beatandraise : Equity Research with AI and ChatGPT on SEC Edgar

1.0.0.3 false Supplemental cash flow information false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 Supplemental cash flow information [Abstract] 0 us-gaap_SupplementalCashFlowInformationAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 Supplemental cash flow information 1 us-gaap_CashFlowSupplementalDisclosuresTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <table cellpadding="0" style="BORDER-COLLAPSE: collapse" cellspacing="0" border="0" width="100%"> <tr> <td valign="top" align="left" width="4%">(13) </td> <td valign="top" align="left">Supplemental cash flow information </td></tr></table> A summary of supplemental cash flow information for each of the three years ending December 31, 2009 is presented in the following table (in millions).   <table cellpadding="0" cellspacing="0" align="center" border="0" width="100%"> <tr> <td width="82%"/> <td valign="bottom" width="2%"/> <td/> <td/> <td valign="bottom" width="2%"/> <td/> <td/> <td valign="bottom" width="2%"/> <td/> <td/></tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center" colspan="2">2009</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center" colspan="2">2008</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center" colspan="2">2007</td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Cash paid during the year for:</td> <td valign="bottom">  </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom">  </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom">  </td> <td valign="bottom"/> <td valign="bottom"/></tr> <tr> <td valign="top"> Income taxes</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,032</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,530</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,895</td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Interest of finance and financial products businesses</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">622</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">537</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">569</td></tr> <tr> <td valign="top"> Interest of utilities and energy businesses</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,142</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,172</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,118</td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Interest of insurance and other businesses</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">138</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">182</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">182</td></tr> <tr> <td height="8"/> <td colspan="3" height="8"/> <td colspan="3" height="8"/> <td colspan="3" height="8"/></tr> <tr> <td valign="top"> Non-cash investing and financing activities:</td> <td valign="bottom">  </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom">  </td> <td valign="bottom"/> <td valign="bottom"/> <td valign="bottom">  </td> <td valign="bottom"/> <td valign="bottom"/></tr> <tr bgcolor="#cceeff"> <td valign="top"> Investments received in connection with the Equitas reinsurance transaction</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,529</td></tr> <tr> <td valign="top"> Liabilities assumed in connection with acquisitions of businesses</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">278</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,763</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">612</td></tr> <tr bgcolor="#cceeff"> <td valign="top"> Fixed maturity securities sold or redeemed offset by decrease in directly related repurchase agreements</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">599</td></tr> <tr> <td valign="top"> Equity/fixed maturity securities exchanged for other securities/investments</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,329</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">258</td></tr></table> (13)  Supplemental cash flow information A summary of supplemental cash flow information for each of the three years ending December 31, 2009 is false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true