| A.M. Best | Moody's | S&P | Fitch | |
|---|---|---|---|---|
| Travelers Reinsurance Pool (a)(b)............ | A++ (1st of 16) | Aa2 (3rd of 21) | AA (3rd of 21) | AA (3rd of 21) |
| Travelers C&S Co. of America ................ | A++ (1st of 16) | Aa2 (3rd of 21) | AA (3rd of 21) | AA (3rd of 21) |
| First Floridian Auto and Home Ins. Co.... | A- (4th of 16) | - | - | AA (3rd of 21) |
| Travelers Insurance Company of Canada. | A++ (1st of 16) | - | AA- (4th of 21) | - |
| The Dominion of Canada General Insurance Company .............................. | A (3rd of 16) | - | - | - |
| Travelers Insurance Company Limited .... | A++ (1st of 16) | - | AA (3rd of 21) | - |
| Travelers Insurance Designated Activity Company............................................... | A++ (1st of 16) | - AA- (4th of 21) | - |
| A.M. Best | Moody's S&P | ||||
|---|---|---|---|---|---|
| Senior debt ................................................. | a+ (5th of 22) | A2 (6th of 21) | A (6th of 22) | A (6th of 22) | |
| Subordinated debt ...................................... | a (6th of 22) | A3 (7th of 21) | A- (7th of 22) | BBB+ (8th of 22) | |
| Junior subordinated debt............................ | a- (7th of 22) | A3 (7th of 21) | BBB+ (8th of 22) | BBB+ (8th of 22) | |
| Trust preferred securities ........................... | a- (7th of 22) | A3 (7th of 21) | BBB+ (8th of 22) | BBB+ (8th of 22) | |
| Commercial paper...................................... | AMB-1+ (1st of 6) | P-1 (1st of 4) | A-1 (2nd of 10) | F1 (2nd of 8) |
| A.M. Best | Moody's S&P | ||||
|---|---|---|---|---|---|
| Senior debt ................................................. | a+ (5th of 22) | A2 (6th of 21) | A (6th of 22) | A (6th of 22) | |
| Subordinated debt ...................................... | a (6th of 22) | A3 (7th of 21) | A- (7th of 22) | BBB+ (8th of 22) | |
| Junior subordinated debt............................ | a- (7th of 22) | A3 (7th of 21) | BBB+ (8th of 22) | BBB+ (8th of 22) | |
| Trust preferred securities ........................... | a- (7th of 22) | A3 (7th of 21) | BBB+ (8th of 22) | BBB+ (8th of 22) | |
| Commercial paper...................................... | AMB-1+ (1st of 6) | P-1 (1st of 4) | A-1 (2nd of 10) | F1 (2nd of 8) |
| Admitted insurer.............................. A company licensed to transact insurance business within a state. |
|---|
| Agent ............................................... A licensed individual who sells and services insurance policies, receiving a commission from the insurer for selling the business and a fee for servicing it. An independent agent represents multiple insurance companies and searches the market for the best product for its client. |
| Annuity............................................ A contract that pays a periodic benefit over the remaining life of a person (the annuitant), the lives of two or more persons or for a specified period of time. |
| Assigned risk pools.......................... Reinsurance pools which cover risks for those unable to purchase insurance in the voluntary market. Possible reasons for this inability include the risk being too great or the profit being too small under the required insurance rate structure. The costs of the risks associated with these pools are charged back to insurance carriers in proportion to their direct writings. |
| Assumed reinsurance....................... Insurance risks acquired from a ceding company. |
| Book value per share ....................... Total common shareholders' equity divided by the number of common shares outstanding. |
| Broker.............................................. One who negotiates contracts of insurance or reinsurance on behalf of an insured party, receiving a commission from the insurer or reinsurer for placement and other services rendered. |
| Capacity........................................... The percentage of statutory capital and surplus, or the dollar amount of exposure, that an insurer or reinsurer is willing or able to place at risk. Capacity may apply to a single risk, a program, a line of business or an entire book of business. Capacity may be constrained by legal restrictions, corporate restrictions or indirect restrictions. |
| Captive............................................. A closely-held insurance company whose primary purpose is to provide insurance coverage to the company's owners or their affiliates. |
| Case reserves ................................... Claim department estimates of anticipated future payments to be made on each specific individual reported claim. |
| Casualty insurance........................... Insurance which is primarily concerned with the losses caused by injuries to third persons, i.e., not the insured, and the legal liability imposed on the insured resulting therefrom. It includes, but is not limited to, employers' liability, workers' compensation, public liability, automobile liability, personal liability and aviation liability insurance. It excludes certain types of losses that by law or custom are considered as being exclusively within the scope of other types of insurance, such |
| Admitted insurer.............................. A company licensed to transact insurance business within a state. |
|---|
| Agent ............................................... A licensed individual who sells and services insurance policies, receiving a commission from the insurer for selling the business and a fee for servicing it. An independent agent represents multiple insurance companies and searches the market for the best product for its client. |
| Annuity............................................ A contract that pays a periodic benefit over the remaining life of a person (the annuitant), the lives of two or more persons or for a specified period of time. |
| Assigned risk pools.......................... Reinsurance pools which cover risks for those unable to purchase insurance in the voluntary market. Possible reasons for this inability include the risk being too great or the profit being too small under the required insurance rate structure. The costs of the risks associated with these pools are charged back to insurance carriers in proportion to their direct writings. |
| Assumed reinsurance....................... Insurance risks acquired from a ceding company. |
| Book value per share ....................... Total common shareholders' equity divided by the number of common shares outstanding. |
| Broker.............................................. One who negotiates contracts of insurance or reinsurance on behalf of an insured party, receiving a commission from the insurer or reinsurer for placement and other services rendered. |
| Capacity........................................... The percentage of statutory capital and surplus, or the dollar amount of exposure, that an insurer or reinsurer is willing or able to place at risk. Capacity may apply to a single risk, a program, a line of business or an entire book of business. Capacity may be constrained by legal restrictions, corporate restrictions or indirect restrictions. |
| Captive............................................. A closely-held insurance company whose primary purpose is to provide insurance coverage to the company's owners or their affiliates. |
| Case reserves ................................... Claim department estimates of anticipated future payments to be made on each specific individual reported claim. |
| Casualty insurance........................... Insurance which is primarily concerned with the losses caused by injuries to third persons, i.e., not the insured, and the legal liability imposed on the insured resulting therefrom. It includes, but is not limited to, employers' liability, workers' compensation, public liability, automobile liability, personal liability and aviation liability insurance. It excludes certain types of losses that by law or custom are considered as being exclusively within the scope of other types of insurance, such |
| Catastrophe...................................... A severe loss designated a catastrophe by internationally recognized organizations that track and report on insured losses resulting from catastrophic events, such as Property Claim Services (PCS) for events in the United States and Canada. Catastrophes include hurricanes, tornadoes and other windstorms, earthquakes, hail, wildfires, severe winter weather, floods, tsunamis, volcanic eruptions, solar flares and other naturally-occurring events. Catastrophes can also be man-made, such as terrorist attacks and other intentionally destructive acts including those involving nuclear, biological, chemical and radiological events, cyber events, explosions and destruction of infrastructure. Each catastrophe has unique characteristics and catastrophes are not predictable as to timing or amount. Their effects are included in net and core income and claims and claim adjustment expense reserves upon occurrence. A catastrophe may result in the payment of reinsurance reinstatement premiums and assessments from various pools. The Company's threshold for disclosing catastrophes is primarily determined at the reportable segment level. If a threshold for one segment or a combination |
| as related reinsurance reinstatement premiums and assessments from various pools. |
| Catastrophe loss............................... Loss and directly identified loss adjustment expenses from catastrophes, as well |
| Catastrophe reinsurance................... A form of excess-of-loss reinsurance which, subject to a specified limit, indemnifies the ceding company for the amount of loss in excess of a specified retention with respect to an accumulation of losses and related reinsurance reinstatement premiums resulting from a catastrophic event. The actual reinsurance document is called a \"catastrophe cover.\" These reinsurance contracts are typically designed to cover property insurance losses but can be written to cover casualty insurance losses such as from workers' compensation policies. |
| Cede; ceding company .................... When an insurer reinsures its liability with another insurer or a \"cession,\" it \"cedes\" business and is referred to as the \"ceding company.\" |
| Ceded reinsurance ........................... Insurance risks transferred to another company as reinsurance. See \"Reinsurance.\" |
| Claim ............................................... Request by an insured for indemnification by an insurance company for loss incurred from an insured peril. |
| Claim adjustment expenses ............. See \"Loss adjustment expenses (LAE).\" |
| expenses ....................................... See \"Loss\" and \"Loss adjustment expenses (LAE).\" |
| expense reserves........................... See \"Loss reserves.\" |
| Cohort.............................................. A group of items or individuals that share a particular statistical or demographic characteristic. For example, all claims for a given product in a given market for a given accident year would represent a cohort of claims. |
| Catastrophe...................................... A severe loss designated a catastrophe by internationally recognized organizations that track and report on insured losses resulting from catastrophic events, such as Property Claim Services (PCS) for events in the United States and Canada. Catastrophes include hurricanes, tornadoes and other windstorms, earthquakes, hail, wildfires, severe winter weather, floods, tsunamis, volcanic eruptions, solar flares and other naturally-occurring events. Catastrophes can also be man-made, such as terrorist attacks and other intentionally destructive acts including those involving nuclear, biological, chemical and radiological events, cyber events, explosions and destruction of infrastructure. Each catastrophe has unique characteristics and catastrophes are not predictable as to timing or amount. Their effects are included in net and core income and claims and claim adjustment expense reserves upon occurrence. A catastrophe may result in the payment of reinsurance reinstatement premiums and assessments from various pools. The Company's threshold for disclosing catastrophes is primarily determined at the reportable segment level. If a threshold for one segment or a combination |
| as related reinsurance reinstatement premiums and assessments from various pools. |
| Catastrophe loss............................... Loss and directly identified loss adjustment expenses from catastrophes, as well |
| Catastrophe reinsurance................... A form of excess-of-loss reinsurance which, subject to a specified limit, indemnifies the ceding company for the amount of loss in excess of a specified retention with respect to an accumulation of losses and related reinsurance reinstatement premiums resulting from a catastrophic event. The actual reinsurance document is called a \\\"catastrophe cover.\\\" These reinsurance contracts are typically designed to cover property insurance losses but can be written to cover casualty insurance losses such as from workers' compensation policies. |
| Cede; ceding company .................... When an insurer reinsures its liability with another insurer or a \\\"cession,\\\" it \\\"cedes\\\" business and is referred to as the \\\"ceding company.\\\" |
| Ceded reinsurance ........................... Insurance risks transferred to another company as reinsurance. See \\\"Reinsurance.\\\" |
| Claim ............................................... Request by an insured for indemnification by an insurance company for loss incurred from an insured peril. |
| Claim adjustment expenses ............. See \\\"Loss adjustment expenses (LAE).\\\" |
| expenses ....................................... See \\\"Loss\\\" and \\\"Loss adjustment expenses (LAE).\\\" |
| expense reserves........................... See \\\"Loss reserves.\\\" |
| Cohort.............................................. A group of items or individuals that share a particular statistical or demographic characteristic. For example, all claims for a given product in a given market for a given accident year would represent a cohort of claims. |
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-166 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED CONSOLIDATATED STATATATEMENTS OF SHAREHOLDERS' EQUITY See accompanying notes to consolidated financial statements. F-5 | [
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"text": "Minimum pension liability"
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "CONSOLIDATATED STATATATEMENTS OF SHAREHOLDERS' EQUITY"
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"html_seq": "<table><tr><td>In Millions, Except per Sharere Amounts</td><th>ToTotal Shareholders'</th><th colspan=\"2\">Common Stock</th><th>Capital in</th><th>Retained</th><th>Accumulated Other</th><td></td></tr><tr><td></td><th>Equity</th><th>Amount</th><th>Shares</th><th>Excess of Par VaValue</th><th>Earnings</th><th>Comprehensive Income (loss)</th><th>Comprehensive Income</th></tr><tr><td>Balance at December 31, 2004 . . . .</td><td>$ 5,733.8</td><td>$173.1</td><td>173.1</td><td>$ 469.6</td><td>$ 5,028.3</td><td>$ 62.8</td><td></td></tr><tr><td>Net earnings . . . . . . . . . . . . . .</td><td>1,054.2</td><td></td><td></td><td></td><td>1,054.2</td><td></td><td>$1,054.2</td></tr><tr><td>Currency translation . . . . . . . . .</td><td>(267.7)</td><td></td><td></td><td></td><td></td><td>(267.7)</td><td>(267.7)</td></tr><tr><td>Change in fair value of derivatives qualifying as cash flow hedges, net of tax of $2.0 . . . . .</td><td>5 . 7</td><td></td><td></td><td></td><td></td><td>5.7</td><td>5.7</td></tr><tr><td>Minimum pension liability adjustment, net of tax of $35.6 . .</td><td>71.6</td><td></td><td></td><td></td><td></td><td>71.6</td><td>71.6</td></tr><tr><td>ToTotal comprehensive income . .</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$ 863.8</td></tr><tr><td>Shares issued under incentive stock plans . . . . . . . . . . . . . . . .</td><td>120.0</td><td>2.3</td><td>2.3</td><td>117.7</td><td></td><td></td><td></td></tr><tr><td>Repurchase of common shares by subsidiary . . . . . . . . . . . . . .</td><td>(763.6)</td><td>(19.4)</td><td>(19.4)</td><td>(587.3)</td><td>(156.9)</td><td></td><td></td></tr><tr><td>Stock split . . . . . . . . . . . . . . .</td><td>-</td><td>174.7</td><td>174.7</td><td></td><td>(174.7)</td><td></td><td></td></tr><tr><td>Cash dividends, declared and paid ($0.57 per share) . . . . . . . . . .</td><td>(192.1)</td><td></td><td></td><td></td><td>(192.1)</td><td></td><td></td></tr><tr><td>Balance at December 31, 2005 . . . .</td><td>5,761.9</td><td>330.7</td><td>330.7</td><td>-</td><td>5,558.8</td><td>(127.6)</td><td></td></tr><tr><td>Net earnings . . . . . . . . . . . . . .</td><td>1,032.5</td><td></td><td></td><td></td><td>1,032.5</td><td></td><td>$1,032.5</td></tr><tr><td>Currency translation . . . . . . . . .</td><td>258.8</td><td></td><td></td><td></td><td></td><td>258.8</td><td>258.8</td></tr><tr><td>Change in fair value of marketable securities and derivatives qualifying as cash flow hedges, net of tax of $0.8 . . . . .</td><td>(7.3)</td><td></td><td></td><td></td><td></td><td>(7.3)</td><td>(7.3)</td></tr><tr><td>Minimum pension liability adjustment, net of tax of $3.2 . . .</td><td>(9.2)</td><td></td><td></td><td></td><td></td><td>(9.2)</td><td>(9.2)</td></tr><tr><td>ToTotal comprehensive income . .</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$1,274.8</td></tr><tr><td>Adoption of FAFASB Statement No. 158, net of tax of $268.2 . . .</td><td>(472.8)</td><td></td><td></td><td></td><td></td><td>(472.8)</td><td></td></tr><tr><td>Shares issued under incentive stock plans . . . . . . . . . . . . . . . .</td><td>111 . 2</td><td>3 . 8</td><td>3 . 8</td><td>107.4</td><td></td><td></td><td></td></tr><tr><td>Repurchase of common shares by subsidiary . . . . . . . . . . . . . .</td><td>(1,096.3)</td><td>(27.7)</td><td>(27.7)</td><td>(151.0)</td><td>(917.6)</td><td></td><td></td></tr><tr><td>Share-based compensation . . . . . .</td><td>43.6</td><td></td><td></td><td>43.6</td><td></td><td></td><td></td></tr><tr><td>Cash dividends, declared and paid ($0.68 per share) . . . . . . . . . .</td><td>(217.6)</td><td></td><td></td><td></td><td>(217.6)</td><td></td><td></td></tr><tr><td>Balance at December 31, 2006 . . . .</td><td>5,404.8</td><td>306.8</td><td>306.8</td><td>-</td><td>5,456.1</td><td>(358.1)</td><td></td></tr><tr><td>Adoption of FIN 48 . . . . . . . . . .</td><td>(145.6)</td><td></td><td></td><td></td><td>(145.6)</td><td></td><td></td></tr><tr><td>Net earnings . . . . . . . . . . . . . .</td><td>3,966.7</td><td></td><td></td><td></td><td>3,966.7</td><td></td><td>$3,966.7</td></tr><tr><td>Currency translation . . . . . . . . .</td><td>411 . 9</td><td></td><td></td><td></td><td></td><td>411.9</td><td>411.9</td></tr><tr><td>Change in fair value of marketable securities and derivatives qualifying as cash flow hedges, net of tax of $1.7 . . . . . . . . . .</td><td>(2.2)</td><td></td><td></td><td></td><td></td><td>(2.2)</td><td>(2.2)</td></tr><tr><td>Pension and OPEB adjustments, net of tax of $130.0 . . . . . . . . . .</td><td>194.9</td><td></td><td></td><td></td><td></td><td>194.9</td><td>194.9</td></tr><tr><td>ToTotal comprehensive income . 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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "CONSOLIDATATED STATATATEMENTS OF CASH FLOWS"
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"text": "In Millions"
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"html_seq": "<table><tr><td></td><th colspan=\"3\">For the YeYears Ended December 31,</th></tr><tr><td></td><th>2007</th><th>2006</th><th>2005</th></tr><tr><td>Cash flows from operating activities:</td><td></td><td></td><td></td></tr><tr><td>Net earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .</td><td>$ 3,966.7</td><td>$ 1,032.5</td><td>$1,054.2</td></tr><tr><td>Income from discontinued operations, net of tax . . . . . . . . . . . . . . .</td><td>(3,233.6)</td><td>(267.5)</td><td>(322.4)</td></tr><tr><td>Adjustments to arrive at net cash provided by operating activities:</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization . . . . . . . . . . . . . . . . . . . . . . .</td><td>138.8</td><td>148.8</td><td>156.7</td></tr><tr><td>(Gain)/loss on sale of businesses . . . . . . . . . . . . . . . . . . . . . .</td><td>-</td><td>-</td><td>(1.5)</td></tr><tr><td>(Gain)/loss on sale of property , plant and equipment . . . . . . . . . . .</td><td>(0.7)</td><td>0.2</td><td>(3.1)</td></tr><tr><td>Minority interests, net of dividends . . . . . . . . . . . . . . . . . . . .</td><td>17.9</td><td>9.2</td><td>(1.3)</td></tr><tr><td>Equity earnings, net of dividends . . . . . . . . . . . . . . . . . . . . .</td><td>(1.0)</td><td>0.1</td><td>0.4</td></tr><tr><td>Stock settled share based compensation . . . . . . . . . . . . . . . . . .</td><td>31.0</td><td>20.7</td><td>-</td></tr><tr><td>Deferred income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . .</td><td>146.6</td><td>27.8</td><td>26.2</td></tr><tr><td>Other items . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .</td><td>30.6</td><td>(12.2)</td><td>(49.0)</td></tr><tr><td>Changes in other assets and liabilities</td><td></td><td></td><td></td></tr><tr><td>(Increase) decrease in:</td><td></td><td></td><td></td></tr><tr><td>Accounts and notes receivable . . . . . . . . . . . . . . . . . . . .</td><td>46.2</td><td>(94.4)</td><td>(115.1)</td></tr><tr><td>Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .</td><td>75.4</td><td>(21.4)</td><td>20.6</td></tr><tr><td>Other current and noncurrent assets</td><td>(32.3)</td><td>(93.6)</td><td>(222.4)</td></tr><tr><td>Increase (decrease) in:</td><td></td><td></td><td></td></tr><tr><td>Accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . . .</td><td>(88.1)</td><td>182.1</td><td>5.7</td></tr><tr><td>Other current and noncurrent liabilities . . . . . . . . . . . . . . . .</td><td>(267.6)</td><td>(119.2)</td><td>(108.1)</td></tr><tr><td>Net cash (used in) provided by continuing operating activities . .</td><td>829.9</td><td>813.1</td><td>440.9</td></tr><tr><td>Net cash (used in) provided by discontinued operating activities . . . . . . . . . . . . . . . . . . . . . . . .</td><td>66.2</td><td>141.7</td><td>399.8</td></tr><tr><td>Cash flows from investing activities:</td><td></td><td></td><td></td></tr><tr><td>Capital expenditures</td><td>(119.7)</td><td>(144.8)</td><td>(86.1)</td></tr><tr><td>Proceeds from sale of property plant and equipment . . . . . . . . . . . .</td><td>14.2</td><td>9.6</td><td>16.3</td></tr><tr><td>, Acquisitions, net of cash acquired . . . . . . . . . . . . . . . . . . . . . .</td><td>(25.7)</td><td>(49.7)</td><td>(484.7)</td></tr><tr><td>Proceeds from business dispositions, net of cash . . . . . . . . . . . . . .</td><td>6,154.3</td><td>-</td><td>11.4</td></tr><tr><td>Proceeds from sales and maturities of marketable securities</td><td>0 7</td><td>155.8</td><td>-</td></tr><tr><td>Purchase of marketable securities . . . . . . . . . . . . . . . . . . . . . . .</td><td>-</td><td>-</td><td>(152.6)</td></tr><tr><td>Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .</td><td>28.6</td><td>0.4</td><td>7.1</td></tr><tr><td>Net cash (used in) provided by continuing investing activities . 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"text": "Ingersoll-Rand Company Limited (IR-Limited), a Bermuda company , and its consolidated subsidiaries (the Company) is a leading innovation and solutions provider with strong brands and leading positions within our markets. The Company's business segments consist of Climate Control TeTechnologies, Industrial TeTechnologies and Security TeTechnologies. The Company generates revenue and cash primarily through the design, manufacture, sale and service of a diverse portfolio of industrial and commercial products that include well-recognized, premium brand names such as Club Car $ , Hussmann$ , Ingersoll-Rand $ , Schlage $ and Thermo King $ ."
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"text": "2001 Reorganization: IR-Limited is the successor to Ingersoll-Rand Company , a New Jersey corporation (IR-New Jersey) , following a corporate reorganization (the reorganization) that became effffective on December 31, 2001. The reorganization was accomplished through a merger of a newly formed merger subsidiary of IR-Limited. IR-Limited and its subsidiaries continue to conduct the businesses previously conducted by IR-New Jersey and its subsidiaries. The reorganization has been accounted for as a reorganization of entities under common control and accordingly , did not result in any changes to the consolidated amounts of assets, liabilities and shareholders' equity ."
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"text": "Principles of Consolidation: The consolidated financial statements include all majority-owned subsidiaries of the Company . Partially owned equity affffifiliates are accounted for under the equity method. The Company is also required to consolidate variable interest entities in which it bears a majority of the risk to the entities' potential losses or stands to gain from a majority of the entities' expected returns. Intercompany accounts and transactions have been eliminated. The assets, liabilities, results of operations and cash flows of all discontinued operations have been separately reported as discontinued operations and held for sale for all periods presented. Certain prior year amounts have been reclassified to conform to the current year presentation."
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"text": "Depending on the business, U.S. inventories are stated at the lower of cost or market using"
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"text": "using the "
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"text": "December 31, 2007 and 2006, approximately 20% of all inventory utilized the LIFO method."
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"text": "Allowance for Doubtful Accounts: "
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"text": "The Company has provided an allowance for doubtful accounts"
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"text": "reserve which represents the best estimate of probable loss inherent in the Company’s account receivables port\u0002"
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"text": "folio. This estimate is based upon company policy"
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"text": "derived from knowledge of its end markets, customer base"
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"text": "and products."
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"text": "In the first quarter of 2006, the Company changed its estimate of the allowance for doubtful accounts in"
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"text": "light of various business and economic factors, including a significant change in its business portfolio and his\u0002"
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"text": "torical and expected write-off ff experience. In addition, the Company signed a new insurance policy which limits"
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"text": "its bad debt exposure. As a result, the Company reduced its allowance by $14.6 million, or $13.0 million after\u0002"
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"text": "tax, which increased first quarter 2006 diluted earnings per share by $0.04."
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"text": "Property"
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"text": "Plant and Equipment: "
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"text": "plant and equipment are stated at cost, less accumulated"
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"text": "depreciation. Assets placed in service are recorded at cost and depreciated using the straight-line method over"
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"text": "the estimated useful life of the asset except for leasehold improvements, which are depreciated over the shorter"
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"text": "of their economic useful life or their lease term. The range of useful lives used to depreciate property"
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"text": "plant and"
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"text": "equipment is as follows:"
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"text": "Buildings "
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"text": "10 to 50 years"
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"text": "Machinery and equipment "
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"text": "3 to 12 years"
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"text": "2 to 7 years"
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"text": "Repair and maintenance costs that do not extend the useful life of the asset are charged against earnings as"
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"text": "incurred. Major replacements and significant improvements that increase asset values and extend useful lives are"
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"text": "capitalized."
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"text": "The Company assesses the recoverability of the carrying value of its property"
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"text": "plant and equipment when\u0002"
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"text": "ever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable."
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"text": "Recoverability is measured by a comparison of the carrying amount of an asset to the future net undiscounted"
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"text": "cash flows expected to be generated by the asset. If the undiscounted cash flows are less than the carrying"
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"text": "amount of the asset, an impairment loss is recognized for the amount by which the carrying value of the asset"
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"text": "exceeds the fair value of the assets."
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"text": "Goodwill and Intangible Assets: "
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"text": "The Company initially records as goodwill the excess of the purchase"
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"text": "price over the preliminary fair value of the net assets acquired. Once the final valuation has been performed for"
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"text": "each acquisition, adjustments may be recorded."
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"text": "In accordance with SFAFAS No. 142, "
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"text": "‘"
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"text": "‘Goodwill and Other Intangible Assets,’"
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"text": "goodwill and other intangible"
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"text": "assets with indefinite useful lives are not amortized, but instead are tested for impairment at least annually or"
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"text": "F-8"
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"text": "2007 Annual Report"
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"text": "2007 Annual Report"
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "Note 2 - Summary of Significant Accounting Policies - (continued)"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-170 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 2 - Summary of Significant Accounting Policies - (continued) whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable. The Company tests for impairment during the fourth quarter of its fiscal year using September 30th balances. Recoverability of goodwill is measured at the reporting unit level and determined using a two step process. The first step compares the carrying amount of the reporting unit to its estimated fair value. To To the extent that the carrying value of the reporting unit exceeds its estimated fair value, a second step is performed, wherein the reporting unit's carrying value of goodwill is compared to the implied fair value of goodwill. To To the extent that the carrying value exceeds the fair value, impairment exists and an impairment loss must be recognized. Recoverability of other intangible assets with indefinite useful lives is measured by a comparison of the carrying amount of the intangible assets to the fair value of the respective intangible assets. Any excess of the carrying value over the fair value is recognized as an impairment loss. Intangible assets such as patents, customer-related intangible assets and other intangible assets with finite useful lives are amortized on a straight-line basis over their estimated economic lives. The range of useful lives is as follows: Recoverability of intangible assets with finite useful lives is assessed in the same manner as property , plant and equipment as described above. Income TaTaxes: Deferred tax assets and liabilities are determined based on temporary difffferences between financial reporting and tax bases of assets and liabilities, applying enacted tax rates expected to be in effffect for the year in which the difffferences are expected to reverse. The Company recognizes future tax benefits, such as net operating losses and non-U.S. tax credits, to the extent that realizing these benefits is considered in its judgment to be more likely than not. The Company regularly reviews the recoverability of its deferred tax assets considering its historic profitability , projected future taxable income, timing of the reversals of existing temporary difffferences and the feasibility of its tax planning strategies. Where appropriate, the Company records a valuation allowance with respect to a future tax benefit. Product WaWarranties: WaWarranty accruals are recorded at the time of sale and are estimated based upon product warranty terms and historical experience. The Company assesses the adequacy of its liabilities and will make adjustments as necessary based on known or anticipated warranty claims, or as new information becomes available. TrTreasury Stock: The Company , through one of its consolidated subsidiaries, repurchases IR Limited's Class A common shares from time to time in the open market and in privately negotiated transactions as authorized by the Board of Directors. These repurchases are based upon current market conditions and the discretion of management. Amounts are recorded at cost and included within the Shareholders' equity section. For the year ended December 31, 2007 and 2006, Class A common shares owned by the Company amounted to 97.4 million and 57.7 million, respectively . Revenue Recognition: Revenue is recognized and earned when all of the following criteria are satisfied: (a) persuasive evidence of a sales arrangement exists; (b) price is fixed or determinable; (c) collectibility is reasonably assured; and (d) delivery has occurred or service has been rendered. Delivery generally occurs when the title and the risks and rewards of ownership have substantially transferred to the customer . Revenue from maintenance contracts or extended warranties is recognized on a straight-line basis over the life of the contract, unless another method is more representative of the costs incurred. The Company enters into agreements that contain multiple elements, such as equipment, installation and service revenue. For multiple-element arrangements, the F-9 2007 Annual Report | [
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Environmental expenditures relating to current operations are expensed or capitalized as appropriate. Expenditures relating to existing conditions caused by past operations, which do not contribute to current or future revenues, are expensed. Liabilities for remediation costs are recorded when they are probable and can be reasonably estimated, generally no later than the completion of feasibility studies or the Company's commitment to a plan of action. The assessment of this liability , which is calculated based on existing technology , does not reflect any offffset for possible recoveries from insurance companies, and is not discounted. Asbestos Matters: Certain wholly owned subsidiaries of the Company are named as defendants in asbestos-related lawsuits in state and federal courts. The Company records a liability for its actual and anticipated future claims as well as an asset for anticipated insurance settlements. Although the Company was neither a manufacturer nor producer of asbestos, some of its formerly manufactured components from third party suppliers utilized asbestos related components. As a result, amounts related to asbestos are recorded within Discontinued operations, net of tax. Refer to Note 20, Commitments and Contingencies, for further details of asbestos related matters. Research and Development Costs: The Company conducts research and development activities for the purpose of developing and improving new products and services. These expenditures, including qualifying engineering costs, are expensed when incurred and included in Cost of goods sold. For the years ended December 31, 2007, 2006 and 2005, these expenditures amounted to $128.6 million, $126.7 million and $120.4 million, respectively . The Company also incurs engineering costs that are not considered research and development expenditures. Software Costs: The Company follows the guidance outlined in Statement of Position 98-1, ' 'Accounting for the Costs of Computer Software Developed or Obtained for Internal Use' ' for all software developed or obtained for internal use, which requires companies to capitalize certain internal-use software costs once specific criteria are met and subsequently amortize these costs over the software's useful life, which ranges from 2 to 7 years. Employee Benefit Plans: The Company provides a range of benefits to eligible employees and retired employees, including pensions, postretirement and post-employment benefits. Determining the cost associated with such benefits is dependent on various actuarial assumptions, including discount rates, expected return on plan assets, compensation increases, employee mortality and turnover rates, and health-care cost trend rates. Actuaries perform the required calculations to determine expense in accordance with generally accepted accounting principles in the United States. Actual results may diffffer from the actuarial assumptions and are generally accumulated and amortized into earnings over future periods. Effffective December 31, 2006, these amounts are generally recognized into Shareholders' equity on an annual basis, due to the adoption of SFAFAS 158. The Company reviews its actuarial assumptions at each measurement date, which is November 30 for its plans, and makes modifications to the assumptions based on current rates and trends, if appropriate. Loss Contingencies: Liabilities are recorded for various contingencies arising in the normal course of business, including litigation and administrative proceedings, environmental matters, product liability , product warranty , worker ' s compensation and other claims. The Company has recorded reserves in the financial statements related to these matters, which are developed using input derived from actuarial estimates and historical and anticipated experience data depending on the nature of the reserve, and in certain instances with consultation of legal counsel, internal and external consultants and engineers. Subject to the uncertainties inherent in estimating future costs for these types of liabilities, the Company believes its estimated reserves are reasonable F-10 | [
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"text": "Company recognizes revenue for delivered elements when the delivered item has stand-alone value to the customer , fair values of undelivered elements are known, customer acceptance has occurred, and there are only customary refund or return rights related to the delivered elements."
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"text": "Environmental Costs: The Company is subject to laws and regulations relating to protecting the environment. Environmental expenditures relating to current operations are expensed or capitalized as appropriate. Expenditures relating to existing conditions caused by past operations, which do not contribute to current or future revenues, are expensed. Liabilities for remediation costs are recorded when they are probable and can be reasonably estimated, generally no later than the completion of feasibility studies or the Company's commitment to a plan of action. The assessment of this liability , which is calculated based on existing technology , does not reflect any offffset for possible recoveries from insurance companies, and is not discounted."
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"text": "Asbestos Matters: Certain wholly owned subsidiaries of the Company are named as defendants in asbestos-related lawsuits in state and federal courts. The Company records a liability for its actual and anticipated future claims as well as an asset for anticipated insurance settlements. Although the Company was neither a manufacturer nor producer of asbestos, some of its formerly manufactured components from third party suppliers utilized asbestos related components. As a result, amounts related to asbestos are recorded within Discontinued operations, net of tax. Refer to Note 20, Commitments and Contingencies, for further details of asbestos related matters."
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"text": "Research and Development Costs: The Company conducts research and development activities for the purpose of developing and improving new products and services. These expenditures, including qualifying engineering costs, are expensed when incurred and included in Cost of goods sold. For the years ended December 31, 2007, 2006 and 2005, these expenditures amounted to $128.6 million, $126.7 million and $120.4 million, respectively . The Company also incurs engineering costs that are not considered research and development expenditures."
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"text": "Employee Benefit Plans: The Company provides a range of benefits to eligible employees and retired employees, including pensions, postretirement and post-employment benefits. Determining the cost associated with such benefits is dependent on various actuarial assumptions, including discount rates, expected return on plan assets, compensation increases, employee mortality and turnover rates, and health-care cost trend rates. Actuaries perform the required calculations to determine expense in accordance with generally accepted accounting principles in the United States. Actual results may diffffer from the actuarial assumptions and are generally accumulated and amortized into earnings over future periods. Effffective December 31, 2006, these amounts are generally recognized into Shareholders' equity on an annual basis, due to the adoption of SFAFAS 158. The Company reviews its actuarial assumptions at each measurement date, which is November 30 for its plans, and makes modifications to the assumptions based on current rates and trends, if appropriate."
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"text": "Loss Contingencies: Liabilities are recorded for various contingencies arising in the normal course of business, including litigation and administrative proceedings, environmental matters, product liability , product warranty , worker ' s compensation and other claims. The Company has recorded reserves in the financial statements related to these matters, which are developed using input derived from actuarial estimates and historical and anticipated experience data depending on the nature of the reserve, and in certain instances with consultation of legal counsel, internal and external consultants and engineers. Subject to the uncertainties inherent in estimating future costs for these types of liabilities, the Company believes its estimated reserves are reasonable"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-172 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 2 - Summary of Significant Accounting Policies - (continued) and does not believe the final determination of the liabilities with respect to these matters would have a material effffect on the financial condition, results of operations, liquidity or cash flows of the Company for any year . Derivative Instruments: The Company periodically enters into cash flow and other hedge transactions to specifically hedge exposure to various risks related to interest rates, currency rates and commodity pricing. The Company recognizes all derivatives on the consolidated balance sheet at their fair value as either assets or liabilities. For cash flow designated hedges, the effffective portion of the changes in fair value of the derivative contract are recorded in Other comprehensive income, net of taxes, and are recognized in the income statement at the time earnings are affffected by the hedged transaction. For other hedge transactions, the changes in the fair value of the derivative contract are recognized in the consolidated statement of income. Recently Adopted Accounting Pronouncements: In May 2005, the Financial Accounting Standards Board (FAFASB) issued Statement of Financial Accounting Standards (SFAFAS) No. 154, ' 'Accounting Changes and Error Corrections' ' (SFAFAS 154) which replaces APB No. 20, ' 'Accounting Changes,' ' and SFAFAS No. 3, ' 'Reporting Accounting Changes in Interim Financial Statements - An Amendment of APB Opinion No. 28.' ' SFAFAS 154 provides guidance on the accounting for , and reporting of, accounting changes and error corrections. It establishes a retrospective application, or the latest practicable date, as the required method for reporting a change in accounting principle and the reporting of a correction of an error . SFAFAS 154 was effffective for the Company on January 1, 2006. The adoption of SFAFAS 154 did not have a material impact on its consolidated financial position and results of operations. Effffective January 1, 2006, the Company adopted SFAFAS No. 123 (revised 2004), ' 'Share-Based Payment,' ' (SFAFAS 123(R)) using the modified prospective method of adoption. SFAFAS 123(R) requires companies to recognize compensation expense for an amount equal to the fair value of the share-based payment issued. Under the modified prospective method, financial statement amounts for prior periods have not been restated to reflect the fair value method of recognizing compensation cost relating to stock options. In September 2006, the FAFASB issued SFAFAS No. 158, ' 'Employers' Accounting for Defined Benefit Pension and Other Postretirement Plans - an amendment of FAFASB Statements No. 87, 88, 106 and 132(R)' ' (SFAFAS 158). SFAFAS 158 requires an entity to recognize in its balance sheet the funded status of its defined benefit pension and postretirement plans. The standard also requires an entity to recognize changes in the funded status within Accumulated other comprehensive income, net of tax, to the extent such changes are not recognized in earnings as components of periodic net benefit cost. At December 31, 2006, the Company adopted the provisions of SFAFAS 158 for its postretirement and pension plans. The adoption of SFAFAS 158 resulted in a decrease of ToTotal assets of $476.0 million and Shareholders' equity of $472.8 million (net of tax of $268.2 million) and an increase of ToTotal liabilities of $265.0 million. In September 2006, the Securities and Exchange Commission (SEC) issued Staff ff Accounting Bulletin No. 108, ' 'Considering the Effffects of Prior YeYear Misstatements when Quantifying Misstatements in Current YeYear Financial Statements' ' (SAB 108). SAB 108 provides interpretive guidance on how the effffects of the carryover or reversal of prior year misstatements should be considered in quantifying a current year misstatement. The SEC staff ff believes that registrants should quantify errors using both a balance sheet and an income statement approach and evaluate whether either approach results in quantifying a misstatement that, when all relevant quantitative and qualitative factors are considered, is material. SAB 108 is effffective for the Company for the fiscal year ended December 31, 2006. SAB 108 did not have a material impact on the Company's financial statements. Effffective January 1, 2007, the Company adopted FAFASB Interpretation No. 48, ' 'Accounting for Uncertainty in Income TaTaxes - an interpretation of FAFASB Statement 109' ' (FIN 48), which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. As a result of adopting FIN 48 as of January 1, 2007, the Company recorded additional liabilities to its previously established reserves along with a corresponding decrease in Retained earnings of $145.6 million. F-11 2007 Annual Report | [
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "Note 2 "
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"text": "— "
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"text": "Summary of Significant Accounting Policies − (continued)"
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"text": "and does not believe the final determination of the liabilities with respect to these matters would have a mate\u0002"
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"text": "rial effffect on the financial condition, results of operations, liquidity or cash flows of the Company for any year"
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"text": "."
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"text": "Derivative Instruments: "
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"text": "The Company periodically enters into cash flow and other hedge transactions to"
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"text": "specifically hedge exposure to various risks related to interest rates, currency rates and commodity pricing. The"
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"text": "Company recognizes all derivatives on the consolidated balance sheet at their fair value as either assets or"
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"text": "liabilities. For cash flow designated hedges, the effffective portion of the changes in fair value of the derivative"
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"text": "contract are recorded in Other comprehensive income, net of taxes, and are recognized in the income statement"
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"text": "at the time earnings are affffected by the hedged transaction. For other hedge transactions, the changes in the fair"
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"text": "value of the derivative contract are recognized in the consolidated statement of income."
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"text": "Recently Adopted Accounting Pronouncements: "
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"text": "In May 2005, the Financial Accounting Standards"
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"text": "Board (FAFASB) issued Statement of Financial Accounting Standards (SFAFAS) No. 154, "
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"text": "‘"
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"text": "‘Accounting Changes and"
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"text": "Error Corrections’"
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"text": "’ "
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"text": "(SFAFAS 154) which replaces APB No. 20, "
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"text": "‘Accounting Changes,’"
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"text": "’ "
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"text": "and SFAFAS No. 3, "
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"text": "‘Report\u0002"
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"text": "ing Accounting Changes in Interim Financial Statements — An Amendment of APB Opinion No. 28.’"
