beatandraise : Equity Research with AI and ChatGPT on SEC Edgar

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false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false 17 false false false false 0 0 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 6 Premiums, revenues - external customers 4 us-gaap_PremiumsEarnedNet us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 true true false false 21467000000 21467000000 false false false 2 true true false false 19729000000 19729000000 false false false 3 true true false false 63720000000 63720000000 false false false 4 true true false false 59586000000 59586000000 false false false 5 true true false false 20832000000 20832000000 true false false 6 true true false false 19090000000 19090000000 true false false 7 true true false false 61836000000 61836000000 true false false 8 true true false false 57797000000 57797000000 true false false 9 true true false false 635000000 635000000 true false false 10 true true false false 639000000 639000000 true false false 11 true true false false 1884000000 1884000000 true false false 12 true true false false 1789000000 1789000000 true false false 13 true true false false 0 0 [1] true false false 14 true true false false 0 0 [1] true false false 15 true true false false 0 0 [1] true false false 16 true true false false 0 0 [1] true false false 17 false false false false 0 0 true false false 18 true true false false 0 0 true false false 19 true true false false 0 0 true false false 20 true true false false 0 0 true false false 21 true true false false 0 0 true false false 22 true true false false 0 0 true false false 23 true true false false 0 0 true false false 24 true true false false 0 0 true false false 25 true true false false 0 0 true false false xbrli:monetaryItemType monetary Premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 27 -Subparagraph a, b false 7 Services, revenues - external customers 4 us-gaap_SalesRevenueServicesNet us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 1469000000 1469000000 false false false 2 false true false false 1336000000 1336000000 false false false 3 false true false false 4246000000 4246000000 false false false 4 false true false false 3939000000 3939000000 false false false 5 false true false false 1012000000 1012000000 true false false 6 false true false false 976000000 976000000 true false false 7 false true false false 2999000000 2999000000 true false false 8 false true false false 2949000000 2949000000 true false false 9 false true false false 83000000 83000000 true false false 10 false true false false 71000000 71000000 true false false 11 false true false false 238000000 238000000 true false false 12 false true false false 210000000 210000000 true false false 13 false true false false 358000000 358000000 [1] true false false 14 false true false false 277000000 277000000 [1] true false false 15 false true false false 962000000 962000000 [1] true false false 16 false true false false 746000000 746000000 [1] true false false 17 false false false false 0 0 true false false 18 false true false false 16000000 16000000 true false false 19 false true false false 12000000 12000000 true false false 20 false true false false 47000000 47000000 true false false 21 false true false false 34000000 34000000 true false false 22 false true false false 0 0 true false false 23 false true false false 0 0 true false false 24 false true false false 0 0 true false false 25 false true false false 0 0 true false false xbrli:monetaryItemType monetary Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false 8 Products, revenues - external customers 4 us-gaap_SalesRevenueGoodsNet us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 596000000 596000000 false false false 2 false true false false 490000000 490000000 false false false 3 false true false false 1701000000 1701000000 false false false 4 false true false false 1378000000 1378000000 false false false 5 false true false false 0 0 true false false 6 false true false false 0 0 true false false 7 false true false false 0 0 true false false 8 false true false false 0 0 true false false 9 false true false false 0 0 true false false 10 false true false false 0 0 true false false 11 false true false false 0 0 true false false 12 false true false false 0 0 true false false 13 false true false false 23000000 23000000 [1] true false false 14 false true false false 23000000 23000000 [1] true false false 15 false true false false 48000000 48000000 [1] true false false 16 false true false false 44000000 44000000 [1] true false false 17 false false false false 0 0 true false false 18 false true false false 573000000 573000000 true false false 19 false true false false 467000000 467000000 true false false 20 false true false false 1653000000 1653000000 true false false 21 false true false false 1334000000 1334000000 true false false 22 false true false false 0 0 true false false 23 false true false false 0 0 true false false 24 false true false false 0 0 true false false 25 false true false false 0 0 true false false xbrli:monetaryItemType monetary Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false 9 Total revenues - external customers 4 us-gaap_SegmentReportingInformationRevenueFromExternalCustomers us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 23532000000 23532000000 false false false 2 false true false false 21555000000 21555000000 false false false 3 false true false false 69667000000 69667000000 false false false 4 false true false false 64903000000 64903000000 false false false 5 false true false false 21844000000 21844000000 true false false 6 false true false false 20066000000 20066000000 true false false 7 false true false false 64835000000 64835000000 true false false 8 false true false false 60746000000 60746000000 true false false 9 false true false false 718000000 718000000 true false false 10 false true false false 710000000 710000000 true false false 11 false true false false 2122000000 2122000000 true false false 12 false true false false 1999000000 1999000000 true false false 13 false true false false 381000000 381000000 [1] true false false 14 false true false false 300000000 300000000 [1] true false