Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.30M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 52K
3: EX-21.1 Subsidiaries List HTML 54K
4: EX-23.1 Consent of Experts or Counsel HTML 51K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 59K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 59K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 53K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 54K
85: R1 Cover Page Cover Page HTML 118K
151: R2 Consolidated Statements of Operations HTML 126K
129: R3 Consolidated Statements of Comprehensive Income HTML 77K
(Loss)
24: R4 Consolidated Balance Sheets HTML 153K
83: R5 Consolidated Balance Sheets - (Parenthetical) HTML 84K
149: R6 Consolidated Statements of Cash Flows HTML 155K
127: R7 Consolidated Statements of Stockholders' Equity HTML 81K
27: R8 Consolidated Statements of Stockholders' Equity - HTML 53K
(Parenthetical)
78: R9 Summary of Significant Accounting Policies HTML 188K
119: R10 Investments HTML 390K
146: R11 Fair Value HTML 311K
86: R12 Income Taxes HTML 121K
34: R13 Claim and Claim Adjustment Expense Reserves HTML 2.40M
121: R14 Legal Proceedings, Contingencies and Guarantees HTML 56K
148: R15 Reinsurance HTML 172K
87: R16 Debt HTML 81K
35: R17 Benefit Plans HTML 300K
123: R18 Stock-Based Compensation HTML 72K
144: R19 Other Intangible Assets HTML 85K
55: R20 Leases HTML 74K
36: R21 Stockholders' Equity and Statutory Accounting HTML 73K
Practices
97: R22 Accumulated Other Comprehensive Income (Loss) by HTML 113K
Component
158: R23 Business Segments HTML 531K
57: R24 Quarterly Financial Data (Unaudited) HTML 95K
38: R25 Related Party Transactions HTML 58K
98: R26 Non-Insurance Revenues from Contracts with HTML 61K
Customers
159: R27 Schedule I. Summary of Investments - Other Than HTML 53K
Investments in Related Parties
53: R28 Schedule II. Condensed Financial Information of HTML 168K
Registrant (Parent Company)
40: R29 Schedule III. Supplementary Insurance Information HTML 53K
31: R30 Schedule IV. Reinsurance HTML 53K
80: R31 Schedule V. Valuation and Qualifying Accounts HTML 91K
154: R32 Schedule VI. Supplemental Information Concerning HTML 80K
Property and Casualty Insurance Operations
126: R33 Summary of Significant Accounting Policies HTML 252K
(Policies)
28: R34 Summary of Significant Accounting Policies Summary HTML 108K
of Significant Accounting Policies (Tables)
77: R35 Investments (Tables) HTML 379K
153: R36 Fair Value (Tables) HTML 307K
125: R37 Income Taxes (Tables) HTML 114K
25: R38 Claim and Claim Adjustment Expense Reserves HTML 2.40M
(Tables)
82: R39 Reinsurance (Tables) HTML 165K
51: R40 Debt (Tables) HTML 77K
65: R41 Benefit Plans (Tables) HTML 312K
163: R42 Stock-Based Compensation (Tables) HTML 62K
100: R43 Other Intangible Assets (Tables) HTML 83K
50: R44 Leases (Tables) HTML 76K
64: R45 Stockholders' Equity and Statutory Accounting HTML 63K
Practices (Tables)
162: R46 Accumulated Other Comprehensive Income (Loss) by HTML 115K
Component (Tables)
99: R47 Business Segments (Tables) HTML 529K
49: R48 Quarterly Financial Data (Unaudited) (Tables) HTML 95K
66: R49 Summary of Significant Accounting Policies HTML 164K
(Narrative) (Details)
75: R50 Summary of Significant Accounting Policies HTML 64K
(Adoption of Updated Guidance) (Details)
20: R51 Summary of Significant Accounting Policies HTML 71K
(Cumulative Effect to the Consolidated Balance
Sheet) (Details)
108: R52 Summary of Significant Accounting Policies (Impact HTML 113K
of adoption on the Consolidated Statements of
Operations and Balance Sheet) (Details)
131: R53 Investments (Net investment income) (Details) HTML 75K
76: R54 Investments (Narrative) (Details) HTML 114K
21: R55 Investments (Net realized investment gains HTML 67K
(Losses)) (Details)
109: R56 Investments (Net change in unrealized gains HTML 61K
(Losses) on Investments) (Details)
132: R57 Investments (Components of other-than-temporary HTML 63K