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"text": "SFAFAS 154"
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"text": "provides guidance on the accounting for"
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"text": ", "
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"text": "and reporting of, accounting changes and error corrections. It estab\u0002"
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"text": "lishes a retrospective application, or the latest practicable date, as the required method for reporting a change in"
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"text": "accounting principle and the reporting of a correction of an error"
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"text": ". "
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"text": "SFAFAS 154 was effffective for the Company on"
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"text": "January 1, 2006. The adoption of SFAFAS 154 did not have a material impact on its consolidated financial posi\u0002"
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"text": "tion and results of operations."
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"text": "Effffective January 1, 2006, the Company adopted SFAFAS No. 123 (revised 2004), "
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"text": "‘"
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"text": "‘Share-Based Payment,’"
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"text": "(SFAFAS 123(R)) using the modified prospective method of adoption. SFAFAS 123(R) requires companies to recog\u0002"
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"text": "nize compensation expense for an amount equal to the fair value of the share-based payment issued. Under the"
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"text": "modified prospective method, financial statement amounts for prior periods have not been restated to reflect the"
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"text": "fair value method of recognizing compensation cost relating to stock options."
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"text": "In September 2006, the FAFASB issued SFAFAS No. 158, "
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"text": "‘Employers’ Accounting for Defined Benefit Pension"
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"text": "and Other Postretirement Plans "
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"text": "— "
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"text": "an amendment of FAFASB Statements No. 87, 88, 106 and 132(R)’"
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"text": "’ "
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"text": "(SFAFAS 158)."
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"text": "SFAFAS 158 requires an entity to recognize in its balance sheet the funded status of its defined benefit pension and"
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"text": "postretirement plans. The standard also requires an entity to recognize changes in the funded status within Accu\u0002"
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"text": "mulated other comprehensive income, net of tax, to the extent such changes are not recognized in earnings as"
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"text": "components of periodic net benefit cost. At December 31, 2006, the Company adopted the provisions of SFAFAS"
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"text": "158 for its postretirement and pension plans. The adoption of SFAFAS 158 resulted in a decrease of ToTotal assets of"
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"text": "$476.0 million and Shareholders’ equity of $472.8 million (net of tax of $268.2 million) and an increase of ToTotal"
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"text": "liabilities of $265.0 million."
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"text": "In September 2006, the Securities and Exchange Commission (SEC) issued Staff ff Accounting Bulletin"
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"text": "No. 108, "
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"text": "‘"
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"text": "‘Considering the Effffects of Prior YeYear Misstatements when Quantifying Misstatements in Current YeYear"
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"text": "Financial Statements’"
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"text": "’ "
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"text": "(SAB 108). SAB 108 provides interpretive guidance on how the effffects of the carryover"
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"text": "or reversal of prior year misstatements should be considered in quantifying a current year misstatement. The SEC"
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"text": "staff ff believes that registrants should quantify errors using both a balance sheet and an income statement approach"
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"text": "and evaluate whether either approach results in quantifying a misstatement that, when all relevant quantitative"
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"text": "and qualitative factors are considered, is material. SAB 108 is effffective for the Company for the fiscal year ended"
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"text": "December 31, 2006. SAB 108 did not have a material impact on the Company’s financial statements."
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"text": "Effffective January 1, 2007, the Company adopted FAFASB Interpretation No. 48, "
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"text": "‘"
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"text": "‘Accounting for Uncertainty"
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"text": "in Income TaTaxes "
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"text": "— "
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"text": "an interpretation of FAFASB Statement 109’"
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"text": "(FIN 48), which prescribes a recognition thresh\u0002"
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"text": "and does not believe the final determination of the liabilities with respect to these matters would have a material effffect on the financial condition, results of operations, liquidity or cash flows of the Company for any year ."
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"text": "Derivative Instruments: The Company periodically enters into cash flow and other hedge transactions to specifically hedge exposure to various risks related to interest rates, currency rates and commodity pricing. The Company recognizes all derivatives on the consolidated balance sheet at their fair value as either assets or liabilities. For cash flow designated hedges, the effffective portion of the changes in fair value of the derivative contract are recorded in Other comprehensive income, net of taxes, and are recognized in the income statement at the time earnings are affffected by the hedged transaction. For other hedge transactions, the changes in the fair value of the derivative contract are recognized in the consolidated statement of income."
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"text": "Recently Adopted Accounting Pronouncements: In May 2005, the Financial Accounting Standards Board (FAFASB) issued Statement of Financial Accounting Standards (SFAFAS) No. 154, ' 'Accounting Changes and Error Corrections' ' (SFAFAS 154) which replaces APB No. 20, ' 'Accounting Changes,' ' and SFAFAS No. 3, ' 'Reporting Accounting Changes in Interim Financial Statements - An Amendment of APB Opinion No. 28.' ' SFAFAS 154 provides guidance on the accounting for , and reporting of, accounting changes and error corrections. It establishes a retrospective application, or the latest practicable date, as the required method for reporting a change in accounting principle and the reporting of a correction of an error . SFAFAS 154 was effffective for the Company on January 1, 2006. The adoption of SFAFAS 154 did not have a material impact on its consolidated financial position and results of operations."
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"text": "In September 2006, the FAFASB issued SFAFAS No. 158, ' 'Employers' Accounting for Defined Benefit Pension and Other Postretirement Plans - an amendment of FAFASB Statements No. 87, 88, 106 and 132(R)' ' (SFAFAS 158). SFAFAS 158 requires an entity to recognize in its balance sheet the funded status of its defined benefit pension and postretirement plans. The standard also requires an entity to recognize changes in the funded status within Accumulated other comprehensive income, net of tax, to the extent such changes are not recognized in earnings as components of periodic net benefit cost. At December 31, 2006, the Company adopted the provisions of SFAFAS 158 for its postretirement and pension plans. The adoption of SFAFAS 158 resulted in a decrease of ToTotal assets of $476.0 million and Shareholders' equity of $472.8 million (net of tax of $268.2 million) and an increase of ToTotal liabilities of $265.0 million."
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"text": "In September 2006, the Securities and Exchange Commission (SEC) issued Staff ff Accounting Bulletin No. 108, ' 'Considering the Effffects of Prior YeYear Misstatements when Quantifying Misstatements in Current YeYear Financial Statements' ' (SAB 108). SAB 108 provides interpretive guidance on how the effffects of the carryover or reversal of prior year misstatements should be considered in quantifying a current year misstatement. The SEC staff ff believes that registrants should quantify errors using both a balance sheet and an income statement approach and evaluate whether either approach results in quantifying a misstatement that, when all relevant quantitative and qualitative factors are considered, is material. SAB 108 is effffective for the Company for the fiscal year ended December 31, 2006. SAB 108 did not have a material impact on the Company's financial statements."
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-173 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 2 - Summary of Significant Accounting Policies - (continued) Recently Issued Accounting Pronouncements: In September 2006, the FAFASB issued SFAFAS No. 157, ' 'Fair VaValue Measurements' ' (SFAFAS 157). SFAFAS 157 establishes a framework for measuring fair value that is based on the assumptions market participants would use when pricing an asset or liability and establishes a fair value hierarchy that prioritizes the information to develop those assumptions. Additionally , the standard expands the disclosures about fair value measurements to include disclosing the fair value measurements of assets or liabilities within each level of the fair value hierarchy . SFAFAS 157 is effffective for the Company starting on January 1, 2008. The Company is currently evaluating the impact of adopting SFAFAS 157 on its financial statements. In February 2007, the FAFASB issued SFAFAS No. 159, ' 'The Fair VaValue Option for Financial Assets and Financial Liabilities' ' (SFAFAS 159). SFAFAS 159 permits companies the option, at specified election dates, to measure financial assets and liabilities at their current fair value, with the corresponding changes in fair value from period to period recognized in the income statement. Additionally , SFAFAS 159 establishes presentation and disclosure requirements designed to facilitate comparisons between companies that choose difffferent measurement attributes for similar assets and liabilities. SFAFAS 159 is effffective for the Company starting on January 1, 2008. The Company is currently evaluating the impact of adopting SFAFAS 159 on its financial statements. In December 2007, the FAFASB issued SFAFAS No. 141 (revised 2007), ' 'Business Combinations,' ' (SFAFAS 141 (R)). This statement addresses financial accounting and reporting for business combinations and supersedes SFAFAS 141, ' 'Business Combinations.' ' SFAFAS 141(R) retains the fundamental requirements set forth in SFAFAS 141 regarding the purchase method of accounting, but expands the guidance in order to properly recognize and measure, at fair value, the identifiable assets acquired, liabilities assumed and any noncontrolling interest in the acquired business. In addition, the statement introduces new accounting guidance on how to recognize and measure contingent consideration, contingencies, acquisition and restructuring costs. SFAFAS 141(R) is effffective for acquisitions occurring after January 1, 2009. In December 2007, the FAFASB issued SFAFAS No. 160, ' 'Noncontrolling Interests in Consolidated Financial Statements - an amendment of ARB No 51.' ' It clarifies that a noncontrolling interest in a subsidiary represents an ownership interest that should be reported as equity in the consolidated financial statements. In addition, the statement requires expanded income statement presentation and disclosures that clearly identify and distinguish between the interests of the Company and the interests of the non-controlling owners of the subsidiary . SFAFAS 160 is effffective for the Company starting on January 1, 2009. The Company is currently evaluating the impact of adopting SFAFAS 160 on its financial statements. Note 3 - Announced Acquisition of TrTrane Inc. On December 17, 2007, the Company announced that it had executed a definitive agreement to acquire TrTrane Inc. (TrTrane), formerly American Standard Companies Inc., in a transaction currently valued at approximately $9.5 billion. TrTrane is a global leader in indoor climate control systems, services and solutions with 2007 annual revenues of $7.45 billion. The transaction is expected to close in the second quarter of 2008 and is subject to approval by TrTrane shareholders, regulatory approvals and contractual closing conditions. There can be no assurances that the acquisition will be consummated. In connection with the proposed TrTrane acquisition, each share of TrTrane's common stock (which approximated 195 million at December 31, 2007) will be exchanged for a combination of (i) 0.23 of an Ingersoll Rand Class A common share and (ii) $36.50 in cash, without interest. The Company intends to use a combination of cash on hand and debt financing in order to pay for the cash portion of the consideration. The Company has secured commitments from JPMorgan Chase Bank, N.A., J.P. P. Morgan Securities Inc., Credit Suisse, Cayman Islands Branch, Credit Suisse Securities (USA) LLC, Goldman Sachs Bank USA and Goldman Sachs Credit Partners L.P. P. to provide up to $3.9 billion in financing through a 364-day senior unsecured bridge facility . If unused, the debt commitments will expire on September 30, 2008. F-12 | [
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"text": "mated 195 million at December 31, 2007) will be exchanged for a combination of (i) 0.23 of an Ingersoll Rand"
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"text": "to provide up to $3.9 billion in financing through a 364-day senior unsecured bridge facility"
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"text": "Recently Issued Accounting Pronouncements: In September 2006, the FAFASB issued SFAFAS No. 157, ' 'Fair VaValue Measurements' ' (SFAFAS 157). SFAFAS 157 establishes a framework for measuring fair value that is based on the assumptions market participants would use when pricing an asset or liability and establishes a fair value hierarchy that prioritizes the information to develop those assumptions. Additionally , the standard expands the disclosures about fair value measurements to include disclosing the fair value measurements of assets or liabilities within each level of the fair value hierarchy . SFAFAS 157 is effffective for the Company starting on January 1, 2008. The Company is currently evaluating the impact of adopting SFAFAS 157 on its financial statements."
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"text": "In February 2007, the FAFASB issued SFAFAS No. 159, ' 'The Fair VaValue Option for Financial Assets and Financial Liabilities' ' (SFAFAS 159). SFAFAS 159 permits companies the option, at specified election dates, to measure financial assets and liabilities at their current fair value, with the corresponding changes in fair value from period to period recognized in the income statement. Additionally , SFAFAS 159 establishes presentation and disclosure requirements designed to facilitate comparisons between companies that choose difffferent measurement attributes for similar assets and liabilities. SFAFAS 159 is effffective for the Company starting on January 1, 2008. The Company is currently evaluating the impact of adopting SFAFAS 159 on its financial statements."
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"text": "In December 2007, the FAFASB issued SFAFAS No. 141 (revised 2007), ' 'Business Combinations,' ' (SFAFAS 141 (R)). This statement addresses financial accounting and reporting for business combinations and supersedes SFAFAS 141, ' 'Business Combinations.' ' SFAFAS 141(R) retains the fundamental requirements set forth in SFAFAS 141 regarding the purchase method of accounting, but expands the guidance in order to properly recognize and measure, at fair value, the identifiable assets acquired, liabilities assumed and any noncontrolling interest in the acquired business. In addition, the statement introduces new accounting guidance on how to recognize and measure contingent consideration, contingencies, acquisition and restructuring costs. SFAFAS 141(R) is effffective for acquisitions occurring after January 1, 2009."
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"text": "In December 2007, the FAFASB issued SFAFAS No. 160, ' 'Noncontrolling Interests in Consolidated Financial Statements - an amendment of ARB No 51.' ' It clarifies that a noncontrolling interest in a subsidiary represents an ownership interest that should be reported as equity in the consolidated financial statements. In addition, the statement requires expanded income statement presentation and disclosures that clearly identify and distinguish between the interests of the Company and the interests of the non-controlling owners of the subsidiary . SFAFAS 160 is effffective for the Company starting on January 1, 2009. The Company is currently evaluating the impact of adopting SFAFAS 160 on its financial statements."
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"text": "Note 3 - Announced Acquisition of TrTrane Inc."
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"text": "On December 17, 2007, the Company announced that it had executed a definitive agreement to acquire TrTrane Inc. (TrTrane), formerly American Standard Companies Inc., in a transaction currently valued at approximately $9.5 billion. TrTrane is a global leader in indoor climate control systems, services and solutions with 2007 annual revenues of $7.45 billion. The transaction is expected to close in the second quarter of 2008 and is subject to approval by TrTrane shareholders, regulatory approvals and contractual closing conditions. There can be no assurances that the acquisition will be consummated."
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"text": "In connection with the proposed TrTrane acquisition, each share of TrTrane's common stock (which approximated 195 million at December 31, 2007) will be exchanged for a combination of (i) 0.23 of an Ingersoll Rand Class A common share and (ii) $36.50 in cash, without interest. The Company intends to use a combination of cash on hand and debt financing in order to pay for the cash portion of the consideration. The Company has secured commitments from JPMorgan Chase Bank, N.A., J.P. P. Morgan Securities Inc., Credit Suisse, Cayman Islands Branch, Credit Suisse Securities (USA) LLC, Goldman Sachs Bank USA and Goldman Sachs Credit Partners L.P. P. to provide up to $3.9 billion in financing through a 364-day senior unsecured bridge facility . If unused, the debt commitments will expire on September 30, 2008."
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-174 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 4 - Divestitures and Discontinued Operations The components of discontinued operations for the years ended December 31 are as follows: Pre-tax loss from operations in 2007 includes a non-cash charge of $449.0 million related to the Company's liability for all pending and estimated future asbestos claims through 2053 as discussed below in ' 'Other Discontinued Operations''. Discontinued operations by business for the years ended December 31 are as follows: Compact Equipment Divestiture On July 29, 2007, the Company agreed to sell its Bobcat, Utility Equipment and Attachments businesses (collectively , Compact Equipment) to Doosan Infracore for gross proceeds of approximately $4.9 billion, subject to post-closing purchase price adjustments. The sale was completed on November 30, 2007. Compact Equipment manufactures and sells compact equipment, including skid-steer loaders, compact track loaders, mini-excavators and telescopic tool handlers; portable air compressors, generators and light towers; general-purpose light construction equipment; and attachments. The Company has accounted for Compact Equipment as discontinued operations and has classified the assets and liabilities as held for sale for all periods presented in accordance with Statement of Financial Accounting Standard No. 144, ' 'Accounting for the Impairment or Disposal of Long-Lived Assets' ' (SFAFAS 144). Net revenues and after-tax earnings of Compact Equipment for the years ended December 31 were as follows: F-13 2007 Annual Report | [
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"text": "Compact Equipment Divestiture"
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"text": "On July 29, 2007, the Company agreed to sell its Bobcat, Utility Equipment and Attachments businesses"
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"text": "Compact Equipment) to Doosan Infracore for gross proceeds of approximately $4.9 billion, subject"
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"text": "Compact Equipment manufactures and sells compact equipment, including skid-steer loaders, compact track"
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"text": "loaders, mini-excavators and telescopic tool handlers; portable air compressors, generators and light towers;"
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"text": "general-purpose light construction equipment; and attachments. The Company has accounted for Compact"
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"text": "Equipment as discontinued operations and has classified the assets and liabilities as held for sale for all periods"
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"text": "presented in accordance with Statement of Financial Accounting Standard No. 144, "
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"text": "‘Accounting for the Impair\u0002"
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"text": "ment or Disposal of Long-Lived Assets’"
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"text": "(SFAFAS 144)."
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"text": "The components of discontinued operations for the years ended December 31 are as follows:"
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"text": "Pre-tax loss from operations in 2007 includes a non-cash charge of $449.0 million related to the Company's liability for all pending and estimated future asbestos claims through 2053 as discussed below in ' 'Other Discontinued Operations''."
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"text": "On July 29, 2007, the Company agreed to sell its Bobcat, Utility Equipment and Attachments businesses (collectively , Compact Equipment) to Doosan Infracore for gross proceeds of approximately $4.9 billion, subject to post-closing purchase price adjustments. The sale was completed on November 30, 2007."
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"text": "Compact Equipment manufactures and sells compact equipment, including skid-steer loaders, compact track loaders, mini-excavators and telescopic tool handlers; portable air compressors, generators and light towers; general-purpose light construction equipment; and attachments. The Company has accounted for Compact Equipment as discontinued operations and has classified the assets and liabilities as held for sale for all periods presented in accordance with Statement of Financial Accounting Standard No. 144, ' 'Accounting for the Impairment or Disposal of Long-Lived Assets' ' (SFAFAS 144)."
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"text": "Net revenues and after-tax earnings of Compact Equipment for the years ended December 31 were as follows:"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-175 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 4 - Divestitures and Discontinued Operations - (continued) Road Development Divestiture On February 27, 2007, the Company agreed to sell its Road Development business unit to AB VoVolvo (publ) for cash proceeds of approximately $1.3 billion, subject to post-closing purchase price adjustments. The sale was completed on April 30, 2007, in all countries except for India, which closed on May 4, 2007. The Road Development business unit manufactures and sells asphalt paving equipment, compaction equipment, milling machines and construction-related material handling equipment. The Company has accounted for the Road Development business unit as discontinued operations and has classified the assets and liabilities sold to AB VoVolvo as held for sale for all periods presented in accordance with SFAFAS 144. Net revenues and after-tax earnings of the Road Development business unit for the years ended December 31 were as follows: Other Discontinued Operations The Company also has retained costs from previously sold businesses that mainly include costs related to postretirement benefits, product liability and legal costs (mostly asbestos-related). The components of other discontinued operations for the years ended December 31 were as follows: During the fourth quarter of 2007 , the Company recorded a non-cash charge of $449 . 0 million ($277 million after tax) related to the Company's liability for all pending and estimated future asbestos claims through 2053. Refer to Note 20, Commitments and Contingencies, for further details on asbestos-related matters. Assets and liabilities recorded as held for sale on the consolidated balance sheet at December 31 were as follows: F-14 | [
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"text": "Divestitures and Discontinued Operations − (continued)"
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "Note 4 - Divestitures and Discontinued Operations - (continued)"
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"text": "Road Development Divestiture"
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"text": "On February 27, 2007, the Company agreed to sell its Road Development business unit to AB VoVolvo (publ) for cash proceeds of approximately $1.3 billion, subject to post-closing purchase price adjustments. The sale was completed on April 30, 2007, in all countries except for India, which closed on May 4, 2007."
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"text": "The Road Development business unit manufactures and sells asphalt paving equipment, compaction equipment, milling machines and construction-related material handling equipment. The Company has accounted for the Road Development business unit as discontinued operations and has classified the assets and liabilities sold to AB VoVolvo as held for sale for all periods presented in accordance with SFAFAS 144."
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"text": "Net revenues and after-tax earnings of the Road Development business unit for the years ended December 31 were as follows:"
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"text": "During the fourth quarter of 2007 , the Company recorded a non-cash charge of $449 . 0 million ($277 million after tax) related to the Company's liability for all pending and estimated future asbestos claims through 2053. Refer to Note 20, Commitments and Contingencies, for further details on asbestos-related matters."
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"text": "Assets and liabilities recorded as held for sale on the consolidated balance sheet at December 31 were as follows:"
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"filename": "NYSE_IR_2007.pdf",
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-176 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 5 - Restructuring Activities Restructuring charges recorded during the year ended December 31, 2007 were as follows: The changes in the restructuring reserve were as follows: During 2007, the Company initiated restructuring actions relating to ongoing cost reduction efffforts across each of its sectors . These actions include both workfoforce reductions as well as the consolidation of manufacturing facilities. Actions taken in the Climate Control TeTechnologies sector included a rationalization of manufacturing facilities in the U.S., Europe and Asia that resulted in the closure of a U.S. plant, 2 European plants and a Japanese plant. Security TeTechnologies conducted a consolidation of administrative functions throughout the European sales area. At December 31, 2007, the Company has $25.5 million accrued for the workforce reductions and consolidation of manufacturing facilities, of which a majority is expected to be paid in the first quarter of 2008, with the remainder paid throughout the rest of the year . F-15 2007 Annual Report | [
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-177 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 6 - Marketable Securities At December 31, marketable securities were as follows: Long-term marketable securities are included within Other assets on the Consolidated Balance Sheet. Note 7 - Inventories At December 31, the major classes of inventory were as follows: Note 8 - Property , Plant and Equipment At December 31, the major classes of property , plant and equipment were as follows: Depreciation expense fofor the years ended December 31 , 2007 , 2006 and 2005 was $112 . 3 million , $122.7 million and $125.7 million, which include amounts for software amortization of $17.5 million, $23.1 million and $27.8 million, respectively . F-16 | [
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"text": "In Millions "
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "At December 31, marketable securities were as follows:"
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"text": "Depreciation expense fofor the years ended December 31 , 2007 , 2006 and 2005 was $112 . 3 million , $122.7 million and $125.7 million, which include amounts for software amortization of $17.5 million, $23.1 million and $27.8 million, respectively ."
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"filename": "NYSE_IR_2007.pdf",
"page": 177
} |
e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-178 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 9 - Goodwill The changes in the carrying amount of goodwill are as follows: * Includes current year adjustments related to final purchase price allocation adjustments. Note 10 - Intangible Assets The following table sets forth the gross amount and accumulated amortization of the Company's intangible assets at December 31: Intangible asset amortization expense for 2007, 2006 and 2005 was $25.2 million, $24.8 million and $29.6 million, respectively . Estimated amortization expense on existing intangible assets is approximately $30 million for each of the next five fiscal years. Note 11 - Debt and Credit Facilities At December 31, short-term borrowings and current maturities of long-term debt consisted of the following: The weighted-average interest rate for total short-term borrowings at December 31, 2007 and 2006 was 6.9% and 6.3%, respectively . At December 31, 2007, the Company had no debt outstanding under its commercial paper program, compared to $378.0 million outstanding at December 31, 2006. Commercial paper is included in other short-term borrowings in the table above. F-17 2007 Annual Report | [
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"text": "* "
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"text": "Includes current year adjustments related to final purchase price allocation adjustments."
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"text": "— "
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"text": "Intangible Assets"
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"text": "The following table sets forth the gross amount and accumulated amortization of the Company’s intangible"
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"text": "assets at December 31:"
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"text": "2007 "
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"text": "2006"
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"text": "In Millions"
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"text": "Gross"
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"text": "Amount"
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"text": "Accumulated"
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"text": "Amortization"
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"text": "$877.8 "
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"text": "$153.2 "
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"text": "$836.3 "
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"text": "$123.5"
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"text": "Intangible asset amortization expense for 2007, 2006 and 2005 was $25.2 million, $24.8 million and $29.6"
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"text": "Estimated amortization expense on existing intangible assets is approximately $30 million"
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"text": "for each of the next five fiscal years."
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"text": "Note 11 "
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"text": "— "
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"text": "Debt and Credit Facilities"
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"text": "At December 31, short-term borrowings and current maturities of long-term debt consisted of the following:"
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"text": "In Millions "
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"text": "2007 "
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"text": "2006"
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"text": "Current maturities of long-term debt"
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"text": "Note 9 - Goodwill"
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"text": "Intangible asset amortization expense for 2007, 2006 and 2005 was $25.2 million, $24.8 million and $29.6 million, respectively . Estimated amortization expense on existing intangible assets is approximately $30 million for each of the next five fiscal years."
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"text": "Note 11 - Debt and Credit Facilities"
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"text": "At December 31, 2007, the Company had no debt outstanding under its commercial paper program, compared to $378.0 million outstanding at December 31, 2006. Commercial paper is included in other short-term borrowings in the table above."
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-179 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 11 - Debt and Credit Facilities - (continued) At December 31, long-term debt excluding current maturities consisted of: The fair value of long-term debt, including current maturities of long-term debt, at December 31, 2007 and 2006, was $1,336.7 million and $1,524.7 million, respectively . The fair value of long-term debt was based upon quoted market values. At December 31, 2007, long-term debt retirements are as follows: Long-term debt retirements for 2008 include $547.9 million which only requires repayment at the option of the holder . If these options are not exercised, the final maturity dates of these instruments would range between 2027 and 2028. The Company's public debt has no financial covenants and its $2.0 billion revolving credit lines have a debt-to-total capital covenant of 65%. As of December 31, 2007, the Company's debt-to-total capital ratio was significantly beneath this limit. At December 31, 2007, the Company's committed revolving credit facilities consisted of two five-year lines totaling $2.0 billion, of which $750 million expires in June 2009 and $1.25 billion expires in August 2010. These lines were unused and provide support for the Company's commercial paper program and indirectly provide support for other financing instruments, such as letters of credit and comfort letters as required in the normal course of business. The Company compensates banks for unused lines with fees equal to a weighted average of .0775% per annum. AvAvailable non-U.S. lines of credit were $756.9 million, of which $620.5 million were unused at December 31, 2007. These lines provide support for bank guarantees, letters of credit and other working capital purposes. F-18 | [
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"text": "totaling $2.0 billion, of which $750 million expires in June 2009 and $1.25 billion expires in August 2010. These"
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"text": ".0775% per annum. AvAvailable non-U.S. lines of credit were $756.9 million, of which $620.5 million were unused"
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"text": "at December 31, 2007. These lines provide support for bank guarantees, letters of credit and other working capi\u0002"
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"text": "2007 Annual Report"
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "Note 11 - Debt and Credit Facilities - (continued)"
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"text": "At December 31, long-term debt excluding current maturities consisted of:"
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"text": "The fair value of long-term debt, including current maturities of long-term debt, at December 31, 2007 and 2006, was $1,336.7 million and $1,524.7 million, respectively . The fair value of long-term debt was based upon quoted market values."
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"text": "Long-term debt retirements for 2008 include $547.9 million which only requires repayment at the option of the holder . If these options are not exercised, the final maturity dates of these instruments would range between 2027 and 2028."
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"text": "The Company's public debt has no financial covenants and its $2.0 billion revolving credit lines have a debt-to-total capital covenant of 65%. As of December 31, 2007, the Company's debt-to-total capital ratio was significantly beneath this limit."
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"text": "At December 31, 2007, the Company's committed revolving credit facilities consisted of two five-year lines totaling $2.0 billion, of which $750 million expires in June 2009 and $1.25 billion expires in August 2010. These lines were unused and provide support for the Company's commercial paper program and indirectly provide support for other financing instruments, such as letters of credit and comfort letters as required in the normal course of business. The Company compensates banks for unused lines with fees equal to a weighted average of .0775% per annum. AvAvailable non-U.S. lines of credit were $756.9 million, of which $620.5 million were unused at December 31, 2007. These lines provide support for bank guarantees, letters of credit and other working capital purposes."
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-180 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 12 - Financial Instruments In the normal course of business, the Company uses various financial instruments, including derivative instruments, to manage risks associated with interest rate, currency rate, commodity price and share-based compensation exposures. Derivative instruments are not used for trading or speculative purposes. On the date a derivative contract is entered into, the Company designates the derivative instrument as either a hedge of a forecasted transaction (a cash flow hedge) or a hedge of recognized asset or liability (a cash flow or undesignated hedge). The Company formally documents its hedge relationships, including identification of the derivative instruments and the hedged items, as well as its risk management objectives and strategies for undertaking the hedge transaction. This process includes linking derivative instruments that are designated as hedges to specific assets, liabilities or forecasted transactions. The Company also assesses both at the inception and at least quarterly thereafter , whether the derivatives used in hedging transactions are highly effffective in offffsetting the changes in the cash flows of the hedged item. Any ineffffective portion of a derivative instrument's change in fair value is recorded directly in Other income, net, in the period of change. There were no material adjustments as a result of ineffffectiveness to the results of operations for the years ended December 31, 2007, 2006 and 2005. If the hedging relationship ceases to be highly effffective, or it becomes probable that a forecasted transaction is no longer expected to occur , the hedging relationship will be undesignated and any future gains and losses on the derivative instrument would be recorded in Other income, net. The fair market value of derivative instruments are determined through market-based valuations and may not be representative of the actual gains or losses that will be recorded when these instruments mature due to future fluctuations in the markets in which they are traded. Currency and Commodity Hedging Instruments The estimated fair value of currency hedges outstanding at December 31, 2007 and 2006, was a projected loss of $5 . 2 million and $3 . 5 million , respectively . The notional amounts of the currency hedges were $355.5 million and $514.0 million at December 31, 2007 and 2006, respectively . At December 31, 2007 and 2006, $2.4 million and $1.1 million, net of tax, respectively , was included in Accumulated other comprehensive income (loss) related to the fair value of currency hedges. The amount expected to be reclassified to earnings over the next twelve months is $2.4 million. The actual amounts that will be reclassified to earnings may vary from this amount as a result of changes in market conditions. At December 31, 2007, the maximum term of the Company's currency hedges was 12 months. The estimated fair value of commodity hedges outstanding at December 31, 2007, was a projected loss of $2.4 million. The notional amount of the commodity hedges was $22.2 million at December 31, 2007. At December 31, 2007, $1.4 million, net of tax, was included in Accumulated other comprehensive income (loss) related to the fair value of commodity hedges. The amount expected to be reclassified to earnings over the next twelve months is $1.4 million. The actual amounts that will be reclassified to earnings may vary from this amount as a result of changes in market conditions. During 2006, the Company did not enter into any commodity hedges. However , it used fixed-priced supplier agreements, when available, to minimize the risk of fluctuating commodity prices. Other Hedging Instruments In August 2006, the Company entered into two total return swaps (the Swaps) which were derivative instruments used to hedge the Company's exposure to changes in its share-based compensation expense. The aggregate notional amount of the Swaps was approximately $52.6 million. On June 11 , 2007, the Company terminated a portion of the Swaps for net cash proceeds of $3.8 million. The Company settled the remaining portion of the Swaps on August 6, 2007, for net cash proceeds of $13.8 million. For the year ended December 31, 2007 and 2006, the Company recorded a gain of $15.5 million and $2.1 million, respectively , associated with the Swaps. The gains and losses associated with the Swaps are recorded within Selling and administrative expenses. F-19 2007 Annual Report | [
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"text": "instruments used to hedge the Company’s exposure to changes in its share-based compensation expense. The"
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"text": "minated a portion of the Swaps for net cash proceeds of $3.8 million. The Company settled the remaining por\u0002"
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"text": "In the normal course of business, the Company uses various financial instruments, including derivative instruments, to manage risks associated with interest rate, currency rate, commodity price and share-based compensation exposures. Derivative instruments are not used for trading or speculative purposes. On the date a derivative contract is entered into, the Company designates the derivative instrument as either a hedge of a forecasted transaction (a cash flow hedge) or a hedge of recognized asset or liability (a cash flow or undesignated hedge). The Company formally documents its hedge relationships, including identification of the derivative instruments and the hedged items, as well as its risk management objectives and strategies for undertaking the hedge transaction. This process includes linking derivative instruments that are designated as hedges to specific assets, liabilities or forecasted transactions."
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"text": "The Company also assesses both at the inception and at least quarterly thereafter , whether the derivatives used in hedging transactions are highly effffective in offffsetting the changes in the cash flows of the hedged item. Any ineffffective portion of a derivative instrument's change in fair value is recorded directly in Other income, net, in the period of change. There were no material adjustments as a result of ineffffectiveness to the results of operations for the years ended December 31, 2007, 2006 and 2005. If the hedging relationship ceases to be highly effffective, or it becomes probable that a forecasted transaction is no longer expected to occur , the hedging relationship will be undesignated and any future gains and losses on the derivative instrument would be recorded in Other income, net."
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"text": "The estimated fair value of currency hedges outstanding at December 31, 2007 and 2006, was a projected loss of $5 . 2 million and $3 . 5 million , respectively . The notional amounts of the currency hedges were $355.5 million and $514.0 million at December 31, 2007 and 2006, respectively . At December 31, 2007 and 2006, $2.4 million and $1.1 million, net of tax, respectively , was included in Accumulated other comprehensive income (loss) related to the fair value of currency hedges. The amount expected to be reclassified to earnings over the next twelve months is $2.4 million. The actual amounts that will be reclassified to earnings may vary from this amount as a result of changes in market conditions. At December 31, 2007, the maximum term of the Company's currency hedges was 12 months."
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"text": "The estimated fair value of commodity hedges outstanding at December 31, 2007, was a projected loss of $2.4 million. The notional amount of the commodity hedges was $22.2 million at December 31, 2007. At December 31, 2007, $1.4 million, net of tax, was included in Accumulated other comprehensive income (loss) related to the fair value of commodity hedges. The amount expected to be reclassified to earnings over the next twelve months is $1.4 million. The actual amounts that will be reclassified to earnings may vary from this amount as a result of changes in market conditions. During 2006, the Company did not enter into any commodity hedges. However , it used fixed-priced supplier agreements, when available, to minimize the risk of fluctuating commodity prices."
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"text": "In August 2006, the Company entered into two total return swaps (the Swaps) which were derivative instruments used to hedge the Company's exposure to changes in its share-based compensation expense. The aggregate notional amount of the Swaps was approximately $52.6 million. On June 11 , 2007, the Company terminated a portion of the Swaps for net cash proceeds of $3.8 million. The Company settled the remaining portion of the Swaps on August 6, 2007, for net cash proceeds of $13.8 million. For the year ended December 31, 2007 and 2006, the Company recorded a gain of $15.5 million and $2.1 million, respectively , associated with the Swaps. The gains and losses associated with the Swaps are recorded within Selling and administrative expenses."
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-181 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 12 - Financial Instruments - (continued) In March 2005, the Company entered into interest rate locks for the forecasted issuance of $300 million of Senior Notes due 2015. These interest rate locks met the criteria to be accounted for as cash flow hedges of a forecasted transaction. Consequently , the changes in fair value of the interest rate locks were deferred in Accumulated other comprehensive income (loss) and will be recognized into interest expense over the life of the debt. At December 31, 2007, $8.5 million of deferred losses was included in Accumulated other comprehensive income (loss) related to the interest rate locks, of which $1.0 million is expected to be reclassified to earnings over the next twelve months. Concentration of Credit Risk The counterparties to the Company's forward contracts consist of a number of highly rated major international financial institutions. The Company could be exposed to losses in the event of nonperformance by the counterparties. However , credit ratings and concentration of risk of these financial institutions are monitored on a continuous basis and present no significant credit risk to the Company . Fair VaValue of Financial Instruments The carrying value of cash and cash equivalents, accounts receivable, short-term borrowings and accounts payable are a reasonable estimate of their fair value due to the short-term nature of these instruments. Note 13 - Postretirement Benefits Other Than Pensions The Company sponsors several postretirement plans that cover certain eligible employees. These plans provide for health-care benefits, and in some instances, life insurance benefits. Postretirement health plans generally are contributory and contributions are adjusted annually . Life insurance plans for retirees are primarily noncontributory . The Company funds the postretirement benefit costs principally on a pay-as-you-go basis. In 2006, the Company adopted SFAFAS 158, which required the Company to record the funded status of its postretirement plans on its balance sheet effffective December 31, 2006. The adoption of SFAFAS 158 for the Company's postretirement plans other than pensions resulted in an increase of total liabilities of $300.4 million and a decrease of shareholders' equity of $135.7 million (net of tax of $164.7 million). See Note 2, Summary of Significant Accounting Policies, for further details. In connection with the sale of Compact Equipment and the Road Development business unit during 2007, the Company settled its obligation for postretirement benefits for all current and former employees related to these divestitures. In addition, the Company's U.S. postretirement plan was remeasured as of the sale dates. The following table details information regarding the Company's postretirement plans at December 31: * Amounts are net of Medicare Part D subsidy of $1.9 and $7.1 million in 2007 and 2006, respectively . F-20 | [
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"text": "In March 2005, the Company entered into interest rate locks for the forecasted issuance of $300 million of"
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"text": "Senior Notes due 2015. These interest rate locks met the criteria to be accounted for as cash flow hedges of a"
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"text": "the changes in fair value of the interest rate locks were deferred in Accu\u0002"
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"text": "mulated other comprehensive income (loss) and will be recognized into interest expense over the life of the debt."
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"text": "The counterparties to the Company’s forward contracts consist of a number of highly rated major interna\u0002"
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"text": "tional financial institutions. The Company could be exposed to losses in the event of nonperformance by the"
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"text": "credit ratings and concentration of risk of these financial institutions are monitored on"
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"text": "a continuous basis and present no significant credit risk to the Company"
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"text": "Fair VaValue of Financial Instruments"
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"text": "payable are a reasonable estimate of their fair value due to the short-term nature of these instruments."
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"text": "Postretirement Benefits Other Than Pensions"
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"text": "The Company sponsors several postretirement plans that cover certain eligible employees. These plans pro\u0002"
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"text": "vide for health-care benefits, and in some instances, life insurance benefits. Postretirement health plans generally"
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"text": "are contributory and contributions are adjusted annually"
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"text": "The Company funds the postretirement benefit costs principally on a pay-as-you-go basis."
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"text": "In 2006, the Company adopted SFAFAS 158, which required the Company to record the funded status of its"
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"text": "postretirement plans on its balance sheet effffective December 31, 2006. The adoption of SFAFAS 158 for the Com\u0002"
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"text": "pany’s postretirement plans other than pensions resulted in an increase of total liabilities of $300.4 million and"
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"text": "a decrease of shareholders’ equity of $135.7 million (net of tax of $164.7 million). See Note 2, Summary of Sig\u0002"
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"text": "nificant Accounting Policies, for further details."
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"text": "In connection with the sale of Compact Equipment and the Road Development business unit during 2007,"
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"text": "these divestitures. In addition, the Company’s U.S. postretirement plan was remeasured as of the sale dates."
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"text": "The following table details information regarding the Company’s postretirement plans at December 31:"
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"text": "In Millions "
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "Note 12 - Financial Instruments - (continued)"
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"text": "In March 2005, the Company entered into interest rate locks for the forecasted issuance of $300 million of Senior Notes due 2015. These interest rate locks met the criteria to be accounted for as cash flow hedges of a forecasted transaction. Consequently , the changes in fair value of the interest rate locks were deferred in Accumulated other comprehensive income (loss) and will be recognized into interest expense over the life of the debt. At December 31, 2007, $8.5 million of deferred losses was included in Accumulated other comprehensive income (loss) related to the interest rate locks, of which $1.0 million is expected to be reclassified to earnings over the next twelve months."
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"text": "Concentration of Credit Risk"
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"text": "The counterparties to the Company's forward contracts consist of a number of highly rated major international financial institutions. The Company could be exposed to losses in the event of nonperformance by the counterparties. However , credit ratings and concentration of risk of these financial institutions are monitored on a continuous basis and present no significant credit risk to the Company ."
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"text": "Fair VaValue of Financial Instruments"
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"text": "The carrying value of cash and cash equivalents, accounts receivable, short-term borrowings and accounts payable are a reasonable estimate of their fair value due to the short-term nature of these instruments."
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"text": "Note 13 - Postretirement Benefits Other Than Pensions"
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"text": "The Company sponsors several postretirement plans that cover certain eligible employees. These plans provide for health-care benefits, and in some instances, life insurance benefits. Postretirement health plans generally are contributory and contributions are adjusted annually . Life insurance plans for retirees are primarily noncontributory . The Company funds the postretirement benefit costs principally on a pay-as-you-go basis."
