Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.83M
2: EX-21.1 Subsidiaries List HTML 51K
3: EX-23.1 Consent of Expert or Counsel HTML 48K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 53K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 53K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 50K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 50K
14: R1 Cover Page HTML 116K
15: R2 Consolidated Statements of Operations HTML 124K
16: R3 Consolidated Statements of Comprehensive Income HTML 78K
(Loss)
17: R4 Consolidated Balance Sheets HTML 144K
18: R5 Consolidated Balance Sheets - (Parenthetical) HTML 81K
19: R6 Consolidated Statements of Cash Flows HTML 149K
20: R7 Consolidated Statements of Stockholders' Equity HTML 85K
21: R8 Consolidated Statements of Stockholders' Equity - HTML 50K
(Parenthetical)
22: R9 Summary of Significant Accounting Policies HTML 118K
23: R10 Investments HTML 314K
24: R11 Fair Value HTML 228K
25: R12 Income Taxes HTML 95K
26: R13 Claim, Claim Adjustment Expense and Future Policy HTML 1.43M
Benefit Reserves
27: R14 Legal Proceedings, Contingencies and Guarantees HTML 53K
28: R15 Reinsurance HTML 133K
29: R16 Debt HTML 70K
30: R17 Benefit Plans HTML 211K
31: R18 Stock-Based Compensation HTML 63K
32: R19 Other Intangible Assets HTML 70K
33: R20 Leases HTML 64K
34: R21 Stockholders' Equity and Statutory Accounting HTML 66K
Practices
35: R22 Accumulated Other Comprehensive Income (Loss) by HTML 91K
Component
36: R23 Business Segments HTML 350K
37: R24 Quarterly Financial Data (Unaudited) HTML 81K
38: R25 Related Party Transactions HTML 53K
39: R26 Non-Insurance Revenues from Contracts with HTML 56K
Customers
40: R27 Subsequent Event HTML 51K
41: R28 Schedule I. Summary of Investments - Other Than HTML 51K
Investments in Related Parties
42: R29 Schedule II. Condensed Financial Information of HTML 131K
Registrant (Parent Company)
43: R30 Schedule III. Supplementary Insurance Information HTML 51K
44: R31 Schedule IV. Reinsurance HTML 51K
45: R32 Schedule V. Valuation and Qualifying Accounts HTML 76K
46: R33 Schedule VI. Supplemental Information Concerning HTML 69K
Property and Casualty Insurance Operations
47: R34 Summary of Significant Accounting Policies HTML 172K
(Policies)
48: R35 Investments (Tables) HTML 313K
49: R36 Fair Value (Tables) HTML 225K
50: R37 Income Taxes (Tables) HTML 94K
51: R38 Claim and Claim Adjustment Expense Reserves HTML 1.43M
(Tables)
52: R39 Reinsurance (Tables) HTML 132K
53: R40 Debt (Tables) HTML 69K
54: R41 Benefit Plans (Tables) HTML 207K
55: R42 Stock-Based Compensation (Tables) HTML 58K
56: R43 Other Intangible Assets (Tables) HTML 69K
57: R44 Leases (Tables) HTML 67K
58: R45 Stockholders' Equity and Statutory Accounting HTML 59K
Practices (Tables)
59: R46 Accumulated Other Comprehensive Income (Loss) by HTML 92K
Component (Tables)
60: R47 Business Segments (Tables) HTML 345K
61: R48 Quarterly Financial Data (Unaudited) (Tables) HTML 81K
62: R49 Summary of Significant Accounting Policies HTML 172K
(Narrative) (Details)
63: R50 Investments (Net investment income) (Details) HTML 71K
64: R51 Investments (Narrative) (Details) HTML 123K
65: R52 Investments (Net realized investment gains HTML 66K
(Losses)) (Details)
66: R53 Investments (Allowance on available-for-sale HTML 88K
securities with credit impairments and PCD assets
activity) (Details)
67: R54 Investments (Components of other-than-temporary HTML 56K
impairment losses recognized in earnings)
(Details)
68: R55 Investments (Summary of fixed maturity and equity HTML 117K
securities) (Details)
69: R56 Investments (Securities in a gross unrealized loss HTML 99K
position) (Details)
70: R57 Investments (Contractual maturity) (Details) HTML 76K
71: R58 Investments (Credit quality indicator) (Details) HTML 97K
72: R59 Fair Value (Assets and liabilities measured at HTML 99K
fair value on a recurring basis) (Details)
73: R60 Fair Value (Table of reconciliation for assets and HTML 118K
liabilities measured at fair value on a recurring
basis using significant unobservable inputs)
(Details)
74: R61 Fair Value (Narrative) (Details) HTML 50K