impairment losses recognized in earnings)
(Details)
73: R58 Investments (Summary of fixed maturity and equity HTML 116K
securities) (Details)
22: R59 Investments (Securities in a gross unrealized loss HTML 103K
position) (Details)
102: R60 Investments (Activity related to the pretax fixed HTML 58K
maturity credit loss component reflected within
retained earnings for securities still held for
which a portion of an OTTI loss was recognized in
OCI) (Details)
167: R61 Investments (Contractual maturity) (Details) HTML 82K
61: R62 Fair Value (Assets and liabilities measured at HTML 107K
fair value on a recurring basis) (Details)
45: R63 Fair Value (Table of reconciliation for assets and HTML 121K
liabilities measured at fair value on a recurring
basis using significant unobservable inputs)
(Details)
103: R64 Fair Value (Narrative) (Details) HTML 52K
168: R65 Fair Value (Quantitative information about HTML 67K
significant unobservable inputs in the fair value
measurement of level 3 assets) (Details)
62: R66 Fair Value (Carrying amount and estimated fair HTML 76K
value of financial instrument assets and
liabilities which are not measured at fair value)
(Details)
46: R67 Income Taxes (Narrative) (Details) HTML 88K
107: R68 Income Taxes (Reconciliation between the Company's HTML 72K
federal income tax (Expense) Benefit at Statutory
Rates and the Recorded Income Tax (Expense)
Benefit) (Details)
165: R69 Income Taxes (Current and deferred components of HTML 61K
the Company's income tax (Expense) Benefit)
(Details)
137: R70 Income Taxes (Significant components of the HTML 95K
Company's deferred tax assets and liabilities)
(Details)
117: R71 Claim and Claim Adjustment Expense Reserves HTML 76K
(Narrative) (Details)
16: R72 Claim and Claim Adjustment Expense Reserves HTML 75K
(Reconciliation of Liability for Unpaid Claim and
Claim Adjustment Expense) (Details)
71: R73 Claim and Claim Adjustment Expense Reserves HTML 83K
(Reconciliation of claim and claim adjustment
expense reserves) (Details)
135: R74 Claim and Claim Adjustment Expense Reserves (Gross HTML 88K
and net carried claim and claim adjustment expense
reserves) (Details)
115: R75 Claim and Claim Adjustment Expense Reserves (Net HTML 62K
prior year development) (Details)
15: R76 Claim and Claim Adjustment Expense Reserves HTML 65K
(Specialty - Net prior year claim and allocated
claim adjustment expense reserve development)
(Details)
70: R77 Claim and Claim Adjustment Expense Reserves HTML 70K
(Specialty - Line of Business Composition)
(Details)
140: R78 Claim and Claim Adjustment Expense Reserves HTML 110K
(Specialty - Medical Professional Liability -
Cumulative Net Incurred Claims and Allocated Claim
Adjustment Expenses) (Details)
111: R79 Claim and Claim Adjustment Expense Reserves HTML 111K
(Specialty - Medical Professional Liability - Net
Cumulative Paid Claim and Claim Adjustment
Expenses) (Details)
138: R80 Claim and Claim Adjustment Expense Reserves HTML 106K
(Specialty - Medical Professional Liability - Net
Strengthening or Releasing of Prior Accident Year
Reserves) (Details)
118: R81 Claim and Claim Adjustment Expense Reserves HTML 110K
(Specialty - Other Professional Liability and
Management Liability - Net Incurred Claims and
Allocated Claim Adjustment Expenses) (Details)
17: R82 Claim and Claim Adjustment Expense Reserves HTML 111K
(Specialty - Other Professional Liability and
Management Liability - Net Cumulative Paid Claim
and Claim Adjustment Expenses) (Details)
72: R83 Claim and Claim Adjustment Expense Reserves HTML 107K
(Specialty - Other Professional Liability and
Management Liability - Net Strengthening or
Releasing of Prior Accident Year Reserves)
(Details)
134: R84 Claim and Claim Adjustment Expense Reserves HTML 109K
(Specialty - Surety - Net Incurred Claims and
Allocated Claim Adjustment Expenses) (Details)
114: R85 Claim and Claim Adjustment Expense Reserves HTML 110K
(Specialty - Surety - Net Cumulative Paid Claim