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"text": "In 2006, the Company adopted SFAFAS 158, which required the Company to record the funded status of its postretirement plans on its balance sheet effffective December 31, 2006. The adoption of SFAFAS 158 for the Company's postretirement plans other than pensions resulted in an increase of total liabilities of $300.4 million and a decrease of shareholders' equity of $135.7 million (net of tax of $164.7 million). See Note 2, Summary of Significant Accounting Policies, for further details."
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"text": "In connection with the sale of Compact Equipment and the Road Development business unit during 2007, the Company settled its obligation for postretirement benefits for all current and former employees related to these divestitures. In addition, the Company's U.S. postretirement plan was remeasured as of the sale dates."
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"text": "The following table details information regarding the Company's postretirement plans at December 31:"
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"html_seq": "<table><tr><td>In Millions</td><th>2007</th><th>2006</th></tr><tr><td>Change in benefit obligations:</td><td></td><td></td></tr><tr><td>Benefit obligation at beginning of year . . . . . .</td><td>$1,035.2</td><td>$1,009.3</td></tr><tr><td>Service cost . . . . . . . . . . . . . . . . . . . . . . . .</td><td>11 . 8</td><td>11 . 8</td></tr><tr><td>Interest cost . . . . . . . . . . . . . . . . . . . . . . . .</td><td>54.2</td><td>55.0</td></tr><tr><td>Plan participants' contributions . . . . . . . . . . .</td><td>13.4</td><td>12.9</td></tr><tr><td>Actuarial (gains) losses . . . . . . . . . . . . . . . .</td><td>(1.7)</td><td>43.4</td></tr><tr><td>Benefits paid, net of Medicare Part D subsidy *</td><td>(88.9)</td><td>(97.0)</td></tr><tr><td>Settlements/curtailments . . . . . . . . . . . . . . . .</td><td>(375.8)</td><td>-</td></tr><tr><td>Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . .</td><td>1 . 6</td><td>(0.2)</td></tr><tr><td>Benefit obligations at end of year . . . . . . . . . .</td><td>$ 649.8</td><td>$1,035.2</td></tr></table>",
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"text": "* Amounts are net of Medicare Part D subsidy of $1.9 and $7.1 million in 2007 and 2006, respectively ."
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"filename": "NYSE_IR_2007.pdf",
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} |
e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-182 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 13 - Postretirement Benefits Other Than Pensions - (continued) The pretax amounts recognized in Accumulated other comprehensive income (loss) were as follows: The components of net periodic postretirement benefit (income) cost for the years ended December 31, were as follows: F-21 2007 Annual Report | [
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"text": "The components of net periodic postretirement benefit (income) cost for the years ended December 31, were as follows:"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-183 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 13 - Postretirement Benefits Other Than Pensions - (continued) The curtailment and settlement gains and losses in 2007 are associated with the divestiture of Compact Equipment and the Road Development business unit. Amounts expected to be recognized in net periodic postretirement benefits cost in 2008 for prior service gains and plan net actuarial losses are $3.5 million and $14.9 million, respectively . A 1% change in the medical trend rate assumed for postretirement benefits would have the following effffects at December 31, 2007: Benefit payments for postretirement benefits, which are net of expected plan participant contributions and Medicare Part D subsidy , are expected to be paid as follows: Note 14 - Pension Plans The Company has noncontributory pension plans covering substantially all U.S. employees. In addition, certain non-U.S. employees in other countries are covered by pension plans. The Company's pension plans for U.S. non-collectively bargained employees provided benefits on a final average pay formula. The Company's U.S. collectively bargained pension plans principally provide benefits based on a flat benefit formula. Non-U.S. plans provide benefits based on earnings and years of service. The Company maintains additional other supplemental benefit plans for offffificers and other key employees. In 2006, the Company adopted SFAFAS 158, which requires the Company to record the funded status of its pension plans on its balance sheet effffective December 31, 2006. The adoption of SFAFAS 158 resulted in a decrease of total assets of $476.0 million, total liabilities of $35.4 million and total shareholders' equity of $337.1 million (net of tax of $103.5 million). See Note 2, Summary of Significant Accounting Policies, for further details. F-22 | [
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"text": "5.75% "
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"text": "6.00% "
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"text": "Assumed health-care cost trend rates at December 31:"
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"text": "— "
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"text": "Pension Plans"
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"text": "The Company has noncontributory pension plans covering substantially all U.S. employees. In addition,"
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"text": "certain non-U.S. employees in other countries are covered by pension plans. The Company’s pension plans for"
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"text": "U.S. non-collectively bargained employees provided benefits on a final average pay formula. The Company’s"
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"text": "U.S. collectively bargained pension plans principally provide benefits based on a flat benefit formula. Non-U.S."
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"text": "plans provide benefits based on earnings and years of service. The Company maintains additional other supple\u0002"
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"text": "mental benefit plans for offffificers and other key employees."
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"text": "In 2006, the Company adopted SFAFAS 158, which requires the Company to record the funded status of its"
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"text": "pension plans on its balance sheet effffective December 31, 2006. The adoption of SFAFAS 158 resulted in a decrease"
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"text": "of total assets of $476.0 million, total liabilities of $35.4 million and total shareholders’ equity of $337.1 mil\u0002"
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"text": "lion (net of tax of $103.5 million). See Note 2, Summary of Significant Accounting Policies, for further details."
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"text": "2007 Annual Report"
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"text": "2007 Annual Report"
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "Note 13 - Postretirement Benefits Other Than Pensions - (continued)"
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"text": "The curtailment and settlement gains and losses in 2007 are associated with the divestiture of Compact Equipment and the Road Development business unit. Amounts expected to be recognized in net periodic postretirement benefits cost in 2008 for prior service gains and plan net actuarial losses are $3.5 million and $14.9 million, respectively ."
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"html_seq": "<table><tr><td>Assumptions:</td><th>2007</th><th>2006</th><th>2005</th></tr><tr><td>WeWeighted-average discount rate assumption to determine:</td><td></td><td></td><td></td></tr><tr><td>Benefit obligations at December 31 . . . . . . . . . . . . .</td><td>6.00%</td><td>5.50%</td><td>5.50%</td></tr><tr><td>Net periodic benefit cost</td><td></td><td></td><td></td></tr><tr><td>For the period January 1 to April 30 . . . . . . . . . . .</td><td>5.50%</td><td>5.50%</td><td>5.75%</td></tr><tr><td>For the period May 1 to November 30 . . . . . . . . .</td><td>5.75%</td><td>5.50%</td><td>5.75%</td></tr><tr><td>For the period December 1 to December 31 . . . . . .</td><td>6.00%</td><td>5.50%</td><td>5.75%</td></tr><tr><td>Assumed health-care cost trend rates at December 31:</td><td></td><td></td><td></td></tr><tr><td>Current year medical inflation . . . . . . . . . . . . . . . . .</td><td>11.00%</td><td>11.00%</td><td>11.00%</td></tr><tr><td>Ultimate inflation rate . . . . . . . . . . . . . . . . . . . . . .</td><td>5.25%</td><td>5.25%</td><td>5.25%</td></tr><tr><td>YeYear that the rate reaches the ultimate trend rate . . . .</td><td>2014</td><td>2013</td><td>2012</td></tr></table>",
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"text": "A 1% change in the medical trend rate assumed for postretirement benefits would have the following effffects at December 31, 2007:"
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"text": "Benefit payments for postretirement benefits, which are net of expected plan participant contributions and Medicare Part D subsidy , are expected to be paid as follows:"
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"text": "Note 14 - Pension Plans"
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"text": "The Company has noncontributory pension plans covering substantially all U.S. employees. In addition, certain non-U.S. employees in other countries are covered by pension plans. The Company's pension plans for U.S. non-collectively bargained employees provided benefits on a final average pay formula. The Company's U.S. collectively bargained pension plans principally provide benefits based on a flat benefit formula. Non-U.S. plans provide benefits based on earnings and years of service. The Company maintains additional other supplemental benefit plans for offffificers and other key employees."
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"text": "In 2006, the Company adopted SFAFAS 158, which requires the Company to record the funded status of its pension plans on its balance sheet effffective December 31, 2006. The adoption of SFAFAS 158 resulted in a decrease of total assets of $476.0 million, total liabilities of $35.4 million and total shareholders' equity of $337.1 million (net of tax of $103.5 million). See Note 2, Summary of Significant Accounting Policies, for further details."
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"filename": "NYSE_IR_2007.pdf",
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} |
e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-184 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 14 - Pension Plans - (continued) In connection with the sale of Compact Equipment and the Road Development business unit during 2007, the Company settled its obligation for pension benefits for all current and former employees related to these divestitures. In addition, certain of the Company's U.S. plans and the U.K. plan were remeasured as of the sale dates. The following table details information regarding the Company's pension plans at December 31: F-23 2007 Annual Report | [
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "Note 14 - Pension Plans - (continued)"
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"text": "In connection with the sale of Compact Equipment and the Road Development business unit during 2007, the Company settled its obligation for pension benefits for all current and former employees related to these divestitures. In addition, certain of the Company's U.S. plans and the U.K. plan were remeasured as of the sale dates."
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"text": "The following table details information regarding the Company's pension plans at December 31:"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-185 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 14 - Pension Plans - (continued) The pretax amounts recognized in Accumulated other comprehensive income (loss) were as follows: WeWeighted-average assumptions used: The accumulated benefit obligation for all defined benefit pension plans was $2,439.9 million and $3,005.3 million at December 31, 2007 and 2006, respectively . The projected benefit obligation, accumulated benefit obligation, and fair value of plan assets for pension plans with accumulated benefit obligations more than plan assets were $955.9 million, $884.1 million and $716.0 million, respectively , as of December 31, 2007, and $1,198.4 million, $1,101.5 million and $861.9 million, respectively , as of December 31, 2006. Pension benefit payments are expected to be paid as follows: F-24 | [
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"text": "2007 Annual Report"
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "Note 14 - Pension Plans - (continued)"
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"text": "The pretax amounts recognized in Accumulated other comprehensive income (loss) were as follows:"
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"text": "WeWeighted-average assumptions used:"
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"text": "The accumulated benefit obligation for all defined benefit pension plans was $2,439.9 million and $3,005.3 million at December 31, 2007 and 2006, respectively . The projected benefit obligation, accumulated benefit obligation, and fair value of plan assets for pension plans with accumulated benefit obligations more than plan assets were $955.9 million, $884.1 million and $716.0 million, respectively , as of December 31, 2007, and $1,198.4 million, $1,101.5 million and $861.9 million, respectively , as of December 31, 2006."
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} |
e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-186 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 14 - Pension Plans - (continued) The components of the Company's pension related costs for the years ended December 31, include the following: The curtailment and settlement gains and losses in 2007 are associated with the divestiture of Compact Equipment and the Road Development business unit. Pension expense for 2008 is projected to be approximately $23 million, utilizing the assumptions for calculating the pension benefit obligations at the end of 2007. The amounts expected to be recognized in net periodic pension cost during the year ended 2008 for the net transition obligation, prior service cost and plan net actuarial losses are $0.7 million, $8.4 million and $9.6 million, respectively . WeWeighted-average assumptions used: F-25 2007 Annual Report | [
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"text": "Net Periodic Pension Cost for the YeYear Ended December 31, "
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"text": ". "
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"text": ". "
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"text": ". "
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"text": "5.75% "
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"text": "5.50% "
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"text": "5.75%"
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"text": ". "
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0.6620303999237928,
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"text": "6.25% "
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0.6620303999237928,
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"text": "5.50% "
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"text": "Non-U.S. plans"
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"text": "For the period January 1 to April 30 "
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"text": "5.50% "
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"text": ". "
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"text": "4.00% "
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"ocr": false,
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"text": "Non-U.S. plans"
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"text": "For the period January 1 to April 30 "
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"text": "Note 14 - Pension Plans - (continued)"
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"text": "The components of the Company's pension related costs for the years ended December 31, include the following:"
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"text": "The curtailment and settlement gains and losses in 2007 are associated with the divestiture of Compact Equipment and the Road Development business unit. Pension expense for 2008 is projected to be approximately $23 million, utilizing the assumptions for calculating the pension benefit obligations at the end of 2007. The amounts expected to be recognized in net periodic pension cost during the year ended 2008 for the net transition obligation, prior service cost and plan net actuarial losses are $0.7 million, $8.4 million and $9.6 million, respectively ."
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-187 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 14 - Pension Plans - (continued) The expected long-term rates of return are projected to be the rates of return to be earned over the period until the benefits are paid and are determined as of the measurement date. Accordingly , the long-term rates of return should reflect the rates of return on present investments, expected contributions to be received during the current year and on reinvestments over the period. The rates of return utilized reflect the expected rates of return during the periods for which the payment of benefits is deferred. The expected long-term rate of return on plan assets is based on what is achievable given the plan's investment policy and the types of assets held. Historical asset return trends for the larger plans are reviewed over fifteen, ten and five-year periods. The actual rate of return for U.S. plan assets over the last fifteen-year period has exceeded the expected rate of return used. The Company reviews each plan and its historical returns and asset allocations to determine the appropriate expected long-term rate of return on plan assets to be used. The Company's pension plans weighted-average asset allocations at December 31, 2007 and 2006, by asset category are as follows: The Company's investment objectives in managing its defined benefit plan assets are to ensure that present and future benefit obligations to all participants and beneficiaries are met as they become due; to provide a total return that, over the long term, minimizes the present value of required company contributions, at the appropriate levels of risk; and to meet any statutory requirements, laws and local regulatory agencies' requirements. Key investment management decisions reviewed regularly are asset allocations, investment manager performance, investment advisors and trustees or custodians. An asset/liability modeling (ALM) study is used as the basis for global asset allocation decisions and updated approximately every five years or as required. As of December 31, 2007, the Company's strategic global asset allocation for its pension plans was 55% in equity securities and 45% in debt securities and cash. The Company sets upper limits and lower limits of plus or minus 5%. The asset allocations are reviewed at least quarterly and any appropriate adjustments are made. Based on its most recent ALM study , the Company in 2007 has begun to adjust its strategic global asset allocation for its plans to be approximately 40% in equity securities and 60% in debt securities, real estate and cash. The Company made contributions to its pension plans of $25.5 million in 2007, $31.6 million in 2006, and $119.4 million in 2005. The Company currently projects that it will be required to contribute approximately $30 million to its plans worldwide in 2008. The Company's policy allows it to fund an amount, which could be in excess of the pension cost expensed, subject to the limitations imposed by current tax regulations. The Company anticipates funding the plans in 2008 in accordance with contributions required by funding regulations or the laws of each jurisdiction. Most of the Company's U.S. employees are covered by savings and other defined contribution plans. Employer contributions are determined based on criteria specific to the individual plans and amounted to approximately $47.8 million, $48.6 million and $46.8 million in 2007, 2006 and 2005, respectively . The Company's contributions relating to non-U.S. defined contribution plans and other non-U.S. benefit plans were $11.4 million, $8.8 million and $8.1 million in 2007, 2006 and 2005, respectively . F-26 | [
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"text": "pany’s contributions relating to non-U.S. defined contribution plans and other non-U.S. benefit plans were $11.4"
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"text": "Note 14 - Pension Plans - (continued)"
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"text": "The expected long-term rates of return are projected to be the rates of return to be earned over the period until the benefits are paid and are determined as of the measurement date. Accordingly , the long-term rates of return should reflect the rates of return on present investments, expected contributions to be received during the current year and on reinvestments over the period. The rates of return utilized reflect the expected rates of return during the periods for which the payment of benefits is deferred. The expected long-term rate of return on plan assets is based on what is achievable given the plan's investment policy and the types of assets held. Historical asset return trends for the larger plans are reviewed over fifteen, ten and five-year periods. The actual rate of return for U.S. plan assets over the last fifteen-year period has exceeded the expected rate of return used. The Company reviews each plan and its historical returns and asset allocations to determine the appropriate expected long-term rate of return on plan assets to be used."
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"text": "The Company's investment objectives in managing its defined benefit plan assets are to ensure that present and future benefit obligations to all participants and beneficiaries are met as they become due; to provide a total return that, over the long term, minimizes the present value of required company contributions, at the appropriate levels of risk; and to meet any statutory requirements, laws and local regulatory agencies' requirements. Key investment management decisions reviewed regularly are asset allocations, investment manager performance, investment advisors and trustees or custodians. An asset/liability modeling (ALM) study is used as the basis for global asset allocation decisions and updated approximately every five years or as required. As of December 31, 2007, the Company's strategic global asset allocation for its pension plans was 55% in equity securities and 45% in debt securities and cash. The Company sets upper limits and lower limits of plus or minus 5%. The asset allocations are reviewed at least quarterly and any appropriate adjustments are made. Based on its most recent ALM study , the Company in 2007 has begun to adjust its strategic global asset allocation for its plans to be approximately 40% in equity securities and 60% in debt securities, real estate and cash."
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"text": "The Company made contributions to its pension plans of $25.5 million in 2007, $31.6 million in 2006, and $119.4 million in 2005. The Company currently projects that it will be required to contribute approximately $30 million to its plans worldwide in 2008. The Company's policy allows it to fund an amount, which could be in excess of the pension cost expensed, subject to the limitations imposed by current tax regulations. The Company anticipates funding the plans in 2008 in accordance with contributions required by funding regulations or the laws of each jurisdiction."
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"text": "Most of the Company's U.S. employees are covered by savings and other defined contribution plans. Employer contributions are determined based on criteria specific to the individual plans and amounted to approximately $47.8 million, $48.6 million and $46.8 million in 2007, 2006 and 2005, respectively . The Company's contributions relating to non-U.S. defined contribution plans and other non-U.S. benefit plans were $11.4 million, $8.8 million and $8.1 million in 2007, 2006 and 2005, respectively ."
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-188 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 15 - Shareholders' Equity Common Stock During 2007, the Company repurchased 39.7 million Class A common shares at a cost of $1,999.9 million under the $4 billion share repurchase program originally authorized by the Board of Directors in December 2006 and expanded in May 2007. During 2006, the Company repurchased 27.7 million Class A common shares at a cost of $1,096.3 million, which completed the Company's share repurchases under the $2 billion program that was authorized by the Board of Directors in August 2004 and expanded in August 2005. On August 3, 2005, the Company's Board of Directors declared a two-for-one stock split, effffected in the form of a stock distribution on September 1, 2005. The Company retained the current par value of $1.00 per share for all common shares. All references in the financial statements and notes to the number of shares outstanding, per share amounts, and stock option data of the Company's common shares were restated in 2005 to reflect the effffect of the stock split. Shareholders' equity reflects the stock split by reclassifying from ' 'retained earnings' ' to ' 'Class A common shares' ' an amount equal to the par value of the additional shares arising from the split as of the distribution date. Effffective December 31, 2001, IR-Limited became the successor to IR-New Jersey , following the reorganization. The reorganization was accomplished through a merger of a newly formed merger subsidiary into IR-New Jersey . Upon consummation of the merger , the shares of IR-New Jersey common stock automatically became IR-Limited Class A common shares. As part of the reorganization, IR-New Jersey and certain of its subsidiaries, immediately prior to the merger , transferred shares of certain IR-New Jersey subsidiaries and issued certain debt in exchange for which IR-Limited issued 270,500,006 Class B common shares. The Class B common shares are non-voting and pay comparable dividends to the Class A common shares. The authorized share capital of IR-Limited is $1,175,010,000, consisting of (1) 1,175,000,000 common shares, par value $1.00 per share, which common shares consist of (a) 600,000,000 Class A common shares and (b) 575,000,000 Class B common shares, and (2) 10,000,000 preference shares, par value $0.001 per share. Class A common shares (and associated preference share purchase rights) were issued to holders of IR-New Jersey common stock in the merger . No preference shares were outstanding at December 31, 2007 or 2006. As the Class B common shares are owned by a consolidated subsidiary , the cost basis of the shares are eliminated in consolidation. The Company has adopted a shareholder rights plan to protect shareholders from attempts to acquire control of the Company at an inadequate price. The plan will expire on December 22, 2008, unless redeemed or exchanged earlier by the Company , as provided in the rights plan. Under the rights plan, one preference share purchase right was distributed for each Class A common share. As a result of the two-for-one stock split in September 2005, the rights were adjusted so that each issued share of Class A common share now has associated with it one-half of a right. The rights only become exercisable, and will trade separately from the Class A common shares, 10 days after the first public announcement that any person or group has acquired at least 15% of the Company's outstanding Class A common shares or on the 10 th day following the commencement or the announcement of an intention to commence a tender offffer , which would result in that person or group acquiring a beneficial ownership of at least 15% of the outstanding Class A common shares. Each right entitles a holder to purchase one-thousandth of a share of Series A preferred stock at an exercise price of $200. If any person or group acquires 15% or more of the Company's Class A common shares, the rights not held by the 15% shareholder would become exercisable to purchase the Company's Class A common shares at a 50% discount. The plan provides that, at any time after a person or group becomes an acquiring person and prior to the acquisition by that person or group of 50% or more of the outstanding Class A common shares, the Board may exchange the rights (other than the rights held by the acquiring person, which will have become void), at an exchange ratio of one Class A common share per two rights. The Company may elect to redeem the rights at $0.01 per right. F-27 2007 Annual Report | [
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"text": "the shares of IR-New Jersey common stock automatically"
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"text": "certain debt in exchange for which IR-Limited issued 270,500,006 Class B common shares. The Class B com\u0002"
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"text": "mon shares are non-voting and pay comparable dividends to the Class A common shares. The authorized share"
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"text": "capital of IR-Limited is $1,175,010,000, consisting of (1) 1,175,000,000 common shares, par value $1.00 per"
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"text": "share, which common shares consist of (a) 600,000,000 Class A common shares and (b) 575,000,000 Class B"
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"text": "associated preference share purchase rights) were issued to holders of IR-New Jersey common stock in the"
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"text": "as provided in the rights plan. Under the rights plan, one preference share"
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"text": "purchase right was distributed for each Class A common share. As a result of the two-for-one stock split in Sep\u0002"
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "Note 15 - Shareholders' Equity"
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"text": "Common Stock"
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"text": "During 2007, the Company repurchased 39.7 million Class A common shares at a cost of $1,999.9 million under the $4 billion share repurchase program originally authorized by the Board of Directors in December 2006 and expanded in May 2007. During 2006, the Company repurchased 27.7 million Class A common shares at a cost of $1,096.3 million, which completed the Company's share repurchases under the $2 billion program that was authorized by the Board of Directors in August 2004 and expanded in August 2005."
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"text": "On August 3, 2005, the Company's Board of Directors declared a two-for-one stock split, effffected in the form of a stock distribution on September 1, 2005. The Company retained the current par value of $1.00 per share for all common shares. All references in the financial statements and notes to the number of shares outstanding, per share amounts, and stock option data of the Company's common shares were restated in 2005 to reflect the effffect of the stock split. Shareholders' equity reflects the stock split by reclassifying from ' 'retained earnings' ' to ' 'Class A common shares' ' an amount equal to the par value of the additional shares arising from the split as of the distribution date."
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"text": "Effffective December 31, 2001, IR-Limited became the successor to IR-New Jersey , following the reorganization. The reorganization was accomplished through a merger of a newly formed merger subsidiary into IR-New Jersey . Upon consummation of the merger , the shares of IR-New Jersey common stock automatically became IR-Limited Class A common shares. As part of the reorganization, IR-New Jersey and certain of its subsidiaries, immediately prior to the merger , transferred shares of certain IR-New Jersey subsidiaries and issued certain debt in exchange for which IR-Limited issued 270,500,006 Class B common shares. The Class B common shares are non-voting and pay comparable dividends to the Class A common shares. The authorized share capital of IR-Limited is $1,175,010,000, consisting of (1) 1,175,000,000 common shares, par value $1.00 per share, which common shares consist of (a) 600,000,000 Class A common shares and (b) 575,000,000 Class B common shares, and (2) 10,000,000 preference shares, par value $0.001 per share. Class A common shares (and associated preference share purchase rights) were issued to holders of IR-New Jersey common stock in the merger . No preference shares were outstanding at December 31, 2007 or 2006. As the Class B common shares are owned by a consolidated subsidiary , the cost basis of the shares are eliminated in consolidation."
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"text": "The Company has adopted a shareholder rights plan to protect shareholders from attempts to acquire control of the Company at an inadequate price. The plan will expire on December 22, 2008, unless redeemed or exchanged earlier by the Company , as provided in the rights plan. Under the rights plan, one preference share purchase right was distributed for each Class A common share. As a result of the two-for-one stock split in September 2005, the rights were adjusted so that each issued share of Class A common share now has associated with it one-half of a right. The rights only become exercisable, and will trade separately from the Class A common shares, 10 days after the first public announcement that any person or group has acquired at least 15% of the Company's outstanding Class A common shares or on the 10 th day following the commencement or the announcement of an intention to commence a tender offffer , which would result in that person or group acquiring a beneficial ownership of at least 15% of the outstanding Class A common shares. Each right entitles a holder to purchase one-thousandth of a share of Series A preferred stock at an exercise price of $200."
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"text": "If any person or group acquires 15% or more of the Company's Class A common shares, the rights not held by the 15% shareholder would become exercisable to purchase the Company's Class A common shares at a 50% discount. The plan provides that, at any time after a person or group becomes an acquiring person and prior to the acquisition by that person or group of 50% or more of the outstanding Class A common shares, the Board may exchange the rights (other than the rights held by the acquiring person, which will have become void), at an exchange ratio of one Class A common share per two rights. The Company may elect to redeem the rights at $0.01 per right."
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"text": "2007 Annual Report"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-189 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 15 - Shareholders' Equity - (continued) Accumulated Other Comprehensive Income (Loss) The components of Accumulated other comprehensive income (loss) are as follows: Note 16 - Share-Based Compensation Effffective January 1, 2006, the Company adopted SFAFAS No. 123 (revised 2004), ' 'Share-Based Payment,' ' (SFAFAS 123(R)) using the modified prospective method of adoption. SFAFAS 123(R) requires companies to recognize compensation expense for an amount equal to the fair value of the share-based award issued. Under the modified prospective method, financial statement amounts for prior periods have not been restated to reflect the fair value method of recognizing compensation cost relating to stock options. Prior to the adoption, the Company had accounted for stock option plans under the recognition and measurement principles of Accounting Principles Board No. 25 ' 'Accounting for Stock Issued to Employees' ' (APB 25). Compensation expense was not recognized for employee stock options because they were granted with strike prices that were equal to the fair market value of the Company's stock on the date of the grant. Compensation expense was recorded for other share-based payments including stock appreciation rights (SARs), performance shares, deferred compensation and management incentive units awards. On June 6, 2007, the shareholders of the Company approved the Incentive Stock Plan of 2007, which authorizes the Company to issue stock options and other share-based incentives. The total number of shares authorized by the shareholders is 14.0 million, of which 13.8 million remains available for future incentive awards. The plan replaces the Incentive Stock Plan of 1998 which terminated in May 2007. Stock Options The average fair value of the stock options granted for the year ended December 31, 2007 and 2006 was estimated to be $11.06 per share and $10.42 per share, respectively , using the Black-Scholes option-pricing model. The following assumptions were used: The fair value of each of the Company's stock option awards is expensed on a straight-line basis over the required service period, which is generally the three-year vesting period of the options. However , for options granted to retirement eligible employees, the Company recognizes expense for the fair value of the options at the grant date. Expected volatility is based on the historical volatility from traded options on the Company's stock. The risk-free rate of return is based on the yield curve of a zero-coupon U.S. TrTreasury bond on the date the award is granted with a maturity equal to the expected term of the award. Historical data is used to estimate forfeitures within the Company's valuation model. The Company's expected life of the stock option awards is derived from historical experience and represents the period of time that awards are expected to be outstanding. F-28 | [
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"text": "$ 246.5 "
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"text": "Share-Based Compensation"
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"text": "Effffective January 1, 2006, the Company adopted SFAFAS No. 123 (revised 2004), "
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"text": "‘Share-Based Payment,’"
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"text": "(SFAFAS 123(R)) using the modified prospective method of adoption. SFAFAS 123(R) requires companies to recog\u0002"
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"text": "nize compensation expense for an amount equal to the fair value of the share-based award issued. Under the"
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"text": "modified prospective method, financial statement amounts for prior periods have not been restated to reflect the"
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"text": "fair value method of recognizing compensation cost relating to stock options."
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"text": "Prior to the adoption, the Company had accounted for stock option plans under the recognition and mea\u0002"
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"text": "surement principles of Accounting Principles Board No. 25 "
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"text": "‘Accounting for Stock Issued to Employees’"
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"text": "(APB"
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"text": "25). Compensation expense was not recognized for employee stock options because they were granted with"
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"text": "strike prices that were equal to the fair market value of the Company’s stock on the date of the grant. Compen\u0002"
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"text": "sation expense was recorded for other share-based payments including stock appreciation rights (SARs), perfor\u0002"
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"text": "mance shares, deferred compensation and management incentive units awards."
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"text": "On June 6, 2007, the shareholders of the Company approved the Incentive Stock Plan of 2007, which"
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"text": "authorizes the Company to issue stock options and other share-based incentives. The total number of shares"
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"text": "authorized by the shareholders is 14.0 million, of which 13.8 million remains available for future incentive"
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"text": "awards. The plan replaces the Incentive Stock Plan of 1998 which terminated in May 2007."
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"text": "Stock Options"
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"text": "The average fair value of the stock options granted for the year ended December 31, 2007 and 2006 was"
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"text": "estimated to be $11.06 per share and $10.42 per share, respectively"
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"text": "using the Black-Scholes option-pricing"
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"text": "model. The following assumptions were used:"
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"text": "Note 15 - Shareholders' Equity - (continued)"
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"text": "Accumulated Other Comprehensive Income (Loss)"
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"text": "Effffective January 1, 2006, the Company adopted SFAFAS No. 123 (revised 2004), ' 'Share-Based Payment,' ' (SFAFAS 123(R)) using the modified prospective method of adoption. SFAFAS 123(R) requires companies to recognize compensation expense for an amount equal to the fair value of the share-based award issued. Under the modified prospective method, financial statement amounts for prior periods have not been restated to reflect the fair value method of recognizing compensation cost relating to stock options."
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"text": "Prior to the adoption, the Company had accounted for stock option plans under the recognition and measurement principles of Accounting Principles Board No. 25 ' 'Accounting for Stock Issued to Employees' ' (APB 25). Compensation expense was not recognized for employee stock options because they were granted with strike prices that were equal to the fair market value of the Company's stock on the date of the grant. Compensation expense was recorded for other share-based payments including stock appreciation rights (SARs), performance shares, deferred compensation and management incentive units awards."
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"text": "On June 6, 2007, the shareholders of the Company approved the Incentive Stock Plan of 2007, which authorizes the Company to issue stock options and other share-based incentives. The total number of shares authorized by the shareholders is 14.0 million, of which 13.8 million remains available for future incentive awards. The plan replaces the Incentive Stock Plan of 1998 which terminated in May 2007."
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"text": "The average fair value of the stock options granted for the year ended December 31, 2007 and 2006 was estimated to be $11.06 per share and $10.42 per share, respectively , using the Black-Scholes option-pricing model. The following assumptions were used:"
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"text": "The fair value of each of the Company's stock option awards is expensed on a straight-line basis over the required service period, which is generally the three-year vesting period of the options. However , for options granted to retirement eligible employees, the Company recognizes expense for the fair value of the options at the grant date. Expected volatility is based on the historical volatility from traded options on the Company's stock. The risk-free rate of return is based on the yield curve of a zero-coupon U.S. TrTreasury bond on the date the award is granted with a maturity equal to the expected term of the award. Historical data is used to estimate forfeitures within the Company's valuation model. The Company's expected life of the stock option awards is derived from historical experience and represents the period of time that awards are expected to be outstanding."
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-190 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 16 - Share-Based Compensation - (continued) Changes in options outstanding under the plans for the years 2005, 2006 and 2007 are as follows: The following table summarizes information concerning currently outstanding and exercisable options: At December 31, 2007, there was $23.4 million of total unrecognized compensation cost from stock option arrangements granted under the plan, which is related to unvested shares of non-retirement eligible employees. This compensation will be recognized over the required service period, which is generally the three-year vesting period. The aggregate intrinsic value of options exercised during the year ended December 31, 2007 and 2006 was $103.4 million and $63.3 million, respectively . On December 7, 2005, the Compensation Committee of the Company's board of directors approved the acceleration of the vesting of all outstanding and unvested stock options under the Company's stock plan for active employees, effffective December 31, 2005. As a result of the acceleration, 9.7 million stock options became exercisable, with exercise prices ranging from $19.53 to $39.85, and a weighted-average exercise price of F-29 2007 Annual Report | [
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"text": "At December 31, 2007, there was $23.4 million of total unrecognized compensation cost from stock option"
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"text": "arrangements granted under the plan, which is related to unvested shares of non-retirement eligible employees."
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"text": "ing period. The aggregate intrinsic value of options exercised during the year ended December 31, 2007 and"
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"text": "active employees, effffective December 31, 2005. As a result of the acceleration, 9.7 million stock options became"
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"text": "Note 16 - Share-Based Compensation - (continued)"
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"text": "Changes in options outstanding under the plans for the years 2005, 2006 and 2007 are as follows:"
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"text": "The following table summarizes information concerning currently outstanding and exercisable options:"
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"html_seq": "<table><tr><td></td><th colspan=\"3\">Options Outstanding</th><th colspan=\"3\">Options Exercisable</th></tr><tr><th>Range of Exercise Price</th><th>Number Outstanding at December 31, 2007</th><th>WeWeighted AvAverage Remaining Life</th><th>WeWeighted AvAverage Exercise Price</th><th>Number Exercisable at December 31, 2007</th><th>WeWeighted AvAverage Remaining Life</th><th>WeWeighted AvAverage Exercise Price</th></tr><tr><td>$ 15.00 - $ 20.00</td><td>1,369,234</td><td>4.6</td><td>$19.52</td><td>1,369,234</td><td>4.6</td><td>$19.52</td></tr><tr><td>20.01 - 25.00</td><td>1,761,071</td><td>3.2</td><td>21.24</td><td>1,761,071</td><td>3.2</td><td>21.24</td></tr><tr><td>25.01 - 30.00</td><td>1,234,616</td><td>1.6</td><td>26.07</td><td>1,234,616</td><td>1.6</td><td>26.07</td></tr><tr><td>30.01 - 35.00</td><td>2,802,177</td><td>5.3</td><td>32.30</td><td>2,802,177</td><td>5.3</td><td>32.30</td></tr><tr><td>35.01 - 40.00</td><td>6,221,198</td><td>6.6</td><td>38.99</td><td>4,619,495</td><td>6.3</td><td>38.84</td></tr><tr><td>40.01 - 45.00</td><td>2,809,095</td><td>8.7</td><td>43.19</td><td>87,410</td><td>2.8</td><td>43.13</td></tr><tr><td>45.01 - 50.00</td><td>4,500</td><td>9.6</td><td>49.90</td><td>-</td><td>-</td><td>-</td></tr><tr><td>50.01 - 55.00</td><td>107,000</td><td>9.6</td><td>51.04</td><td>-</td><td>-</td><td>-</td></tr><tr><td>55.01 - 60.00</td><td>116,000</td><td>9.8</td><td>55.22</td><td>-</td><td>-</td><td>-</td></tr><tr><td>$16.83 - $43.16</td><td>16,424,891</td><td>5.9</td><td>$34.25</td><td>11,874,003</td><td>4.9</td><td>$31.16</td></tr></table>",
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"text": "At December 31, 2007, there was $23.4 million of total unrecognized compensation cost from stock option arrangements granted under the plan, which is related to unvested shares of non-retirement eligible employees. This compensation will be recognized over the required service period, which is generally the three-year vesting period. The aggregate intrinsic value of options exercised during the year ended December 31, 2007 and 2006 was $103.4 million and $63.3 million, respectively ."
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"text": "On December 7, 2005, the Compensation Committee of the Company's board of directors approved the acceleration of the vesting of all outstanding and unvested stock options under the Company's stock plan for active employees, effffective December 31, 2005. As a result of the acceleration, 9.7 million stock options became exercisable, with exercise prices ranging from $19.53 to $39.85, and a weighted-average exercise price of"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-191 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 16 - Share-Based Compensation - (continued) $34.95. In addition to the acceleration of the vesting date, the terms and conditions of the stock option agreements governing the stock options were changed to prohibit transfers of any shares acquired through the exercise of these accelerated options until the earlier of (i) the original vesting date of the option or (ii) termination of employment, retirement, death or disability . The charge associated with the acceleration of vesting was approximately $1 million, which was recorded in the fourth quarter of 2005 and represents the intrinsic value for the estimated number of stock options that would have been forfeited had the acceleration not occurred. Stock options issued after January 1, 2006, generally vest ratably over a three-year period from their date of grant and expire at the end of ten years. SARs SARs generally vest ratably over a three-year period from the date of grant and expire at the end of ten years. Effffective August 2, 2006, all exercised SARs are settled with the Company's Class A common shares. Previously , exercised SARs were paid in cash. The following table summarizes the information for currently outstanding SARs: Note: The Company did not grant SARS during 2007 and does not anticipate further granting in the future. Performance Shares The Company has a Performance Share Program (PSP) for key employees. The program provides annual awards for the achievement of pre-established long-term strategic initiatives and annual financial performance of the Company . The annual target award level is expressed as a number of the Company's Class A common shares. For performance year 2006 the award was paid in cash. On April 17, 2007, and effffective for the performance year 2007, the Compensation Committee of the Company's board of directors approved a revision to the PSP program such that all PSP awards will be paid in Class A common shares rather than in cash. In addition, all shares will vest one year after the date of grant except for retirement-eligible employees which vest immediately . As a result of these changes, a larger portion of the Company's executive compensation program will be directly linked to the performance of the Company's Class A common shares, thus further aligning the interests of executives with those of the Company's shareholders. F-30 | [
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"text": "$34.95. In addition to the acceleration of the vesting date, the terms and conditions of the stock option agreements governing the stock options were changed to prohibit transfers of any shares acquired through the exercise of these accelerated options until the earlier of (i) the original vesting date of the option or (ii) termination of employment, retirement, death or disability . The charge associated with the acceleration of vesting was approximately $1 million, which was recorded in the fourth quarter of 2005 and represents the intrinsic value for the estimated number of stock options that would have been forfeited had the acceleration not occurred. Stock options issued after January 1, 2006, generally vest ratably over a three-year period from their date of grant and expire at the end of ten years."
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"text": "SARs generally vest ratably over a three-year period from the date of grant and expire at the end of ten years. Effffective August 2, 2006, all exercised SARs are settled with the Company's Class A common shares. Previously , exercised SARs were paid in cash. The following table summarizes the information for currently outstanding SARs:"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-192 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 16 - Share-Based Compensation - (continued) Deferred Compensation The Company allows key employees and non-employee directors to defer a portion of their eligible compensation into a number of investment choices, including Class A common share equivalents. Effffective August 2, 2006, the Company eliminated the provision in the deferred compensation plans making plan participants eligible to receive a 20% supplemental amount on deferrals in the Company's Class A common share equivalents. In addition, the Company vested the previously awarded, but unvested, portions of the 20% supplemental amount awarded under the deferred compensation plans. Effffective August 1, 2007, the deferred compensation plans were amended to provide that any amounts invested in the Class A common share equivalents will be settled in Class A common shares at the time of distribution. Previously , these amounts were settled in cash. Other Plans The Company maintains a shareholder-approved Management Incentive Unit AwAward Plan. Under the plan, participating key employees were awarded incentive units. When dividends are paid on Class A common shares, phantom dividends are awarded to unit holders, one-half of which is paid in cash, the remaining half of which is credited to the participants' account in the form of Class A common share equivalents. The value of the actual incentive units is never paid to participants, and only the fair value of accumulated common share equivalents is paid in cash upon the participants' retirement. The number of common share equivalents credited to participants' accounts at December 31, 2007 is 203,620. The Company has issued stock grants as an incentive plan for certain key employees, with varying vesting periods. At December 31, 2007, there were 275,914 stock grants outstanding, all of which were vested. Effffective August 2, 2006, all stock grants are settled with the Company's Class A common shares rather than cash. Compensation Expense Share-based compensation expense is included in Selling and administrative expenses. The following table summarizes the expenses recognized: F-31 2007 Annual Report | [
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"text": "Share-Based Compensation − (continued)"
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"text": "pensation into a number of investment choices, including Class A common share equivalents. Effffective August 2,"
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"text": "gible to receive a 20% supplemental amount on deferrals in the Company’s Class A common share equivalents."
