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As Of Filer Filing For·On·As Docs:Size 5/01/17 Cna Financial Corp 10-Q 3/31/17 67:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 745K
2: EX-10.1 Material Contract HTML 53K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
13: R1 Document and Entity Information HTML 41K
14: R2 Condensed Consolidated Statements of Operations HTML 83K
(Unaudited)
15: R3 Condensed Consolidated Statements of Comprehensive HTML 46K
Income (Unaudited)
16: R4 Condensed Consolidated Balance Sheets HTML 113K
17: R5 Condensed Consolidated Balance Sheets - HTML 48K
(Parenthetical)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 127K
(Unaudited)
19: R7 Condensed Consolidated Statements of Stockholders' HTML 44K
Equity (Unaudited)
20: R8 General HTML 39K
21: R9 Earnings Per Share HTML 27K
22: R10 Investments HTML 365K
23: R11 Fair Value HTML 402K
24: R12 Claim and Claim Adjustment Expense Reserves HTML 152K
25: R13 Legal Proceedings and Guarantees HTML 36K
26: R14 Benefit Plans HTML 36K
27: R15 Accumulated Other Comprehensive Income (Loss) by HTML 77K
Component
28: R16 Business Segments HTML 338K
29: R17 General (Policies) HTML 42K
30: R18 Investments (Tables) HTML 369K
31: R19 Fair Value (Tables) HTML 401K
32: R20 Claim and Claim Adjustment Expense Reserves HTML 146K
(Tables)
33: R21 Benefit Plans (Tables) HTML 34K
34: R22 Accumulated Other Comprehensive Income (Loss) by HTML 76K
Component (Tables)
35: R23 Business Segments (Tables) HTML 333K
36: R24 General - Narrative (Details) HTML 28K
37: R25 Earnings Per Share - Narrative (Details) HTML 28K
38: R26 Investments - Narrative (Details) HTML 42K
39: R27 Investments - Net investment income (Details) HTML 43K
40: R28 Investments - Net realized investment gains HTML 39K
(Losses) (Details)
41: R29 Investments - Components of other-than-temporary HTML 38K
impairment losses recognized in earnings (Details)
42: R30 Investments - Summary of fixed maturity and equity HTML 88K
securities (Details)
43: R31 Investments - Securities in a gross unrealized HTML 91K
loss position (Details)
44: R32 Investments - Activity related to the pretax fixed HTML 28K
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)
45: R33 Investments - Contractual maturity (Details) HTML 55K
46: R34 Fair Value - Narrative (Details) HTML 30K
47: R35 Fair Value - Assets and liabilities measured at HTML 119K
fair value on a recurring basis (Details)
48: R36 Fair Value - Reconciliation for assets and HTML 105K
liabilities measured at fair value on a recurring
basis using significant unobservable inputs)
(Details)
49: R37 Fair Value - Quantitative information about HTML 34K
significant unobservable inputs in the fair value
measurement of level 3 assets (Details)
50: R38 Fair Value - Carrying amount and estimated fair HTML 51K
value of financial instrument assets and
liabilities which are not measured at fair value
(Details)
51: R39 Claim and Claim Adjustment Expense Reserves - HTML 47K
Narrative (Details)
52: R40 Claim and Claim Adjustment Expense Reserves - HTML 53K
Reconciliation of claim and claim adjustment
expense reserves (Details)
53: R41 Claim and Claim Adjustment Expense Reserves - Net HTML 40K
prior year development (Details)
54: R42 Claim and Claim Adjustment Expense Reserves - Net HTML 37K
prior year claim and allocated claim adjustment
expense reserve development for Specialty segment
(Details)
55: R43 Claim and Claim Adjustment Expense Reserves - Net HTML 35K
prior year claim and allocated claim adjustment
expense reserve development for Commercial segment
(Details)
56: R44 Claim and Claim Adjustment Expense Reserves - Net HTML 37K
prior year claim and allocated claim adjustment
expense reserve development for International
segment (Details)
57: R45 Claim and Claim Adjustment Expense Reserves - HTML 29K
Impact of Loss Portfolio Transfer on the
Consolidated Statement of Operations (Details)
58: R46 Legal Proceedings and Guarantees - Narrative HTML 47K
(Details)
59: R47 Benefit Plans - Components of net periodic cost HTML 36K
(Benefit) (Details)
60: R48 Accumulated Other Comprehensive Income (Loss) by HTML 61K
Component - Changes in accumulated other
comprehensive income (Loss) by Component (Details)
61: R49 Business Segments - Narrative (Details) HTML 27K
62: R50 Business Segments - Income Statement Information HTML 112K
(Details)
63: R51 Business Segments - Balance Sheet Information HTML 73K
(Details)
64: R52 Business Segments - Revenues by Line of Business HTML 56K
(Details)
66: XML IDEA XML File -- Filing Summary XML 117K
65: EXCEL IDEA Workbook of Financial Reports XLSX 82K
7: EX-101.INS XBRL Instance -- cna-20170331 XML 4.67M
9: EX-101.CAL XBRL Calculations -- cna-20170331_cal XML 272K
10: EX-101.DEF XBRL Definitions -- cna-20170331_def XML 569K
11: EX-101.LAB XBRL Labels -- cna-20170331_lab XML 1.39M
12: EX-101.PRE XBRL Presentations -- cna-20170331_pre XML 880K
8: EX-101.SCH XBRL Schema -- cna-20170331 XSD 160K
67: ZIP XBRL Zipped Folder -- 0000021175-17-000081-xbrl Zip 260K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of CNA Financial Corporation; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth quarter in the case of an Annual Report) that has materially affected, or
is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function): |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Dated: | By | /s/ Dino E. Robusto | ||
Chief
Executive Officer | ||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/1/17 | 8-K | ||
| For Period end: | 3/31/17 | 13F-HR | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/06/24 CNA Financial Corp. 10-K 12/31/23 182:35M 2/07/23 CNA Financial Corp. 10-K 12/31/22 163:35M 2/08/22 CNA Financial Corp. 10-K 12/31/21 163:34M 2/09/21 CNA Financial Corp. 10-K 12/31/20 165:34M |