| 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 | 2024年
12月31日 |
|---|
| Net income (loss) | 192 | 224 | 227 | 210 | 304 | 332 | -212 | 928 | 1,727 | 488 | -945 | 1,218 | 581 |
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| Realized losses (gains) on investments | 74 | 71 | - | - | - | - | - | - | - | - | -135 | -65 | -9 |
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| Fair value changes in trading securities, funds held and other investments | - | - | - | - | - | - | - | - | - | - | - | - | 456 |
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| Goodwill impairment | - | - | - | - | - | - | - | - | - | - | - | - | 63 |
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| Amortization of net deferred charge assets | - | - | - | - | - | - | - | - | - | - | 80 | 106 | 117 |
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| Depreciation, Amortization and Accretion, Net | - | - | - | - | - | - | - | - | - | - | - | - | -11 |
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| Net gain on Enhanzed Re novation | - | - | - | - | - | - | - | - | - | - | - | 275 | - |
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| Losses (income) from equity method investments | - | - | - | - | - | - | 42 | 56 | 239 | 93 | -74 | 13 | -18 |
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| Other adjustments | - | - | - | - | -9 | -15 | -12 | -34 | -23 | -30 | -13 | -5 | -2 |
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| Reinsurance balances recoverable on paid and unpaid losses | -667 | -431 | -435 | -403 | 22 | 531 | 268 | 350 | -52 | -248 | -375 | -142 | -248 |
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| Losses and loss adjustment expenses | - | - | - | - | 259 | 1,363 | 960 | 1,021 | 1,003 | 1,870 | -151 | -624 | -1,041 |
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| Defendant asbestos and environmental liabilities | - | - | - | - | - | - | - | -18 | -141 | -68 | -31 | -40 | -22 |
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| Other operating assets and liabilities | - | - | - | - | 151 | -261 | 245 | -54 | -389 | -514 | 417 | 353 | 138 |
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| Funds held | 258 | -176 | -114 | -35 | 967 | 279 | 127 | 87 | 192 | 1,491 | 1,241 | 338 | -254 |
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| Cash consideration for the Enhanzed Re novation | - | - | - | - | - | - | - | - | - | - | - | 94 | - |
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| Sales and maturities of trading securities | 2,469 | 2,680 | 2,974 | 3,913 | 3,407 | 5,743 | 4,802 | 5,829 | 3,792 | 6,175 | 2,840 | 1,530 | 1,198 |
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| Purchases of trading securities | 2,619 | 2,714 | 2,088 | 4,264 | 3,101 | 7,024 | 5,592 | 4,591 | 2,139 | 3,064 | 1,849 | 492 | 339 |
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| Net cash flows provided by operating activities | -187 | -62 | - | - | -203 | -343 | -160 | 1,764 | - | - | - | 523 | 483 |
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| Sales and maturities of available-for-sale securities | 354 | 197 | 110 | 143 | 82 | 86 | 58 | 344 | 2,260 | 3,085 | 2,502 | 2,132 | 2,102 |
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| Purchase of available-for-sale securities | - | - | - | - | - | - | 10 | 2,212 | 4,181 | 5,233 | 2,295 | 1,959 | 1,774 |
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| Sale of subsidiary | - | - | - | - | - | - | - | - | - | - | - | - | 4 |
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| Purchase of other investments | 198 | 107 | 350 | 355 | 91 | 110 | 901 | 797 | 975 | 910 | 1,552 | 911 | 991 |
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| Proceeds from other investments | 0 | 29 | 105 | 169 | 245 | 233 | 436 | 583 | 595 | 330 | 420 | 530 | 848 |
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| Proceeds from Sale of Equity Method Investments | - | - | - | - | - | - | - | - | 12 | - | - | 48 | 20 |
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| Acquisition, net of cash acquired | - | 410 | -38 | -110 | 18 | 4 | 245 | -172 | - | 206 | - | - | -76 |
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| Other | 1 | -2 | -1 | 2 | 8 | 24 | 8 | 5 | -1 | -1 | -6 | -12 | -1 |
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| Net cash flows provided by (used in) investing activities | 229 | -366 | - | - | 157 | 293 | -826 | -1,984 | - | - | - | -148 | 286 |
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| Dividends on preferred shares | - | - | - | - | - | - | 12 | 36 | 36 | 36 | 36 | 36 | 36 |
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| Dividends paid to noncontrolling interests | 69 | 4 | 18 | 17 | - | 27 | 4 | 12 | 0 | 1 | 55 | - | - |
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| Proceeds from (Payments to) Noncontrolling Interests | - | - | - | - | - | - | - | - | - | - | - | -294 | -6 |
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| Repurchase of shares | - | - | - | - | - | - | - | - | 26 | 942 | 163 | 531 | - |
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| Issuance of debt, net of issuance costs | - | 370 | 70 | 658 | 571 | 874 | 1,133 | 1,071 | 859 | 816 | 494 | - | - |
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| Repayment of debt | 135 | 40 | 199 | 378 | 493 | 912 | 914 | 743 | 679 | 574 | 356 | - | - |
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| Net cash flows used in financing activities | -234 | 423 | - | - | 83 | -65 | 753 | 294 | - | - | -116 | -861 | -42 |
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| EFFECT OF EXCHANGE RATE CHANGES ON FOREIGN CURRENCY CASH, CASH EQUIVALENTS AND RESTRICTED CASH | - | - | - | - | - | 10 | 3 | -0 | -6 | 4 | 16 | -14 | -3 |
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| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH | - | - | - | - | - | -106 | -230 | 73 | 541 | 495 | -762 | -500 | 724 |
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| Income Taxes Paid, Net | - | - | - | - | 22 | 13 | 18 | 5 | 25 | 10 | 3 | 16 | -13 |
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| Interest paid | - | - | - | - | - | - | 25 | 49 | 51 | 64 | 86 | 88 | 88 |
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| Novation of future policy holder benefits | - | - | - | - | - | - | - | - | - | - | - | 828 | - |
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| Funds held directly managed transferred in exchange on novation of future policy holder benefits | - | - | - | - | - | - | - | - | - | - | - | 949 | - |
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| Other assets / liabilities transferred on novation of future policy holder benefits | - | - | - | - | - | - | - | - | - | - | - | 62 | - |
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| Noncash Losses And Loss Adjustment Expenses Transferred In Connection With Settlement Of Syndicate | - | - | - | - | - | - | - | - | - | - | - | 173 | - |
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| Investments transferred in connection with settlement of participation in Atrium's Syndicate 609 | - | - | - | - | - | - | - | - | - | - | - | 173 | - |
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| Unsettled purchases of available-for-sale securities and other investments | - | - | - | - | - | - | - | - | - | - | - | 5 | 1 |
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| Unsettled sales of available-for-sale securities and other investments | - | - | - | - | - | - | - | - | - | - | - | 1 | 19 |
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| Receipt of available-for-sale securities as consideration in exchange for assumption of reinsurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | 113 | 16 |
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| Debt Securities, Available For Sale, Transfer In Exchange For Assumption Of Liabilities | - | - | - | - | - | - | - | - | - | - | 508 | - | - |
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| AFS securities received as consideration for assumption of liabilities | - | - | - | - | - | - | - | - | - | - | - | - | 22 |
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| Redemption of NCI | - | - | - | - | - | - | - | - | - | - | - | - | 106 |
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| Settlement of loan receivable as partial consideration for RNCI redemption | - | - | - | - | - | - | - | - | - | - | - | 15 | - |
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| Transfer Of Equity Interest, Consideration For Redeemable Noncontrolling Interest | - | - | - | - | - | - | - | - | - | - | - | 48 | - |
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