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"text": "amount awarded under the deferred compensation plans."
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"text": "Effffective August 1, 2007, the deferred compensation plans were amended to provide that any amounts"
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"text": "invested in the Class A common share equivalents will be settled in Class A common shares at the time of dis\u0002"
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"text": "tribution. Previously"
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"text": "these amounts were settled in cash."
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"text": "participating key employees were awarded incentive units. When dividends are paid on Class A common shares,"
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"text": "is credited to the participants’ account in the form of Class A common share equivalents. The value of the actual"
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"text": "periods. At December 31, 2007, there were 275,914 stock grants outstanding, all of which were vested. Effffec\u0002"
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"text": "tive August 2, 2006, all stock grants are settled with the Company’s Class A common shares rather than cash."
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"text": "Compensation Expense"
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"text": "Share-based compensation expense is included in Selling and administrative expenses. The following table"
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "Note 16 - Share-Based Compensation - (continued)"
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"text": "The Company allows key employees and non-employee directors to defer a portion of their eligible compensation into a number of investment choices, including Class A common share equivalents. Effffective August 2, 2006, the Company eliminated the provision in the deferred compensation plans making plan participants eligible to receive a 20% supplemental amount on deferrals in the Company's Class A common share equivalents. In addition, the Company vested the previously awarded, but unvested, portions of the 20% supplemental amount awarded under the deferred compensation plans."
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"text": "The Company maintains a shareholder-approved Management Incentive Unit AwAward Plan. Under the plan, participating key employees were awarded incentive units. When dividends are paid on Class A common shares, phantom dividends are awarded to unit holders, one-half of which is paid in cash, the remaining half of which is credited to the participants' account in the form of Class A common share equivalents. The value of the actual incentive units is never paid to participants, and only the fair value of accumulated common share equivalents is paid in cash upon the participants' retirement. The number of common share equivalents credited to participants' accounts at December 31, 2007 is 203,620."
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"text": "The Company has issued stock grants as an incentive plan for certain key employees, with varying vesting periods. At December 31, 2007, there were 275,914 stock grants outstanding, all of which were vested. Effffective August 2, 2006, all stock grants are settled with the Company's Class A common shares rather than cash."
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"text": "Share-based compensation expense is included in Selling and administrative expenses. The following table summarizes the expenses recognized:"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-193 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 16 - Share-Based Compensation - (continued) Compensation expense was recognized during the year ended December 31, 2006, for all share-based option awards granted since January 1, 2006, based on the grant date fair value in accordance with the provisions of SFAFAS 123(R). The Company recorded additional stock-option expense of $13.6 million in 2006 associated with the adoption of SFAFAS 123(R). The following table illustrates the effffect on net earnings and earnings per share had the Company applied the fair value recognition provisions of SFAFAS 123, ' 'Accounting for Stock-Based Compensation,' ' for the year ended December 31, 2005: The average fair value of stock options granted during the year ended December 31, 2005 was $12.67 using the Black-Scholes option-pricing model, with the following assumptions at the grant date: Note 17 - Other Income, Net At December 31, the components of Other income, net were as follows: F-32 | [
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "Note 16 - Share-Based Compensation - (continued)"
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"text": "Compensation expense was recognized during the year ended December 31, 2006, for all share-based option awards granted since January 1, 2006, based on the grant date fair value in accordance with the provisions of SFAFAS 123(R). The Company recorded additional stock-option expense of $13.6 million in 2006 associated with the adoption of SFAFAS 123(R)."
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"text": "The average fair value of stock options granted during the year ended December 31, 2005 was $12.67 using the Black-Scholes option-pricing model, with the following assumptions at the grant date:"
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"filename": "NYSE_IR_2007.pdf",
"page": 193
} |
e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-194 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 18 - Income TaTaxes Earnings befofore income taxes fofor the years ended December 31 were taxed within the fofollowing jurisdictions: Provision for income taxes by jurisdiction for the years ended December 31 was as follows: The components of Provision for income taxes for the years ended December 31 were as follows: The Provision for income taxes diffffers from the amount of income taxes determined by applying the applicable U.S. statutory income tax rate to pretax income, as a result of the following difffferences: * Includes interest and penalties on reserves of 4.2%, 3.1% and 3.1% for 2007, 2006 and 2005, respectively . TaTax incentives, in the form of tax holidays, have been granted in certain jurisdictions to encourage industrial development. The expiration of these tax holidays varies by country . The most significant tax holidays relate to the Company's locations in China, which have generally received a 2-year full holiday followed by a 3-year 50% exemption, and the Company's qualifying locations in Ireland, which were granted a 10% tax rate through 2010. The benefit for all tax holidays for the year ended December 31, 2007 and 2006 was $4.9 million and $5.1 million, respectively . F-33 2007 Annual Report | [
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"text": "Includes interest and penalties on reserves of 4.2%, 3.1% and 3.1% for 2007, 2006 and 2005, respectively"
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"text": "TaTax incentives, in the form of tax holidays, have been granted in certain jurisdictions to encourage indus\u0002"
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"text": "to the Company’s locations in China, which have generally received a 2-year full holiday followed by a 3-year"
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"text": "50% exemption, and the Company’s qualifying locations in Ireland, which were granted a 10% tax rate through"
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "The Provision for income taxes diffffers from the amount of income taxes determined by applying the applicable U.S. statutory income tax rate to pretax income, as a result of the following difffferences:"
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"text": "* Includes interest and penalties on reserves of 4.2%, 3.1% and 3.1% for 2007, 2006 and 2005, respectively ."
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"text": "TaTax incentives, in the form of tax holidays, have been granted in certain jurisdictions to encourage industrial development. The expiration of these tax holidays varies by country . The most significant tax holidays relate to the Company's locations in China, which have generally received a 2-year full holiday followed by a 3-year 50% exemption, and the Company's qualifying locations in Ireland, which were granted a 10% tax rate through 2010. The benefit for all tax holidays for the year ended December 31, 2007 and 2006 was $4.9 million and $5.1 million, respectively ."
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-195 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 18 - Income TaTaxes - (continued) At December 31, a summary of the deferred tax accounts were as follows: The increase in the valuation allowance of $23.2 million was recorded for U.S. federal tax credit carryforwards, U.S. state net operating loss carryforwards, non-U.S net operating loss and credit carryforwards and other non-US deferred tax assets. Approximately $8.8 million of the valuation allowance for deferred tax assets at December 31, 2007, was acquired in business combination transactions and any tax benefit, when realized, will reduce goodwill rather than the income tax provision. At December 31, 2007, no deferred taxes have been provided for any portion of the $7.9 billion of undistributed earnings of the Company's subsidiaries, since these earnings have been, and under current plans will continue to be, permanently reinvested in these subsidiaries, and it is not practicable to estimate the amount of additional taxes which may be payable upon distribution. At December 31, 2007, the Company had the following operating loss and tax credit carryforwards available to offffset taxable income in future years: The U.S. state net operating loss carryforwards were incurred in various jurisdictions. The non-U.S. net operating loss carryfoforwards were incurred in various jurisdictions , predominately in Brazil , Germany , Switzerland and the United Kingdom. F-34 | [
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"text": "INGERSOLL-RAND COMPAPANY LIMITED"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "Note 18 - Income TaTaxes - (continued)"
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"text": "At December 31, a summary of the deferred tax accounts were as follows:"
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"text": "The increase in the valuation allowance of $23.2 million was recorded for U.S. federal tax credit carryforwards, U.S. state net operating loss carryforwards, non-U.S net operating loss and credit carryforwards and other non-US deferred tax assets. Approximately $8.8 million of the valuation allowance for deferred tax assets at December 31, 2007, was acquired in business combination transactions and any tax benefit, when realized, will reduce goodwill rather than the income tax provision."
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"text": "The U.S. state net operating loss carryforwards were incurred in various jurisdictions. The non-U.S. net operating loss carryfoforwards were incurred in various jurisdictions , predominately in Brazil , Germany , Switzerland and the United Kingdom."
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-196 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 18 - Income TaTaxes - (continued) Effffective January 1, 2007, the Company adopted FAFASB Interpretation No. 48, ' 'Accounting for Uncertainty in Income TaTaxes - an interpretation of FAFASB Statement 109' ' (FIN 48), which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally , FIN 48 provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for uncertain tax positions. As a result of adopting FIN 48, the company recorded additional liabilities to its previously established reserves, and a corresponding decrease in retained earnings of $145.6 million. The Company has total unrecognized tax benefits of $379.8 million and $457.0 million as of December 31, 2007, and January 1, 2007, respectively . The amount of unrecognized tax benefits that, if recognized, would affffect the effffective tax rate are $287.4 million as of December 31, 2007. A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: The Company records interest and penalties associated with the uncertain tax positions within its Provision for income taxes. The Company had reserves associated with interest and penalties, net of tax, of $93.1 million and $88.0 million at December 31, 2007, and January 1, 2007, respectively . For the year ended December 31, 2007, the Company recognized $40.8 million and $11.0 million, respectively , in interest and penalties net of tax related to these uncertain tax positions. It is reasonably possible that the total amount of unrecognized tax benefits could change within 12 months as a result of settlements of ongoing tax examinations resulting in a decrease of approximately $26.4 million in the unrecognized tax benefits. The provision for income taxes involves a significant amount of management judgment regarding interpretation of relevant facts and laws in the jurisdictions in which the Company operates. Future changes in applicable laws, projected levels of taxable income and tax planning could change the effffective tax rate and tax balances recorded by the Company . In addition, U.S. and non-U.S. tax authorities periodically review income tax returns filed by the Company and can raise issues regarding its filing positions, timing and amount of income or deductions, and the allocation of income among the jurisdictions in which the Company operates. A significant period of time may elapse between the filing of an income tax return and the ultimate resolution of an issue raised by a revenue authority with respect to that return. In the normal course of business the Company is subject to examination by taxing authorities throughout the world, including such major jurisdictions as Germany , Italy , the Netherlands, Switzerland and the United States. In general, the examination of the Company's material tax returns is completed for the years prior to 2000, with certain matters being resolved through appeals and litigation. The Internal Revenue Service (IRS) has completed the examination of the Company's federal income tax returns through the 2000 tax year and has issued a notice proposing adjustments. The principle proposed adjustment relates to the disallowance of certain capital losses. The Company disputes the IRS position and protests have been filed with the IRS Appeals Division. In order to reduce the potential interest expense associated with F-35 2007 Annual Report | [
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"text": "Effffective January 1, 2007, the Company adopted FAFASB Interpretation No. 48, ' 'Accounting for Uncertainty in Income TaTaxes - an interpretation of FAFASB Statement 109' ' (FIN 48), which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally , FIN 48 provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for uncertain tax positions. As a result of adopting FIN 48, the company recorded additional liabilities to its previously established reserves, and a corresponding decrease in retained earnings of $145.6 million."
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"text": "The Company records interest and penalties associated with the uncertain tax positions within its Provision for income taxes. The Company had reserves associated with interest and penalties, net of tax, of $93.1 million and $88.0 million at December 31, 2007, and January 1, 2007, respectively . For the year ended December 31, 2007, the Company recognized $40.8 million and $11.0 million, respectively , in interest and penalties net of tax related to these uncertain tax positions."
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"text": "It is reasonably possible that the total amount of unrecognized tax benefits could change within 12 months as a result of settlements of ongoing tax examinations resulting in a decrease of approximately $26.4 million in the unrecognized tax benefits."
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"text": "The provision for income taxes involves a significant amount of management judgment regarding interpretation of relevant facts and laws in the jurisdictions in which the Company operates. Future changes in applicable laws, projected levels of taxable income and tax planning could change the effffective tax rate and tax balances recorded by the Company . In addition, U.S. and non-U.S. tax authorities periodically review income tax returns filed by the Company and can raise issues regarding its filing positions, timing and amount of income or deductions, and the allocation of income among the jurisdictions in which the Company operates. A significant period of time may elapse between the filing of an income tax return and the ultimate resolution of an issue raised by a revenue authority with respect to that return. In the normal course of business the Company is subject to examination by taxing authorities throughout the world, including such major jurisdictions as Germany , Italy , the Netherlands, Switzerland and the United States. In general, the examination of the Company's material tax returns is completed for the years prior to 2000, with certain matters being resolved through appeals and litigation."
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"text": "The Internal Revenue Service (IRS) has completed the examination of the Company's federal income tax returns through the 2000 tax year and has issued a notice proposing adjustments. The principle proposed adjustment relates to the disallowance of certain capital losses. The Company disputes the IRS position and protests have been filed with the IRS Appeals Division. In order to reduce the potential interest expense associated with"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-197 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 18 - Income TaTaxes - (continued) this matter , the Company made a payment of $217 million in the third quarter of 2007, which reduced the Company's total liability for uncertain tax positions by $141 million. The issues raised by the IRS associated with this payment are not related to the Company's reorganization in Bermuda, or the Company's intercompany debt structure. On July 20, 2007, the Company and its consolidated subsidiaries received a notice from the IRS containing proposed adjustments to the Company's tax filings in connection with an audit of the 2001 and 2002 tax years. The IRS did not contest the validity of the Company's reincorporation in Bermuda. The most significant adjustments proposed by the IRS involve treating the entire intercompany debt incurred in connection with the Company's reincorporation in Bermuda as equity . As a result of this recharacterization, the IRS has disallowed the deduction of interest paid on the debt and imposed dividend withholding taxes on the payments denominated as interest. These adjustments proposed by the IRS, if upheld in their entirety , would result in additional taxes with respect to 2002 of approximately $190 million plus interest, and would require the Company to record additional charges associated with this matter . At this time, the IRS has not yet begun their examination of the Company's tax filings for years subsequent to 2002. However , if these adjustments or a portion of these adjustments proposed by the IRS are ultimately sustained, it is likely to also affffect subsequent tax years. The Company strongly disagrees with the view of the IRS and filed a protest with the IRS in the third quarter of 2007. Going forward, the Company intends to vigorously contest these proposed adjustments. The Company , in consultation with its outside advisors, carefully considered many factors in determining the terms of the intercompany debt, including the obligor ' s ability to service the debt and the availability of equivalent financing from unrelated parties, two factors prominently cited by the IRS in denying debt treatment. The Company believes that its characterization of that obligation as debt for tax purposes was supported by the relevant facts and legal authorities at the time of its creation. The subsequent financial results of the relevant companies, including the actual cash flow generated by operations and the production of significant additional cash flow from dispositions, have confirmed the ability to service this debt. Although the outcome of this matter cannot be predicted with certainty , based upon an analysis of the strength of its position, the Company believes that it is adequately reserved for this matter . As the Company moves forward to resolve this matter with the IRS, it is reasonably possible that the reserves established may be adjusted within the next 12 months. However , the Company does not expect that the ultimate resolution will have a material adverse impact on its future results of operations or financial position. The Company believes that it has adequately provided for any reasonably foreseeable resolution of any tax disputes, but will adjust its reserves if events so dictate in accordance with FIN 48. To To the extent that the ultimate results diffffer from the original or adjusted estimates of the Company , the effffect will be recorded in the provision for income taxes. Note 19 - Earnings Per Share (EPS) Basic EPS is calculated by dividing net earnings (income available to common shareholders) by the weighted-average number of Class A common shares outstanding for the applicable period. Diluted EPS is calculated after adjusting the denominator of the basic EPS calculation for the effffect of all potentially dilutive common shares, which in the Company's case, includes shares issuable under share-based compensation plans. The following table summarizes the weighted-average number of Class A common shares outstanding for basic and diluted earnings per share calculations: F-36 | [
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"text": "ing from unrelated parties, two factors prominently cited by the IRS in denying debt treatment. The Company"
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"text": "and legal authorities at the time of its creation. The subsequent financial results of the relevant companies,"
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"text": "from dispositions, have confirmed the ability to service this debt. Although the outcome of this matter cannot be"
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"text": "reasonably possible that the reserves established may be adjusted within the next 12 months. However"
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"text": "Company does not expect that the ultimate resolution will have a material adverse impact on its future results"
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"text": "The Company believes that it has adequately provided for any reasonably foreseeable resolution of any tax"
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"text": "disputes, but will adjust its reserves if events so dictate in accordance with FIN 48. To To the extent that the ulti\u0002"
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"text": "mate results diffffer from the original or adjusted estimates of the Company"
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"text": "the effffect will be recorded in the pro\u0002"
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"text": "— "
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"text": "Earnings Per Share (EPS)"
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"text": "Basic EPS is calculated by dividing net earnings (income available to "
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"text": "common shareholders) by the"
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"text": "weighted-average number of Class A common shares outstanding for the applicable period. Diluted EPS is cal\u0002"
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"text": "culated after adjusting the denominator of the basic EPS calculation for the effffect of all potentially dilutive com\u0002"
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"text": "mon shares, which in the Company’s case, includes shares issuable under share-based compensation plans. The"
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"text": "following table summarizes the weighted-average number of Class A common shares outstanding for basic and"
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"text": "diluted earnings per share calculations:"
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"text": "In Millions "
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"text": "WeWeighted-average number of basic shares "
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"text": "Note 18 - Income TaTaxes - (continued)"
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"text": "this matter , the Company made a payment of $217 million in the third quarter of 2007, which reduced the Company's total liability for uncertain tax positions by $141 million. The issues raised by the IRS associated with this payment are not related to the Company's reorganization in Bermuda, or the Company's intercompany debt structure."
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"text": "On July 20, 2007, the Company and its consolidated subsidiaries received a notice from the IRS containing proposed adjustments to the Company's tax filings in connection with an audit of the 2001 and 2002 tax years. The IRS did not contest the validity of the Company's reincorporation in Bermuda. The most significant adjustments proposed by the IRS involve treating the entire intercompany debt incurred in connection with the Company's reincorporation in Bermuda as equity . As a result of this recharacterization, the IRS has disallowed the deduction of interest paid on the debt and imposed dividend withholding taxes on the payments denominated as interest. These adjustments proposed by the IRS, if upheld in their entirety , would result in additional taxes with respect to 2002 of approximately $190 million plus interest, and would require the Company to record additional charges associated with this matter . At this time, the IRS has not yet begun their examination of the Company's tax filings for years subsequent to 2002. However , if these adjustments or a portion of these adjustments proposed by the IRS are ultimately sustained, it is likely to also affffect subsequent tax years."
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"text": "The Company strongly disagrees with the view of the IRS and filed a protest with the IRS in the third quarter of 2007. Going forward, the Company intends to vigorously contest these proposed adjustments. The Company , in consultation with its outside advisors, carefully considered many factors in determining the terms of the intercompany debt, including the obligor ' s ability to service the debt and the availability of equivalent financing from unrelated parties, two factors prominently cited by the IRS in denying debt treatment. The Company believes that its characterization of that obligation as debt for tax purposes was supported by the relevant facts and legal authorities at the time of its creation. The subsequent financial results of the relevant companies, including the actual cash flow generated by operations and the production of significant additional cash flow from dispositions, have confirmed the ability to service this debt. Although the outcome of this matter cannot be predicted with certainty , based upon an analysis of the strength of its position, the Company believes that it is adequately reserved for this matter . As the Company moves forward to resolve this matter with the IRS, it is reasonably possible that the reserves established may be adjusted within the next 12 months. However , the Company does not expect that the ultimate resolution will have a material adverse impact on its future results of operations or financial position."
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"text": "The Company believes that it has adequately provided for any reasonably foreseeable resolution of any tax disputes, but will adjust its reserves if events so dictate in accordance with FIN 48. To To the extent that the ultimate results diffffer from the original or adjusted estimates of the Company , the effffect will be recorded in the provision for income taxes."
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"text": "Note 19 - Earnings Per Share (EPS)"
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"text": "Basic EPS is calculated by dividing net earnings (income available to common shareholders) by the weighted-average number of Class A common shares outstanding for the applicable period. Diluted EPS is calculated after adjusting the denominator of the basic EPS calculation for the effffect of all potentially dilutive common shares, which in the Company's case, includes shares issuable under share-based compensation plans. The following table summarizes the weighted-average number of Class A common shares outstanding for basic and diluted earnings per share calculations:"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-198 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 20 - Commitments and Contingencies The Company is involved in various litigations, claims and administrative proceedings, including environmental and product liability matters. Amounts recorded for identified contingent liabilities are estimates, which are reviewed periodically and adjusted to reflect additional information when it becomes available. Subject to the uncertainties inherent in estimating future costs for contingent liabilities, management believes that the liability which may result from these legal matters would not have a material adverse effffect on the financial condition, results of operations, liquidity or cash flows of the Company . Environmental Matters The Company continues to be dedicated to an environmental program to reduce the utilization and generation of hazardous materials during the manufacturing process and to remediate identified environmental concerns. As to the latter , the Company is currently engaged in site investigations and remediation activities to address environmental cleanup from past operations at current and former manufacturing facilities. The Company is sometimes a party to environmental lawsuits and claims and has received notices of potential violations of environmental laws and regulations from the Environmental Protection Agency and similar state authorities. It has also been identified as a potentially responsible party (PRP) for cleanup costs associated with offff-site waste disposal at federal Superfund and state remediation sites. For all such sites, there are other PRPs and, in most instances, the Company's involvement is minimal. In estimating its liability , the Company has assumed it will not bear the entire cost of remediation of any site to the exclusion of other PRPs who may be jointly and severally liable. The ability of other PRPs to participate has been taken into account, based generally on the parties' financial condition and probable contributions on a per site basis. Additional lawsuits and claims involving environmental matters are likely to arise from time to time in the future. During 2007, the Company spent $5.6 million on capital projects for pollution abatement and control, and an additional $11.1 million for environmental remediation expenditures at sites presently or formerly owned or leased by us. As of December 31, 2007, the Company has recorded reserves for environmental matters of $101.8 million. The Company believes that these expenditures and accrual levels will continue and may increase over time. Given the evolving nature of environmental laws, regulations and technology , the ultimate cost of future compliance is uncertain. Asbestos Matters Certain wholly owned subsidiaries of the Company are named as defendants in asbestos-related lawsuits in state and federal courts. In virtually all of the suits, a large number of other companies have also been named as defendants. The vast majority of those claims has been filed against IR-New Jersey and generally allege injury caused by exposure to asbestos contained in certain of IR-New Jersey's products, primarily pumps and compressors. Although IR-New Jersey was neither a producer nor a manufacturer of asbestos, some of its formerly manufactured products utilized asbestos-containing components, such as gaskets and packings purchased from third-party suppliers. Prior to the fourth quarter of 2007, the Company recorded a liability (which it periodically updated) for its actual and anticipated future asbestos settlement costs projected seven years into the future. The Company did not record a liability for future asbestos settlement costs beyond the seven-year period covered by its reserve because such costs previously were not reasonably estimable for the reasons detailed below . In the fourth quarter of 2007, the Company again reviewed its history and experience with asbestos-related litigation and determined that it had now become possible to make a reasonable estimate of its total liability for pending and unasserted potential future asbestos-related claims. This determination was based upon the Company's analysis of developments in asbestos litigation, including the substantial and continuing decline in the filing of non-malignancy claims against the Company , the establishment in many jurisdictions of inactive or deferral dockets for such claims, the decreased value of non-malignancy claims because of changes in the legal and F-37 2007 Annual Report | [
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"text": "Commitments and Contingencies"
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"text": "mental and product liability matters. Amounts recorded for identified contingent liabilities are estimates, which"
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"text": "Environmental Matters"
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"text": "ated with offff-site waste disposal at federal Superfund and state remediation sites. For all such sites, there are"
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"text": "site to the exclusion of other PRPs who may be jointly and severally liable. The ability of other PRPs to par\u0002"
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"text": "tions on a per site basis. Additional lawsuits and claims involving environmental matters are likely to arise from"
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"text": "time to time in the future."
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"text": "During 2007, the Company spent $5.6 million on capital projects for pollution abatement and control, and"
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"text": "an additional $11.1 million for environmental remediation expenditures at sites presently or formerly owned or"
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"text": "leased by us. As of December 31, 2007, the Company has recorded reserves for environmental matters of $101.8"
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"text": "Asbestos Matters"
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"text": "Certain wholly owned subsidiaries of the Company are named as defendants in asbestos-related lawsuits in"
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"text": "as defendants. The vast majority of those claims has been filed against IR-New Jersey and generally allege injury"
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"text": "caused by exposure to asbestos contained in certain of IR-New Jersey’s products, primarily pumps and compres\u0002"
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"text": "sors. Although IR-New Jersey was neither a producer nor "
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"text": "manufactured products utilized asbestos-containing components, such as gaskets and packings purchased from"
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"text": "Prior to the fourth quarter of 2007, the Company recorded a liability (which it periodically updated) for its"
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"text": "actual and anticipated future asbestos settlement costs projected seven years into the future. The Company did"
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"text": "because such costs previously were not reasonably estimable for the reasons detailed below"
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"text": "In the fourth quarter of 2007, the Company again reviewed its history and experience with asbestos-related"
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"text": "litigation and determined that it had now become possible to make a reasonable estimate of its total liability for"
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"text": "pending and unasserted potential future asbestos-related claims. This determination was based upon the Compa\u0002"
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"text": "ny’s analysis of developments in asbestos litigation, including the substantial and continuing decline in the fil\u0002"
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"text": "ing of non-malignancy claims against the Company"
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"text": "The Company is involved in various litigations, claims and administrative proceedings, including environmental and product liability matters. Amounts recorded for identified contingent liabilities are estimates, which are reviewed periodically and adjusted to reflect additional information when it becomes available. Subject to the uncertainties inherent in estimating future costs for contingent liabilities, management believes that the liability which may result from these legal matters would not have a material adverse effffect on the financial condition, results of operations, liquidity or cash flows of the Company ."
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"text": "The Company continues to be dedicated to an environmental program to reduce the utilization and generation of hazardous materials during the manufacturing process and to remediate identified environmental concerns. As to the latter , the Company is currently engaged in site investigations and remediation activities to address environmental cleanup from past operations at current and former manufacturing facilities."
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"text": "The Company is sometimes a party to environmental lawsuits and claims and has received notices of potential violations of environmental laws and regulations from the Environmental Protection Agency and similar state authorities. It has also been identified as a potentially responsible party (PRP) for cleanup costs associated with offff-site waste disposal at federal Superfund and state remediation sites. For all such sites, there are other PRPs and, in most instances, the Company's involvement is minimal."
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"text": "In estimating its liability , the Company has assumed it will not bear the entire cost of remediation of any site to the exclusion of other PRPs who may be jointly and severally liable. The ability of other PRPs to participate has been taken into account, based generally on the parties' financial condition and probable contributions on a per site basis. Additional lawsuits and claims involving environmental matters are likely to arise from time to time in the future."
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"text": "During 2007, the Company spent $5.6 million on capital projects for pollution abatement and control, and an additional $11.1 million for environmental remediation expenditures at sites presently or formerly owned or leased by us. As of December 31, 2007, the Company has recorded reserves for environmental matters of $101.8 million. The Company believes that these expenditures and accrual levels will continue and may increase over time. Given the evolving nature of environmental laws, regulations and technology , the ultimate cost of future compliance is uncertain."
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"text": "Certain wholly owned subsidiaries of the Company are named as defendants in asbestos-related lawsuits in state and federal courts. In virtually all of the suits, a large number of other companies have also been named as defendants. The vast majority of those claims has been filed against IR-New Jersey and generally allege injury caused by exposure to asbestos contained in certain of IR-New Jersey's products, primarily pumps and compressors. Although IR-New Jersey was neither a producer nor a manufacturer of asbestos, some of its formerly manufactured products utilized asbestos-containing components, such as gaskets and packings purchased from third-party suppliers."
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"text": "Prior to the fourth quarter of 2007, the Company recorded a liability (which it periodically updated) for its actual and anticipated future asbestos settlement costs projected seven years into the future. The Company did not record a liability for future asbestos settlement costs beyond the seven-year period covered by its reserve because such costs previously were not reasonably estimable for the reasons detailed below ."
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"text": "In the fourth quarter of 2007, the Company again reviewed its history and experience with asbestos-related litigation and determined that it had now become possible to make a reasonable estimate of its total liability for pending and unasserted potential future asbestos-related claims. This determination was based upon the Company's analysis of developments in asbestos litigation, including the substantial and continuing decline in the filing of non-malignancy claims against the Company , the establishment in many jurisdictions of inactive or deferral dockets for such claims, the decreased value of non-malignancy claims because of changes in the legal and"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-199 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | 2007 Annual Report INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 20 - Commitments and Contingencies - (continued) judicial treatment of such claims, increasing focus of the asbestos litigation upon malignancy claims, primarily those involving mesothelioma, a cancer with a known historical and predictable future annual incidence rate, and the Company's substantial accumulated experience with respect to the resolution of malignancy claims, particularly mesothelioma claims, filed against it. Accordingly , in the fofourth quarter of 2007 , the Company retained Dr . Thomas VaVasquez of Analysis , Research & Planning Corporation (collectively , '' ARPC '' ) to assist it in calculating an estimate of the Company's total liability for pending and unasserted future asbestos-related claims. ARPC is a respected expert in performing complex calculations such as this. ARPC has been involved in many asbestos-related valuations of current and future liabilities, and its valuation methodologies have been accepted by numerous courts. The methodology used by ARPC to project the Company's total liability for pending and unasserted potential future asbestos-related claims relied upon and included the following factors, among others: - · ARPC ' s interpretation of a widely accepted forecast of the population likely to have been occupationally exposed to asbestos; - · epidemiological studies estimating the number of people likely to develop asbestos-related diseases such as mesothelioma and lung cancer; - · the Company's historical experience with the filing of non-malignancy claims against it and the historical ratio between the numbers of non-malignancy and lung cancer claims filed against the Company; - · ARPC's analysis of the number of people likely to file an asbestos-related personal injury claim against the Company based on such epidemiological and historical data and the Company's most recent threeyear claims history; - · an analysis of the Company's pending cases, by type of disease claimed; - · an analysis of the Company's most recent three-year history to determine the average settlement and resolution value of claims, by type of disease claimed; - · an adjustment for inflation in the future average settlement value of claims, at a 2.5% annual inflation rate, adjusted downward to 1.5% to take account of the declining value of claims resulting from the aging of the claimant population; - · an analysis of the period over which the Company has and is likely to resolve asbestos-related claims against it in the future. Based on these factors, ARPC calculated a total estimated liability of $755 million for the Company to resolve all pending and unasserted potential future claims through 2053, which is ARPC's reasonable best estimate of the time it will take to resolve asbestos-related claims. This amount is on a pre-tax basis, not discounted for the time-value of money , and excludes the Company's defense fees (which will continue to be expensed by the Company as they are incurred). After considering ARPC's analysis and the factors listed above, in the fourth quarter of 2007, the Company increased its recorded liability for asbestos claims by $538 million, from $217 million to $755 million. In addition, during the fourth quarter of 2007, the Company recorded an $89 million increase in its assets for probable asbestos-related insurance recoveries to $250 million. This represents amounts due to the Company for previously paid and settled claims and the probable reimbursements relating to its estimated liability for pending and future claims. In calculating this amount, the Company used the estimated asbestos liability for pending and projected future claims calculated by ARPC. It also considered the amount of insurance available, F-38 | [
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"text": "quarter of 2007, the Company increased its recorded liability for asbestos claims by $538 million, from $217"
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"text": "judicial treatment of such claims, increasing focus of the asbestos litigation upon malignancy claims, primarily those involving mesothelioma, a cancer with a known historical and predictable future annual incidence rate, and the Company's substantial accumulated experience with respect to the resolution of malignancy claims, particularly mesothelioma claims, filed against it."
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"text": "Accordingly , in the fofourth quarter of 2007 , the Company retained Dr . Thomas VaVasquez of Analysis , Research & Planning Corporation (collectively , '' ARPC '' ) to assist it in calculating an estimate of the Company's total liability for pending and unasserted future asbestos-related claims. ARPC is a respected expert in performing complex calculations such as this. ARPC has been involved in many asbestos-related valuations of current and future liabilities, and its valuation methodologies have been accepted by numerous courts."
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"text": "- · ARPC ' s interpretation of a widely accepted forecast of the population likely to have been occupationally exposed to asbestos;"
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"text": "- · epidemiological studies estimating the number of people likely to develop asbestos-related diseases such as mesothelioma and lung cancer;"
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"text": "- · the Company's historical experience with the filing of non-malignancy claims against it and the historical ratio between the numbers of non-malignancy and lung cancer claims filed against the Company;"
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"text": "- · ARPC's analysis of the number of people likely to file an asbestos-related personal injury claim against the Company based on such epidemiological and historical data and the Company's most recent threeyear claims history;"
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"text": "- · an adjustment for inflation in the future average settlement value of claims, at a 2.5% annual inflation rate, adjusted downward to 1.5% to take account of the declining value of claims resulting from the aging of the claimant population;"
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"text": "- · an analysis of the period over which the Company has and is likely to resolve asbestos-related claims against it in the future."
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"text": "Based on these factors, ARPC calculated a total estimated liability of $755 million for the Company to resolve all pending and unasserted potential future claims through 2053, which is ARPC's reasonable best estimate of the time it will take to resolve asbestos-related claims. This amount is on a pre-tax basis, not discounted for the time-value of money , and excludes the Company's defense fees (which will continue to be expensed by the Company as they are incurred). After considering ARPC's analysis and the factors listed above, in the fourth quarter of 2007, the Company increased its recorded liability for asbestos claims by $538 million, from $217 million to $755 million."
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"text": "In addition, during the fourth quarter of 2007, the Company recorded an $89 million increase in its assets for probable asbestos-related insurance recoveries to $250 million. This represents amounts due to the Company for previously paid and settled claims and the probable reimbursements relating to its estimated liability for pending and future claims. In calculating this amount, the Company used the estimated asbestos liability for pending and projected future claims calculated by ARPC. It also considered the amount of insurance available,"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-200 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 20 - Commitments and Contingencies - (continued) gaps in coverage, allocation methodologies, solvency ratings and creditworthiness of the insurers, the amounts already recovered from and the potential for settlements with insurers, and the terms of existing settlement agreements with insurers. During the fourth quarter of 2007, the Company recorded a non-cash charge to earnings of discontinued operations of $449 million ($277 million after tax), which is the difffference between the amount by which the Company increased its total estimated liability for pending and projected future asbestos-related claims and the amount that the Company expects to recover from insurers with respect to that increased liability . The amounts recorded by the Company for asbestos-related liabilities and insurance-related assets are based on currently available information. The Company's actual liabilities or insurance recoveries could be significantly higher or lower than those recorded if assumptions used in the Company's or ARPC's calculations vary significantly from actual results. Key variables in these assumptions are identified above and include the number and type of new claims to be filed each year , the average cost of resolution of each such new claim, the resolution of coverage issues with insurance carriers, and the solvency risk with respect to the Company's insurance carriers. Furthermore, predictions with respect to these variables are subject to greater uncertainty as the projection period lengthens. Other factors that may affffect the Company's liability include uncertainties surrounding the litigation process from jurisdiction to jurisdiction and from case to case, reforms that may be made by state and federal courts, and the passage of state or federal tort reform legislation. The aggregate amount of the stated limits in insurance policies available to the Company for asbestosrelated claims, acquired over many years and from many difffferent carriers, is substantial. However , limitations in that coverage, primarily due to the considerations described above, are expected to result in the projected total liability to claimants substantially exceeding the probable insurance recovery . From receipt of its first asbestos claims more than 25 years ago to December 31, 2007, the Company has resolved (by settlement or by dismissal) approximately 208,000 claims. The total amount of all settlements paid by the Company (excluding insurance recoveries) and by its insurance carriers is approximately $308 million, for an average payment per resolved claim of $1,480. The average payment per claim resolved during the year ended December 31, 2007 was $7,491. This amount reflects the Company's emphasis on resolution of higher value malignancy claims, particularly mesothelioma claims, rather than lower value non-malignancy claims, which are more heavily represented in the Company's historical settlements. The table below provides additional information regarding asbestos-related claims filed against the Company: Over 90 percent of the open claims against the Company are non-malignancy claims, many of which have been placed on inactive or deferral dockets and the vast majority of which have little or no settlement value against the Company , particularly in light of recent changes in the legal and judicial treatment of such claims. Malignancy claims accounted for: approximately 73 percent of the Company's total asbestos-related settlement payments during the three-year period ended December 31, 2004; approximately 87 percent during the three-year period ended December 31, 2007; and approximately 93 percent in 2007. Non-malignancy claims accounted for: approximately 27 percent of the Company's total asbestos-related settlement payments during the three-year period ended December 31, 2004; approximately 13 percent during the three-year period ended December 31, 2007; and approximately seven percent in 2007. F-39 2007 Annual Report | [
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"text": "for an average payment per resolved claim of $1,480. The average payment per claim resolved during the year"
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"text": "which are more heavily represented in the Company’s historical settlements. The table below provides additional"
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"text": "Open claims − January 1 "
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"text": "During the fourth quarter of 2007, the Company recorded a non-cash charge to earnings of discontinued operations of $449 million ($277 million after tax), which is the difffference between the amount by which the Company increased its total estimated liability for pending and projected future asbestos-related claims and the amount that the Company expects to recover from insurers with respect to that increased liability ."
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"text": "The amounts recorded by the Company for asbestos-related liabilities and insurance-related assets are based on currently available information. The Company's actual liabilities or insurance recoveries could be significantly higher or lower than those recorded if assumptions used in the Company's or ARPC's calculations vary significantly from actual results. Key variables in these assumptions are identified above and include the number and type of new claims to be filed each year , the average cost of resolution of each such new claim, the resolution of coverage issues with insurance carriers, and the solvency risk with respect to the Company's insurance carriers. Furthermore, predictions with respect to these variables are subject to greater uncertainty as the projection period lengthens. Other factors that may affffect the Company's liability include uncertainties surrounding the litigation process from jurisdiction to jurisdiction and from case to case, reforms that may be made by state and federal courts, and the passage of state or federal tort reform legislation."
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"text": "From receipt of its first asbestos claims more than 25 years ago to December 31, 2007, the Company has resolved (by settlement or by dismissal) approximately 208,000 claims. The total amount of all settlements paid by the Company (excluding insurance recoveries) and by its insurance carriers is approximately $308 million, for an average payment per resolved claim of $1,480. The average payment per claim resolved during the year ended December 31, 2007 was $7,491. This amount reflects the Company's emphasis on resolution of higher value malignancy claims, particularly mesothelioma claims, rather than lower value non-malignancy claims, which are more heavily represented in the Company's historical settlements. The table below provides additional information regarding asbestos-related claims filed against the Company:"
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"text": "Over 90 percent of the open claims against the Company are non-malignancy claims, many of which have been placed on inactive or deferral dockets and the vast majority of which have little or no settlement value against the Company , particularly in light of recent changes in the legal and judicial treatment of such claims."
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"text": "Malignancy claims accounted for: approximately 73 percent of the Company's total asbestos-related settlement payments during the three-year period ended December 31, 2004; approximately 87 percent during the three-year period ended December 31, 2007; and approximately 93 percent in 2007. Non-malignancy claims accounted for: approximately 27 percent of the Company's total asbestos-related settlement payments during the three-year period ended December 31, 2004; approximately 13 percent during the three-year period ended December 31, 2007; and approximately seven percent in 2007."
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"text": "For the twelve-month period ended December 31, 2007, total costs for the settlement and defense of asbestos claims after insurance recoveries and net of tax were approximately $37 million."
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"text": "As previously reported, on November 10, 2004, the Securities and Exchange Commission (SEC) issued an Order directing that a number of public companies, including the Company , provide information relating to their participation in transactions under the United Nations' Oil for Food Program. Upon receipt of the Order , the Company undertook a thorough review of its participation in the Oil for Food Program, provided the SEC with information responsive to the Order and provided additional information requested by the SEC. During a March 27, 2007 meeting with the SEC, at which a representative of the Department of Justice (DOJ) was also present, the Company began discussions concerning the resolution of this matter with both the SEC and DOJ. On October 31, 2007, the Company announced it had reached settlements with the SEC and DOJ relating to this matter . Under the terms of the settlements, the Company paid a total of $6.7 million in penalties, interest and disgorgement of profits. The Company consented to the entry of a civil injunction in the SEC action and entered into a three-year deferred prosecution agreement with the DOJ. Under both settlements, the Company has implemented, and will continue to implement improvements to its compliance program that are consistent with its longstanding policy against improper payments. In the settlement documents, the Government noted that the Company thoroughly cooperated with the investigation, that the Company had conducted its own complete investigation of the conduct at issue, promptly and thoroughly reported its findings to them, and took prompt remedial measures. In a related matter , on July 10, 2007, representatives of the Italian Guardia di Finanza (Financial Police) requested documents from Ingersoll-Rand Italiana S.p.A pertaining to certain Oil for Food transactions undertaken by that subsidiary of the Company . Such transactions have previously been reported to the SEC and DOJ, and the Company will continue to cooperate fully with the Italian authorities in this matter ."
