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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Excess and surplus lines insurance | | | 452.0 | 424.0 | 400.0 | 379.0 | 355.0 | 337.0 |
| Life Insurance Segment | | | 303.0 | 306.0 | 303.0 | 296.0 | 294.0 | 294.0 |
| Other | | | 6,388.0 | 7,888.0 | 8,927.0 | 8,326.0 | 8,794.0 | 9,231.0 |
| Total revenues | | | 7,143.0 | 8,618.0 | 9,630.0 | 9,001.0 | 9,443.0 | 9,862.0 |
| Revenue growth | | | -24.4% | -12.6% | 27.8% | 28.7% | 46.0% | 74.1% |
| Loss and loss adjustment expenses | | | 4,379.0 | 3,972.0 | 3,936.0 | 3,892.0 | 3,963.0 | 4,134.0 |
| Policy acquisition costs | | | 1,259.0 | 1,231.0 | 1,197.0 | 1,163.0 | 1,137.0 | 1,118.0 |
| Investment expenses | | | 14.0 | 14.0 | 14.0 | 15.0 | 14.0 | 14.0 |
| Other operating expenses | | | 821.0 | 806.0 | 760.0 | 738.0 | 706.0 | 699.0 |
| General and administrative | | | | | 1,471.0 | | | |
| EBITDA | | | 608.0 | 2,519.0 | 3,648.0 | 3,124.0 | 3,557.0 | 3,836.0 |
| EBITDA margin | | | 8.5% | 29.2% | 37.9% | 34.7% | 37.7% | 38.9% |
| Depreciation | | | 150.0 | 124.0 | 118.0 | 116.0 | 113.0 | 110.0 |
| EBIT | | | 458.0 | 2,395.0 | 3,530.0 | 3,008.0 | 3,444.0 | 3,726.0 |
| EBIT margin | | | 6.4% | 27.8% | 36.7% | 33.4% | 36.5% | 37.8% |
| Interest income, net [+] | | | 159.0 | 147.0 | 140.0 | 132.0 | 126.0 | 117.0 |
| Interest expense | | | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 54.0 |
| Interest income | | | 212.0 | 200.0 | 193.0 | 185.0 | 179.0 | 171.0 |
| Pre-tax income | | | 617.0 | 2,542.0 | 3,670.0 | 3,140.0 | 3,570.0 | 3,843.0 |
| Income taxes | | | 85.0 | 489.0 | 724.0 | 615.0 | 714.0 | 781.0 |
| Tax rate | | | 13.8% | 19.2% | 19.7% | 19.6% | 20.0% | 20.3% |
| Net income | | | 532.0 | 2,053.0 | 2,946.0 | 2,525.0 | 2,856.0 | 3,062.0 |
| Net margin | | | 7.4% | 23.8% | 30.6% | 28.1% | 30.2% | 31.0% |
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| Basic EPS | | | $3.31 | $12.76 | $18.29 | $15.67 | $17.73 | $19.02 |
| Diluted EPS | | | $3.30 | $12.66 | $18.10 | $15.52 | $17.58 | $18.89 |
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| Shares outstanding (basic) | | | 160.5 | 160.9 | 161.1 | 161.1 | 161.1 | 161.0 |
| Shares outstanding (diluted) | | | 161.4 | 162.2 | 162.8 | 162.7 | 162.5 | 162.1 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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