false 15 false true false false 1010000000 1010000000 [1] true false false 16 false true false false 790000000 790000000 [1] true false false 17 false false false false 0 0 true false false 18 false true false false 589000000 589000000 true false false 19 false true false false 479000000 479000000 true false false 20 false true false false 1700000000 1700000000 true false false 21 false true false false 1368000000 1368000000 true false false 22 false true false false 0 0 true false false 23 false true false false 0 0 true false false 24 false true false false 0 0 true false false 25 false true false false 0 0 true false false xbrli:monetaryItemType monetary Amount of revenue from external customers for the reportable segment. Must be disclosed if the amounts (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph a true 10 Total revenues - intersegment 4 us-gaap_SegmentReportingInformationIntersegmentRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 0 0 false false false 2 false true false false 0 0 false false false 3 false true false false 0 0 false false false 4 false true false false 0 0 false false false 5 false true false false 0 0 true false false 6 false true false false 0 0 true false false 7 false true false false 0 0 true false false 8 false true false false 0 0 true false false 9 false true false false 735000000 735000000 true false false 10 false true false false 690000000 690000000 true false false 11 false true false false 2167000000 2167000000 true false false 12 false true false false 2055000000 2055000000 true false false 13 false true false false 211000000 211000000 [1] true false false 14 false true false false 181000000 181000000 [1] true false false 15 false true false false 616000000 616000000 [1] true false false 16 false true false false 497000000 497000000 [1] true false false 17 false false false false 0 0 true false false 18 false true false false 3591000000 3591000000 true false false 19 false true false false 3095000000 3095000000 true false false 20 false true false false 10787000000 10787000000 true false false 21 false true false false 9298000000 9298000000 true false false 22 false true false false -4537000000 -4537000000 true false false 23 false true false false -3966000000 -3966000000 true false false 24 false true false false -13570000000 -13570000000 true false false 25 false true false false -11850000000 -11850000000 true false false xbrli:monetaryItemType monetary Amount of revenue from transactions with other operating segments of the same entity. Must be disclosed if the amount (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph b false 11 Investment and other income 4 us-gaap_InvestmentIncomeInterestAndDividend us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 136000000 136000000 false false false 2 false true false false 140000000 140000000 false false false 3 false true false false 458000000 458000000 false false false 4 false true false false 451000000 451000000 false false false 5 false true false false 119000000 119000000 true false false 6 false true false false 124000000 124000000 true false false 7 false true false false 403000000 403000000 true false false 8 false true false false 398000000 398000000 true false false 9 false true false false 16000000 16000000 true false false 10 false true false false 15000000 15000000 true false false 11 false true false false 51000000 51000000 true false false 12 false true false false 49000000 49000000 true false false 13 false true false false 0 0 [1] true false false 14 false true false false 0 0 [1] true false false 15 false true false false 0 0 [1] true false false 16 false true false false 0 0 [1] true false false 17 false false false false 0 0 true false false 18 false true false false 1000000 1000000 true false false 19 false true false false 1000000 1000000 true false false 20 false true false false 4000000 4000000 true false false 21 false true false false 4000000 4000000 true false false 22 false true false false 0 0 true false false 23 false true false false 0 0 true false false 24 false true false false 0 0 true false false 25 false true false false 0 0 true false false xbrli:monetaryItemType monetary Income derived from investments in debt and equity securities and on cash and cash equivalents. Interest income represents earnings which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Dividend income represents a distribution of earnings to shareholders by investee companies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a, b -Article 5 false 12 Total revenues 4 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 23668000000 23668000000 false false false 2 false true false false 21695000000 21695000000 false false false 3 false true false false 70125000000 70125000000 false false false 4 false true false false 65354000000 65354000000 false false false 5 false true false false 21963000000 21963000000 true false false 6 false true false false 20190000000 20190000000 true false false 7 false true false false 65238000000 65238000000 true false false 8 false true false false 61144000000 61144000000 true false false 9 false true false false 1469000000 1469000000 true false false 10 false true false false 1415000000 1415000000 true false false 11 false true false false 4340000000 4340000000 true false false 12 false true false false 4103000000 4103000000 true false false 13 false true false false 592000000 592000000 [1] true false false 14 false true false false 481000000 481000000 [1] true false false 15 false true false false 1626000000 1626000000 [1] true false false 16 false true false false 1287000000 1287000000 [1] true false false 17 false false false false 0 0 true false false 18 false true false false 4181000000 4181000000 true false false 19 false true false false 3575000000 3575000000 true false false 20 false true false false 12491000000 12491000000 true false false 21 false true false false 10670000000 10670000000 true false false 22 false true false false -4537000000 -4537000000 true false false 23 false true false false -3966000000 -3966000000 true false false 24 false true false false -13570000000 -13570000000 true false false 25 false true false false -11850000000 -11850000000 