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"text": "The Company sells product on a continuous basis under various arrangements through institutions that provide leasing and product financing alternatives to retail and wholesale customers. Under these arrangements, the Company is contingently liable for loan guarantees and residual values of equipment of $5.0 million, including consideration of ultimate net loss provisions. The risk of loss to the Company is minimal and, historically , only immaterial losses have been incurred relating to these arrangements since the fair value of the underlying equipment that serves as collateral is generally in excess of the contingent liability . Management believes these guarantees will not adversely affffect the condensed consolidated financial statements."
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"text": "The Company is contingently liable fofor customs duties in certain non-U . S . countries which totaled $11.9 million as of December 31, 2007. These amounts are not accrued as the Company intends on exporting the product to another country for final sale."
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"text": "The Company also has other contingent liabilities for $10.5 million. These liabilities primarily result from performance bonds, guarantees and stand-by letters of credit associated with the prior sale of products from divested businesses."
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-202 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 20 - Commitments and Contingencies - (continued) The following represents the changes in the Company's product warranty liability for 2007 and 2006: Certain offffifice and warehouse facilities, transportation vehicles and data processing equipment are leased. ToTotal rental expense was $72.2 million in 2007, $68.2 million in 2006 and $57.8 million in 2005. Minimum lease payments required under non-cancelable operating leases with terms in excess of one year for the next five years and thereafter , are as follows: $54.2 million in 2008, $46.2 million in 2009, $34.8 million in 2010, $24.3 million in 2011, $19.5 million in 2012 and $24.8 million thereafter . Note 21 - Business Segment Information The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies except that the operating segments' results are prepared on a management basis that is consistent with the manner in which the Company disaggregates financial information for internal review and decision making. The Company largely evaluates performance based on operating income and operating margins. Intercompany sales between segments are considered immaterial. The Company has divested various businesses over the past few years as it moves to being a leading global diversified industrial enterprise. During 2007, the Company sold its Bobcat, Utility Equipment and Attachments business units as well as its Road Development business unit. Segment information for all years has been revised to exclude the results of these divestitures. Each reportable segment is based primarily on the types of products it generates. The operating segments have been aggregated based on the aggregation criteria and quantitative thresholds as required by SFAFAS No. 131, ' 'Disclosures About Segments of an Enterprise and Related Information.' ' A description of the Company's reportable segments is as follows: Climate Control TeTechnologies provides solutions for customers to transport, preserve, store and display temperature-sensitive products by engaging in the design, manufacture, sale and service of transport temperature control units, refrigerated display merchandisers, beverage coolers, auxiliary power units and walk-in storage coolers and freezers. This segment includes the Thermo King, Hussmann and Koxka brands. Industrial TeTechnologies is focused on providing solutions to enhance customers' industrial and energy effffificiency , mainly by engaging in the design, manufacture, sale and service of compressed air systems, tools, fluid and material handling, golf and utility vehicles and energy generation systems. The segment includes the Ingersoll Rand and Club Car brands. Security TeTechnologies is engaged in the design, manufacture, sale and service of mechanical and electronic security products, biometric access control systems and security and scheduling software. This segment includes the Schlage, LCN, VoVon Duprin and CISA brands. F-41 2007 Annual Report | [
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"text": "Certain offffifice and warehouse facilities, transportation vehicles and data processing equipment are leased."
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"text": "are as follows: $54.2 million in 2008, $46.2 million in 2009, $34.8 million in 2010, $24.3 mil\u0002"
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"text": "lion in 2011, $19.5 million in 2012 and $24.8 million thereafter"
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"text": "— "
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"text": "Business Segment Information"
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"text": "The accounting policies of the operating segments are the same as those described in the summary of sig\u0002"
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"text": "nificant accounting policies except that the operating segments’ results are prepared on a management basis that"
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"text": "is consistent with the manner in which the Company disaggregates financial information for internal review and"
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"text": "decision making. The Company largely evaluates performance based on operating income and operating mar\u0002"
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"text": "gins. Intercompany sales between segments are considered immaterial."
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"text": "The Company has divested various businesses over the past few years as it moves to being a leading glo\u0002"
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"text": "bal diversified industrial enterprise. During 2007, the Company sold its Bobcat, Utility Equipment and Attach\u0002"
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"text": "ments business units as well as its Road Development business unit. Segment information for all years has been"
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"text": "revised to exclude the results of these divestitures."
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"text": "Each reportable segment is based primarily on the types of products it generates. The operating segments"
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"text": "have been aggregated based on the aggregation criteria and quantitative thresholds as required by SFAFAS No. 131,"
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"text": "‘"
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"text": "‘Disclosures About Segments of an Enterprise and Related Information.’"
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"text": "A description of the Company’s"
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"text": "reportable segments is as follows:"
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"text": "Climate Control TeTechnologies provides solutions for customers to transport, preserve, store and display"
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"text": "temperature-sensitive products by engaging in the design, manufacture, sale and service of transport temperature"
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"text": "Certain offffifice and warehouse facilities, transportation vehicles and data processing equipment are leased. ToTotal rental expense was $72.2 million in 2007, $68.2 million in 2006 and $57.8 million in 2005. Minimum lease payments required under non-cancelable operating leases with terms in excess of one year for the next five years and thereafter , are as follows: $54.2 million in 2008, $46.2 million in 2009, $34.8 million in 2010, $24.3 million in 2011, $19.5 million in 2012 and $24.8 million thereafter ."
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"text": "The accounting policies of the operating segments are the same as those described in the summary of significant accounting policies except that the operating segments' results are prepared on a management basis that is consistent with the manner in which the Company disaggregates financial information for internal review and decision making. The Company largely evaluates performance based on operating income and operating margins. Intercompany sales between segments are considered immaterial."
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"text": "The Company has divested various businesses over the past few years as it moves to being a leading global diversified industrial enterprise. During 2007, the Company sold its Bobcat, Utility Equipment and Attachments business units as well as its Road Development business unit. Segment information for all years has been revised to exclude the results of these divestitures."
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"text": "Each reportable segment is based primarily on the types of products it generates. The operating segments have been aggregated based on the aggregation criteria and quantitative thresholds as required by SFAFAS No. 131, ' 'Disclosures About Segments of an Enterprise and Related Information.' ' A description of the Company's reportable segments is as follows:"
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"text": "Note 21 - Business Segment Information - (continued)"
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"text": "A summary of operations by reportable segments for the years ended December 31, were as follows:"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-204 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS Note 21 - Business Segment Information - (continued) Revenues by destination and long-lived assets by geographic area for the years ended December 31 were as follows: Note 22 - IR-New Jersey As part of the reorganization, IR-Limited guaranteed all of the issued public debt securities of IR-New Jersey . The subsidiary issuer , IR-New Jersey , is 100% owned by the parent, IR-Limited, the guarantees are full and unconditional, and no other subsidiary of the Company guarantees the securities. The following condensed consolidated financial information for IR-Limited, IR-New Jersey , and all their other subsidiaries is included so that separate financial statements of IR-New Jersey are not required to be filed with the U.S. Securities and Exchange Commission. As part of the reorganization of December 31, 2001, IR-Limited issued Class B common shares to IR-New Jersey in exchange for a $3.6 billion note and shares of certain IR-New Jersey subsidiaries. The note, which is due in 2011, has a fixed rate of interest of 11% per annum payable semi-annually and imposes certain restrictive covenants upon IR-New Jersey . At December 31, 2007, $2.1 billion of the original $3.6 billion note remains outstanding. The Class B common shares are non-voting and pay dividends comparable to the Class A common shares. In 2002, IR-Limited contributed the note to a wholly owned subsidiary , which subsequently transferred portions of the note to several other subsidiaries, all of which are included in the ' 'Other Subsidiaries' ' below . Accordingly , the subsidiaries of IR-Limited remain creditors of IR-New Jersey . IR-New Jersey has unconditionally guaranteed payment of the principal, premium, if any , and interest on the Company's 4.75% Senior Notes due in 2015 in the aggregate principal amount of $300 million. The guarantee is unsecured and provided on an unsubordinated basis. The guarantee ranks equally in right of payment with all of the existing and future unsecured and unsubordinated debt of IR-New Jersey . The condensed consolidating financial statements present IR-Limited and IR-New Jersey investments in their subsidiaries using the equity method of accounting. Intercompany investments in the non-voting Class B common shares are accounted for on the cost method and are reduced by intercompany dividends. In accordance with generally accepted accounting principles, the amounts related to the issuance of the Class B shares have been presented as contra accounts in Shareholders' Equity since the Class B issuance on December 31, 2001. The notes payable continue to be reflected as a liability on the balance sheet of IR-New Jersey and are enforceable in accordance with their terms. F-43 2007 Annual Report | [
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"text": "the Company’s 4.75% Senior Notes due in 2015 in the aggregate principal amount of $300 million. The guar\u0002"
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"text": "antee is unsecured and provided on an unsubordinated basis. The guarantee ranks equally in right of payment"
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"text": "The condensed consolidating financial statements present IR-Limited and IR-New Jersey investments in"
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"text": "their subsidiaries using the equity method of accounting. Intercompany investments in the non-voting Class B"
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"text": "NOTES TO CONSOLIDATATED FINANCIAL STATATATEMENTS"
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"text": "Note 21 - Business Segment Information - (continued)"
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"text": "Revenues by destination and long-lived assets by geographic area for the years ended December 31 were as follows:"
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"text": "Note 22 - IR-New Jersey"
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"text": "As part of the reorganization, IR-Limited guaranteed all of the issued public debt securities of IR-New Jersey . The subsidiary issuer , IR-New Jersey , is 100% owned by the parent, IR-Limited, the guarantees are full and unconditional, and no other subsidiary of the Company guarantees the securities. The following condensed consolidated financial information for IR-Limited, IR-New Jersey , and all their other subsidiaries is included so that separate financial statements of IR-New Jersey are not required to be filed with the U.S. Securities and Exchange Commission."
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"text": "As part of the reorganization of December 31, 2001, IR-Limited issued Class B common shares to IR-New Jersey in exchange for a $3.6 billion note and shares of certain IR-New Jersey subsidiaries. The note, which is due in 2011, has a fixed rate of interest of 11% per annum payable semi-annually and imposes certain restrictive covenants upon IR-New Jersey . At December 31, 2007, $2.1 billion of the original $3.6 billion note remains outstanding. The Class B common shares are non-voting and pay dividends comparable to the Class A common shares. In 2002, IR-Limited contributed the note to a wholly owned subsidiary , which subsequently transferred portions of the note to several other subsidiaries, all of which are included in the ' 'Other Subsidiaries' ' below . Accordingly , the subsidiaries of IR-Limited remain creditors of IR-New Jersey ."
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"text": "IR-New Jersey has unconditionally guaranteed payment of the principal, premium, if any , and interest on the Company's 4.75% Senior Notes due in 2015 in the aggregate principal amount of $300 million. The guarantee is unsecured and provided on an unsubordinated basis. The guarantee ranks equally in right of payment with all of the existing and future unsecured and unsubordinated debt of IR-New Jersey ."
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"text": "The condensed consolidating financial statements present IR-Limited and IR-New Jersey investments in their subsidiaries using the equity method of accounting. Intercompany investments in the non-voting Class B common shares are accounted for on the cost method and are reduced by intercompany dividends. In accordance with generally accepted accounting principles, the amounts related to the issuance of the Class B shares have been presented as contra accounts in Shareholders' Equity since the Class B issuance on December 31, 2001. The notes payable continue to be reflected as a liability on the balance sheet of IR-New Jersey and are enforceable in accordance with their terms."
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"text": "ToTotal liabilities and equity"
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"text": "$10,049.7 "
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"text": "$78,154.3 "
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"text": "$(92,644.3) "
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"text": "$14,376.2"
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"text": "CONDENSED CONSOLIDATATING BALANCE SHEET"
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"text": "December 31, 2007"
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"html_seq": "<table><tr><td>In Millions</td><th>IR Limited</th><th>IR New Jersey</th><th>Other Subsidiaries</th><th>Consolidating Adjustments</th><th>IR Limited Consolidated</th></tr><tr><td>Current assets:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents . . . . . .</td><td>$ 0 . 6</td><td>$ 545.5</td><td>$ 4,189.2</td><td>$ -</td><td>$ 4,735.3</td></tr><tr><td>Marketable securities . . . . . . . . . .</td><td>-</td><td>-</td><td>0 . 1</td><td>-</td><td>0 . 1</td></tr><tr><td>Accounts and notes receivable, net</td><td>0.4</td><td>266.4</td><td>1,393.9</td><td>-</td><td>1,660.7</td></tr><tr><td>Inventories, net . . . . . . . . . . . . . .</td><td>-</td><td>78.7</td><td>748.5</td><td>-</td><td>827.2</td></tr><tr><td>Prepaid expenses and deferred income taxes . . . . . . . . . . . . . .</td><td>-</td><td>137.2</td><td>340.2</td><td>-</td><td>477.4</td></tr><tr><td>Assets held for sale . . . . . . . . . . .</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>Accounts and notes receivable affffifiliates . . . . . . . . . . . . . . . . .</td><td>13.5</td><td>7,630.2</td><td>25,528.6</td><td>(33,172.3)</td><td>-</td></tr><tr><td>ToTotal current assets . . . . . . . . .</td><td>14.5</td><td>8,658.0</td><td>32,200.5</td><td>(33,172.3)</td><td>7,700.7</td></tr><tr><td>Investment in affffifiliates . . . . . . . . .</td><td>10,033.7</td><td>9,221.1</td><td>40,217.2</td><td>(59,472.0)</td><td>-</td></tr><tr><td>Property , plant and equipment, net .</td><td>-</td><td>152.9</td><td>752.0</td><td>-</td><td>904.9</td></tr><tr><td>Intangible assets, net . . . . . . . . . .</td><td>-</td><td>79.9</td><td>4,638.0</td><td>-</td><td>4,717.9</td></tr><tr><td>Other assets . . . . . . . . . . . . . . . .</td><td>1 . 5</td><td>704.6</td><td>346.6</td><td>-</td><td>1,052.7</td></tr><tr><td>ToTotal assets . . . . . . . . . . . . . . .</td><td>$10,049.7</td><td>$18,816.5</td><td>$78,154.3</td><td>$(92,644.3)</td><td>$14,376.2</td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Accounts payable and accruals . . . . . . . . . . . . . . . . .</td><td>$ 6 . 9</td><td>$ 529.7</td><td>$ 1,958.1</td><td>$ -</td><td>$ 2,494.7</td></tr><tr><td>Loans payable and current maturities of long-term debt . . .</td><td>-</td><td>555.4</td><td>185.6</td><td>-</td><td>741.0</td></tr><tr><td>Liabilities held for sale . . . . . . . .</td><td>-</td><td>-</td><td>-</td><td>-</td><td>-</td></tr><tr><td>Accounts and note payable affffifiliates . . . . . . . . . . . . . . . . .</td><td>89.1</td><td>7,010.2</td><td>26,073.0</td><td>(33,172.3)</td><td>-</td></tr><tr><td>ToTotal current liabilities . . . . . . .</td><td>96.0</td><td>8,095.3</td><td>28,216.7</td><td>(33,172.3)</td><td>3,235.7</td></tr><tr><td>Long-term debt . . . . . . . . . . . . . .</td><td>299.1</td><td>403.2</td><td>10.4</td><td>-</td><td>712.7</td></tr><tr><td>Note payable affffifiliate . . . . . . . . . .</td><td>1,550.0</td><td>2,097.4</td><td>-</td><td>(3,647.4)</td><td>-</td></tr><tr><td>Other noncurrent liabilities . . . . . .</td><td>196.7</td><td>1,917.0</td><td>406.2</td><td>-</td><td>2,519.9</td></tr><tr><td>ToTotal liabilities . . . . . . . . . . . .</td><td>2,141.8</td><td>12,512.9</td><td>28,633.3</td><td>(36,819.7)</td><td>6,468.3</td></tr><tr><td>Shareholders' equity:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Class A common shares . . . . . . . .</td><td>370.0</td><td>-</td><td>(97.4)</td><td>-</td><td>272.6</td></tr><tr><td>Class B common shares . . . . . . . .</td><td>270.6</td><td>-</td><td>-</td><td>(270.6)</td><td>-</td></tr><tr><td>Common shares . . . . . . . . . . . . .</td><td>-</td><td>-</td><td>2,362.8</td><td>(2,362.8)</td><td>-</td></tr><tr><td>Other shareholders' equity . . . . . .</td><td>11,046.3</td><td>7,039.7</td><td>50,533.8</td><td>(61,231.0)</td><td>7,388.8</td></tr><tr><td>Accumulated other comprehensive income (loss) . . .</td><td>568.5</td><td>(320.9)</td><td>503.5</td><td>(504.6)</td><td>246.5</td></tr><tr><td></td><td>12,255.4</td><td>6,718.8</td><td>53,302.7</td><td>(64,369.0)</td><td>7,907.9</td></tr><tr><td>Less: Contra account . . . . . . . . . .</td><td>(4,347.5)</td><td>(415.2)</td><td>(3,781.7)</td><td>8,544.4</td><td>-</td></tr><tr><td>ToTotal shareholders' equity . . . . .</td><td>7,907.9</td><td>6,303.6</td><td>49,521.0</td><td>(55,824.6)</td><td>7,907.9</td></tr><tr><td>ToTotal liabilities and equity . . . . .</td><td>$10,049.7</td><td>$18,816.5</td><td>$78,154.3</td><td>$(92,644.3)</td><td>$14,376.2</td></tr></table>",
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"text": "CONDENSED CONSOLIDATATING STATATATEMENT OF CASH FLOWS"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-212 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | INGERSOLL-RAND COMPAPANY LIMITED VAVALUATATION AND QUALIFYING ACCOUNTS For the YeYears Ended December 31, 2007, 2006 and 2005 * ‘ ‘Deductions’ ’ include accounts and advances written offff, less recoveries. S-1 Schedule II 2007 Annual Report | [
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"text": "For the YeYears Ended December 31, 2007, 2006 and 2005"
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e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4-214 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0086afb4adef30dbb5f90e95692258d18b0ca13173be68076a2f3802c5df0e4.tar.gz | Infoformrmatition fofor r Sharereholdldedersrs Directors Ann C . Berzin Former Chairman and Chief Executive Officer, r, Financial Guaranty Insurance Company . Gary D . Forsee President, University of Missouri System. Peter C . Godsoe Retired Chairman, The Bank of Nova Scotia. Herbert L. Henkel Chairman, President and Chief Executive Officer of the Company . Constance J. Horner Former Deputy Secretary, y, U.S. Department of Health and Human Services. H. William Lichtenberger Retired Chairman and Chief Executive Officer, r, Praxair, r, Inc . Theodore E. Martin Retired President and Chief Executive Officer, r, Barnes Group Inc . Patricia Nachtigal Senior Vice President and General Counsel of the Company . Orin R. Smith Retired Chairman and Chief Executive Officer, r, Engelhard Corporation. Richard J. Swift Richard J. Swift Retired Chairman and Chief Executive Officer, r, Foster Wheeler Ltd. ToTony L. White Chairman, President and Chief Executive Officer, r, Applera Corporation. Committees of the Board Audit R. J. Swift, Chair; A.C . Berzin, P. P. C . Godsoe, H. W . Lichtenberger, r, T. T. E. Martin. Finance H. W . Lichtenberger, r, Chair; A.C . Berzin, P. P. C . Godsoe, T. T. E. Martin, R. J. Swift. Compensation O . R. Smith, Chair; G. D . Forsee, C . J. Horner, r, T. T. L. White. Corporate Governance and Nominating C . J. Horner, r, Chair; G. D . Forsee, O . R. Smith, T. T. L. White. Officers Herbert L. Henkel Chairman, President and Chief Executive Officer Marcia J. AvAvedon Senior Vice President James R. Bolch Senior Vice President William B. Gauld Senior Vice President James V. V. Gelly Senior Vice President and Chief Financial Officer Michael W . Lamach Senior Vice President Patricia Nachtigal Senior Vice President and General Counsel Steven R. Shawley Senior Vice President Barbara L. Brasier Vice President and TrTreasurer Lawrence R. Kurland Vice President Barry J. Libenson Vice President Richard W . Randall Vice President and Controller Barbara A. Santoro Vice President, Corporate Governance and Secretary Timothy E. Scofield Vice President Patrick S. Shannon Vice President Jeff Zhenning Song Vice President John D . Soriano Vice President Corporate Data Shareholder Information Services The company 's 's 2007 annual report on Form 10-K as filed with the Securities and Exchange Commission is available by calling Ingersoll Rand Shareholder Infoformation Servrvices at 800 . 955 . 9845 (international: 402.573.9931), or through Ingersoll Rand's's web site, www.ingersollrand.com. Individuals also can contact Ingersoll Rand Shareholder Infoformation Services fofor quarterly earnings reports and significant company news . Through this service , shareholders can listen to recorded infoformation or request infofor mation to be sent by facsimile or mail. Other company infoformation can be fofound at Ingersoll Rand's's web site: www.ingersollrand.com. Securities analysts, portfofolio managers and representatives of institutional investors seeking infofor mation about the company should contact: Joseph P. P. Fimbianti Director, r, Investor Relations Ingersoll Rand 201.573.3113 201.573.3172 Fax Dividend Reinvestment and Cash Payment Plan Shareholders may wish to take advantage of our automatic dividend reinvestment and cash payment plan . The plan allows fofor full or partial dividend reinvestment, and additional cash investments up to $120,000 per year, r, in Ingersoll Rand Class A common shares fofor a fefee of $0.10 per share, which includes brokerage fefees and commissions . If you are interested in joining the plan and need an author ization foform or more background infofor mation, write to the Secretary in care of Ingersoll-Rand Company Limited, P. P. O . Box 0445,155 Chestnut Ridge Road, Montvale, NJ, 07645-0445, or call The Bank of New YoYork at 800.524.4458. Annual General Meeting June 4, 2008, 11:00 am Hilton Woodcliff Lake 200 Tice Blvd Woodcliff Lake, NJ 07677 Stock Exchange New YoYork TrTransfer Agent , Registrar and Dividend Reinvestment Agent The Bank of New YoYork TeTelephone inquiries: 800.524.4458 Web site: http://stock.bankofny.com Address shareholder inquiries to: Shareholder Relations Department -11E P. P. O . Box 11258 Church Street Station New YoYork, NY 10286-1258 Send certificates fofor transfefers and address changes to: Receive and Deliver Department -11W P. P. O . Box 11002 Church Street Station New YoYork, NY 10286-1002 | [
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"text": "00648"
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"text": "Corporate Data"
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"text": "Shareholder Information Services"
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"text": "The company"
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"text": "’s "
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"text": "’s 2007 annual report on Form 10-K as filed with"
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"text": "the Securities and Exchange Commission is available by calling"
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"text": "Ingersoll Rand Shareholder Infoformation Servrvices at 800"
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"text": "."
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"text": "955"
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"text": "."
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"text": "9845"
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"text": "(international: 402.573.9931), or through Ingersoll Rand’s’s"
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"text": "web site, www.ingersollrand.com. Individuals also can contact"
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"text": "Ingersoll Rand Shareholder Infoformation Services fofor quarterly"
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"text": "earnings reports and significant company news"
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"text": ". "
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"text": "Through this"
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"text": "service"
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"text": ", "
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"text": "shareholders can listen to recorded infoformation or"
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"text": "request infofor mation to be sent by facsimile or mail. "
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"text": "Other company infoformation can be fofound at Ingersoll Rand’s’s"
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"text": "web site: www.ingersollrand.com. Securities analysts, portfofolio"
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"text": "managers and representatives of institutional investors seeking"
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"text": "infofor mation about the company should contact:"
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"text": "Joseph P. "
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"text": "P. "
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"text": "Fimbianti"
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"text": "Director, "
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"text": "r, "
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"text": "Investor Relations"
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"text": "Ingersoll Rand"
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"text": "201.573.3113"
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"text": "201.573.3172 Fax"
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"text": "Dividend Reinvestment and Cash Payment Plan"
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"text": "Shareholders may wish to take advantage of our automatic"
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"text": "dividend reinvestment and cash payment plan"
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"text": ". "
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"text": "The plan allows"
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"text": "fofor full or partial dividend reinvestment, and additional cash"
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"text": "investments up to $120,000 per year, "
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"text": "r, "
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"text": "in Ingersoll Rand Class"
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"text": "A common shares fofor a fefee of $0.10 per share, which includes"
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"text": "brokerage fefees and commissions"
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"text": ". "
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"text": "If you are interested in joining"
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"ocr": false,
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"text": "the plan and need an author ization foform or more background"
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"text": "infofor mation, write to the Secretary in care of Ingersoll-Rand"
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"text": "Company Limited, P."
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"text": "P."
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"text": "O"
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"text": ". "
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"text": "Box 0445,155 Chestnut Ridge Road,"
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"text": "Montvale, NJ, 07645-0445, or call The Bank of New YoYork "
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"text": "at 800.524.4458."
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"text": "Annual General Meeting"
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"text": "June 4, 2008, 11:00 am"
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"text": "Hilton Woodcliff Lake"
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"text": "200 Tice Blvd"
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"text": "Woodcliff Lake, NJ 07677"
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"text": "Stock Exchange"
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"text": "New YoYork"
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"text": "TrTransfer Agent"
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"text": ", "
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"text": "Registrar and"
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"text": "Dividend Reinvestment Agent"
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"text": "The Bank of New YoYork"
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"text": "TeTelephone inquiries: 800.524.4458 "
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"text": "Web site: http://stock.bankofny.com"
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"text": "Address shareholder inquiries to:"
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"text": "Shareholder Relations Department –11E"
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"text": "P."
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"text": "P."
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"text": "O"
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"text": ". "
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"text": "Box 11258"
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"text": "Church Street Station"
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"text": "New YoYork, NY 10286-1258"
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"text": "Send certificates fofor transfefers and address changes to:"
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"text": "Receive and Deliver Department –11W"
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"text": "P."
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"text": "P."
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"text": "O"
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"text": ". "
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"text": "Box 11002"
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"text": "Church Street Station"
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"text": "New YoYork, NY 10286-1002"
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"text": "Committees of the Board"
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"text": "The company 's 's 2007 annual report on Form 10-K as filed with the Securities and Exchange Commission is available by calling Ingersoll Rand Shareholder Infoformation Servrvices at 800 . 955 . 9845 (international: 402.573.9931), or through Ingersoll Rand's's web site, www.ingersollrand.com. Individuals also can contact Ingersoll Rand Shareholder Infoformation Services fofor quarterly earnings reports and significant company news . Through this service , shareholders can listen to recorded infoformation or request infofor mation to be sent by facsimile or mail."
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"text": "Other company infoformation can be fofound at Ingersoll Rand's's web site: www.ingersollrand.com. Securities analysts, portfofolio managers and representatives of institutional investors seeking infofor mation about the company should contact:"
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"text": "Shareholders may wish to take advantage of our automatic dividend reinvestment and cash payment plan . The plan allows fofor full or partial dividend reinvestment, and additional cash investments up to $120,000 per year, r, in Ingersoll Rand Class A common shares fofor a fefee of $0.10 per share, which includes brokerage fefees and commissions . If you are interested in joining the plan and need an author ization foform or more background infofor mation, write to the Secretary in care of Ingersoll-Rand Company Limited, P. P. O . Box 0445,155 Chestnut Ridge Road, Montvale, NJ, 07645-0445, or call The Bank of New YoYork at 800.524.4458."
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"text": "June 4, 2008, 11:00 am Hilton Woodcliff Lake 200 Tice Blvd Woodcliff Lake, NJ 07677"
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-1 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Financial Highlights - · $2.62 Billion Net Income - · 10.5% Return on Equity - · $29.15 Billion Record Net Written Premiums - · $2.40 Billion Capital Returned to Shareholders At and for the year ended December 31. Dollar amounts in millions, except per share amounts. The Travelers Companies, Inc. (NYSE: TRV) is a leading provider of property and casualty insurance for auto, home and business. The company's diverse business lines offer its customers a wide range of coverage sold primarily through independent agents and brokers. A component of the Dow Jones Industrial Average, Travelers has approximately 30,000 employees and operations in the United States and select international markets. | [
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"text": "- · $2.62 Billion Net Income"
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"text": "- · 10.5% Return on Equity"
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"text": "- · $29.15 Billion Record Net Written Premiums"
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"text": "- · $2.40 Billion Capital Returned to Shareholders"
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"text": "At and for the year ended December 31. Dollar amounts in millions, except per share amounts."
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"text": "The Travelers Companies, Inc. (NYSE: TRV) is a leading provider of property and casualty insurance for auto, home and business. The company's diverse business lines offer its customers a wide range of coverage sold primarily through independent agents and brokers. A component of the Dow Jones Industrial Average, Travelers has approximately 30,000 employees and operations in the United States and select international markets."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-2 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | To My Fellow Shareholders As I write this letter, the world is in a state of emergency due to the COVID-19 pandemic. Across the United States and around the globe, businesses and borders have been closed, flights grounded and quarantine zones established. By the time you read this, conditions may have improved, or they may have worsened. Foremost in all our minds is the tragic loss of life and human suffering caused by this pandemic. Our thoughts and prayers go out to all those affected. I hope you and your loved ones are, and remain, safe. Prepared for the Unpredictable Events like the COVID-19 pandemic are, by their very nature, unpredictable. But with over 160 years of experience as a leading property and casualty insurer, we are well positioned to weather this unprecedented storm as we have weathered so many before. Planning for the unknown and unforeseeable is core to everything we do at Travelers. We have learned to operate with a level of preparedness designed to withstand the inevitable times of crisis. It is in the way we underwrite, the way we invest, the way we control expenses, the way we manage our resources, and the way we assess trends and adjust our strategies accordingly. In that regard, compromising discipline in pursuit of outsized gains during good times can be irresistible for some. But the companies that outperform over time will be the ones that are braced for uncertainty and managed with a long-term perspective. Alan D. Schnitzer Chairman and Chief Executive Officer Alan D. Schnitzer Chairman and Chief Executive Officer In short, Travelers is built to take on the challenges of times like these. We balance risk and reward for long-term success because we know we are going to be tested from time to time. As I told our team when, practically overnight, we moved nearly 30,000 employees to remote work arrangements in the face of the pandemic: "We have the talent, the technology, the risk management processes and procedures, and, importantly, the balance-sheet strength and liquidity to manage through this." But that is not all. In recent days, we have seen the commitment, ingenuity and compassion of our extraordinary workforce on full display. Our employees have stepped up in more ways than I can count - big and small - for our customers, agents and brokers, our communities and one another. I am grateful for their focused professionalism in the face of this crisis, and I have never felt more privileged to call them my colleagues. During these extraordinary times, we will continue to operate consistent with our long-term financial strategy. With that, let me turn to how we executed on that plan in 2019 and over the past few years. Starting from a Position of Strength In 2019, Travelers delivered net income of $2.6 billion and return on equity of 10.5%, a meaningful spread over the 10-year Treasury and our cost of equity. We are steadfast in our view that return on equity over time is the right way to measure our success. Having said that, any strategy to deliver industry-leading returns over time requires a strategy to grow over time. On that note, we are very pleased that 1 | [
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"text": "To My Fellow Shareholders"
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"text": "As I write this letter, the world is in a state of emergency due to the COVID-19 pandemic. Across the United States and around the globe, businesses and borders have been closed, flights grounded and quarantine zones established."
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"text": "By the time you read this, conditions may have improved, or they may have worsened. Foremost in all our minds is the tragic loss of life and human suffering caused by this pandemic. Our thoughts and prayers go out to all those affected. I hope you and your loved ones are, and remain, safe."
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"text": "Prepared for the Unpredictable"
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"text": "Events like the COVID-19 pandemic are, by their very nature, unpredictable. But with over 160 years of experience as a leading property and casualty insurer, we are well positioned to weather this unprecedented storm as we have weathered so many before. Planning for the unknown and unforeseeable is core to everything we do at Travelers. We have learned to operate with a level of preparedness designed to withstand the inevitable times of crisis. It is in the way we underwrite, the way we invest, the way we control expenses, the way we manage our resources, and the way we assess trends and adjust our strategies accordingly. In that regard, compromising discipline in pursuit of outsized gains during good times can be irresistible for some. But the companies that outperform over time will be the ones that are braced for uncertainty and managed with a long-term perspective."
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"text": "Alan D. Schnitzer Chairman and Chief Executive Officer"
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"text": "Alan D. Schnitzer Chairman and Chief Executive Officer"
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"text": "In short, Travelers is built to take on the challenges of times like these. We balance risk and reward for long-term success because we know we are going to be tested from time to time. As I told our team when, practically overnight, we moved nearly 30,000 employees to remote work arrangements in the face of the pandemic: \"We have the talent, the technology, the risk management processes and procedures, and, importantly, the balance-sheet strength and liquidity to manage through this.\" But that is not all. In recent days, we have seen the commitment, ingenuity and compassion of our extraordinary workforce on full display. Our employees have stepped up in more ways than I can count - big and small - for our customers, agents and brokers, our communities and one another. I am grateful for their focused professionalism in the face of this crisis, and I have never felt more privileged to call them my colleagues."
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"text": "During these extraordinary times, we will continue to operate consistent with our long-term financial strategy. With that, let me turn to how we executed on that plan in 2019 and over the past few years."
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"text": "In 2019, Travelers delivered net income of $2.6 billion and return on equity of 10.5%, a meaningful spread over the 10-year Treasury and our cost of equity. We are steadfast in our view that return on equity over time is the right way to measure our success. Having said that, any strategy to deliver industry-leading returns over time requires a strategy to grow over time. On that note, we are very pleased that"
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-3 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | 2 Underlying Underwriting Gain 1 ($ in billions, after-tax) 1 Excludes the impact of catastrophes and prior year reserve development. - 2 The results for 2018 and 2019 reflect lower tax rates associated with the Tax Cuts and Jobs Act of 2017. the successful execution of our business and marketplace strategies over recent years resulted in record net written premiums of more than $29 billion in 2019, with each of our business segments contributing. These results are a testament to the strength and resilience of our franchise, built upon the competitive advantages that Travelers employees have developed over decades. That foundation enabled Travelers to deliver strong results in 2019 against the backdrop of what continued to be a demanding environment characterized by persistent low interest rates, continued uncertainty about weather volatility and a challenging tort environment. We also continued to pursue our ambitious innovation agenda, which is designed to ensure that our competitive advantages remain relevant and differentiating to drive our long-term success. These efforts are largely geared toward positioning Travelers for top-line growth at attractive returns. As I discuss in greater detail below, this past year we saw the benefits from these initiatives in the form of record net written premiums and our lowest expense ratio in more than a decade. Our 2019 Results Travelers generated $2.6 billion of net income, an increase of 4% over the prior year, and $9.92 per diluted share, an increase of 7%. Core income³ was $2.5 billion, and core return on equity was 10.9%. Our earnings and strong balance sheet enabled us to grow book value per share by 17% and adjusted book value per share by 6%, after continuing to make important investments in our business and returning $2.4 billion of excess capital to our shareholders through dividends and share repurchases. This year marked the 14th consecutive year in which we increased our dividend. Our ability to generate a significant profit in the current environment, while also investing in our business and returning substantial capital to our shareholders, speaks to the value of our diversified business and our investment expertise. In 2019, we once again produced strong underlying underwriting profit thanks to continued underwriting excellence and the successful execution of our strategy to create attractive top-line opportunities and to improve productivity and efficiency. The effective execution of our strategy over the past several years to grow the top line, or, as we say internally, "do more," has been an important contributor to the significant levels of underwriting income we are generating. Our underwriting expertise is a hallmark of our success, and evaluating risk and reward is at the heart of what we do. Our customers and shareholders can rely on Travelers to identify emerging issues early, respond aggressively to changing conditions as they arise and take action to capitalize on opportunities. For example, we have led the industry in raising awareness of the more challenging tort environment. While we have been actively managing social inflation for some time, the environment deteriorated dramatically over the past year or so even beyond our elevated expectations. We remain confident that this is an industrywide issue and that we are responding appropriately as new data emerges. In this business, it is important to have the right data and analytics, expertise and culture of candor necessary to recognize and address changing conditions quickly. 3 See “Additional Information” for a discussion and calculation of non-GAAP financial measures. | [
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"text": "inflation for some time, the environment deteriorated "
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"text": "appropriately as new data emerges. In this business, it is "
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"text": "See “Additional Information” for a discussion and calculation of non-GAAP financial measures."
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"text": "($ in billions, after-tax)"
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"text": "Excludes the impact of catastrophes and prior year reserve development."
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"text": "Underlying Underwriting Gain 1"
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"text": "1 Excludes the impact of catastrophes and prior year reserve development."
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"text": "- 2 The results for 2018 and 2019 reflect lower tax rates associated with the Tax Cuts and Jobs Act of 2017."
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"text": "the successful execution of our business and marketplace strategies over recent years resulted in record net written premiums of more than $29 billion in 2019, with each of our business segments contributing."
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"text": "These results are a testament to the strength and resilience of our franchise, built upon the competitive advantages that Travelers employees have developed over decades. That foundation enabled Travelers to deliver strong results in 2019 against the backdrop of what continued to be a demanding environment characterized by persistent low interest rates, continued uncertainty about weather volatility and a challenging tort environment."
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"text": "We also continued to pursue our ambitious innovation agenda, which is designed to ensure that our competitive advantages remain relevant and differentiating to drive our long-term success. These efforts are largely geared toward positioning Travelers for top-line growth at attractive returns. As I discuss in greater detail below, this past year we saw the benefits from these initiatives in the form of record net written premiums and our lowest expense ratio in more than a decade."
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"text": "Our 2019 Results"
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"text": "Travelers generated $2.6 billion of net income, an increase of 4% over the prior year, and $9.92 per diluted share, an increase of 7%. Core income³ was $2.5 billion, and core return on equity was 10.9%. Our earnings and strong balance sheet enabled us to grow book value per share by 17% and adjusted book value per share by 6%, after continuing to make important investments in our business and returning $2.4 billion of excess capital to our shareholders through dividends and share repurchases."
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"text": "This year marked the 14th consecutive year in which we increased our dividend. Our ability to generate a significant profit in the current environment, while also investing in our business and returning substantial capital to our shareholders, speaks to the value of our diversified business and our investment expertise."
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"text": "In 2019, we once again produced strong underlying underwriting profit thanks to continued underwriting excellence and the successful execution of our strategy to create attractive top-line opportunities and to improve productivity and efficiency. The effective execution of our strategy over the past several years to grow the top line, or, as we say internally, \"do more,\" has been an important contributor to the significant levels of underwriting income we are generating."
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"text": "Our underwriting expertise is a hallmark of our success, and evaluating risk and reward is at the heart of what we do. Our customers and shareholders can rely on Travelers to identify emerging issues early, respond aggressively to changing conditions as they arise and take action to capitalize on opportunities. For example, we have led the industry in raising awareness of the more challenging tort environment. While we have been actively managing social inflation for some time, the environment deteriorated dramatically over the past year or so even beyond our elevated expectations. We remain confident that this is an industrywide issue and that we are responding appropriately as new data emerges. In this business, it is important to have the right data and analytics, expertise and culture of candor necessary to recognize and address changing conditions quickly."
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"text": "3 See “Additional Information” for a discussion and calculation of non-GAAP financial measures."