75: R62 Fair Value (Quantitative information about HTML 64K
significant unobservable inputs in the fair value
measurement of level 3 assets) (Details)
76: R63 Fair Value (Carrying amount and estimated fair HTML 73K
value of financial instrument assets and
liabilities which are not measured at fair value)
(Details)
77: R64 Income Taxes (Narrative) (Details) HTML 87K
78: R65 Income Taxes (Reconciliation between the Company's HTML 64K
federal income tax (Expense) Benefit at Statutory
Rates and the Recorded Income Tax (Expense)
Benefit) (Details)
79: R66 Income Taxes (Current and deferred components of HTML 59K
the Company's income tax (Expense) Benefit)
(Details)
80: R67 Income Taxes (Significant components of the HTML 82K
Company's deferred tax assets and liabilities)
(Details)
81: R68 Claim and Claim Adjustment Expense Reserves HTML 72K
(Narrative) (Details)
82: R69 Claim and Claim Adjustment Expense Reserves HTML 71K
(Reconciliation of Liability for Unpaid Claim and
Claim Adjustment Expense) (Details)
83: R70 Claim and Claim Adjustment Expense Reserves HTML 78K
(Reconciliation of claim and claim adjustment
expense reserves) (Details)
84: R71 Claim and Claim Adjustment Expense Reserves (Gross HTML 85K
and net carried claim and claim adjustment expense
reserves) (Details)
85: R72 Claim and Claim Adjustment Expense Reserves (Net HTML 60K
prior year development) (Details)
86: R73 Claim and Claim Adjustment Expense Reserves HTML 62K
(Specialty - Net prior year claim and allocated
claim adjustment expense reserve development)
(Details)
87: R74 Claim and Claim Adjustment Expense Reserves HTML 67K
(Specialty - Line of Business Composition)
(Details)
88: R75 Claim and Claim Adjustment Expense Reserves HTML 105K
(Specialty - Medical Professional Liability -
Cumulative Net Incurred Claims and Allocated Claim
Adjustment Expenses) (Details)
89: R76 Claim and Claim Adjustment Expense Reserves HTML 104K
(Specialty - Medical Professional Liability - Net
Cumulative Paid Claim and Claim Adjustment
Expenses) (Details)
90: R77 Claim and Claim Adjustment Expense Reserves HTML 101K
(Specialty - Medical Professional Liability - Net
Strengthening or Releasing of Prior Accident Year
Reserves) (Details)
91: R78 Claim and Claim Adjustment Expense Reserves HTML 105K
(Specialty - Other Professional Liability and
Management Liability - Net Incurred Claims and
Allocated Claim Adjustment Expenses) (Details)
92: R79 Claim and Claim Adjustment Expense Reserves HTML 104K
(Specialty - Other Professional Liability and
Management Liability - Net Cumulative Paid Claim
and Claim Adjustment Expenses) (Details)
93: R80 Claim and Claim Adjustment Expense Reserves HTML 102K
(Specialty - Other Professional Liability and
Management Liability - Net Strengthening or
Releasing of Prior Accident Year Reserves)
(Details)
94: R81 Claim and Claim Adjustment Expense Reserves HTML 104K
(Specialty - Surety - Net Incurred Claims and
Allocated Claim Adjustment Expenses) (Details)
95: R82 Claim and Claim Adjustment Expense Reserves HTML 103K
(Specialty - Surety - Net Cumulative Paid Claim
and Claim Adjustment Expenses) (Details)
96: R83 Claim and Claim Adjustment Expense Reserves HTML 101K
(Specialty - Surety - Net Strengthening or
Releasing of Prior Accident Year Reserves)
(Details)
97: R84 Claim and Claim Adjustment Expense Reserves HTML 60K
(Commercial - Net prior year claim and allocated
claim adjustment expense reserve development)
(Details)
98: R85 Claim and Claim Adjustment Expense Reserves HTML 65K
(Commercial - Commercial Auto - Short Duration
Contracts) (Details)
99: R86 Claim and Claim Adjustment Expense Reserves HTML 104K
(Commercial - Commercial Auto - Net Incurred
Claims and Allocated Claim Adjustment Expenses)
(Details)
100: R87 Claim and Claim Adjustment Expense Reserves HTML 104K
(Commercial - Commercial Auto - Net Cumulative
Paid Claim and Claim Adjustment Expenses)
(Details)
101: R88 Claim and Claim Adjustment Expense Reserves HTML 103K
(Commercial - Commercial Auto - Net Strengthening
or Releasing of Prior Accident Year Reserves)
(Details)
102: R89 Claim and Claim Adjustment Expense Reserves HTML 104K