and Claim Adjustment Expenses) (Details)
14: R86 Claim and Claim Adjustment Expense Reserves HTML 105K
(Specialty - Surety - Net Strengthening or
Releasing of Prior Accident Year Reserves)
(Details)
69: R87 Claim and Claim Adjustment Expense Reserves HTML 63K
(Commercial - Net prior year claim and allocated
claim adjustment expense reserve development)
(Details)
141: R88 Claim and Claim Adjustment Expense Reserves HTML 68K
(Commercial - Commercial Auto - Short Duration
Contracts) (Details)
112: R89 Claim and Claim Adjustment Expense Reserves HTML 110K
(Commercial - Commercial Auto - Net Incurred
Claims and Allocated Claim Adjustment Expenses)
(Details)
101: R90 Claim and Claim Adjustment Expense Reserves HTML 111K
(Commercial - Commercial Auto - Net Cumulative
Paid Claim and Claim Adjustment Expenses)
(Details)
166: R91 Claim and Claim Adjustment Expense Reserves HTML 107K
(Commercial - Commercial Auto - Net Strengthening
or Releasing of Prior Accident Year Reserves)
(Details)
60: R92 Claim and Claim Adjustment Expense Reserves HTML 110K
(Commercial - General Liability - Net Incurred
Claims and Allocated Claim Adjustment Expenses)
(Details)
44: R93 Claim and Claim Adjustment Expense Reserves HTML 111K
(Commercial - General Liability - Net Cumulative
Paid Claim and Claim Adjustment Expenses)
(Details)
104: R94 Claim and Claim Adjustment Expense Reserves HTML 107K
(Commercial - General Liability - Net
Strengthening or Releasing of Prior Accident Year
Reserves) (Details)
169: R95 Claim and Claim Adjustment Expense Reserves HTML 110K
(Commercial - Workers' Compensation - Net Incurred
Claims and Allocated Claim Adjustment Expenses)
(Details)
63: R96 Claim and Claim Adjustment Expense Reserves HTML 114K
(Commercial - Workers' Compensation - Net
Cumulative Paid Claim and Claim Adjustment
Expenses) (Details)
48: R97 Claim and Claim Adjustment Expense Reserves HTML 109K
(Commercial - Workers' Compensation - Net
Strengthening or Releasing of Prior Accident Year
Reserves) (Details)
106: R98 Claim and Claim Adjustment Expense Reserves HTML 63K
(International - Net prior year claim and
allocated claim adjustment expense reserve
development) (Details)
164: R99 Claim and Claim Adjustment Expense Reserves HTML 63K
(International - Short Duration Contracts)
(Details)
26: R100 Claim and Claim Adjustment Expense Reserves HTML 110K
(International - Excluding Hardy - Net Incurred
Claims and Allocated Claim Adjustment Expenses)
(Details)
84: R101 Claim and Claim Adjustment Expense Reserves HTML 110K
(International - Excluding Hardy - Net Cumulative
Paid Claim and Claim Adjustment Expenses)
(Details)
152: R102 Claim and Claim Adjustment Expense Reserves HTML 94K
(International - Excluding Hardy - Net
Strengthening or Releasing of Prior Accident Year
Reserves) (Details)
130: R103 Claim and Claim Adjustment Expense Reserves HTML 114K
(International - Hardy - Net Incurred Claims and
Allocated Claim Adjustment Expenses) (Details)
23: R104 Claim and Claim Adjustment Expense Reserves HTML 108K
(International - Hardy - Net Cumulative Paid Claim
and Claim Adjustment Expenses) (Details)
81: R105 Claim and Claim Adjustment Expense Reserves HTML 93K
(International - Hardy - Net Strengthening or
Releasing of Prior Accident Year Reserves)
(Details)
150: R106 Claim and Claim Adjustment Expense Reserves HTML 117K
(Historical Claims Duration) (Details)
128: R107 Claim and Claim Adjustment Expense Reserves HTML 62K
(Impact of Loss Portfolio Transfer on the
Consolidated Statement of Operations) (Details)
29: R108 Claim and Claim Adjustment Expense Reserves (Life HTML 55K
& Group Policyholder Reserves) (Details)
79: R109 Legal Proceedings, Contingencies and Guarantees HTML 59K
(Narrative) (Details)
52: R110 Reinsurance (Narrative) (Details) HTML 69K
39: R111 Reinsurance (Components of Reinsurance HTML 66K
Receivables) (Details)
95: R112 Reinsurance (Components of Earned Premiums) HTML 79K
(Details)
160: R113 Reinsurance (Components of Written Premiums) HTML 74K