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"filename": "NYSE_TRV_2019.pdf",
"page": 3
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-4 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Net Written Premium Growth ($ in billions) We continue to execute on our thoughtful and deliberate strategy to deliver industry-leading returns. We are leveraging our advanced data and analytics, and executing on a granular basis to improve pricing, terms and conditions where needed on an account-by-account, class-by-class basis. And, as always, we are also actively managing all other levers of profitability available to us. There are a number of factors that impact our returns beyond rate and loss trend, including risk selection, mix of business, claim and expense initiatives, volume and reinsurance. We will continue to manage all these levers to make sure we are meeting our performance objectives. Much like our underwriting strategy, successfully balancing risk and reward is also at the heart of our welldefined and consistent investment philosophy. As we have said before, our investment portfolio is managed first and foremost to support our insurance operations and, accordingly, is positioned to meet our obligations to policyholders under a wide range of conditions. To that end, we emphasize risk-adjusted returns and credit quality rather than reaching for yield that is not consistent with the underlying risk. Even in the context of a record low interest rate environment and extremely volatile equity markets, our asset allocation is designed so that the predictable stream of investment income from our fixed income portfolio will provide a firm and reliable foundation for our business. That is the core of our investment philosophy, and we saw the benefits of this approach again this past year. In 2019, our high-quality investment portfolio generated strong net investment income of $2.1 billion after-tax. Succeeding Through the Forces of Change A few years ago, we laid out a strategy to position Travelers for continued success in the context of the forces of change we have previously identified as impacting our industry - namely, changing consumer expectations, emerging technology trends, more sophisticated data and analytics, and evolving distribution models. In light of these trends, we established key innovation priorities and are investing in capabilities consistent with those priorities. As was the plan, the successful execution of this strategy has contributed to strong top-line performance and improved operating leverage over the past several years and again in 2019. Strong Top-Line Performance Turning to the top line, today's production generates tomorrow's earned premiums. That is why we are particularly pleased that over the past four years we grew net written premiums at a compound annual rate of 5%, as compared to 2% in the prior years in the decade. Net written premiums were a record $29.2 billion in 2019. Premium growth has been driven by strong production, with high levels of retention, higher pricing and new business all contributing. As to retention, we have a very high-quality book of business, and we are pleased that we have achieved historically high levels of retention across all our businesses in recent years. The higher pricing we have achieved is driven by both higher levels of pure rate and exposure growth. The new business we have added has been in products, industries and geographies that we know well, and has been written through distribution partners with whom we have long and excellent relationships. 3 | [
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"text": "Net Written Premium Growth"
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"text": "We continue to execute on our thoughtful and deliberate strategy to deliver industry-leading returns. We are leveraging our advanced data and analytics, and executing on a granular basis to improve pricing, terms and conditions where needed on an account-by-account, class-by-class basis. And, as always, we are also actively managing all other levers of profitability available to us. There are a number of factors that impact our returns beyond rate and loss trend, including risk selection, mix of business, claim and expense initiatives, volume and reinsurance. We will continue to manage all these levers to make sure we are meeting our performance objectives."
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"text": "Much like our underwriting strategy, successfully balancing risk and reward is also at the heart of our welldefined and consistent investment philosophy. As we have said before, our investment portfolio is managed first and foremost to support our insurance operations and, accordingly, is positioned to meet our obligations to policyholders under a wide range of conditions. To that end, we emphasize risk-adjusted returns and credit quality rather than reaching for yield that is not consistent with the underlying risk. Even in the context of a record low interest rate environment and extremely volatile equity markets, our asset allocation is designed so that the predictable stream of investment income from our fixed income portfolio will provide a firm and reliable foundation for our business. That is the core of our investment philosophy, and we saw the benefits of this approach again this past year. In 2019, our high-quality investment portfolio generated strong net investment income of $2.1 billion after-tax."
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"text": "Succeeding Through the Forces of Change"
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"text": "A few years ago, we laid out a strategy to position Travelers for continued success in the context of the forces of change we have previously identified as impacting our industry - namely, changing consumer expectations, emerging technology trends, more sophisticated data and analytics, and evolving distribution models. In light of these trends, we established key innovation priorities and are investing in capabilities consistent with those priorities. As was the plan, the successful execution of this strategy has contributed to strong top-line performance and improved operating leverage over the past several years and again in 2019."
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"text": "Turning to the top line, today's production generates tomorrow's earned premiums. That is why we are particularly pleased that over the past four years we grew net written premiums at a compound annual rate of 5%, as compared to 2% in the prior years in the decade. Net written premiums were a record $29.2 billion in 2019. Premium growth has been driven by strong production, with high levels of retention, higher pricing and new business all contributing. As to retention, we have a very high-quality book of business, and we are pleased that we have achieved historically high levels of retention across all our businesses in recent years. The higher pricing we have achieved is driven by both higher levels of pure rate and exposure growth. The new business we have added has been in products, industries and geographies that we know well, and has been written through distribution partners with whom we have long and excellent relationships."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-5 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | 4 In other words, we have pursued growth without compromising our return objectives or changing our risk profile. This is evidenced by our underlying combined ratio, which has remained remarkably consistent over the past decade. In short, we are growing with confidence. Underlying Combined Ratio 4 In terms of geography, as I have commented in the past, we continue to believe that geopolitical risk and economic instability around the world are underappreciated today. Accordingly, we like our North America concentration. That is not to say we do not continue to recognize value and evaluate opportunities outside of North America, but we have set an even higher bar for those opportunities today. Optimizing Operating Leverage As we have grown our business, we have also successfully executed on our strategic initiative to improve productivity and efficiency. During 2019, we improved our expense ratio to 29.6%, a 50-basis-point improvement over the prior year. Significantly, as reflected in the following chart, our consolidated expense ratio has improved by more than 7%, from an average of 31.9% during the period from 2010 to 2015 to 29.6% for 2019. Expense Ratio Importantly, we achieved this improvement by leveraging technology investments and workflow enhancements and not by depriving our business of important investments. Achieving further productivity and efficiency gains remains a strategic priority for us, as it provides us with important flexibility. By improving operating leverage, we can invest further in our strategic priorities, let the benefit fall to the bottom line and/or be more competitive on pricing without compromising our return objectives. Growing Our Investment Portfolio Another significant benefit of our efforts to grow the top line and improve productivity and efficiency is meaningfully higher levels of cash flow from operations. In 2019, we generated cash flow from operations of $5.2 billion, the highest since 2007, and for the past four years, the average annual cash flow from operations has been approximately $1.3 billion higher than the average over the prior six years. This higher level of cash flow has enabled us to grow our investment portfolio by about $6.4 billion over the past four years (after excluding the impact of changes in net unrealized investment gains (losses)). This increase in invested assets has meaningfully benefited our net investment income in a record low interest rate environment. Our Diversified Businesses We engage broadly across nine major lines of insurance through our three business segments - Business Insurance, Bond & Specialty Insurance and Personal Insurance. Our portfolio is balanced across these lines of business and further diversified by geography, customer size and our deep underwriting specialization. Each of our businesses is high performing and contributed meaningfully to our 2019 performance. Business Insurance 2019 Record Net Written Premiums of $15.6 Billion Business Insurance produced a solid underlying combined ratio of 96.2%, which included the negative impact of the environmental factors associated with a more aggressive tort environment mentioned above. 4 Excludes the impact of catastrophes and prior year reserve development. 5 Invested assets excluding net unrealized investment gains (losses) as of December 31. | [
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"text": "and efficiency. During 2019, we improved our expense ratio "
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"text": "flexibility. By improving operating leverage, we can invest "
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"text": "line and improve productivity and efficiency is meaningfully "
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"text": "deep underwriting specialization. Each of our businesses "
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"text": "is high performing and contributed meaningfully to our "
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"text": "2019 performance. "
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"text": "2019 Record Net Written Premiums of $15.6 Billion"
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"text": "Business Insurance produced a solid underlying "
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"text": "combined ratio of 96.2%, which included the negative "
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"text": "($ in billions)"
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"text": "$75.0"
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"text": "$69.9"
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"text": "Excludes the impact of catastrophes and prior year reserve development. "
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"text": "Invested assets excluding net unrealized investment gains (losses) as of December 31."
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"text": "Underlying Combined Ratio"
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"text": "93.8% "
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"text": "Expense Ratio"
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"text": "AVG=31.9%"
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"text": "29.6%"
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"text": "In other words, we have pursued growth without compromising our return objectives or changing our risk profile. This is evidenced by our underlying combined ratio, which has remained remarkably consistent over the past decade. In short, we are growing with confidence."
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"text": "Underlying Combined Ratio 4"
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"text": "In terms of geography, as I have commented in the past, we continue to believe that geopolitical risk and economic instability around the world are underappreciated today. Accordingly, we like our North America concentration. That is not to say we do not continue to recognize value and evaluate opportunities outside of North America, but we have set an even higher bar for those opportunities today."
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"text": "Optimizing Operating Leverage"
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"text": "As we have grown our business, we have also successfully executed on our strategic initiative to improve productivity and efficiency. During 2019, we improved our expense ratio to 29.6%, a 50-basis-point improvement over the prior year. Significantly, as reflected in the following chart, our consolidated expense ratio has improved by more than 7%, from an average of 31.9% during the period from 2010 to 2015 to 29.6% for 2019."
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"text": "Expense Ratio"
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"text": "Importantly, we achieved this improvement by leveraging technology investments and workflow enhancements and not by depriving our business of important investments. Achieving further productivity and efficiency gains remains a strategic priority for us, as it provides us with important"
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"text": "flexibility. By improving operating leverage, we can invest further in our strategic priorities, let the benefit fall to the bottom line and/or be more competitive on pricing without compromising our return objectives."
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"text": "Growing Our Investment Portfolio"
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"text": "Another significant benefit of our efforts to grow the top line and improve productivity and efficiency is meaningfully higher levels of cash flow from operations. In 2019, we generated cash flow from operations of $5.2 billion, the highest since 2007, and for the past four years, the average annual cash flow from operations has been approximately $1.3 billion higher than the average over the prior six years."
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"text": "This higher level of cash flow has enabled us to grow our investment portfolio by about $6.4 billion over the past four years (after excluding the impact of changes in net unrealized investment gains (losses)). This increase in invested assets has meaningfully benefited our net investment income in a record low interest rate environment."
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"text": "Our Diversified Businesses"
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"text": "We engage broadly across nine major lines of insurance through our three business segments - Business Insurance, Bond & Specialty Insurance and Personal Insurance. Our portfolio is balanced across these lines of business and further diversified by geography, customer size and our deep underwriting specialization. Each of our businesses is high performing and contributed meaningfully to our 2019 performance."
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"text": "Business Insurance"
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"text": "2019 Record Net Written Premiums of $15.6 Billion"
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"text": "Business Insurance produced a solid underlying combined ratio of 96.2%, which included the negative impact of the environmental factors associated with a more aggressive tort environment mentioned above."
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"text": "4 Excludes the impact of catastrophes and prior year reserve development. 5 Invested assets excluding net unrealized investment gains (losses) as of December 31."
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] | {
"filename": "NYSE_TRV_2019.pdf",
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-6 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | The segment's marketplace execution was excellent, with net written premiums up 4% to a record $15.6 billion. In our domestic business, we did this by achieving historically high retentions while delivering almost 7 points of positive renewal premium change for the year, including renewal rate change of almost 4 points, both their highest levels since 2013. We also generated more than $2.1 billion in domestic new business premiums, a 5% increase over the prior year. For the third consecutive year, we grew our domestic customer base (excluding the National Programs business, much of which we put into runoff). As impressive as those headline numbers are, the texture underlying how we achieved these results is just as compelling. We comment frequently about how we execute in a granular, account-by-account, class-by-class manner. For example, in our core Commercial Accounts business, our segmented execution of rate and retention resulted in a 10-point favorable loss ratio differential between the business we retained and the business we let go in 2019. In other words, through disciplined execution, we keep the business we want after taking appropriate pricing action and do not renew the business that does not meet our return thresholds. Bond & Specialty Insurance 2019 Record Net Written Premiums of $2.7 Billion Bond & Specialty Insurance had another excellent year, with a very impressive underlying combined ratio of 81.8%. The segment delivered net written premium growth of approximately 8%, driven by premium growth in both Management Liability and Surety. The domestic Management Liability results reflect record levels of retention and new business. These results are just the latest example of this segment's remarkable performance over time. Personal Insurance 2019 Record Net Written Premiums of $10.8 Billion Personal Insurance results were excellent, with an underlying combined ratio of 91.5%. The segment achieved strong overall net written premium growth of 5% to a record $10.8 billion, driven by high levels of retention, positive renewal premium change and higher levels of new business. Our balanced portfolio of Auto and Homeowners and our ability to provide a whole account solution continue to be important differentiators for us. Our continued progress reflects the successful execution of our strategy to meet our customers where they are, give them what they need and serve them how they want. One example of this strategy in action is the continued successful rollout of our Quantum Home 2.0 ® product. Its granular pricing segmentation, customizable coverages and ease of quoting combine to form a solution that is both sophisticated and simple, delivering value to both agents and customers. Quantum Home 2.0 is now available in 36 states and the District of Columbia, contributing to the growth in Homeowners. Our Claim Excellence A review of last year's results would not be complete without acknowledging the continued excellence of our claim response. Our highly sophisticated claim model enables us to handle virtually 100% of our claims under nearly any foreseeable circumstance without resorting to third-party claim handlers, which produces a better experience for our customers and a more efficient outcome for us. Impressively, this year we resolved nearly 95% of our customers' property claims arising out of catastrophes within 30 days. Our claims-handling ability is more than just a competitive advantage - it lies at the very heart of our promise to take care of the customers and communities we serve. Every day, our claim professionals bring great expertise and dedication to their work, often going above and beyond on behalf of our customers. Their commitment and compassion go a long way toward reassuring customers who are facing challenging circumstances. Our customers and distribution partners often tell us that Travelers' claim service is a deciding factor in customers' insurance purchasing decisions. Seeing our Claim organization in action, I have no doubt that is true. Consistent and Successful Long-Term Financial Strategy Delivers Shareholder Value It is always important to share our results in the context of what we are trying to achieve. At Travelers, our simple and unwavering mission for creating shareholder value is to: - · Deliver superior returns on equity by leveraging our competitive advantages; - · Generate earnings and capital substantially in excess of our growth needs; and - · Thoughtfully rightsize capital and grow book value per share over time. 5 | [
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"text": "The segment's marketplace execution was excellent, with net written premiums up 4% to a record $15.6 billion. In our domestic business, we did this by achieving historically high retentions while delivering almost 7 points of positive renewal premium change for the year, including renewal rate change of almost 4 points, both their highest levels since 2013. We also generated more than $2.1 billion in domestic new business premiums, a 5% increase over the prior year. For the third consecutive year, we grew our domestic customer base (excluding the National Programs business, much of which we put into runoff)."
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"text": "Bond & Specialty Insurance had another excellent year, with a very impressive underlying combined ratio of 81.8%. The segment delivered net written premium growth of approximately 8%, driven by premium growth in both Management Liability and Surety. The domestic Management Liability results reflect record levels of retention and new business. These results are just the latest example of this segment's remarkable performance over time."
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"text": "Our balanced portfolio of Auto and Homeowners and our ability to provide a whole account solution continue to be important differentiators for us. Our continued"
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"text": "progress reflects the successful execution of our strategy to meet our customers where they are, give them what they need and serve them how they want. One example of this strategy in action is the continued successful rollout of our Quantum Home 2.0 ® product. Its granular pricing segmentation, customizable coverages and ease of quoting combine to form a solution that is both sophisticated and simple, delivering value to both agents and customers. Quantum Home 2.0 is now available in 36 states and the District of Columbia, contributing to the growth in Homeowners."
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"text": "A review of last year's results would not be complete without acknowledging the continued excellence of our claim response. Our highly sophisticated claim model enables us to handle virtually 100% of our claims under nearly any foreseeable circumstance without resorting to third-party claim handlers, which produces a better experience for our customers and a more efficient outcome for us. Impressively, this year we resolved nearly 95% of our customers' property claims arising out of catastrophes within 30 days. Our claims-handling ability is more than just a competitive advantage - it lies at the very heart of our promise to take care of the customers and communities we serve. Every day, our claim professionals bring great expertise and dedication to their work, often going above and beyond on behalf of our customers. Their commitment and compassion go a long way toward reassuring customers who are facing challenging circumstances. Our customers and distribution partners often tell us that Travelers' claim service is a deciding factor in customers' insurance purchasing decisions. Seeing our Claim organization in action, I have no doubt that is true."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-7 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | 6 Return on Equity 6 Source: ©2020 Conning, Inc. Used with permission. Historical data sources: ©2019 A.M. Best Company, Conning, Inc. 2019 is a forecast. The results we deliver are due to our deliberate and consistent approach to creating shareholder value. We have been clear for many years that one of our crucial responsibilities is to produce an appropriate return on equity for our shareholders. This has meant developing and executing financial and operational plans consistent with our goal of achieving superior returns, which we defined many years ago as a mid-teens core return on equity over time. We emphasize that the objective is measured over time because we recognize that interest rates, reserve development and weather, among other factors, impact our results from year to year, and that there are years - or longer periods - and environments in which a mid-teens return is not attainable. In that regard, we established the mid-teens goal at a time when the 10-year Treasury was yielding around 5%, and in that environment, a mid-teens return was industry leading. As we have said before, our ability to achieve a mid-teens return over time going forward will depend on interest rates returning to more normal levels by historical standards. In any event, we will always seek to deliver industry-leading returns over time. Our 2019 return on equity of 10.5% and core return on equity of 10.9% again meaningfully exceeded the average return on equity for the domestic property and casualty industry, which was approximately 8.2% in 2019, according to estimates from Conning, Inc., an insurance asset management firm. As shown in the chart above, our return on equity has significantly outperformed the average return on equity for the industry in each of the past 10 years. Importantly, over this 10-year period, our return on equity has also been less volatile than that of others in the property and casualty industry. The level and consistency of our return on equity over time reflect the value of our competitive advantages and demonstrate the discipline with which we run our business. Our Financial Strength We once again ended the year extremely well capitalized, with only $500 million of debt maturing in the next six years and all our financial strength indicators at or better than our target levels, including a debt-to-capital ratio of 20.2% (21.7% excluding after-tax net unrealized investment gains included in shareholders' equity), well within our target range of 15% to 25%. Our strong balance sheet and our consistent returns over time have enabled us to grow book value per share and adjusted book value per share each at a compound annual rate of 7% over the last 10 years. Adjusted Book Value Per Share⁷ At the same time, we returned a significant amount of excess capital to our shareholders through dividends and share repurchases. Over this 10-year period, we increased 7 Excludes net unrealized investment gains (losses), net of tax, included in shareholders’ equity. | [
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"text": "industry, which was approximately 8.2% in 2019, according "
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"text": "to estimates from Conning, Inc., an insurance asset "
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"text": "management firm. As shown in the chart above, our return "
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"text": "on equity for the industry in each of the past 10 years."
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"text": "Travelers "
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"text": "U.S. P&C Insurers⁶"
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"text": "Source: ©2020 Conning, Inc. Used with permission. Historical data sources: ©2019 A.M. Best Company, Conning, Inc. 2019 is a forecast."
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"text": "Excludes net unrealized investment gains (losses), net of tax, included in shareholders’ equity."
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"text": "6 Source: ©2020 Conning, Inc. Used with permission. Historical data sources: ©2019 A.M. Best Company, Conning, Inc. 2019 is a forecast."
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"text": "The results we deliver are due to our deliberate and consistent approach to creating shareholder value. We have been clear for many years that one of our crucial responsibilities is to produce an appropriate return on equity for our shareholders. This has meant developing and executing financial and operational plans consistent with our goal of achieving superior returns, which we defined many years ago as a mid-teens core return on equity over time. We emphasize that the objective is measured over time because we recognize that interest rates, reserve development and weather, among other factors, impact our results from year to year, and that there are years - or longer periods - and environments in which a mid-teens return is not attainable. In that regard, we established the mid-teens goal at a time when the 10-year Treasury was yielding around 5%, and in that environment, a mid-teens return was industry leading. As we have said before, our ability to achieve a mid-teens return over time going forward will depend on interest rates returning to more normal levels by historical standards. In any event, we will always seek to deliver industry-leading returns over time."
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"text": "Our 2019 return on equity of 10.5% and core return on equity of 10.9% again meaningfully exceeded the average return on equity for the domestic property and casualty industry, which was approximately 8.2% in 2019, according to estimates from Conning, Inc., an insurance asset management firm. As shown in the chart above, our return on equity has significantly outperformed the average return on equity for the industry in each of the past 10 years."
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"text": "Importantly, over this 10-year period, our return on equity has also been less volatile than that of others in the property and casualty industry. The level and consistency of our return on equity over time reflect the value of our competitive advantages and demonstrate the discipline with which we run our business."
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"text": "Our Financial Strength"
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"text": "We once again ended the year extremely well capitalized, with only $500 million of debt maturing in the next six years and all our financial strength indicators at or better than our target levels, including a debt-to-capital ratio of 20.2% (21.7% excluding after-tax net unrealized investment gains included in shareholders' equity), well within our target range of 15% to 25%. Our strong balance sheet and our consistent returns over time have enabled us to grow book value per share and adjusted book value per share each at a compound annual rate of 7% over the last 10 years."
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"text": "Adjusted Book Value Per Share⁷"
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"text": "At the same time, we returned a significant amount of excess capital to our shareholders through dividends and share repurchases. Over this 10-year period, we increased"
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"text": "7 Excludes net unrealized investment gains (losses), net of tax, included in shareholders’ equity."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-8 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Total Return to Shareholders8 8 Represents the change in stock price plus the cumulative amount of dividends, assuming dividend reinvestment. For each year on the chart, total return is calculated with January 1, 2008, as the starting point and December 31 of the relevant year as the ending point. Source: Bloomberg. our dividend each year and grew dividends per share at an average annual rate of 10%. Dividends Per Share Notably, since we began our share repurchase program in 2006, we have returned approximately $45 billion of excess capital to our shareholders, including through $35 billion of share repurchases, which is well in excess of the market capitalization of the company at that time. We repurchased those shares at an average price per share of $67.39. Our capital management strategy has been an important driver of shareholder value creation over time. We remain firm that our first objective for the capital we generate is to reinvest it in our business - organically and inorganically - to create shareholder value. For example, as we continue to grow our premium volumes, as we have for the past few years, we will retain more capital to support that growth. At the same time, we continue to invest in everything from talent to technology to further our innovation agenda and advance our other strategic objectives. Having said that, we are disciplined stewards of our shareholders' capital, and to the extent that we continue to generate capital that we cannot reinvest consistent with our objective of generating industry-leading returns over time, we will manage it the same way we have for more than a decade - by returning it to our shareholders through dividends and share repurchases. The capital we return to our shareholders in the form of dividends or share repurchases allows them to allocate their investment dollars as they see fit, including by investing in companies with different growth profiles or capital needs, thereby efficiently allocating capital across the economy. Total Shareholder Return Ultimately, the success of our strategy - with all its component parts - drives our total return to shareholders over time. In these trying times, it is important to remember that we have a long track record of managing the company to create value over the long term, through periods of weather volatility; through anticipated and unanticipated developments impacting loss trends; and through both foreseeable economic cycles and more extreme economic conditions. With that in mind, the graph above compares our returns since the financial crisis to the returns for the Dow 30, the S&P 500 and the S&P 500 Financials. We could not be more confident that executing on our long-term financial strategy, managing Travelers with an over-time discipline and continuing to invest in our competitive advantages is the right approach for building on Travelers' outstanding record. 7 | [
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"text": "average annual rate of 10%. "
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"text": "Notably, since we began our share repurchase program in "
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"text": "2006, we have returned approximately $45 billion of excess "
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"text": "capital to our shareholders, including through $35 billion "
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"text": "of share repurchases, which is well in excess of the market "
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"text": "capitalization of the company at that time. We repurchased "
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"text": "those shares at an average price per share of $67.39."
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"text": "Our capital management strategy has been an important "
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"text": "driver of shareholder value creation over time. We remain "
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"text": "firm that our first objective for the capital we generate is to "
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"text": "reinvest it in our business – organically and inorganically – to "
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"text": "create shareholder value. For example, as we continue to grow "
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"text": "our premium volumes, as we have for the past few years, "
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"text": "we will retain more capital to support that growth. At the "
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"text": "same time, we continue to invest in everything from talent to "
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"text": "technology to further our innovation agenda and advance our "
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"text": "other strategic objectives. Having said that, we are disciplined "
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"text": "stewards of our shareholders’ capital, and to the extent that "
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"text": "we continue to generate capital that we cannot reinvest "
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"text": "consistent with our objective of generating industry-leading "
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"text": "returns over time, we will manage it the same way we have for "
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"text": "more than a decade – by returning it to our shareholders "
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"text": "through dividends and share repurchases. The capital we "
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"text": "return to our shareholders in the form of dividends or "
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"text": "share repurchases allows them to allocate their investment "
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"text": "dollars as they see fit, including by investing in companies "
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"text": "with different growth profiles or capital needs, thereby "
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"text": "efficiently allocating capital across the economy."
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"text": "Total Shareholder Return "
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"text": "Ultimately, the success of our strategy – with all its "
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"text": "component parts – drives our total return to shareholders "
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"text": "over time. In these trying times, it is important to "
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"text": "remember that we have a long track record of managing "
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"text": "the company to create value over the long term, through "
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"text": "periods of weather volatility; through anticipated and "
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"text": "unanticipated developments impacting loss trends; and "
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"text": "through both foreseeable economic cycles and more "
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"text": "extreme economic conditions. With that in mind, the "
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"text": "graph above compares our returns since the financial "
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"text": "crisis to the returns for the Dow 30, the S&P 500 and the "
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"text": "S&P 500 Financials."
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"text": "We could not be more confident that executing on our "
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"text": "long-term financial strategy, managing Travelers with "
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"text": "an over-time discipline and continuing to invest in our "
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"text": "competitive advantages is the right approach for building "
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"text": "on Travelers’ outstanding record. "
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"text": "Dividends Per Share"
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"text": "2010 "
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"text": "2011 "
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"text": "2012 "
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"text": "2013 "
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"text": "2014 "
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"text": "2015 "
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"text": "2016 "
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"text": "2017 "
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"text": "2018 "
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"text": "2019"
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"text": "$1.41 "
},
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"text": "$1.59"
},
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"text": "$1.79 "
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"text": "$1.96 "
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"text": "$2.15"
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"text": "$2.38"
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"text": "$2.62"
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"text": "$2.83"
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"text": "$3.03"
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"text": "$3.23"
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"text": "Total Return to Shareholders8"
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"text": "250%"
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"text": "300%"
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"text": "200%"
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"text": "150%"
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"text": "100%"
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"text": "50%"
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"text": "0%"
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"text": "-50%"
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"text": "-100%"
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"text": "Travelers "
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"text": "Dow 30 "
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"text": "S&P 500 "
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"text": "S&P 500 Financials"
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"text": "8"
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"text": "Represents the change in stock price plus the cumulative amount of dividends, assuming dividend reinvestment. For each year on the chart, "
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"text": "total return is calculated with January 1, 2008, as the starting point and December 31 of the relevant year as the ending point. Source: Bloomberg."
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"text": "Jan. 1,"
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"text": "2008"
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"text": "Dec. 31, "
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"text": "Total Return to Shareholders8"
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"text": "8 Represents the change in stock price plus the cumulative amount of dividends, assuming dividend reinvestment. For each year on the chart, total return is calculated with January 1, 2008, as the starting point and December 31 of the relevant year as the ending point. Source: Bloomberg."
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"text": "our dividend each year and grew dividends per share at an average annual rate of 10%."
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"text": "Dividends Per Share"
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"text": "Notably, since we began our share repurchase program in 2006, we have returned approximately $45 billion of excess capital to our shareholders, including through $35 billion of share repurchases, which is well in excess of the market capitalization of the company at that time. We repurchased those shares at an average price per share of $67.39."
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"text": "Our capital management strategy has been an important driver of shareholder value creation over time. We remain firm that our first objective for the capital we generate is to reinvest it in our business - organically and inorganically - to create shareholder value. For example, as we continue to grow our premium volumes, as we have for the past few years, we will retain more capital to support that growth. At the same time, we continue to invest in everything from talent to technology to further our innovation agenda and advance our other strategic objectives. Having said that, we are disciplined stewards of our shareholders' capital, and to the extent that"
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"text": "we continue to generate capital that we cannot reinvest consistent with our objective of generating industry-leading returns over time, we will manage it the same way we have for more than a decade - by returning it to our shareholders through dividends and share repurchases. The capital we return to our shareholders in the form of dividends or share repurchases allows them to allocate their investment dollars as they see fit, including by investing in companies with different growth profiles or capital needs, thereby efficiently allocating capital across the economy."
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"text": "Ultimately, the success of our strategy - with all its component parts - drives our total return to shareholders over time. In these trying times, it is important to remember that we have a long track record of managing the company to create value over the long term, through periods of weather volatility; through anticipated and unanticipated developments impacting loss trends; and through both foreseeable economic cycles and more extreme economic conditions. With that in mind, the graph above compares our returns since the financial crisis to the returns for the Dow 30, the S&P 500 and the S&P 500 Financials."
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"text": "We could not be more confident that executing on our long-term financial strategy, managing Travelers with an over-time discipline and continuing to invest in our competitive advantages is the right approach for building on Travelers' outstanding record."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-9 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | A Culture of Innovation Our innovation agenda is designed to ensure that our competitive advantages remain relevant and differentiating. We are fostering a culture of innovation and have established an innovation ecosystem to develop key capabilities in service of our vision to be the undeniable choice for the customer and an indispensable partner for our agents and brokers. Driving Innovation Across the Enterprise To drive innovation and collaboration across the enterprise, we have designated a network of innovation leaders spanning our businesses and functions. This network is supported by hundreds of subject matter experts, software engineers, design specialists and data and analytics professionals. These teams deploy their unique insights, perspectives and skills to bring innovative products and services to market, better serve our customers and agent and broker partners and optimize our productivity and efficiency. One of our innovations, our Wildfire Loss Detector, leverages high-resolution images and machine learning to evaluate the space around a property to determine its likelihood of damage during a wildfire. We were proud to receive the Gartner Eye on Innovation Award and a CIO 100 Award for our Wildfire Loss Detector - a recognition of our efforts to leverage technology to better serve customers and create value for our business. Fostering an Innovation Mindset We have developed tools, training and events to foster an innovation mindset across the organization. To elicit new ideas, we regularly host innovation jams. These competitive events take place over 24 hours and feature cross-functional teams of employees developing technology prototypes to address business challenges and create customer solutions. These events have not only engaged thousands of employees but have also inspired a number of practical innovations and led to nearly 30 patent applications. Strategic Partnerships We position ourselves in the flow of innovation around the globe through our relationships with incubators, startups, venture capital and private equity firms, and others that are developing exciting new technologies and capabilities. Forging new alliances broadens our perspective and enables us to identify new opportunities. Through these partnerships, we gain early access to new ideas and the chance to develop solutions to some of the most interesting challenges impacting our industry. 8 Investing in Our Future Moments of crisis require that we focus our attention on the here and now. And yet, the forces of change also require us to look to, and plan for, the future. Fortunately, our position of strength gives us the ability to do both. In fact, we feel that it is exactly in moments like this that we must focus on our dual imperatives to Perform and Transform . That is why we are continuing to pursue an aggressive innovation agenda and building a culture of innovation to develop the capabilities we need for the future by leveraging the best from both inside and outside our company. As we have discussed previously, it is not innovation for the sake of innovation; it is innovation in the service of a clear vision to be: the undeniable choice for the customer and an indispensable partner for our agents and brokers. In support of that vision, our innovation agenda is focused on three priorities: - · Extending our advantage in risk expertise; - · Providing great experiences for our customers, agents and brokers and employees; and - · Optimizing our productivity and efficiency. We have the talent and expertise to navigate a rapidly evolving landscape, and we have the scale and resources necessary to innovate and invest for tomorrow while also continuing to deliver industry-leading results today. We believe the winners in our industry will be those with deep domain expertise that can continue to deliver industry-leading results while innovating successfully on top of a foundation of excellence. The value of our deep domain expertise cannot be overstated as the starting point for innovation. | [
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"text": "We have the talent and expertise to navigate a rapidly evolving landscape, and we have the scale and resources necessary to innovate and invest for tomorrow while also continuing to deliver industry-leading results today. We believe the winners in our industry will be those with deep domain expertise that can continue to deliver industry-leading results while innovating successfully on top of a foundation of excellence. The value of our deep domain expertise cannot be overstated as the starting point for innovation."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-10 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | The Travelers Promise Our sustainability - our ability to maintain our industryleading position and maximize shareholder value over the long term - depends not only on successfully executing our financial strategy and innovation agenda but also on fulfilling the Travelers Promise. The Travelers Promise is our commitment to take care of our customers, our communities and our employees. This includes providing our customers with the security they need to invest in their families and businesses and being there to help them recover after a disaster. It also includes caring for the communities in which we live and work through good times and bad. We do this by supporting academic and career success, and by promoting the development of thriving neighborhoods and enriched communities. Finally, it is about making Travelers a great place to work for the best talent in the industry and a great partner for our agents and brokers. In the end, the Travelers Promise is about taking care of the people we are privileged to serve. At Travelers, we have long understood that as stewards of our shareholders' capital, our responsibility is to create shareholder value. We do not see that mission as separate and apart from the need to uphold the Travelers Promise; we see them as inextricably linked. Only by successfully delivering on our financial strategy and executing our innovation agenda will we earn the resources we need to keep the Travelers Promise. And only by faithfully keeping the Travelers Promise will we earn the support of the key stakeholders essential to creating shareholder value. I wrote about the link between shareholder value and the Travelers Promise in my annual letter to shareholders last year, and it was with that principle in mind that, in August 2019, I joined 180 other CEOs in signing the Business Roundtable's Statement on the Purpose of a Corporation. The statement articulates a shared commitment to delivering value to our customers , investing in our employees, dealing fairly and ethically with our suppliers, supporting the communities in which we work and generating long-term value for shareholders. My decision to sign the statement was an acknowledgment of how we have managed our business for decades. In fact, we articulated our long-standing view of sustained value creation earlier in 2019, when we published our first comprehensive sustainability website. I invite you to read more about our holistic approach to sustained value creation at s sustainability.travelers.com . I am confident that I can speak for my Travelers colleagues when I say that we take great satisfaction in our work - the service we provide to our customers, particularly during difficult times; the livelihood and support we provide to our employees and their families; the contributions we make to our communities; and, of course, the value we create for our shareholders. It is particularly during unique and unprecedented times like this - when people are anxious about what the next day will bring for them - that we show our enduring value. We are well positioned to continue to succeed through these challenging times, and we will continue to serve our customers today and in the brighter days that we are certain are ahead. *** It is an honor to lead this great company. I am enormously grateful for the trust of the customers we are privileged to serve and for the confidence of our shareholders. I am also enormously grateful to everyone who works tirelessly to deliver our strong results. Travelers' success is only possible thanks to the drive and commitment of our employees, the insight and partnership of our agents and brokers, and the leadership and counsel of our Board of Directors. Alan D. Schnitzer Chairman and Chief Executive Officer 9 | [
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"text": "Our sustainability - our ability to maintain our industryleading position and maximize shareholder value over the long term - depends not only on successfully executing our financial strategy and innovation agenda but also on fulfilling the Travelers Promise. The Travelers Promise is our commitment to take care of our customers, our communities and our employees. This includes providing our customers with the security they need to invest in their families and businesses and being there to help them recover after a disaster. It also includes caring for the communities in which we live and work through good times and bad. We do this by supporting academic and career success, and by promoting the development of thriving neighborhoods and enriched communities. Finally, it is about making Travelers a great place to work for the best talent in the industry and a great partner for our agents and brokers. In the end, the Travelers Promise is about taking care of the people we are privileged to serve."
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"text": "At Travelers, we have long understood that as stewards of our shareholders' capital, our responsibility is to create shareholder value. We do not see that mission as separate and apart from the need to uphold the Travelers Promise; we see them as inextricably linked. Only by successfully delivering on our financial strategy and executing our innovation agenda will we earn the resources we need to keep the Travelers Promise. And only by faithfully keeping the Travelers Promise will we earn the support of the key stakeholders essential to creating shareholder value."
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"text": "I wrote about the link between shareholder value and the Travelers Promise in my annual letter to shareholders last year, and it was with that principle in mind that, in August 2019, I joined 180 other CEOs in signing the Business Roundtable's Statement on the Purpose of a Corporation. The statement articulates a shared commitment to delivering value to our customers , investing in our employees, dealing fairly and ethically with our suppliers, supporting the communities in which"
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"text": "we work and generating long-term value for shareholders. My decision to sign the statement was an acknowledgment of how we have managed our business for decades. In fact, we articulated our long-standing view of sustained value creation earlier in 2019, when we published our first comprehensive sustainability website. I invite you to read more about our holistic approach to sustained value creation at s sustainability.travelers.com ."
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"text": "I am confident that I can speak for my Travelers colleagues when I say that we take great satisfaction in our work - the service we provide to our customers, particularly during difficult times; the livelihood and support we provide to our employees and their families; the contributions we make to our communities; and, of course, the value we create for our shareholders. It is particularly during unique and unprecedented times like this - when people are anxious about what the next day will bring for them - that we show our enduring value. We are well positioned to continue to succeed through these challenging times, and we will continue to serve our customers today and in the brighter days that we are certain are ahead."
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"text": "It is an honor to lead this great company. I am enormously grateful for the trust of the customers we are privileged to serve and for the confidence of our shareholders. I am also enormously grateful to everyone who works tirelessly to deliver our strong results. Travelers' success is only possible thanks to the drive and commitment of our employees, the insight and partnership of our agents and brokers, and the leadership and counsel of our Board of Directors."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-11 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | The Travelers Promise: Taking Care of Our Customers, Our Communities and Our Employees The Travelers Promise is our commitment to take care of our customers, our communities and our employees. This includes providing our customers with the security they need to invest in their families and businesses and being there to help them recover after a disaster. It also includes caring for the communities in which we live and work through good times and bad. We do this by supporting academic and career success, and by promoting the development of thriving neighborhoods and enriched communities. Finally, it is about making Travelers a great place to work for the best talent in the industry and a great partner for our agents and brokers. In the end, the Travelers Promise is about taking care of the people we are privileged to serve. Helping Our Customers Protect What Is Important to Them We provide coverages our customers need to protect the things that are important to them - their homes, their cars, their valuables and their businesses. We are developing products and services to meet consumers where they are, and we are creating solutions that put our expertise directly in the hands of our customers. By providing the protections our customers need in a simple, straightforward manner, we are giving them the confidence to achieve their personal and business goals - whether that means a bigger car for a growing family or a bigger facility for a growing business. Below are a few examples of how we help our customers protect what is important to them. Our new Quantum Home 2.0® product. In 2019, we continued the successful rollout of our Quantum Home 2.0 product, which is now available in 36 states and the District of Columbia. Through its rebuilt quote and issue system, Quantum Home 2.0 makes it easier than ever to tailor flexible and cost-effective coverage packages and specialty options for home and condo owners, tenants and landlords. Its granular pricing segmentation, customizable coverages and ease of quoting offer a sophisticated and simple solution that delivers value to both customers and agents. Travelers BOP 2.0. In 2019, we began the launch of our BOP (Business Owner Policy) 2.0 product. With input from our agents, we have made the quoting experience faster and easier with simplified screens, fewer questions, more customer information prefill and modernized business classifications. We also adjusted our pricing, introduced new discounts and provided flexible offerings that allow agents to package coverages in a way that best meets the needs of our customers. Mobile risk management app for business customers. Our Risk ToolworksSM mobile app helps customers protect their businesses and keep their employees safe by providing real-time access to interactive risk management tools and resources that help our customers monitor workplace hazards, track safety tasks and evaluate safety considerations, among other things. For example, using the app, customers can access Travelers' online construction vibration tool, ZoneCheckS kSM , which is designed to help identify potential equipment-generated ground vibration risks. ZoneCheck centralizes industry-recognized ground vibration data for construction equipment by soil types. With just a few inputs, ZoneCheck calculates how far ground vibrations can extend to surrounding structures or people in order to establish or refine preconstruction surveys and develop measures to help mitigate against damage caused by vibration-generating work. Helping Our Customers and Their Employees Stay Healthy We offer various products and services designed to maximize the wellness of our customers and their employees, enable workplace safety and ensure that when work-related injuries do occur, injured employees can return to work as soon as they are able. Below are a few examples of how our innovative products help our customers and their employees stay healthy. Early Severity Predictor® r® . By analyzing claim data, we created the Early Severity Predictor model to help forecast which injured employees are the most at risk for chronic pain and therefore opioid addiction. Since its inception in 2015, our Early Severity Predictor has benefited more than 65,000 injured employees, resulting in a substantial reduction in surgeries performed and opioids prescribed, as well as a more rapid return to work by impacted employees. We estimate that this has resulted in loss cost savings of more than $150 million. Today, we apply this model to 100% of the workers compensation lost time claims that we receive. MyTravelers ® for Injured Employees . In response to the evolving needs of our customers and their injured employees, we have made a number of investments in our workers compensation claims-handling model, TravComp ® . For example, we introduced our self-service workers compensation claim portal, MyTravelers for Injured Employees. Through this innovative platform, injured employees are empowered to engage in their return-to-work journey and interact with us digitally throughout the claim process. In-portal claim notifications, messaging with claim and medical professionals, two-way document sharing and tailored digital content help ensure we quickly get the right claim information into the hands of injured employees. ConciergeCLAIM ® Nurse program. Our Travelers ConciergeCLAIM Nurse program provides a one-on-one connection between one of our 500 registered nurses and an injured employee, helping those employees find access to quality health care, stay engaged in the claim process and return to work as soon as medically appropriate. By placing nurse case managers in local health care clinics across the United States, the Travelers ConciergeCLAIM Nurse program has reduced days out of work by 35%. 10 | [
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"text": "The Travelers Promise is our commitment to take care of our customers, our communities and our employees. This includes providing our customers with the security they need to invest in their families and businesses and being there to help them recover after a disaster. It also includes caring for the communities in which we live and work through good times and bad. We do this by supporting academic and career success, and by promoting the development of thriving neighborhoods and enriched communities. Finally, it is about making Travelers a great place to work for the best talent in the industry and a great partner for our agents and brokers. In the end, the Travelers Promise is about taking care of the people we are privileged to serve."