(Commercial - General Liability - Net Incurred
Claims and Allocated Claim Adjustment Expenses)
(Details)
103: R90 Claim and Claim Adjustment Expense Reserves HTML 104K
(Commercial - General Liability - Net Cumulative
Paid Claim and Claim Adjustment Expenses)
(Details)
104: R91 Claim and Claim Adjustment Expense Reserves HTML 102K
(Commercial - General Liability - Net
Strengthening or Releasing of Prior Accident Year
Reserves) (Details)
105: R92 Claim and Claim Adjustment Expense Reserves HTML 104K
(Commercial - Workers' Compensation - Net Incurred
Claims and Allocated Claim Adjustment Expenses)
(Details)
106: R93 Claim and Claim Adjustment Expense Reserves HTML 107K
(Commercial - Workers' Compensation - Net
Cumulative Paid Claim and Claim Adjustment
Expenses) (Details)
107: R94 Claim and Claim Adjustment Expense Reserves HTML 105K
(Commercial - Workers' Compensation - Net
Strengthening or Releasing of Prior Accident Year
Reserves) (Details)
108: R95 Claim and Claim Adjustment Expense Reserves HTML 58K
(International - Net prior year claim and
allocated claim adjustment expense reserve
development) (Details)
109: R96 Claim and Claim Adjustment Expense Reserves HTML 59K
(International - Short Duration Contracts)
(Details)
110: R97 Claim and Claim Adjustment Expense Reserves HTML 104K
(International - Excluding Hardy - Net Incurred
Claims and Allocated Claim Adjustment Expenses)
(Details)
111: R98 Claim and Claim Adjustment Expense Reserves HTML 104K
(International - Excluding Hardy - Net Cumulative
Paid Claim and Claim Adjustment Expenses)
(Details)
112: R99 Claim and Claim Adjustment Expense Reserves HTML 90K
(International - Excluding Hardy - Net
Strengthening or Releasing of Prior Accident Year
Reserves) (Details)
113: R100 Claim and Claim Adjustment Expense Reserves HTML 109K
(International - Hardy - Net Incurred Claims and
Allocated Claim Adjustment Expenses) (Details)
114: R101 Claim and Claim Adjustment Expense Reserves HTML 103K
(International - Hardy - Net Cumulative Paid Claim
and Claim Adjustment Expenses) (Details)
115: R102 Claim and Claim Adjustment Expense Reserves HTML 90K
(International - Hardy - Net Strengthening or
Releasing of Prior Accident Year Reserves)
(Details)
116: R103 Claim and Claim Adjustment Expense Reserves HTML 109K
(Historical Claims Duration) (Details)
117: R104 Claim and Claim Adjustment Expense Reserves HTML 59K
(Impact of Loss Portfolio Transfer on the
Consolidated Statement of Operations) (Details)
118: R105 Claim and Claim Adjustment Expense Reserves (Life HTML 57K
& Group Policyholder Reserves) (Details)
119: R106 Legal Proceedings, Contingencies and Guarantees HTML 58K
(Narrative) (Details)
120: R107 Reinsurance (Components of Reinsurance HTML 62K
Receivables) (Details)
121: R108 Reinsurance (Voluntary Reinsurance) (Details) HTML 56K
122: R109 Reinsurance (Narrative) (Details) HTML 67K
123: R110 Reinsurance (Components of Earned Premiums) HTML 74K
(Details)
124: R111 Reinsurance (Components of Written Premiums) HTML 70K
(Details)
125: R112 Debt (Schedule of debt instruments) (Details) HTML 77K
126: R113 Debt (Narrative) (Details) HTML 71K
127: R114 Debt (Maturity of debt) (Details) HTML 69K
128: R115 Benefit Plans (Funded Status) (Details) HTML 125K
129: R116 Benefit Plans (Narrative) (Details) HTML 104K
130: R117 Benefit Plans (Components of net periodic cost HTML 66K
(Benefit)) (Details)
131: R118 Benefit Plans (Schedule of amounts recognized in HTML 64K
Other comprehensive income) (Details)
132: R119 Benefit Plans (Actuarial Assumptions for Benefit HTML 58K
Obligations) (Details)
133: R120 Benefit Plans (Actuarial Assumptions for Net Cost HTML 61K
or Benefit) (Details)
134: R121 Benefit Plans (Fair Value of Plan Assets Measured HTML 116K
on a Recurring Basis) (Details)
135: R122 Benefit Plans (Estimated Future Minimum Benefit HTML 66K
Payments to Participants) (Details)
136: R123 Stock-Based Compensation (Narrative) (Details) HTML 82K
137: R124 Stock-Based Compensation (Restricted shares, HTML 77K
performance-based restricted share units and
performance share unit activity) (Details)