(Details)
54: R114 Debt (Narrative) (Details) HTML 76K
41: R115 Debt (Schedule of debt instruments) (Details) HTML 81K
96: R116 Debt (Maturity of debt) (Details) HTML 75K
161: R117 Benefit Plans (Narrative) (Details) HTML 108K
56: R118 Benefit Plans (Funded Status) (Details) HTML 141K
37: R119 Benefit Plans (Components of net periodic cost HTML 73K
(Benefit)) (Details)
122: R120 Benefit Plans (Schedule of amounts recognized in HTML 68K
Other comprehensive income) (Details)
143: R121 Benefit Plans (Actuarial Assumptions for Benefit HTML 61K
Obligations) (Details)
89: R122 Benefit Plans (Actuarial Assumptions for Net Cost HTML 63K
or Benefit) (Details)
32: R123 Benefit Plans (Fair Value of Plan Assets Measured HTML 114K
on a Recurring Basis) (Details)
124: R124 Benefit Plans (Estimated Future Minimum Benefit HTML 70K
Payments to Participants) (Details)
145: R125 Stock-Based Compensation (Narrative) (Details) HTML 87K
90: R126 Stock-Based Compensation (Restricted shares, HTML 81K
performance-based restricted share units and
performance share unit activity) (Details)
33: R127 Other Intangible Assets (Summary of Other HTML 72K
Intangible Assets) (Details)
120: R128 Schedule of Other Intangible Assets (Narrative) HTML 69K
(Details)
147: R129 Leases (Narrative) (Detail) HTML 63K
157: R130 Leases (Assets and Liabilities) (Details) HTML 54K
92: R131 Leases (Maturities) (Details) HTML 69K
43: R132 Leases (Lease Term and Discount Rate) (Details) HTML 55K
59: R133 Leases (Future Minimum Lease Payments) (Details) HTML 71K
156: R134 Stockholders' Equity and Statutory Accounting HTML 61K
Practices (Narrative) (Details)
91: R135 Stockholders' Equity and Statutory Accounting HTML 58K
Practices Combined statutory capital and surplus
and net income (Loss) (Details)
42: R136 Accumulated Other Comprehensive Income (Loss) by HTML 118K
Component Schedule of Accumulated Other
Comprehensive Income (Loss) by Component (Details)
58: R137 Business Segments (Narrative) (Details) HTML 60K
155: R138 Business Segments (Income Statement Information) HTML 158K
(Details)
93: R139 Business Segments (Balance Sheet Information) HTML 113K
(Details)
142: R140 Business Segments (Revenues by Line of Business) HTML 95K
(Details)
113: R141 Quarterly Financial Data (Unaudited) (Details) HTML 86K
19: R142 Related Party Transactions Narrative (Details) HTML 66K
68: R143 Non-Insurance Revenues from Contracts with HTML 68K
Customers (Narrative) (Details)
139: R144 Non-Insurance Revenues from Contracts with HTML 65K
Customers (Performance Obligation) (Details)
110: R145 Schedule II. Condensed Financial Information of HTML 101K
Registrant (Parent Company) (Schedule of Condensed
Financial Information of Registrant, Statements of
Operations and Comprehensive Income (Loss))
(Details)
18: R146 Schedule II. Condensed Financial Information of HTML 132K
Registrant (Parent Company) (Schedule of Condensed
Financial Information of Registrant, Balance
Sheets) (Details)
67: R147 Schedule II. Condensed Financial Information of HTML 125K
Registrant (Parent Company) (Schedule of Condensed
Financial Information of Registrant, Statements of
Cash Flows) (Details)
136: R148 Schedule II. Condensed Financial Information of HTML 55K
Registrant (Parent Company) (Narrative) (Details)
116: R149 Schedule V. Valuation and Qualifying Accounts HTML 62K
(Schedule of valuation and qualifying accounts)
(Details)
105: R150 Schedule VI. Supplemental Information Concerning HTML 88K
Property and Casualty Insurance Operations
(Details)
94: R9999 Uncategorized Items - cna2019q4.htm HTML 56K
47: XML IDEA XML File -- Filing Summary XML 353K
133: XML XBRL Instance -- cna2019q4_htm XML 15.89M
74: EXCEL IDEA Workbook of Financial Reports XLSX 229K
10: EX-101.CAL XBRL Calculations -- cna-20191231_cal XML 578K
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‘EX-23.1’ — Consent of Experts or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