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"text": "Helping Our Customers Protect What Is Important to Them"
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"text": "We provide coverages our customers need to protect the things that are important to them - their homes, their cars, their valuables and their businesses. We are developing products and services to meet consumers where they are, and we are creating solutions that put our expertise directly in the hands of our customers. By providing the protections our customers need in a simple, straightforward manner, we are giving them the confidence to achieve their personal and business goals - whether that means a bigger car for a growing family or a bigger facility for a growing business. Below are a few examples of how we help our customers protect what is important to them."
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"text": "Our new Quantum Home 2.0® product. In 2019, we continued the successful rollout of our Quantum Home 2.0 product, which is now available in 36 states and the District of Columbia. Through its rebuilt quote and issue system, Quantum Home 2.0 makes it easier than ever to tailor"
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"text": "flexible and cost-effective coverage packages and specialty options for home and condo owners, tenants and landlords. Its granular pricing segmentation, customizable coverages and ease of quoting offer a sophisticated and simple solution that delivers value to both customers and agents."
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"text": "Travelers BOP 2.0. In 2019, we began the launch of our BOP (Business Owner Policy) 2.0 product. With input from our agents, we have made the quoting experience faster and easier with simplified screens, fewer questions, more customer information prefill and modernized business classifications. We also adjusted our pricing, introduced new discounts and provided flexible offerings that allow agents to package coverages in a way that best meets the needs of our customers."
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"text": "workplace hazards, track safety tasks and evaluate safety considerations, among other things. For example, using the app, customers can access Travelers' online construction vibration tool, ZoneCheckS kSM , which is designed to help identify potential equipment-generated ground vibration risks. ZoneCheck centralizes industry-recognized ground vibration data for construction equipment by soil types. With just a few inputs, ZoneCheck calculates how far ground vibrations can extend to surrounding structures or people in order to establish or refine preconstruction surveys and develop measures to help mitigate against damage caused by vibration-generating work."
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"text": "We offer various products and services designed to maximize the wellness of our customers and their employees, enable workplace safety and ensure that when work-related injuries do occur, injured employees can return to work as soon as they are able. Below are a few examples of how our innovative products help our customers and their employees stay healthy."
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"text": "Early Severity Predictor® r® . By analyzing claim data, we created the Early Severity Predictor model to help forecast which injured employees are the most at risk for chronic pain and therefore opioid addiction. Since its inception in 2015, our Early Severity Predictor has benefited more than 65,000 injured employees, resulting in a substantial reduction in surgeries performed and opioids prescribed, as well as a more rapid return to work by impacted employees. We estimate that this has resulted in loss cost savings of more than $150 million. Today, we apply this model to 100% of the workers compensation lost time claims that we receive."
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"text": "MyTravelers ® for Injured Employees . In response to the evolving needs of our customers and their injured employees, we have made a number of investments in our workers compensation claims-handling model, TravComp ® . For example, we introduced our self-service workers compensation claim portal, MyTravelers for Injured Employees. Through this innovative platform, injured employees are empowered to engage in their return-to-work journey and interact with us digitally throughout the claim process. In-portal claim notifications, messaging with claim and medical professionals, two-way document sharing and tailored digital content help ensure we quickly get the right claim information into the hands of injured employees."
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"text": "ConciergeCLAIM ® Nurse program. Our Travelers ConciergeCLAIM Nurse program provides a one-on-one connection between one of our 500 registered nurses and an injured employee, helping those employees find access to quality health care, stay engaged in the claim process and return to work as soon as medically appropriate. By placing nurse case managers in local health care clinics across the United States, the Travelers ConciergeCLAIM Nurse program has reduced days out of work by 35%."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-12 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Helping Our Customers Through a Loss Whether an insurance policy is sold to an individual or a business, the policy represents our promise to be there for our customers in the event of a covered loss. Making sure our customers understand the scope of their coverage is an important part of our claim process - a process that also includes sharing timely identification and communication of applicable coverages and limits. For certain claim types, our dedicated loss consultants are available to provide our customers with information about coverages, deductibles and the probable impact to loss history before a claim is filed to help them make an informed decision that is in their best interest. The following examples illustrate how we are using technology to help our customers through a loss. Using Smartphones for Quicker, Safer Claim Inspections Thanks to innovative virtual inspection and measurement technology, we are able to transform smartphone photos of a property into an accurate, three-dimensional model so that our claim professionals can easily inspect property damage without climbing ladders, and our policyholders can provide information without having to schedule an on-site inspection. In other words, we are creating a faster and easier claim process for our customers, and a safer environment for our employees. Using Satellite and Geospatial Technology to View Disaster Areas The Travelers Catastrophe Map Viewer provides agents and brokers with searchable, high-resolution before-and-after images of areas affected by disasters. This new capability also provides our claim professionals with the ability to quickly assess damage and begin the claim process - often before physical access to the affected area is possible. Wildfire Loss Prevention and Recovery We have developed several new Travelers products and services to help our customers mitigate wildfire risk and recover more quickly from wildfire damage. As just one example, we are working with Wildfire Defense Systems (WDS) to give California home and landlord policyholders an added layer of wildfire protection at no additional cost. WDS uses proprietary forecasting and threat analysis to identify which Travelers customers could be impacted by a wildfire, and then assists them in taking preventive measures. Taking Care of Our Communities Travelers can only have a thriving, sustainable business if our communities are thriving, too. To that end, our connection to the community is fundamental to our company, and it is one of the reasons we work to foster resilience and opportunity in the communities we serve. Below are highlights from our community-focused initiatives. Travelers EDGE®: Transforming Tomorrow's Workforce Our signature career pipeline program, Travelers EDGE (Empowering Dreams for Graduation and Employment), aims to increase the number of underrepresented students who complete a bachelor's degree and are prepared for a career at Travelers or elsewhere in our industry. Since its inception in 2007, Travelers EDGE has provided financial support, professional development and mentoring to more than 500 students. Building FORTIFIED Homes Several years ago, we joined forces with Habitat for Humanity ® and the Insurance Institute for Business & Home Safety to build affordable, wind-resistant homes to FORTIFIED HomeTM standards throughout the United States. In 2019, we expanded that program to include a FORTIFIED building pilot with SBP (formerly the St. Bernard Project), a nonprofit organization that works to shorten the time between disaster and recovery. Through these partnerships, we have helped build nearly 100 FORTIFIED homes for low-income families. In addition, data gathered from the FORTIFIED program helps promote better building codes in hurricane-prone regions and demonstrate the affordability of building to FORTIFIED standards. Rewarding Leadership in Community Response Travelers is committed to raising awareness about disaster preparedness and the importance of improving response-and-recovery actions after major events. To that end, we offered a $100,000 Travelers Excellence in Community Resilience Award through our charitable giving arm, the Travelers Foundation, and our public policy division, the Travelers Institute®. In 2019, we were pleased to present the award to Rebuilding Together, Inc., to support the launch of the organization's new program aimed at educating communities about the essentials of safely restoring homes after disasters. 11 | [
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"text": "Whether an insurance policy is sold to an individual or a business, the policy represents our promise to be there for our customers in the event of a covered loss. Making sure our customers understand the scope of their coverage is an important part of our claim process - a process that also includes sharing timely identification and communication of applicable coverages and limits. For certain claim types, our dedicated loss consultants are available to provide our customers with information about coverages, deductibles and the probable impact to loss history before a claim is filed to help them make an informed decision that is in their best interest. The following examples illustrate how we are using technology to help our customers through a loss."
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"text": "Several years ago, we joined forces with Habitat for Humanity ® and the Insurance Institute for Business & Home Safety to build affordable, wind-resistant homes to FORTIFIED HomeTM standards throughout the United States. In 2019, we expanded that program to include a FORTIFIED building pilot with SBP (formerly the St. Bernard Project), a nonprofit organization that works to shorten the time between disaster and recovery. Through these partnerships, we have helped build nearly 100 FORTIFIED homes for low-income families. In addition, data gathered from the FORTIFIED program helps promote better building codes in hurricane-prone regions and demonstrate the affordability of building to FORTIFIED standards."
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"text": "Travelers is committed to raising awareness about disaster preparedness and the importance of improving response-and-recovery actions after major events. To that end, we offered a $100,000 Travelers Excellence in Community Resilience Award through our charitable giving arm, the Travelers Foundation, and our public policy division, the Travelers Institute®. In 2019, we were pleased to present the award to Rebuilding Together, Inc., to support the launch of the organization's new program aimed at educating communities about the essentials of safely restoring homes after disasters."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-13 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | The Travelers Promise: Taking Care of Our Customers, Our Communities and Our Employees Team Rubicon Sponsorship Travelers is the exclusive insurance sponsor of Team Rubicon's Mobile Training Center, which provides large-scale training events, recruits volunteers and establishes relationships with state and local emergency management agencies to help communities across the United States prepare for, and recover from, catastrophes. Throughout 2018 and 2019, Travelers provided funding for Team Rubicon to begin scaling its rebuild program, which focuses not only on large catastrophes but also on low-attention disasters - that is, devastating weather events that impact communities but are not large enough in scale to draw media attention and resources from the government and philanthropic organizations. Empowering Small Business Owners The Travelers Small Business Risk Education (SBRE) program leverages our employees' expertise to help women-, minority- and veteran-owned small businesses learn about risk management and business continuity, develop safety risk management plans and qualify for microloans. During 2019, nearly 500 entrepreneurs attended our SBRE workshops. We also launched a partnership with the venture capital firm Village Capital to provide investment-readiness and risk management education through the SBRE curriculum to six diverse entrepreneurial support organizations focused on social enterprise, innovation and access to capital. Combating Distracted Driving The Travelers Institute has long recognized that every driver, passenger, cyclist and pedestrian has a role to play in enhancing roadway safety. To that end, in 2017, the Travelers Institute launched the Every Second Matters SM education campaign to help combat distracted driving. The campaign is founded on three key principles: creating a social stigma around distracted driving; increasing the situational awareness of all roadway users, including pedestrians and cyclists; and examining scalable technology and insurtech solutions. In 2019, the campaign hosted nearly 30 educational programs at universities and at industry and safety conferences in communities across the United States, and released two new "Unfinished Stories" videos, which honor real victims of distracted driving by telling their stories through a series of animated shorts. The Travelers Championship ® : Our Signature Community Event The Travelers Championship is an annual stop on the PGA TOUR, which showcases how our company and our employees maintain a strong commitment to the communities in which we live and work. All net proceeds from the Travelers Championship go to charities throughout the Greater Hartford region. Since Travelers became title sponsor in 2007, the tournament has generated nearly $20 million for more than 750 local charities, including more than $2.1 million for 150 nonprofits in 2019. The event is also a popular volunteer opportunity for Travelers employees; more than 1,700 employees volunteered at the 2019 Travelers Championship. The value of the tournament - Connecticut's largest sporting event - extends beyond charitable giving. A recent survey by the Connecticut Economic Resource Center estimated that the average annual economic impact from the tournament is nearly $70 million. We owe our success to Travelers' extraordinary talent. The expertise of our approximately 30,000 employees is critical to maintaining our competitive advantages in a rapidly evolving business landscape. Our employees collectively drive our performance and fuel our innovation agenda. Fostering a thriving, vibrant and authentic culture is essential to attracting and retaining talented, diverse and qualified employees. We also know that when employees and their families are healthy - physically, emotionally and financially - they can be more fully engaged, both personally and professionally. Below are just a few of the ways we take care of our employees. Equitable Compensation Practices Our compensation programs are designed to attract, motivate and retain high-performing talent. Our long-standing pay-for-performance philosophy rewards individual and company performance, regardless of gender, race or any other protected classification. In the United States, we have increased the minimum hourly wage to $15. The median total compensation of our employees was more than $111,000, and the median total compensation of our full-time U.S. employees, who comprise over 90% of our workforce, was nearly $128,000, as calculated and reported in our 2020 Proxy Statement for 2019, putting us in the top quartile of the S&P 500. 12 | [
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"text": "The Travelers Institute has long recognized that every driver, passenger, cyclist and pedestrian has a role to play in enhancing roadway safety. To that end, in 2017, the Travelers Institute launched the Every Second Matters SM education campaign to help combat distracted driving. The campaign is founded on three key principles: creating a social stigma around distracted driving; increasing the situational awareness of all roadway users, including pedestrians and cyclists; and examining scalable technology and insurtech solutions. In 2019, the campaign hosted nearly 30 educational programs at universities and at industry and safety conferences in communities across the United States, and released two new \"Unfinished Stories\" videos, which honor real victims of distracted driving by telling their stories through a series of animated shorts."
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"text": "The Travelers Championship is an annual stop on the PGA TOUR, which showcases how our company and our employees maintain a strong commitment to the communities in which we live and work. All net proceeds from the Travelers Championship go to charities throughout the Greater Hartford region. Since Travelers became title sponsor in 2007, the tournament has generated nearly $20 million for more than 750 local charities, including more than $2.1 million for 150 nonprofits in 2019. The event is also a popular volunteer opportunity for Travelers employees; more than 1,700 employees volunteered at the 2019 Travelers Championship. The value of the tournament - Connecticut's largest sporting event - extends beyond charitable giving. A recent survey by the Connecticut Economic Resource Center estimated that the average annual economic impact from the tournament is nearly $70 million."
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"text": "We owe our success to Travelers' extraordinary talent. The expertise of our approximately 30,000 employees is critical to maintaining our competitive advantages in a rapidly evolving business landscape. Our employees collectively drive our performance and fuel our innovation agenda. Fostering a thriving, vibrant and authentic culture is essential to attracting and retaining talented, diverse and qualified employees. We also know that when employees and their families are healthy - physically, emotionally and financially - they can be more fully engaged, both personally and professionally. Below are just a few of the ways we take care of our employees."
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"text": "Our compensation programs are designed to attract, motivate and retain high-performing talent. Our long-standing pay-for-performance philosophy rewards individual and company performance, regardless of gender, race or any other protected classification. In the United States, we have increased the minimum hourly wage to $15. The median total compensation of our employees was more than $111,000, and the median total compensation of our full-time U.S. employees, who comprise over 90% of our workforce, was nearly $128,000, as calculated and reported in our 2020 Proxy Statement for 2019, putting us in the top quartile of the S&P 500."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-14 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Preparation for Retirement In 2019, approximately $450 million went to providing our employees with security in their retirement through pension payments and credits and 401(k) matching contributions. We offer our employees a pension plan that is 100% funded by Travelers and does not require them to contribute personally. Travelers also annually matches employee 401(k) contributions dollar for dollar up to the first 5% of eligible pay, up to a maximum of $7,000. We also launched an innovative new benefit in 2019 that eliminates the tough choice many employees face of paying down student debt or saving for retirement. The Travelers Paying It Forward Savings Program allows our employees to focus on paying off student debt while we help them grow their retirement savings. When an employee makes a payment toward their student loan, Travelers contributes that amount into that employee's 401(k) savings plan account. Health and Wellness We offer comprehensive benefit options for our employees, which include medical, dental and prescription drug coverage; flexible spending accounts; life insurance; paid time off; short- and long-term disability; parental leave; child care discounts; and preventive care incentives. Employees and their dependents and partners (including, for more than 20 years, same-sex domestic partners) are generally eligible for coverage beginning the first day of employment. To keep rates affordable, we subsidize premiums on health care plans through a progressive, cost-sharing model. In other words, our higher-paid employees pay a significantly higher percentage of the cost of their health benefits as compared to our lower-paid employees. - · In the United States, our medical plans cover 52,000 individuals, including employees, children, spouses and domestic partners. In 2019, we paid approximately $240 million in medical-related costs on behalf of our employees and their dependents. - · In our international operations, we provide medical coverage that supplements government-provided plans to our 2,000 employees and their families, subsidizing the employee health benefit costs between 90% and 100%. We also offer easy-to-use tools and resources that support employees in achieving their wellness goals. These programs include a robust Employee Assistance Program, which offers a variety of services such as professional counseling and work-life seminars; discounts at health clubs; discounted weight management and tobacco cessation programs; wellness screenings; and a diabetes management program, as well as other programs and benefits. In 2019, we launched several new efforts to promote the mental and physical health of our employees, including our new myWyWellness platform, which allows employees to set their physical and mental wellness goals, find top-rated doctors in their area, review information about a new diagnosis or treatment, track healthy habits, challenge colleagues to health competitions, get discounts and more. Diversity and Inclusion At Travelers, diversity and inclusion is a business imperative. Diverse experiences and viewpoints yield greater insights and better outcomes, enable new ideas and spark innovation, raise the bar on individual and team performance, and sharpen our focus on our customers. That is why we are creating a pipeline of diverse candidates and providing learning and development opportunities to advance diverse leaders. We are committed to fostering a welcoming work environment and a culture in which all employees feel valued, respected and supported. In 2019, to further our commitment to diversity and inclusion, we grew our eight Diversity Networks to more than 11,500 members - more than a third of our employee base. Many employees have joined multiple networks, which total more than 23,500 memberships. These voluntary groups are dedicated to fostering a diverse and inclusive work environment, as well as the engagement, retention, development and success of all our employees. Our Diversity Speaks series, which is designed to cultivate a work environment that embraces the power of difference through speaker-led discussions, held five events in 2019. We also hosted approximately 2,500 women agents and employees at SHE Travels SM events. SHE Travels is our initiative to be the leading advocate for women in insurance. The program seeks to raise awareness of insurance as a fantastic career opportunity, promote professional development and facilitate effective networking and mentoring for women in the industry. We continue to partner with local nonprofits, such as Viability and Lifeworks, to provide employment opportunities for people with disabilities. According to our employees, these programs can be life changing. Our relationship with these nonprofits also gives us access to previously untapped sources of employee talent, helping us meet our business needs in an efficient and effective manner while fulfilling a crucial need in our communities. In 2019, Lifeworks recognized Travelers with its Employer of the Year award. 13 | [
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"text": "In 2019, approximately $450 million went to providing our employees with security in their retirement through pension payments and credits and 401(k) matching contributions. We offer our employees a pension plan that is 100% funded by Travelers and does not require them to contribute personally. Travelers also annually matches employee 401(k) contributions dollar for dollar up to the first 5% of eligible pay, up to a maximum of $7,000. We also launched an innovative new benefit in 2019 that eliminates the tough choice many employees face of paying down student debt or saving for retirement. The Travelers Paying It Forward Savings Program allows our employees to focus on paying off student debt while we help them grow their retirement savings. When an employee makes a payment toward their student loan, Travelers contributes that amount into that employee's 401(k) savings plan account."
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"text": "performance, and sharpen our focus on our customers. That is why we are creating a pipeline of diverse candidates and providing learning and development opportunities to advance diverse leaders. We are committed to fostering a welcoming work environment and a culture in which all employees feel valued, respected and supported."
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"text": "In 2019, to further our commitment to diversity and inclusion, we grew our eight Diversity Networks to more than 11,500 members - more than a third of our employee base. Many employees have joined multiple networks, which total more than 23,500 memberships. These voluntary groups are dedicated to fostering a diverse and inclusive work environment, as well as the engagement, retention, development and success of all our employees."
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"text": "Our Diversity Speaks series, which is designed to cultivate a work environment that embraces the power of difference through speaker-led discussions, held five events in 2019. We also hosted approximately 2,500 women agents and employees at SHE Travels SM events. SHE Travels is our initiative to be the leading advocate for women in insurance. The program seeks to raise awareness of insurance as a fantastic career opportunity, promote professional development and facilitate effective networking and mentoring for women in the industry."
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"text": "We continue to partner with local nonprofits, such as Viability and Lifeworks, to provide employment opportunities for people with disabilities. According to our employees, these programs can be life changing. Our relationship with these nonprofits also gives us access to previously untapped sources of employee talent, helping us meet our business needs in an efficient and effective manner while fulfilling a crucial need in our communities. In 2019, Lifeworks recognized Travelers with its Employer of the Year award."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-15 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Our Approach to Changing Climate Conditions At Travelers, we're not only well positioned to handle natural disasters - like wildfires, droughts, hurricanes and floods - but also to handle risks that evolve over longer periods of time, such as changing climate conditions. These risks require a different kind of preparation, a different kind of response and a different kind of resilience. Through our thoughtful approach to changing climate conditions, we hope to leave a better world for our children and future generations, while ensuring that our business is positioned for future success. We rely on a multifaceted approach that allows us to mitigate our exposure to climate-related risks, help our customers manage those risks and meet our longterm financial objectives. To manage our exposure and response to catastrophic events, we use various methods, including proprietary and third-party modeling processes and geospatial analysis, to determine our climate-related risks and make underwriting, pricing and reinsurance decisions. We also regularly evaluate insurance products and services that could be useful to our customers for addressing climate-related risks. Additionally, we are supporting the transition to a lower-carbon economy over time. For example, our dedicated Global Renewable Energy Practice provides solutions for the life span of renewable energy businesses, from research, development and manufacturing to permanent operations, as well as onshore and offshore wind, solar and biopower operations. Through our range of services, programs and public policies, we take a thoughtful approach to both being a socially responsible company and meeting our overall business objectives. We have several initiatives that seek to mitigate the risks associated with changing climate conditions and support the transition over time to a lower-carbon economy. GREENER FOR CUSTOMERS COMMERCIAL INSURANCE From 2018 to 2019, our Global Renewable Energy Practice grew its gross written premiums by nearly 30%. We offer renewable energy solutions to cover solar, bioenergy and wind industries. We cover the additional costs to help policyholders repair, replace or rebuild with "green" materials after a loss. PERSONAL INSURANCE We are partnering with American Forests, the oldest conservation organization in the United States, to plant a tree when personal lines customers choose paperless billing. We've committed to plant up to one million trees, and as of March 2020, we've planted more than 825,000. WE OFFER POLICY DISCOUNTS*: For hybrid, electric or flexible-fuel vehicles. For hybrid, electric or flexible-fuel vehicles. For hull and liability coverages on hybrid boats and yachts. For electric boats run by motors instead of engines. *Savings will vary by state, policy type and individual risk characteristics. Discounts are subject to eligibility and availability. Individual savings will vary. For homes that are LEED (Leadership in Energy and Environment Design) certified. On hurricane premium for Insurance Institute for Business & Home Safety (IBHS) FORTIFIED ™ homes. 14 | [
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"text": "*Savings will vary by state, policy type and individual risk characteristics. Discounts are subject to eligibility and availability. Individual savings will vary."
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"text": "For homes that are LEED (Leadership in Energy and Environment Design) certified."
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"text": "On hurricane premium for Insurance Institute for Business & Home Safety (IBHS) FORTIFIED ™ homes."
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] | {
"filename": "NYSE_TRV_2019.pdf",
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-16 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | GREENER FOR COMMUNITIES We partner with Habitat for Humanity® y® and SBP to construct IBHS FORTIFIED ™ homes. Since these partnerships began, we have helped build nearly 100 FORTIFIED homes. GREENER FOR TRAVELERS OUR OPERATIONS 35% Approximate reduction in greenhouse gas emissions since 2011. 50% Approximate reduction in energy consumption at largest-owned campus since 2006. 17% Electricity that comes from renewable energy sources at our owned facilities. 100% Owned campuses that are ENERGY STAR® certified. OUR PARTNERS We expect our suppliers to work to minimize any negative environmental impact from their operations, including reducing or mitigating emissions, increasing sustainable use of natural resources, and reducing or eliminating waste. LEARN MORE: SUSTAINABILITY.TRAVELERS.COM Our climate strategy also includes advocating for, and supporting, community resiliency. We sponsor the Insurance Institute for Business & Home Safety, the BuildStrong Coalition, Habitat for Humanity and the Wharton Risk Center to promote stronger industry standards and more resilient communities. We are also continually finding cost-effective ways to improve the eco-efficiency of our own operations. We are proud of the progress we have made across the company. Thanks to a lot of hard work, we have reduced our already small carbon footprint. We have reduced our greenhouse gas emissions by about 35% over the past decade. Additionally, all our owned facilities are ENERGY STAR ® certified, which means that we are in the top quartile in terms of energy performance standards. We have also entered into a partnership with American Forests to plant up to a million trees - one tree for each personal lines customer who chooses paperless billing. This benefits the environment while saving our company millions of dollars in printing and mailing costs. We are proud to be the leader among domestic property and casualty insurance companies in issuing a report discussing our approach to managing changing climate conditions, consistent with the recommendations of the Task Force on Climate-related Financial Disclosures (TCFD). Visit sustainability.travelers.com to read our TCFD Report and learn more about our multifaceted climate strategy. 15 | [
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"text": "made across the company. Thanks to a lot of hard work, we have reduced our already small carbon footprint. We have reduced our greenhouse gas emissions by about 35% over the past decade. Additionally, all our owned facilities are ENERGY STAR ® certified, which means that we are in the top quartile in terms of energy performance standards. We have also entered into a partnership with American Forests to plant up to a million trees - one tree for each personal lines customer who chooses paperless billing. This benefits the environment while saving our company millions of dollars in printing and mailing costs."
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"text": "We are proud to be the leader among domestic property and casualty insurance companies in issuing a report discussing our approach to managing changing climate conditions, consistent with the recommendations of the Task Force on Climate-related Financial Disclosures (TCFD). Visit sustainability.travelers.com to read our TCFD Report and learn more about our multifaceted climate strategy."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-18 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Board of Directors Back row, from left: Otis, Shepard, Thomsen, Schnitzer, Beller and Schermerhorn. Front row, from left: Ruegger, Higgins, Kane and Dolan. Alan L. Beller Senior Counsel Cleary Gottlieb Steen & Hamilton LLP Director since 2007 Janet M. Dolan President Act 3 Enterprises, LLC Retired President and CEO Tennant Company Director since 2001 *Independent Lead Director Board Committees Audit Kane (Chair) Beller Higgins Schermerhorn Thomsen Compensation Shepard (Chair) Dolan Otis Ruegger Patricia L. Higgins Retired President and CEO Switch and Data Facilities, Inc. Director since 2007 William J. Kane Retired Audit Partner Ernst & Young Director since 2012 Clarence Otis Jr. Retired Chairman and CEO Darden Restaurants, Inc. Director since 2017 Executive Schnitzer (Chair) Dolan Kane Ruegger Schermerhorn Shepard Philip T. Ruegger III Retired Chairman Simpson Thacher & Bartlett LLP Director since 2014 Todd C. Schermerhorn* Retired Senior Vice President and CFO C. R. Bard, Inc. Director since 2016 Investment and Capital Markets Dolan (Chair) Otis Ruegger Shepard Alan D. Schnitzer Chairman and CEO Travelers Director since 2015 Donald J. Shepard Retired Chairman of the Executive Board and CEO AEGON N.V. Director since 2009 Laurie J. Thomsen Retired Partner and Co-Founder Prism Venture Partners Director since 2004 Nominating and Governance Ruegger (Chair) Dolan Otis Shepard Risk Schermerhorn (Chair) Beller Higgins Kane Thomsen 17 | [
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-20 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 __________________________________________________________________________ Minnesota 41-0518860 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) Title of each class Trading Symbol(s) Name of each exchange on which registered Common stock, without par value TRV New York Stock Exchange Securities registered pursuant to Section 12(g) of the Act: None Indicate by check mark if the registrant is a well-known seasoned issuer (as defined in Rule 405 of the Securities Act). Yes No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes No Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.Yes No Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes No Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of the Act: Large accelerated filer Accelerated filer Non-accelerated filer Smaller reporting company Emerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period fofor complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes No As of June 28, 2019, the aggregate market value of the registrant's voting and non-voting common equity held by non-affiliates was $38,824,535,607. As of February 7, 2020, 255,030,905 shares of the registrant's common stock (without par value) were outstanding. DOCUMENTS INCORPORATED BY REFERENCE Portions of the Registrant's Proxy Statement relating to the 2020 Annual Meeting of Shareholders are incorporated by reference into Part III of this report. FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 or TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from __________to__________ ________________________________________________ Commission file number 001-10898 ________________________________________________ The Travelers Companies, Inc. (Exact name of registrant as specified in its charter) _________________________________________________________________ ______________________________________________________________________________ 485 Lexington Avenue New York, NY 10017 (Address of principal executive offices) (Zip code) (917) 778-6000 (Registrant's telephone number, including area code) ______________________________________________________________________________ Securities registered pursuant to Section 12(b) of the Act: | [
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-21 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | The Travelers Companies, Inc. Annual Report on Form 10-K For Fiscal Year Ended December 31, 2019 TABLE OF CONTENTS TABLE OF CONTENTS 2 | [
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"text": "1. Business....................................................................................................................."
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"text": "4. Mine Safety Disclosures......................................................................................................"
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-22 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | PART I Item 1. BUSINESS The Travelers Companies, Inc. (together with its consolidated subsidiaries, the Company) is a holding company principally engaged, through its subsidiaries, in providing a wide range of commercial and personal property and casualty insurance products and services to businesses, government units, associations and individuals. The Company is incorporated as a general business corporation under the laws of the State of Minnesota and is one of the oldest insurance organizations in the United States, dating back to 1853. The principal executive offices of the Company are located at 485 Lexington Avenue, New York, New York 10017, and its telephone number is (917) 778-6000. The Company also maintains executive offices in Hartford, Connecticut, and St. Paul, Minnesota. The term "TRV" in this document refers to The Travelers Companies, Inc., the parent holding company excluding subsidiaries. PROPERTY AND CASUALTY INSURANCE OPERATIONS The property and casualty insurance industry is highly competitive in the areas of price, service, product offerings, agent relationships and methods of distribution. Distribution methods include the use of local independent agents, national agent partners, agency aggregators and carrier-based agencies, as well as direct to consumer, affinity and emerging partner platforms. According to A.M. Best, there are approximately 1,130 property and casualty groups in the United States, comprising approximately 2,600 property and casualty companies. Of those groups, the top 150 accounted for approximately 93% of the consolidated industry's total net written premiums in 2018. The Company competes with both foreign and domestic insurers. In addition, several property and casualty insurers writing commercial lines of business, including the Company, offer products for alternative forms of risk protection in addition to traditional insurance products. These products include large deductible programs and various forms of self-insurance, some of which utilize captive insurance companies and risk retention groups. The Company's competitive position in the marketplace is based on many factors, including the following: - · ability to profitably price business, retain existing customers and obtain new business; - · premiums charged, contract terms and conditions, products and services offered (including the ability to design customized programs); - · agent, broker and policyholder relationships; - · ability to keep pace relative to competitors with changes in technology and information systems; - · ability to use data and analytics to make decisions; - · speed of claims payment; - · ability to provide a positive customer experience; - · ability to provide products and services in a cost effective manner; - · ability to provide new products and services to meet changing customer needs; - · ability to adapt to changes in business models, technology, customer preferences or regulation impacting the markets in which the Company operates; - · perceived overall financial strength and corresponding ratings assigned by independent rating agencies; - · reputation, experience and qualifications of employees; - · geographic scope of business; and - · local presence. In addition, the marketplace is affected by the available capacity of the insurance industry, as measured by statutory capital and surplus, and the availability of reinsurance from both traditional sources, such as reinsurance companies and capital markets (through catastrophe bonds), and non-traditional sources, such as hedge funds and pension plans. Industry capacity as measured by statutory capital and surplus expands and contracts primarily in conjunction with profit levels generated by the industry, less amounts returned to shareholders through dividends and share repurchases. Capital raised by debt and equity offerings may also increase statutory capital and surplus. Pricing and Underwriting Pricing of the Company's property and casualty insurance products is generally developed based upon an estimation of expected losses, the expenses associated with producing, issuing and servicing business and managing claims, the time value of money related to the expected loss and expense cash flows, and a reasonable profit margin that considers the capital needed to support the Company's business. The Company has a disciplined approach to underwriting and risk management that emphasizes product returns and profitable growth over the long-term rather than premium volume or market share. The Company's insurance subsidiaries are subject to state laws and regulations regarding rate and policy form approvals. The applicable state laws and regulations establish standards in certain lines of business to ensure that rates are not excessive, inadequate, unfairly discriminatory, 3 | [
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"text": "PART I"
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"text": "The Travelers Companies, Inc. (together with its consolidated subsidiaries, the Company) is a holding company principally engaged, "
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"text": "through its subsidiaries, in providing a wide range of commercial and personal property and casualty insurance products and "
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"text": "services to businesses, government units, associations and individuals. The Company is incorporated as a general business "
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"text": "corporation under the laws of the State of Minnesota and is one of the oldest insurance organizations in the United States, dating "
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"text": "back to 1853. The principal executive offices of the Company are located at 485 Lexington Avenue, New York, New York 10017, "
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"text": "and its telephone number is (917) 778-6000. The Company also maintains executive offices in Hartford, Connecticut, and St. "
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"text": "Paul, Minnesota. The term “TRV” in this document refers to The Travelers Companies, Inc., the parent holding company excluding"
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"text": "subsidiaries. "
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"text": "PROPERTY AND CASUALTY INSURANCE OPERATIONS"
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"text": "relationships and methods of distribution. Distribution methods include the use of local independent agents, national agent partners, "
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"text": "agency aggregators and carrier-based agencies, as well as direct to consumer, affinity and emerging partner platforms. According "
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"text": "to A.M. Best, there are approximately 1,130 property and casualty groups in the United States, comprising approximately 2,600 "
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"text": "property and casualty companies. Of those groups, the top 150 accounted for approximately 93% of the consolidated industry’s "
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"text": "total net written premiums in 2018. The Company competes with both foreign and domestic insurers. In addition, several property "
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"text": "and casualty insurers writing commercial lines of business, including the Company, offer products for alternative forms of risk"
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"text": "self-insurance, some of which utilize captive insurance companies and risk retention groups. The Company’s competitive position "
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"text": "• ability to keep pace relative to competitors with changes in technology and information systems; "
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"text": "• ability to provide new products and services to meet changing customer needs;"
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"text": "• ability to adapt to changes in business models, technology, customer preferences or regulation impacting the markets in "
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"text": "which the Company operates; "
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"text": "In addition, the marketplace is affected by the available capacity of the insurance industry, as measured by statutory capital and "
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"text": "surplus, and the availability of reinsurance from both traditional sources, such as reinsurance companies and capital markets "
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"text": "(through catastrophe bonds), and non-traditional sources, such as hedge funds and pension plans. Industry capacity as measured"
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"text": "by statutory capital and surplus expands and contracts primarily in conjunction with profit levels generated by the industry, less "
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"text": "amounts returned to shareholders through dividends and share repurchases. Capital raised by debt and equity offerings may also"
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"text": "increase statutory capital and surplus. "
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"text": "Pricing and Underwriting"
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"text": "Pricing of the Company’s property and casualty insurance products is generally developed based upon an estimation of expected "
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"text": "losses, the expenses associated with producing, issuing and servicing business and managing claims, the time value of money "
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"text": "related to the expected loss and expense cash flows, and a reasonable profit margin that considers the capital needed to support "
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"text": "the Company’s business. The Company has a disciplined approach to underwriting and risk management that emphasizes product "
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"text": "returns and profitable growth over the long-term rather than premium volume or market share. The Company’s insurance "
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"text": "The Travelers Companies, Inc. (together with its consolidated subsidiaries, the Company) is a holding company principally engaged, through its subsidiaries, in providing a wide range of commercial and personal property and casualty insurance products and services to businesses, government units, associations and individuals. The Company is incorporated as a general business corporation under the laws of the State of Minnesota and is one of the oldest insurance organizations in the United States, dating back to 1853. The principal executive offices of the Company are located at 485 Lexington Avenue, New York, New York 10017, and its telephone number is (917) 778-6000. The Company also maintains executive offices in Hartford, Connecticut, and St. Paul, Minnesota. The term \"TRV\" in this document refers to The Travelers Companies, Inc., the parent holding company excluding subsidiaries."
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"text": "The property and casualty insurance industry is highly competitive in the areas of price, service, product offerings, agent relationships and methods of distribution. Distribution methods include the use of local independent agents, national agent partners, agency aggregators and carrier-based agencies, as well as direct to consumer, affinity and emerging partner platforms. According to A.M. Best, there are approximately 1,130 property and casualty groups in the United States, comprising approximately 2,600 property and casualty companies. Of those groups, the top 150 accounted for approximately 93% of the consolidated industry's total net written premiums in 2018. The Company competes with both foreign and domestic insurers. In addition, several property and casualty insurers writing commercial lines of business, including the Company, offer products for alternative forms of risk protection in addition to traditional insurance products. These products include large deductible programs and various forms of self-insurance, some of which utilize captive insurance companies and risk retention groups. The Company's competitive position in the marketplace is based on many factors, including the following:"
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"text": "- · ability to provide new products and services to meet changing customer needs;"
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"text": "- · ability to adapt to changes in business models, technology, customer preferences or regulation impacting the markets in which the Company operates;"
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"text": "- · perceived overall financial strength and corresponding ratings assigned by independent rating agencies;"
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"text": "- · reputation, experience and qualifications of employees;"
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"text": "- · geographic scope of business; and"
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"text": "In addition, the marketplace is affected by the available capacity of the insurance industry, as measured by statutory capital and surplus, and the availability of reinsurance from both traditional sources, such as reinsurance companies and capital markets (through catastrophe bonds), and non-traditional sources, such as hedge funds and pension plans. Industry capacity as measured by statutory capital and surplus expands and contracts primarily in conjunction with profit levels generated by the industry, less amounts returned to shareholders through dividends and share repurchases. Capital raised by debt and equity offerings may also increase statutory capital and surplus."
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"text": "Pricing and Underwriting"
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"text": "Pricing of the Company's property and casualty insurance products is generally developed based upon an estimation of expected losses, the expenses associated with producing, issuing and servicing business and managing claims, the time value of money related to the expected loss and expense cash flows, and a reasonable profit margin that considers the capital needed to support the Company's business. The Company has a disciplined approach to underwriting and risk management that emphasizes product returns and profitable growth over the long-term rather than premium volume or market share. The Company's insurance subsidiaries are subject to state laws and regulations regarding rate and policy form approvals. The applicable state laws and regulations establish standards in certain lines of business to ensure that rates are not excessive, inadequate, unfairly discriminatory,"
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] | {
"filename": "NYSE_TRV_2019.pdf",
"page": 22
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-23 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | or used to engage in unfair price competition. The Company's ability to increase rates and the relative timing of the process are dependent upon each respective state's requirements, as well as the competitive market environment. Geographic Distribution The following table shows the geographic distribution of the Company's consolidated direct written premiums for the year ended December 31, 2019: ___________________________________________ (1) No other single state or country accounted for 3.0% or more of the Company’s consolidated direct written premiums written in 2019. Catastrophe Exposure The Company's property and casualty insurance operations expose it to claims arising out of catastrophes. The Company uses various analyses and methods, including proprietary and third-party computer modeling processes, to continually monitor and analyze underwriting risks of business in natural catastrophe-prone areas and target risk areas for conventional terrorist attacks (defined as attacks other than nuclear, biological, chemical or radiological events). The Company relies, in part, upon these analyses to make underwriting decisions designed to manage its exposure on catastrophe-exposed business. For example, as a result of these analyses, the Company has at various times limited the writing of new property and homeowners business in some markets and has selectively taken underwriting actions on new and existing business. These underwriting actions on new and existing business include tightening underwriting standards, selective price increases and changes to policy terms specific to hurricane-, tornado-, wind-, wildfire- and hail-prone areas. See "Item 7-Management's Discussion and Analysis of Financial Condition and Results of Operations-Catastrophe Modeling" and "-Changing Climate Conditions." The Company also utilizes reinsurance to manage its aggregate exposures to catastrophes. See "-Reinsurance." BUSINESS INSURANCE Business Insurance offers a broad array of property and casualty insurance and insurance-related services to its customers, primarily in the United States, as well as in Canada, the United Kingdom, the Republic of Ireland and throughout other parts of the world as a corporate member of Lloyd's. Business Insurance is organized as follows: Domestic - · Select Accounts provides small businesses with property and casualty insurance products and services, including commercial multi-peril, workers' compensation, commercial automobile, general liability and commercial property. 4 | [
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"text": "California............................................................................................................................................................ 10.0%"
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"text": "Total Domestic............................................................................................................................................... 93.6"
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"text": "All other international "
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"text": "Total International............................................................................................................"
