,000 4,545,000,000 3,287,000,000 2,183,000,000 2,342,000,000 3,478,000,000 3,395,000,000  1,995,000,000 5,539,000,000 6,329,000,000  1,591,000,000 1,609,000,000 2,002,000,000  2,464,000,000 1,634,000,000 2,208,000,000  2,612,000,000 2,625,000,000 2,745,000,000  3,218,000,000 4,104,000,000 3,736,000,000 3,609,000,000 4,221,000,000 4,276,000,000 5,070,000,000 5,863,000,000 4,747,000,000 5,336,000,000 8,483,000,000 5,127,000,000 -9,357,000,000 9,118,000,000 10,001,000,000 11,325,000,000 10,425,000,000 8,534,000,000 
        maturities and redemptions of fixed maturities available for sale  1,904,000,000 1,662,000,000 1,541,000,000 1,533,000,000 2,129,000,000 2,750,000,000 3,003,000,000 3,651,000,000 4,300,000,000 5,121,000,000 4,289,000,000 3,741,000,000 3,489,000,000 2,464,000,000 2,756,000,000 2,427,000,000 2,132,000,000 1,831,000,000 1,562,000,000 2,530,000,000 2,626,000,000 2,543,000,000  3,026,000,000 2,357,000,000 1,553,000,000  1,566,000,000 2,210,000,000 1,481,000,000  1,651,000,000 1,613,000,000 1,550,000,000  1,426,000,000 2,096,000,000 2,016,000,000  1,316,000,000 1,204,000,000 1,076,000,000 1,117,000,000 845,000,000 817,000,000 941,000,000 994,000,000 709,000,000 1,068,000,000 806,000,000 821,000,000 568,000,000 584,000,000 787,000,000 841,000,000 765,000,000 944,000,000 
        tax withholding payments for share-based compensation plans  -3,000,000 -21,000,000 -76,000,000 -1,000,000 -2,000,000 -17,000,000 -81,000,000                                                   
        payment for huatai group interest      0 0 -113,000,000                                                   
        net cash flows from (used for) investing activities                                                           
        cash   -3,000,000 2,288,000,000 -116,000,000 -4,994,000,000 5,388,000,000 1,734,000,000 39,000,000 -223,000,000 159,000,000 1,684,000,000 40,000,000 150,000,000 45,000,000 1,512,000,000 208,000,000 -1,000,000 1,271,000,000 53,000,000                                       
        restricted cash   -4,000,000 94,000,000 -21,000,000 19,000,000 -63,000,000 180,000,000 -24,000,000 21,000,000 -2,000,000 157,000,000 -77,000,000 14,000,000 6,000,000 146,000,000 13,000,000 -24,000,000 122,000,000 3,000,000                                       
        total cash and restricted cash shown in the consolidated statements of cash flows   -7,000,000 2,382,000,000 -137,000,000 -4,975,000,000 5,325,000,000 1,914,000,000 15,000,000 -202,000,000 157,000,000 1,841,000,000 -37,000,000 164,000,000 51,000,000 1,658,000,000 221,000,000 -25,000,000 1,393,000,000 56,000,000                                       
        payment, including deposit, for huatai group interest         -976,000,000 -143,000,000 0 -65,000,000                                               
        policyholder contract deposits and other     139,000,000 119,000,000 120,000,000 118,000,000 147,000,000 97,000,000 135,000,000 133,000,000                                               
        policyholder contract withdrawals and other     -157,000,000 -139,000,000 -112,000,000 -111,000,000 -123,000,000 -86,000,000 -121,000,000 -124,000,000                                               
        net deposit paid on share acquisition                                                           
        deposit paid on share acquisition                                                           
        proceeds from share-based compensation plans, including windfall tax benefits                         25,000,000 41,000,000 51,000,000  43,000,000 7,000,000 39,000,000  19,000,000 35,000,000 40,000,000  50,000,000 41,000,000 21,000,000                    
        cash – beginning of year                                                           
        cash – end of year                                                           
        tax benefit (expense) on share-based compensation expense                                                           
        net decrease in cash                                                           
        cash flows from (used for) operating activities                                                           
        cash flows from (used for) investing activities                                                           
        cash flows from (used for) financing activities                                                           
        proceeds from exercise of options for common shares                                               38,000,000 22,000,000 6,000,000 6,000,000 2,000,000 1,000,000  8,000,000     
        proceeds from common shares issued under employee stock purchase plan                                               5,000,000 0           
        cash flows used for investing activities                                                           
        tax benefit on share-based compensation expense                                                           
        dividends paid on preferred shares                                                     0 0 -13,000,000 -11,000,000 -11,000,000 -11,000,000 
        redemption of preferred shares                                                     0 0     
        net repayment of short-term debt                                                           
        cash flows used for financing activities                                                           
        proceeds from common shares issued under espp                                                 0 -1,000,000 6,000,000 5,000,000 0 0     
        net cash from financing activities                                                           
        cash flows (used for) from financing activities                                                           
        net cash (used for) from financing activities                                                           
        adjustments to reconcile net income to net cash flows from operating activities:                                                           
        proceeds from exercise of stock options for common shares                                                           
        dividends paid on ordinary shares                                                        -89,000,000 -82,000,000 -81,000,000 
        proceeds from exercise of options for ordinary shares                                                        54,000,000 30,000,000 12,000,000 
        proceeds from ordinary shares issued under espp                                                        5,000,000 0 4,000,000 
        sale of subsidiary                                                           
        repayment of trust preferred securities                                                           
        net proceeds from issuance of ordinary shares                                                           
        net payments made on the settlement of investment derivatives                                                           
        purchase of fixed maturities held to maturity                                                           
        funds withheld                                                           
        value of reinsurance business assumed                                                           
        amortization of premium/discounts on fixed maturities                                                           
        sales and maturities of fixed maturities available for sale                                                           
        maturities of fixed maturities held to maturity                                                           
        maturities of fixed maturities available for sale                                                           
        adjustments to reconcile net income to net cash flows from (used for) operating activities:                                                           
        purchases of fixed maturities                                                           
        sales of fixed maturities                                                           
        maturities of fixed maturities                                                           
        net proceeds from issuance of preferred shares                                                           
        dividends paid on mezzanine equity                                                           
        net realized gains on investment derivatives                                                           
        six months ended                                                           
        june 30, 2004                                                           
        june 30, 2003