138: R125 Other Intangible Assets (Summary of Other HTML 69K
Intangible Assets) (Details)
139: R126 Schedule of Other Intangible Assets (Narrative) HTML 66K
(Details)
140: R127 Leases (Narrative) (Detail) HTML 63K
141: R128 Leases (Assets and Liabilities) (Details) HTML 52K
142: R129 Leases (Maturities) (Details) HTML 68K
143: R130 Leases (Lease Term and Discount Rate) (Details) HTML 53K
144: R131 Stockholders' Equity and Statutory Accounting HTML 58K
Practices (Narrative) (Details)
145: R132 Stockholders' Equity and Statutory Accounting HTML 55K
Practices Combined statutory capital and surplus
and net income (Loss) (Details)
146: R133 Accumulated Other Comprehensive Income (Loss) by HTML 97K
Component Schedule of Accumulated Other
Comprehensive Income (Loss) by Component (Details)
147: R134 Business Segments (Narrative) (Details) HTML 57K
148: R135 Business Segments (Income Statement Information) HTML 161K
(Details)
149: R136 Business Segments (Balance Sheet Information) HTML 105K
(Details)
150: R137 Business Segments (Revenues by Line of Business) HTML 96K
(Details)
151: R138 Quarterly Financial Data (Unaudited) (Details) HTML 92K
152: R139 Related Party Transactions Narrative (Details) HTML 66K
153: R140 Non-Insurance Revenues from Contracts with HTML 63K
Customers (Narrative) (Details)
154: R141 Non-Insurance Revenues from Contracts with HTML 63K
Customers (Performance Obligation) (Details)
155: R142 Subsequent Events (Details) HTML 59K
156: R143 Schedule II. Condensed Financial Information of HTML 103K
Registrant (Parent Company) (Schedule of Condensed
Financial Information of Registrant, Statements of
Operations and Comprehensive Income (Loss))
(Details)
157: R144 Schedule II. Condensed Financial Information of HTML 123K
Registrant (Parent Company) (Schedule of Condensed
Financial Information of Registrant, Balance
Sheets) (Details)
158: R145 Schedule II. Condensed Financial Information of HTML 122K
Registrant (Parent Company) (Schedule of Condensed
Financial Information of Registrant, Statements of
Cash Flows) (Details)
159: R146 Schedule II. Condensed Financial Information of HTML 53K
Registrant (Parent Company) (Narrative) (Details)
160: R147 Schedule V. Valuation and Qualifying Accounts HTML 67K
(Schedule of valuation and qualifying accounts)
(Details)
161: R148 Schedule VI. Supplemental Information Concerning HTML 84K
Property and Casualty Insurance Operations
(Details)
163: XML IDEA XML File -- Filing Summary XML 345K
13: XML XBRL Instance -- cna-20201231_htm XML 12.86M
162: EXCEL IDEA Workbook of Financial Reports XLSX 260K
9: EX-101.CAL XBRL Calculations -- cna-20201231_cal XML 562K
10: EX-101.DEF XBRL Definitions -- cna-20201231_def XML 2.38M
11: EX-101.LAB XBRL Labels -- cna-20201231_lab XML 3.39M
12: EX-101.PRE XBRL Presentations -- cna-20201231_pre XML 2.90M
8: EX-101.SCH XBRL Schema -- cna-20201231 XSD 419K
164: JSON XBRL Instance as JSON Data -- MetaLinks 778± 1.28M
165: ZIP XBRL Zipped Folder -- 0000021175-21-000022-xbrl Zip 995K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
7 Subsequent Filings that Reference this Filing
16 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
12/31/20 CNA Financial Corp. 8-K:1,7,9 12/30/20 14:1.2M
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5/04/20 CNA Financial Corp. 10-Q 3/31/20 80:13M
3/20/20 CNA Financial Corp. DEF 14A 4/29/20 1:1.5M Toppan Merrill-FA
2/11/20 CNA Financial Corp. 10-K 12/31/19 169:42M
12/19/19 CNA Financial Corp. 8-K:1,9 12/19/19 13:1M
10/25/17 CNA Financial Corp. 8-K:5 10/25/17 2:111K
5/01/17 CNA Financial Corp. 10-Q 3/31/17 67:11M
11/03/15 CNA Financial Corp. 10-Q 9/30/15 71:16M
8/04/15 CNA Financial Corp. 10-Q 6/30/15 73:16M
9/01/10 Cna Financial Corp. 8-K:1,7,9 8/31/10 7:867K Donnelley … Solutions/FA
7/16/10 Cna Financial Corp. 8-K:1,7,9 7/14/10 3:1.2M Donnelley … Solutions/FA
2/26/08 Cna Financial Corp. 10-K 12/31/07 20:2.1M Bowne Boc/FA
2/23/07 Cna Financial Corp. 10-K 12/31/06 9:1.9M Bowne Boc/FA
8/08/06 Cna Financial Corp. 8-K:1,7,9 8/08/06 3:99K Donnelley … Solutions/FA
10/09/98 Cna Financial Corp. S-8 10/09/98 7:102K
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