true false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 13 Earnings from operations 4 us-gaap_OperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 2145000000 2145000000 false false false 2 false true false false 1676000000 1676000000 false false false 3 false true false false 6062000000 6062000000 false false false 4 false true false false 4784000000 4784000000 false false false 5 false true false false 1793000000 1793000000 true false false 6 false true false false 1244000000 1244000000 true false false 7 false true false false 5019000000 5019000000 true false false 8 false true false false 3638000000 3638000000 true false false 9 false true false false 143000000 143000000 true false false 10 false true false false 172000000 172000000 true false false 11 false true false false 455000000 455000000 true false false 12 false true false false 472000000 472000000 true false false 13 false true false false 70000000 70000000 [1] true false false 14 false true false false 64000000 64000000 [1] true false false 15 false true false false 183000000 183000000 [1] true false false 16 false true false false 172000000 172000000 [1] true false false 17 false false false false 0 0 true false false 18 false true false false 139000000 139000000 true false false 19 false true false false 196000000 196000000 true false false 20 false true false false 405000000 405000000 true false false 21 false true false false 502000000 502000000 true false false 22 false true false false 0 0 true false false 23 false true false false 0 0 true false false 24 false true false false 0 0 true false false 25 false true false false 0 0 true false false xbrli:monetaryItemType monetary The net result for the period of deducting operating expenses from operating revenues. No authoritative reference available. false 14 Interest expense 4 us-gaap_InterestExpense us-gaap true debit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -119000000 -119000000 false false false 2 false true false false -137000000 -137000000 false false false 3 false true false false -363000000 -363000000 false false false 4 false true false false -407000000 -407000000 false false false 5 false true false false 0 0 true false false 6 false true false false 0 0 true false false 7 false true false false 0 0 true false false 8 false true false false 0 0 true false false 9 false true false false 0 0 true false false 10 false true false false 0 0 true false false 11 false true false false 0 0 true false false 12 false true false false 0 0 true false false 13 false true false false 0 0 [1] true false false 14 false true false false 0 0 [1] true false false 15 false true false false 0 0 [1] true false false 16 false true false false 0 0 [1] true false false 17 false false false false 0 0 true false false 18 false true false false 0 0 true false false 19 false true false false 0 0 true false false 20 false true false false 0 0 true false false 21 false true false false 0 0 true false false 22 false true false false -119000000 -119000000 true false false 23 false true false false -137000000 -137000000 true false false 24 false true false false -363000000 -363000000 true false false 25 false true false false -407000000 -407000000 true false false xbrli:monetaryItemType monetary The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 false 15 Earnings before income taxes 4 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 2026000000 2026000000 false false false 2 false true false false 1539000000 1539000000 false false false 3 false true false false 5699000000 5699000000 false false false 4 false true false false 4377000000 4377000000 false false false 5 false true false false 1793000000 1793000000 true false false 6 false true false false 1244000000 1244000000 true false false 7 false true false false 5019000000 5019000000 true false false 8 false true false false 3638000000 3638000000 true false false 9 false true false false 143000000 143000000 true false false 10 false true false false 172000000 172000000 true false false 11 false true false false 455000000 455000000 true false false 12 false true false false 472000000 472000000 true false false 13 false true false false 70000000 70000000 [1] true false false 14 false true false false 64000000 64000000 [1] true false false 15 false true false false 183000000 183000000 [1] true false false 16 false true false false 172000000 172000000 [1] true false false 17 false false false false 0 0 true false false 18 false true false false 139000000 139000000 true false false 19 false true false false 196000000 196000000 true false false 20 false true false false 405000000 405000000 true false false 21 false true false false 502000000 502000000 true false false 22 false true false false -119000000 -119000000 true false false 23 false true false false -137000000 -137000000 true false false 24 false true false false -363000000 -363000000 true false false 25 false true false false -407000000 -407000000 true false false xbrli:monetaryItemType monetary Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 true 16 Total assets 4 us-gaap_SegmentReportingSegmentAssets us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 true true false false 5200000000 5200000000 true false false 14 false false false false 0 0 true false false 15 true true false false 5200000000 5200000000 true false false 16 false false false false 0 0 true false false 17 true true false false 2400000000 2400000000 true false false 18 false false false false 0 0 true false false 19 false false false false 0 0 true false false 20 false false false false 0 0 true false false 21 false false false false 0 0 true false false 22 false false false false 0 0 true false false 23 false false false false 0 0 true false false 24 false false false false 0 0 true false false 25 false false false false 0 0 true false false xbrli:monetaryItemType monetary Total assets for reportable segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c false 1 As of September 30, 2010, Ingenix's total assets were $5.2 billion as compared to $2.4 billion as of December 31, 2009. The increase was due to acquisitions completed in the third quarter of 2010. 25 12 false NoRounding UnKnown UnKnown false true