context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1181 | monetaryItemType | table: <entity> 1181 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income | 1,181 | 380 | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 380 | monetaryItemType | table: <entity> 380 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income | 1,181 | 380 | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 512 | monetaryItemType | table: <entity> 512 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense included in the consolidated Total income tax expense included in the consolidated statement of income statement of income | 1,181 | 380 | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 520 | monetaryItemType | table: <entity> 520 </entity> <entity type> monetaryItemType </entity type> <context> Expense (benefit) relating to changes in the unrealized gain (loss) on investments, unrealized loss on foreign exchange and other items in other comprehensive income (loss) | ( 79 ) | 520 | ( 2,002 ) </context> | us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 2002 | monetaryItemType | table: <entity> 2002 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1102 | monetaryItemType | table: <entity> 1102 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements | $ | 1,102 | $ | 900 | $ | ( 1,490 ) </context> | us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 900 | monetaryItemType | table: <entity> 900 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) included in the Total income tax expense (benefit) included in the consolidated financial statements consolidated financial statements | $ | 1,102 | $ | 900 | $ | ( 1,490 ) </context> | us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1490 | monetaryItemType | table: <entity> 1490 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 5947 | monetaryItemType | table: <entity> 5947 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | $ | 5,947 | $ | 3,122 | $ | 3,101 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3122 | monetaryItemType | table: <entity> 3122 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | $ | 5,947 | $ | 3,122 | $ | 3,101 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3101 | monetaryItemType | table: <entity> 3101 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | $ | 5,947 | $ | 3,122 | $ | 3,101 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 233 | monetaryItemType | table: <entity> 233 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 233 | 249 | 253 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 249 | monetaryItemType | table: <entity> 249 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 233 | 249 | 253 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 253 | monetaryItemType | table: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 233 | 249 | 253 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 6180 | monetaryItemType | table: <entity> 6180 </entity> <entity type> monetaryItemType </entity type> <context> Total income before income taxes | 6,180 | 3,371 | 3,354 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3371 | monetaryItemType | table: <entity> 3371 </entity> <entity type> monetaryItemType </entity type> <context> Total income before income taxes | 6,180 | 3,371 | 3,354 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3354 | monetaryItemType | table: <entity> 3354 </entity> <entity type> monetaryItemType </entity type> <context> Total income before income taxes | 6,180 | 3,371 | 3,354 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 21 | percentItemType | table: <entity> 21 </entity> <entity type> percentItemType </entity type> <context> Statutory tax rate | 21 | % | 21 | % | 21 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1298 | monetaryItemType | table: <entity> 1298 </entity> <entity type> monetaryItemType </entity type> <context> Expected federal income tax expense | 1,298 | 708 | 704 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 708 | monetaryItemType | table: <entity> 708 </entity> <entity type> monetaryItemType </entity type> <context> Expected federal income tax expense | 1,298 | 708 | 704 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 704 | monetaryItemType | table: <entity> 704 </entity> <entity type> monetaryItemType </entity type> <context> Expected federal income tax expense | 1,298 | 708 | 704 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 122 | monetaryItemType | table: <entity> 122 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 132 | monetaryItemType | table: <entity> 132 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 149 | monetaryItemType | table: <entity> 149 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Audit reserve | 9 | ( 205 ) | ( 40 ) </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 205 | monetaryItemType | table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Audit reserve | 9 | ( 205 ) | ( 40 ) </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 1181 | monetaryItemType | table: <entity> 1181 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 1,181 | $ | 380 | $ | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 380 | monetaryItemType | table: <entity> 380 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 1,181 | $ | 380 | $ | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 512 | monetaryItemType | table: <entity> 512 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 1,181 | $ | 380 | $ | 512 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 19 | percentItemType | table: <entity> 19 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 19 | % | 11 | % | 15 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 11 | percentItemType | table: <entity> 11 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 19 | % | 11 | % | 15 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>... | table | 15 | percentItemType | table: <entity> 15 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 19 | % | 11 | % | 15 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 659 | monetaryItemType | table: <entity> 659 </entity> <entity type> monetaryItemType </entity type> <context> Investments | $ | 659 | $ | 532 </context> | us-gaap:DeferredTaxAssetsInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 532 | monetaryItemType | table: <entity> 532 </entity> <entity type> monetaryItemType </entity type> <context> Investments | $ | 659 | $ | 532 </context> | us-gaap:DeferredTaxAssetsInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 708 | monetaryItemType | table: <entity> 708 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expense reserves | 708 | 665 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 665 | monetaryItemType | table: <entity> 665 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expense reserves | 708 | 665 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 833 | monetaryItemType | table: <entity> 833 </entity> <entity type> monetaryItemType </entity type> <context> Unearned premium reserves | 833 | 772 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 772 | monetaryItemType | table: <entity> 772 </entity> <entity type> monetaryItemType </entity type> <context> Unearned premium reserves | 833 | 772 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 261 | monetaryItemType | table: <entity> 261 </entity> <entity type> monetaryItemType </entity type> <context> Other | 261 | 258 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 258 | monetaryItemType | table: <entity> 258 </entity> <entity type> monetaryItemType </entity type> <context> Other | 261 | 258 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 2764 | monetaryItemType | table: <entity> 2764 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax assets | 2,764 | 2,431 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 2431 | monetaryItemType | table: <entity> 2431 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax assets | 2,764 | 2,431 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Less: valuation allowance | 38 | 35 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Less: valuation allowance | 38 | 35 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 2726 | monetaryItemType | table: <entity> 2726 </entity> <entity type> monetaryItemType </entity type> <context> Adjusted gross deferred tax assets | 2,726 | 2,396 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 2396 | monetaryItemType | table: <entity> 2396 </entity> <entity type> monetaryItemType </entity type> <context> Adjusted gross deferred tax assets | 2,726 | 2,396 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 673 | monetaryItemType | table: <entity> 673 </entity> <entity type> monetaryItemType </entity type> <context> Deferred acquisition costs | 673 | 627 </context> | us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 627 | monetaryItemType | table: <entity> 627 </entity> <entity type> monetaryItemType </entity type> <context> Deferred acquisition costs | 673 | 627 </context> | us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 87 | monetaryItemType | table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles | 87 | 70 </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles | 87 | 70 </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 118 | monetaryItemType | table: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation | 118 | 125 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 125 | monetaryItemType | table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation | 118 | 125 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Other | 86 | 70 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles | 87 | 70 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 964 | monetaryItemType | table: <entity> 964 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax liabilities | 964 | 892 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 892 | monetaryItemType | table: <entity> 892 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax liabilities | 964 | 892 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 1762 | monetaryItemType | table: <entity> 1762 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 1,762 | $ | 1,504 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 1504 | monetaryItemType | table: <entity> 1504 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 1,762 | $ | 1,504 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td... | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 63 | 2035-2036 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td... | table | 147 | monetaryItemType | table: <entity> 147 </entity> <entity type> monetaryItemType </entity type> <context> Canada | $ | 147 | 2035-2044 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td... | table | 114 | monetaryItemType | table: <entity> 114 </entity> <entity type> monetaryItemType </entity type> <context> Republic of Ireland | $ | 114 | None </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td... | table | 189 | monetaryItemType | table: <entity> 189 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom | $ | 189 | None </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 14 | $ | 9 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 14 | $ | 9 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Reductions for tax positions of prior years | ( 1 ) | — </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | 4 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31 | $ | 17 | $ | 14 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 25.80 | percentItemType | table: <entity> 25.80 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 25.63 | percentItemType | table: <entity> 25.63 </entity> <entity type> percentItemType </entity type> <context> Weighted average volatility | 25.80 | % | 25.63 | % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 25.99 | percentItemType | table: <entity> 25.99 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 24.81 | percentItemType | table: <entity> 24.81 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 25.80 | percentItemType | table: <entity> 25.80 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 25.63 | percentItemType | table: <entity> 25.63 </entity> <entity type> percentItemType </entity type> <context> Weighted average volatility | 25.80 | % | 25.63 | % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 24.81 | percentItemType | table: <entity> 24.81 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 3.99 | percentItemType | table: <entity> 3.99 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 3.99 | % | 3.63 % - 3.89 % 3.63 % - 3.89 % | 1.83 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 3.63 | percentItemType | table: <entity> 3.63 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 3.89 | percentItemType | table: <entity> 3.89 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 1.83 | percentItemType | table: <entity> 1.83 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 3.99 | % | 3.63 % - 3.89 % 3.63 % - 3.89 % | 1.83 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 56.45 | perShareItemType | table: <entity> 56.45 </entity> <entity type> perShareItemType </entity type> <context> Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share) | $ | 56.45 | $ | 47.77 | $ | 35.70 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 47.77 | perShareItemType | table: <entity> 47.77 </entity> <entity type> perShareItemType </entity type> <context> Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share) | $ | 56.45 | $ | 47.77 | $ | 35.70 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 35.70 | perShareItemType | table: <entity> 35.70 </entity> <entity type> perShareItemType </entity type> <context> Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share) | $ | 56.45 | $ | 47.77 | $ | 35.70 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 205 | monetaryItemType | table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions) | $ | 205 | $ | 58 | $ | 110 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions) | $ | 205 | $ | 58 | $ | 110 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 110 | monetaryItemType | table: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions) | $ | 205 | $ | 58 | $ | 110 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 8422982 | sharesItemType | table: <entity> 8422982 </entity> <entity type> sharesItemType </entity type> <context> Outstanding, beginning of year | 8,422,982 | $ | 141.82 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 141.82 | perShareItemType | table: <entity> 141.82 </entity> <entity type> perShareItemType </entity type> <context> Outstanding, beginning of year | 8,422,982 | $ | 141.82 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 770664 | sharesItemType | table: <entity> 770664 </entity> <entity type> sharesItemType </entity type> <context> Original grants | 770,664 | 213.01 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 213.01 | perShareItemType | table: <entity> 213.01 </entity> <entity type> perShareItemType </entity type> <context> Original grants | 770,664 | 213.01 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 2152345 | sharesItemType | table: <entity> 2152345 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 127.33 | perShareItemType | table: <entity> 127.33 </entity> <entity type> perShareItemType </entity type> <context> Exercised | ( 2,152,345 ) | 127.33 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.