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"text": ".............................. "
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"text": "Consolidated total.......................................................................................................................................... 100.0%"
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"text": "___________________________________________"
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"text": "(1) No other single state or country accounted for 3.0% or more of the Company’s consolidated direct written premiums written in 2019."
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"text": "Catastrophe Exposure"
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"text": "The Company’s property and casualty insurance operations expose it to claims arising out of catastrophes. The Company uses "
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"text": "various analyses and methods, including proprietary and third-party computer modeling processes, to continually monitor and "
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"text": "analyze underwriting risks of business in natural catastrophe-prone areas and target risk areas for conventional terrorist attacks "
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"text": "(defined as attacks other than nuclear, biological, chemical or radiological events). The Company relies, in part, upon these "
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"text": "analyses to make underwriting decisions designed to manage its exposure on catastrophe-exposed business. For example, as a "
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"text": "result of these analyses, the Company has at various times limited the writing of new property and homeowners business in some "
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"text": "markets and has selectively taken underwriting actions on new and existing business. These underwriting actions on new and "
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"text": "existing business include tightening underwriting standards, selective price increases and changes to policy terms specific to "
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"text": "hurricane-, tornado-, wind-, wildfire- and hail-prone areas. See “Item 7—Management’s Discussion and Analysis of Financial "
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"text": "Condition and Results of Operations—Catastrophe Modeling” and “—Changing Climate Conditions.” The Company also utilizes "
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"text": "reinsurance to manage its aggregate exposures to catastrophes. See “—Reinsurance.” "
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"text": "BUSINESS INSURANCE"
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"text": "Business Insurance offers a broad array of property and casualty insurance and insurance-related services to its customers, primarily "
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"text": "in the United States, as well as in Canada, the United Kingdom, the Republic of Ireland and throughout other parts of the world"
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"text": "• Select Accounts provides small businesses with property and casualty insurance products and services, including "
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"text": "commercial multi-peril, workers’ compensation, commercial automobile, general liability and commercial property."
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"text": "or used to engage in unfair price competition. The Company's ability to increase rates and the relative timing of the process are dependent upon each respective state's requirements, as well as the competitive market environment."
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"text": "The following table shows the geographic distribution of the Company's consolidated direct written premiums for the year ended December 31, 2019:"
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"html_seq": "<table><tr><th>Location</th><th>% of Total</th></tr><tr><td>Domestic:</td><td></td></tr><tr><td>California............................................................................................................................................................ 10.0%</td><td></td></tr><tr><td>New York....................................................................................................................... .....................................</td><td>9.6</td></tr><tr><td>Texas.......................................................................................................................... .........................................</td><td>8.0</td></tr><tr><td>Pennsylvania................................................................................................................... ....................................</td><td>4.4</td></tr><tr><td>Florida ........................................................................................................................ ........................................</td><td>4.1</td></tr><tr><td>New Jersey ..................................................................................................................... ....................................</td><td>3.9</td></tr><tr><td>Illinois....................................................................................................................... ..........................................</td><td>3.8</td></tr><tr><td>Georgia ........................................................................................................................ .......................................</td><td>3.5</td></tr><tr><td>All other domestic (1) ............................................................................................................................... ........... 46.3</td><td></td></tr><tr><td>Total Domestic............................................................................................................................................... 93.6</td><td></td></tr><tr><td>International:</td><td></td></tr><tr><td>Canada......................................................................................................................... .......................................</td><td>4.3</td></tr><tr><td>All other international (1) ............................................................................................................................... .....</td><td>2.1</td></tr><tr><td>Total International............................................................................................................ ..............................</td><td>6.4</td></tr><tr><td>Consolidated total.......................................................................................................................................... 100.0%</td><td></td></tr></table>",
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"text": "___________________________________________ (1) No other single state or country accounted for 3.0% or more of the Company’s consolidated direct written premiums written in 2019."
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"text": "The Company's property and casualty insurance operations expose it to claims arising out of catastrophes. The Company uses various analyses and methods, including proprietary and third-party computer modeling processes, to continually monitor and analyze underwriting risks of business in natural catastrophe-prone areas and target risk areas for conventional terrorist attacks (defined as attacks other than nuclear, biological, chemical or radiological events). The Company relies, in part, upon these analyses to make underwriting decisions designed to manage its exposure on catastrophe-exposed business. For example, as a result of these analyses, the Company has at various times limited the writing of new property and homeowners business in some markets and has selectively taken underwriting actions on new and existing business. These underwriting actions on new and existing business include tightening underwriting standards, selective price increases and changes to policy terms specific to hurricane-, tornado-, wind-, wildfire- and hail-prone areas. See \"Item 7-Management's Discussion and Analysis of Financial Condition and Results of Operations-Catastrophe Modeling\" and \"-Changing Climate Conditions.\" The Company also utilizes reinsurance to manage its aggregate exposures to catastrophes. See \"-Reinsurance.\""
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"text": "Business Insurance offers a broad array of property and casualty insurance and insurance-related services to its customers, primarily in the United States, as well as in Canada, the United Kingdom, the Republic of Ireland and throughout other parts of the world as a corporate member of Lloyd's. Business Insurance is organized as follows:"
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"text": "- · Select Accounts provides small businesses with property and casualty insurance products and services, including commercial multi-peril, workers' compensation, commercial automobile, general liability and commercial property."
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"text": "- · Middle Market provides mid-sized businesses with property and casualty insurance products and services, including workers' compensation, general liability, commercial multi-peril, commercial automobile and commercial property, as well as risk management, claims handling and other services. Middle Market generally provides these products to midsized businesses through Commercial Accounts, as well as to targeted industries through Construction , Technology , Public Sector Services and Oil & Gas , and additionally, provides mono-line umbrella and excess coverage insurance through Excess Casualty. Middle Market also provides insurance for goods in transit and movable objects, as well as builders' risk insurance, through Inland Marine; insurance for the marine transportation industry and related services, as well as other businesses involved in international trade, through Ocean Marine; and comprehensive breakdown for equipment, including property and business interruption, through Boiler & Machinery ."
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"text": "- · National Accounts provides large companies with casualty insurance products and services, including workers' compensation, commercial automobile and general liability, generally utilizing loss-sensitive products, on both a bundled and unbundled basis, as well as risk management, claims handling and other services. National Accounts also includes the Company's commercial residual market business, which primarily offers workers' compensation claims, policy management and other administrative services related to the involuntary market."
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"text": "- · National Property and Other provides traditional and customized commercial property insurance programs to large and mid-sized customers through National Property. National Property and Other also provides insurance coverage for the commercial transportation industry through Northland Transportation and serves small- to medium-sized agricultural businesses, including farms, ranches and other agricultural-related operations through Agribusiness. National Property and Other also includes commercial property and general liability policies for small, difficult-to-place specialty classes of commercial business primarily on an excess and surplus lines basis through Northfield and also offers tailored property and casualty insurance programs on an admitted basis for customers with common risk characteristics or coverage requirements through National Programs ."
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"text": "International"
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"text": "- · International, through operations in Canada, the United Kingdom and the Republic of Ireland, provides property and casualty insurance and risk management services to several customer groups, including, among others, those in the technology, manufacturing and public services industry sectors. International also provides insurance for both the foreign exposures of United States organizations and the United States exposures of foreign organizations through Global Services . At its Lloyd's syndicate (Syndicate 5000), for which the Company provides 100% of the capital, International underwrites six principal businesses-international marine, retail marine, global property, construction & special risks, energy and aviation."
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"text": "Business Insurance also includes Simply Business, a leading provider of small business insurance policies primarily in the United Kingdom that was acquired in August 2017, as well as Business Insurance Other, which primarily comprises the Company's asbestos and environmental liabilities, and the assumed reinsurance and certain other runoff operations."
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"label": "section_header",
"text": "Selected Market and Product Information"
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"text": "The following table sets forth Business Insurance's net written premiums by market and product line for the periods indicated. For a description of the markets and product lines referred to in the table, see \"-Principal Markets and Methods of Distribution\" and \"-Product Lines,\" respectively."
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"label": "page_footer",
"text": "5"
}
] | {
"filename": "NYSE_TRV_2019.pdf",
"page": 24
} |
e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-25 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Principal Markets and Methods of Distribution Business Insurance markets and distributes products through approximately 9,400 independent agencies and brokers. Agencies and brokers are serviced by 101 field offices and supported by customer service centers where the Company performs services for agents for a fee and centralized business centers where the Company processes new and renewal business that meet certain underwriting criteria. Business Insurance builds relationships with well-established, independent insurance agencies and brokers. In selecting new independent agencies and brokers to distribute its products, Business Insurance considers, among other attributes, each agency's or broker's financial strength, staff experience and strategic fit with the Company's operating and marketing plans. Once an agency or broker is appointed, Business Insurance carefully monitors its performance. The majority of products offered in the United States are distributed through independent agents and brokers, many of whom also sell the Company's Personal Insurance and Bond & Specialty Insurance products. Business Insurance continues to make significant investments to enable real-time interface capabilities with its independent agencies and brokers. Domestic - · Select Accounts markets and distributes products and services to small businesses, generally with fewer than 50 employees, through a large network of independent agents and brokers. Products offered by Select Accounts are guaranteed-cost policies, including packaged products covering property and liability exposures. Each small business risk is independently evaluated via an automated underwriting platform which in turn enables agents to quote, bind and issue a substantial amount of new small business risks in an efficient manner. Risks with more complex characteristics are underwritten with the assistance of Company personnel. - · Middle Market markets and distributes products and services primarily to mid-sized businesses with 50 to 1,000 employees through a large network of independent agents and brokers. The Company offers a full line of products to its Middle Market customers with an emphasis on guaranteed-cost programs. Each account is underwritten based on the unique risk characteristics, loss history and coverage needs of the account. The ability to underwrite at this detailed level allows Middle Market to have a broad risk appetite and a diversified customer base. Within Middle Market, products and services are tailored to certain targeted industry segments of significant size and complexity that require unique underwriting, claims handling services, risk management or other insurance-related products and services. 6 | [
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"text": "% of Total"
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"text": "2019"
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"text": "By market:"
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"text": "Domestic:"
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"text": "Select Accounts............................................................... "
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"text": "$ 2,911 "
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"text": "$ 2,828 $ 2,800 "
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"text": "18.6%"
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"text": "Middle Market ................................................................ "
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"text": "8,630 "
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"text": "8,214 7,756 "
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"text": "55.2"
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"text": "National Accounts........................................................... "
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"text": "1,051 "
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"text": "1,025 1,010 "
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"text": "6.7"
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"text": "National Property and Other........................................... "
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"text": "1,965 "
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"text": "1,805 1,691 "
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"text": "12.6"
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"text": "Total Domestic........................................................... "
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"text": "14,557 "
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"text": "13,872 13,257 "
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"text": "93.1"
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"text": "International......................................................................... "
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"text": "1,072 "
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"text": "1,084 1,013 "
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"text": "6.9"
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"text": "Total Business Insurance by market"
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"text": "...................... "
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"text": "$ 15,629 "
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"text": "$ 14,956 $ 14,270 "
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"text": "100.0%"
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"text": "By product line:"
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"text": "Domestic:"
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"text": "Workers’ compensation................................................... "
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"text": "$ 3,806 "
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"text": "$ 3,840 $ 3,926 "
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"text": "24.3%"
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"text": "Commercial automobile.................................................. "
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"text": "2,736 "
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"text": "2,518 2,219 "
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"text": "17.5"
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"text": "Commercial property...................................................... "
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"text": "2,014 "
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{
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"text": "1,867 1,772 "
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"text": "12.9"
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"text": "General liability .............................................................. "
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"ocr_confidence": 1,
"text": "2,416 "
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{
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0.8148907491253683,
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"ocr_confidence": 1,
"text": "2,227 2,086 "
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{
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0.33951132919745236,
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"ocr_confidence": 1,
"text": "15.4"
},
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0.36853614826843106
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"text": "Commercial multi-peril .................................................. "
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0.35705653148720123,
0.5897004612367162,
0.3679345892381298
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"ocr_confidence": 1,
"text": "3,542 "
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0.35733229368540054,
0.8144498369107744,
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"text": "3,390 3,228 "
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{
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0.35705653148720123,
0.9005250256470959,
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"ocr_confidence": 1,
"text": "22.7"
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"text": "Other ............................................................................... "
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"ocr_confidence": 1,
"text": "43 "
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"text": "30 "
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"text": "26 "
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"text": "0.3"
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"text": "Total Domestic ........................................................... "
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"text": "14,557 "
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"html_seq": "<table><tr><td>(for the year ended December 31, in millions)</td><th>2019</th><th>2018 2017</th><th>% of Total 2019</th></tr><tr><td>By market:</td><td></td><td></td><td></td></tr><tr><td>Domestic:</td><td></td><td></td><td></td></tr><tr><td>Select Accounts...............................................................</td><td>$ 2,911</td><td>$ 2,828 $ 2,800</td><td>18.6%</td></tr><tr><td>Middle Market ................................................................</td><td>8,630</td><td>8,214 7,756</td><td>55.2</td></tr><tr><td>National Accounts...........................................................</td><td>1,051</td><td>1,025 1,010</td><td>6.7</td></tr><tr><td>National Property and Other...........................................</td><td>1,965</td><td>1,805 1,691</td><td>12.6</td></tr><tr><td>Total Domestic...........................................................</td><td>14,557</td><td>13,872 13,257</td><td>93.1</td></tr><tr><td>International.........................................................................</td><td>1,072</td><td>1,084 1,013</td><td>6.9</td></tr><tr><td>Total Business Insurance by market ......................</td><td>$ 15,629</td><td>$ 14,956 $ 14,270</td><td>100.0%</td></tr><tr><td>By product line:</td><td></td><td></td><td></td></tr><tr><td>Domestic:</td><td></td><td></td><td></td></tr><tr><td>Workers' compensation...................................................</td><td>$ 3,806</td><td>$ 3,840 $ 3,926</td><td>24.3%</td></tr><tr><td>Commercial automobile..................................................</td><td>2,736</td><td>2,518 2,219</td><td>17.5</td></tr><tr><td>Commercial property......................................................</td><td>2,014</td><td>1,867 1,772</td><td>12.9</td></tr><tr><td>General liability ..............................................................</td><td>2,416</td><td>2,227 2,086</td><td>15.4</td></tr><tr><td>Commercial multi-peril ..................................................</td><td>3,542</td><td>3,390 3,228</td><td>22.7</td></tr><tr><td>Other ...............................................................................</td><td>43</td><td>30 26</td><td>0.3</td></tr><tr><td>Total Domestic ...........................................................</td><td>14,557</td><td>13,872 13,257</td><td>93.1</td></tr><tr><td>International.........................................................................</td><td>1,072</td><td>1,084 1,013</td><td>6.9</td></tr><tr><td>Total Business Insurance by product line ..............</td><td>$ 15,629</td><td>$ 14,956 $ 14,270</td><td>100.0%</td></tr></table>",
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"text": "Business Insurance markets and distributes products through approximately 9,400 independent agencies and brokers. Agencies and brokers are serviced by 101 field offices and supported by customer service centers where the Company performs services for agents for a fee and centralized business centers where the Company processes new and renewal business that meet certain underwriting criteria."
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"text": "- · Select Accounts markets and distributes products and services to small businesses, generally with fewer than 50 employees, through a large network of independent agents and brokers. Products offered by Select Accounts are guaranteed-cost policies, including packaged products covering property and liability exposures. Each small business risk is independently evaluated via an automated underwriting platform which in turn enables agents to quote, bind and issue a substantial amount of new small business risks in an efficient manner. Risks with more complex characteristics are underwritten with the assistance of Company personnel."
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"text": "- · Middle Market markets and distributes products and services primarily to mid-sized businesses with 50 to 1,000 employees through a large network of independent agents and brokers. The Company offers a full line of products to its Middle Market customers with an emphasis on guaranteed-cost programs. Each account is underwritten based on the unique risk characteristics, loss history and coverage needs of the account. The ability to underwrite at this detailed level allows Middle Market to have a broad risk appetite and a diversified customer base. Within Middle Market, products and services are tailored to certain targeted industry segments of significant size and complexity that require unique underwriting, claims handling services, risk management or other insurance-related products and services."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-26 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | - · National Accounts markets and distributes products and services to large companies through a network of national and regional brokers. Products offered by National Accounts are primarily casualty programs that utilize loss-sensitive products, such as large deductible, and to a lesser extent, retrospectively rated insurance and self-insured retention plans. National Accounts also offers insurance-related services, such as claims administration, risk management, loss control and risk management information services through Constitution State Services LLC, a wholly-owned subsidiary of the Company. The commercial residual market business of National Accounts services approximately 38% of the total workers' compensation assigned risk market, making the Company one of the largest servicing carriers in the industry. - · National Property and Other markets and distributes products and services to a wide customer base, providing traditional and customized insurance programs to a broad range of customer sizes through a large network of agents and brokers. National Property and Other also markets and distributes its products through brokers, wholesale agents, program managers and specialized retail agents who operate in certain markets that are not typically served by the Company's appointed retail agents, or who maintain certain affinity arrangements in specialized market segments. The wholesale excess and surplus lines market, which is characterized by the absence of rate and form regulation, allows for more pricing and coverage flexibility to write certain classes of business. In working with agents or program managers on a brokerage basis, National Property and Other underwrites the business internally and sets the premium level. In working with agents or program managers with delegated underwriting authority, the agents produce and underwrite business subject to pricing and underwriting guidelines that have been specifically designed for each facility or program. International markets and distributes products principally through brokers in each of the countries in which it operates. International also writes business at Lloyd's, where its products are distributed through Lloyd's wholesale and retail brokers. By virtue of Lloyd's worldwide licenses, Business Insurance has access to international markets across the world. Pricing and Underwriting Business Insurance utilizes underwriting, claims, engineering, actuarial and product development disciplines for particular industries, together with extensive amounts of proprietary data gathered and analyzed over many years, as well as third-party data, to facilitate its risk selection process and develop pricing parameters. Business Insurance utilizes both standard industry forms and proprietary forms for the insurance policies it issues. A portion of business in this segment, particularly in National Accounts and Construction, is written with large deductible insurance policies. Under workers' compensation insurance contracts with large deductible features, the Company is obligated to pay the claimant the full amount of the claim. The Company is subsequently reimbursed by the contractholder for the deductible amount and, as a result, is subject to credit risk until such reimbursement is made. At December 31, 2019, contractholder payables on unpaid losses within the deductible layer of large deductible policies and the associated receivables were both approximately $4.62 billion. Business Insurance also utilizes retrospectively rated policies for a portion of its business, primarily for workers' compensation coverage. Although the retrospectively rated feature of the policy substantially reduces insurance risk for the Company, it introduces additional credit risk to the Company. Premiums receivable from holders of retrospectively rated policies totaled approximately $91 million at December 31, 2019. Significant collateral, primarily letters of credit and, to a lesser extent, cash collateral, trusts or surety bonds, is generally obtained for large deductible plans and/or retrospectively rated policies that provide for deferred collection of deductible recoveries and/or ultimate premiums. The amount of collateral requested is based upon the creditworthiness of the customer and the nature of the insured risks. Business Insurance continually monitors the credit exposure on individual accounts and the adequacy of collateral. For additional information concerning credit risk in certain of the Company's businesses, see "Item 1A-Risk Factors-We are exposed to credit risk in certain of our insurance operations and with respect to certain guarantee or indemnification arrangements that we have with third parties." Product Lines Business Insurance provides the following types of products and services: Domestic - · Workers' Compensation. Provides coverage for employers for specified benefits payable under state or federal law for workplace injuries to employees. There are typically four types of benefits payable under workers' compensation policies: medical benefits, disability benefits, death benefits and vocational rehabilitation benefits. The Company emphasizes managed care cost containment strategies, which involve employers, employees and care providers in a collaborative effort that focuses on the injured employee's early return to work and cost-effective quality care. The Company offers the following types of workers' compensation products: 7 | [
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"text": "compensation coverage. Although the retrospectively rated feature of the policy substantially reduces insurance risk for the "
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"text": "totaled approximately $91 million at December 31, 2019. Significant collateral, primarily letters of credit and, to a lesser extent, "
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"text": "upon the creditworthiness of the customer and the nature of the insured risks. Business Insurance continually monitors the credit "
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"text": "exposure on individual accounts and the adequacy of collateral. For additional information concerning credit risk in certain of "
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"text": "the Company’s businesses, see “Item 1A—Risk Factors—We are exposed to credit risk in certain of our insurance operations and "
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"text": "• Workers’ Compensation. Provides coverage for employers for specified benefits payable under state or federal law for "
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"text": "on the injured employee’s early return to work and cost-effective quality care. The Company offers the following types of "
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"text": "- · National Accounts markets and distributes products and services to large companies through a network of national and regional brokers. Products offered by National Accounts are primarily casualty programs that utilize loss-sensitive products, such as large deductible, and to a lesser extent, retrospectively rated insurance and self-insured retention plans. National Accounts also offers insurance-related services, such as claims administration, risk management, loss control and risk management information services through Constitution State Services LLC, a wholly-owned subsidiary of the Company. The commercial residual market business of National Accounts services approximately 38% of the total workers' compensation assigned risk market, making the Company one of the largest servicing carriers in the industry."
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"text": "- · National Property and Other markets and distributes products and services to a wide customer base, providing traditional and customized insurance programs to a broad range of customer sizes through a large network of agents and brokers. National Property and Other also markets and distributes its products through brokers, wholesale agents, program managers and specialized retail agents who operate in certain markets that are not typically served by the Company's appointed retail agents, or who maintain certain affinity arrangements in specialized market segments. The wholesale excess and surplus lines market, which is characterized by the absence of rate and form regulation, allows for more pricing and coverage flexibility to write certain classes of business. In working with agents or program managers on a brokerage basis, National Property and Other underwrites the business internally and sets the premium level. In working with agents or program managers with delegated underwriting authority, the agents produce and underwrite business subject to pricing and underwriting guidelines that have been specifically designed for each facility or program."
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"text": "International markets and distributes products principally through brokers in each of the countries in which it operates. International also writes business at Lloyd's, where its products are distributed through Lloyd's wholesale and retail brokers. By virtue of Lloyd's worldwide licenses, Business Insurance has access to international markets across the world."
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"text": "Business Insurance utilizes underwriting, claims, engineering, actuarial and product development disciplines for particular industries, together with extensive amounts of proprietary data gathered and analyzed over many years, as well as third-party data, to facilitate its risk selection process and develop pricing parameters. Business Insurance utilizes both standard industry forms and proprietary forms for the insurance policies it issues."
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"text": "A portion of business in this segment, particularly in National Accounts and Construction, is written with large deductible insurance policies. Under workers' compensation insurance contracts with large deductible features, the Company is obligated to pay the claimant the full amount of the claim. The Company is subsequently reimbursed by the contractholder for the deductible amount and, as a result, is subject to credit risk until such reimbursement is made. At December 31, 2019, contractholder payables on unpaid losses within the deductible layer of large deductible policies and the associated receivables were both approximately $4.62 billion. Business Insurance also utilizes retrospectively rated policies for a portion of its business, primarily for workers' compensation coverage. Although the retrospectively rated feature of the policy substantially reduces insurance risk for the Company, it introduces additional credit risk to the Company. Premiums receivable from holders of retrospectively rated policies totaled approximately $91 million at December 31, 2019. Significant collateral, primarily letters of credit and, to a lesser extent, cash collateral, trusts or surety bonds, is generally obtained for large deductible plans and/or retrospectively rated policies that provide for deferred collection of deductible recoveries and/or ultimate premiums. The amount of collateral requested is based upon the creditworthiness of the customer and the nature of the insured risks. Business Insurance continually monitors the credit exposure on individual accounts and the adequacy of collateral. For additional information concerning credit risk in certain of the Company's businesses, see \"Item 1A-Risk Factors-We are exposed to credit risk in certain of our insurance operations and with respect to certain guarantee or indemnification arrangements that we have with third parties.\""
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"text": "- · Workers' Compensation. Provides coverage for employers for specified benefits payable under state or federal law for workplace injuries to employees. There are typically four types of benefits payable under workers' compensation policies: medical benefits, disability benefits, death benefits and vocational rehabilitation benefits. The Company emphasizes managed care cost containment strategies, which involve employers, employees and care providers in a collaborative effort that focuses on the injured employee's early return to work and cost-effective quality care. The Company offers the following types of workers' compensation products:"
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-27 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | - · guaranteed-cost insurance products, where the premiums charged are not adjusted for actual loss experience during the covered period; - · loss-sensitive insurance products, including large deductible and retrospectively rated policies, where fees or premiums are adjusted based on actual loss experience of the insured during the policy period; and - · service programs, which are generally sold to the Company's National Accounts customers, where the Company receives fees rather than premiums for providing loss prevention, risk management, and claim and benefit administration services. The Company also participates in state assigned risk pools as a servicing carrier and pool participant. - · Commercial Automobile. Provides coverage for businesses against losses incurred from personal bodily injury, bodily injury to third parties, property damage to an insured's vehicle and property damage to other vehicles and other property resulting from the ownership, maintenance or use of automobiles and trucks in a business. - · Commercial Property. Provides coverage for loss of or damage to buildings, inventory and equipment resulting from a variety of events, including, among others, hurricanes and other windstorms, tornadoes, earthquakes, hail, wildfires, severe winter weather, floods, volcanic eruptions, tsunamis, theft, vandalism, fires, explosions, terrorism and financial loss due to business interruption resulting from covered property damage. Commercial property also includes specialized equipment insurance, which provides coverage for loss or damage resulting from the mechanical breakdown of boilers and machinery, and ocean and inland marine insurance, which provides coverage for goods in transit and unique, one-of-a-kind exposures. - · General Liability. Provides coverages for businesses against third-party claims arising from accidents occurring on their premises or arising out of their operations, including as a result of injuries sustained from products sold. Coverages may also include directors' and officers' liability arising in their official capacities, employment practices liability insurance, fiduciary liability for trustees and sponsors of pension, health and welfare, and other employee benefit plans, errors and omissions insurance for employees, agents, professionals and others arising from acts or failures to act under specified circumstances, cyber liability, as well as umbrella and excess insurance. - · Commercial Multi-Peril. Provides a combination of the property and liability coverages described in the foregoing product line descriptions. International - · Provides coverage for employers' liability (similar to workers' compensation coverage in the United States), public and product liability (the equivalent of general liability), professional indemnity (similar to professional liability coverage), commercial property, commercial automobile, marine, aviation, onshore and offshore energy, construction, terrorism, personal accident and kidnap & ransom. Marine provides coverage for ship hulls, cargoes carried, private yachts, marinerelated liability, ports and terminals, and fine art. Aviation provides coverage for worldwide aviation risks including physical damage and liabilities for airline, aerospace, general aviation, aviation war and space risks. Personal accident provides financial protection in the event of death or disablement due to accidental bodily injury, while kidnap & ransom provides financial protection against kidnap, hijack, illegal detention and extortion. While the covered hazards may be similar to those in the U.S. market, the different legal environments can make the product risks and coverage terms very different from those the Company faces in the United States. Net Retention Policy Per Risk The following discussion reflects the Company's retention policy with respect to Business Insurance as of January 1, 2020. For third-party liability, Business Insurance generally limits its net retention, through the use of reinsurance, to a maximum of $14.0 million per insured, per occurrence, subject further to a significant aggregate annual deductible. For property exposures, Business Insurance generally limits its net retention, through the use of reinsurance, to a maximum amount per risk of $21.0 million per occurrence. Business Insurance generally retains its workers' compensation exposures. Reinsurance treaties often have aggregate limits or caps which may result in larger net per-risk retentions if the aggregate limits or caps are reached. Business Insurance utilizes facultative reinsurance to provide additional limits capacity or to reduce retentions on an individual risk basis. Business Insurance may also retain amounts greater than those described herein based upon the individual characteristics of the risk. 8 | [
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"text": "million per insured, per occurrence, subject further to a significant aggregate annual deductible. For property exposures, Business "
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"text": "occurrence. Business Insurance generally retains its workers' compensation exposures. "
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"text": "limits or caps which may result in larger net per-risk retentions if the aggregate limits or caps are reached. Business Insurance "
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"text": "utilizes facultative reinsurance to provide additional limits capacity or to reduce retentions on an individual risk basis. Business "
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"text": "Insurance may also retain amounts greater than those described herein based upon the individual characteristics of the risk."
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"text": "- · guaranteed-cost insurance products, where the premiums charged are not adjusted for actual loss experience during the covered period;"
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"text": "- · service programs, which are generally sold to the Company's National Accounts customers, where the Company receives fees rather than premiums for providing loss prevention, risk management, and claim and benefit administration services."
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"text": "- · Commercial Automobile. Provides coverage for businesses against losses incurred from personal bodily injury, bodily injury to third parties, property damage to an insured's vehicle and property damage to other vehicles and other property resulting from the ownership, maintenance or use of automobiles and trucks in a business."
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"text": "- · General Liability. Provides coverages for businesses against third-party claims arising from accidents occurring on their premises or arising out of their operations, including as a result of injuries sustained from products sold. Coverages may also include directors' and officers' liability arising in their official capacities, employment practices liability insurance, fiduciary liability for trustees and sponsors of pension, health and welfare, and other employee benefit plans, errors and omissions insurance for employees, agents, professionals and others arising from acts or failures to act under specified circumstances, cyber liability, as well as umbrella and excess insurance."
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"text": "- · Commercial Multi-Peril. Provides a combination of the property and liability coverages described in the foregoing product line descriptions."
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"text": "- · Provides coverage for employers' liability (similar to workers' compensation coverage in the United States), public and product liability (the equivalent of general liability), professional indemnity (similar to professional liability coverage), commercial property, commercial automobile, marine, aviation, onshore and offshore energy, construction, terrorism, personal accident and kidnap & ransom. Marine provides coverage for ship hulls, cargoes carried, private yachts, marinerelated liability, ports and terminals, and fine art. Aviation provides coverage for worldwide aviation risks including physical damage and liabilities for airline, aerospace, general aviation, aviation war and space risks. Personal accident provides financial protection in the event of death or disablement due to accidental bodily injury, while kidnap & ransom provides financial protection against kidnap, hijack, illegal detention and extortion. While the covered hazards may be similar to those in the U.S. market, the different legal environments can make the product risks and coverage terms very different from those the Company faces in the United States."
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"text": "The following discussion reflects the Company's retention policy with respect to Business Insurance as of January 1, 2020. For third-party liability, Business Insurance generally limits its net retention, through the use of reinsurance, to a maximum of $14.0 million per insured, per occurrence, subject further to a significant aggregate annual deductible. For property exposures, Business Insurance generally limits its net retention, through the use of reinsurance, to a maximum amount per risk of $21.0 million per occurrence. Business Insurance generally retains its workers' compensation exposures. Reinsurance treaties often have aggregate limits or caps which may result in larger net per-risk retentions if the aggregate limits or caps are reached. Business Insurance utilizes facultative reinsurance to provide additional limits capacity or to reduce retentions on an individual risk basis. Business Insurance may also retain amounts greater than those described herein based upon the individual characteristics of the risk."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-28 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Geographic Distribution The following table shows the geographic distribution of Business Insurance's direct written premiums for the year ended December 31, 2019: ___________________________________________ (1) No other single state or country accounted for 3.0% or more of Business Insurance’s direct written premiums in 2019. Competition The insurance industry is represented in the commercial marketplace by many insurance companies of varying size as well as other entities offering risk alternatives, such as self-insured retentions or captive programs. Market competition operates within the insurance regulatory framework to set the price charged for insurance products and the levels of coverage and service provided. A company's success in the competitive commercial insurance landscape is largely measured by its ability to profitably provide insurance and services, including claims handling and risk management, at prices and terms that retain existing customers and attract new customers. See "Item 1A-Risk Factors-The intense competition that we face, and the impact of innovation, technological change and changing customer preferences on the insurance industry and the markets in which we operate, could harm our ability to maintain or increase our business volumes and our profitability." Domestic Competitors typically write Select Accounts business through independent agents and brokers and, to a lesser extent, as direct writers. Both national (including international companies doing business in the U.S.) and regional property and casualty insurance companies compete in the Select Accounts market which generally comprises lower-hazard, "Main Street" business customers. Risks are underwritten and priced using standard industry practices and a combination of proprietary and standard industry product offerings. Competition in this market is focused on ease and speed of doing business and price. Competitors typically write Middle Market business through independent agents and brokers. Several of Middle Market's operations require unique combinations of industry knowledge, customized coverage, specialized risk control and loss handling services, along with partnerships with agents and brokers that also focus on these markets. Competitors in this market are primarily national property and casualty insurance companies (including international companies doing business in the U.S.) that write most classes of business using traditional products and pricing, and regional insurance companies. Companies compete based on product offerings, service levels, price, claim and loss prevention services and ease and speed of doing business. Efficiency through automation and response time to agent, broker and customer needs is one key to success in this market. In the National Accounts market, competition is based on price, product offerings, claim and loss prevention services, managed care cost containment, risk management information systems and collateral requirements. National Accounts primarily competes 9 | [
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"text": "California............................................................................................................................................................ 12.1%"
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"text": "........................................ "
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"text": "Pennsylvania..................................................................................................................."
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"text": ".................................... "
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"text": "New Jersey ....................................................................................................................."
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"text": ".................................... "
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"text": "Massachusetts.................................................................................................................."
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"text": "................................... "
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"text": "All other domestic "
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"text": "(1) "
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"text": "..............................................................................................................................."
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"text": "........... 45.9"
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"text": "Total Domestic............................................................................................................................................... 94.2"
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"text": "International:"
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"text": "Canada........................................................................................................................."
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"text": "........................................ "
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"text": "3.0"
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"text": "All other international "
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"text": "(1)"
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"text": "..............................................................................................................................."
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"text": "...... "
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"text": "2.8"
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"text": "Total International............................................................................................................"
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"text": ".............................. "
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"text": "5.8"
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"text": "Total Business Insurance ............................................................................................................................... 100.0%"
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"text": "___________________________________________"
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"text": "(1) No other single state or country accounted for 3.0% or more of Business Insurance’s direct written premiums in 2019."
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"text": "Competition"
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"text": "The insurance industry is represented in the commercial marketplace by many insurance companies of varying size as well as "
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"text": "other entities offering risk alternatives, such as self-insured retentions or captive programs. Market competition operates within "
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"text": "the insurance regulatory framework to set the price charged for insurance products and the levels of coverage and service provided. "
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"text": "A company’s success in the competitive commercial insurance landscape is largely measured by its ability to profitably provide "
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"text": "insurance and services, including claims handling and risk management, at prices and terms that retain existing customers and "
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"text": "attract new customers. See “Item 1A—Risk Factors—The intense competition that we face, and the impact of innovation, "
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"text": "technological change and changing customer preferences on the insurance industry and the markets in which we operate, could "
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"text": "harm our ability to maintain or increase our business volumes and our profitability.” "
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"text": "Domestic"
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"text": "Competitors typically write Select Accounts business through independent agents and brokers and, to a lesser extent, as direct "
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"text": "writers. Both national (including international companies doing business in the U.S.) and regional property and casualty insurance "
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"text": "companies compete in the Select Accounts market which generally comprises lower-hazard, “Main Street” business customers. "
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"text": "Risks are underwritten and priced using standard industry practices and a combination of proprietary and standard industry product "
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"text": "offerings. Competition in this market is focused on ease and speed of doing business and price. "
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"text": "Competitors typically write Middle Market business through independent agents and brokers. Several of Middle Market’s "
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"text": "operations require unique combinations of industry knowledge, customized coverage, specialized risk control and loss handling "
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"text": "services, along with partnerships with agents and brokers that also focus on these markets. Competitors in this market are primarily "
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"text": "national property and casualty insurance companies (including international companies doing business in the U.S.) that write most "
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"text": "classes of business using traditional products and pricing, and regional insurance companies. Companies compete based on product "
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"text": "offerings, service levels, price, claim and loss prevention services and ease and speed of doing business. Efficiency through "
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"text": "automation and response time to agent, broker and customer needs is one key to success in this market. "
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"text": "In the National Accounts market, competition is based on price, product offerings, claim and loss prevention services, managed "
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"text": "care cost containment, risk management information systems and collateral requirements. National Accounts primarily competes "
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"text": "Geographic Distribution"
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"text": "The following table shows the geographic distribution of Business Insurance's direct written premiums for the year ended December 31, 2019:"
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"html_seq": "<table><tr><th>Location</th><th>% of Total</th></tr><tr><td>Domestic:</td><td></td></tr><tr><td>California............................................................................................................................................................ 12.1%</td><td></td></tr><tr><td>New York....................................................................................................................... .....................................</td><td>9.8</td></tr><tr><td>Texas.......................................................................................................................... .........................................</td><td>7.1</td></tr><tr><td>Illinois....................................................................................................................... ..........................................</td><td>4.5</td></tr><tr><td>Florida ........................................................................................................................ ........................................</td><td>4.0</td></tr><tr><td>Pennsylvania................................................................................................................... ....................................</td><td>3.9</td></tr><tr><td>New Jersey ..................................................................................................................... ....................................</td><td>3.8</td></tr><tr><td>Massachusetts.................................................................................................................. ...................................</td><td>3.1</td></tr><tr><td>All other domestic (1) ............................................................................................................................... ........... 45.9</td><td></td></tr><tr><td>Total Domestic............................................................................................................................................... 94.2</td><td></td></tr><tr><td>International:</td><td></td></tr><tr><td>Canada......................................................................................................................... ........................................</td><td>3.0</td></tr><tr><td>All other international (1) ............................................................................................................................... ......</td><td>2.8</td></tr><tr><td>Total International............................................................................................................ ..............................</td><td>5.8</td></tr><tr><td>Total Business Insurance ............................................................................................................................... 100.0%</td><td></td></tr></table>",
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"text": "___________________________________________"
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"text": "(1) No other single state or country accounted for 3.0% or more of Business Insurance’s direct written premiums in 2019."
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"text": "Competition"
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"text": "The insurance industry is represented in the commercial marketplace by many insurance companies of varying size as well as other entities offering risk alternatives, such as self-insured retentions or captive programs. Market competition operates within the insurance regulatory framework to set the price charged for insurance products and the levels of coverage and service provided. A company's success in the competitive commercial insurance landscape is largely measured by its ability to profitably provide insurance and services, including claims handling and risk management, at prices and terms that retain existing customers and attract new customers. See \"Item 1A-Risk Factors-The intense competition that we face, and the impact of innovation, technological change and changing customer preferences on the insurance industry and the markets in which we operate, could harm our ability to maintain or increase our business volumes and our profitability.\""
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"text": "Domestic"
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"text": "Competitors typically write Select Accounts business through independent agents and brokers and, to a lesser extent, as direct writers. Both national (including international companies doing business in the U.S.) and regional property and casualty insurance companies compete in the Select Accounts market which generally comprises lower-hazard, \"Main Street\" business customers. Risks are underwritten and priced using standard industry practices and a combination of proprietary and standard industry product offerings. Competition in this market is focused on ease and speed of doing business and price."
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"text": "Competitors typically write Middle Market business through independent agents and brokers. Several of Middle Market's operations require unique combinations of industry knowledge, customized coverage, specialized risk control and loss handling services, along with partnerships with agents and brokers that also focus on these markets. Competitors in this market are primarily national property and casualty insurance companies (including international companies doing business in the U.S.) that write most classes of business using traditional products and pricing, and regional insurance companies. Companies compete based on product offerings, service levels, price, claim and loss prevention services and ease and speed of doing business. Efficiency through automation and response time to agent, broker and customer needs is one key to success in this market."
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"text": "In the National Accounts market, competition is based on price, product offerings, claim and loss prevention services, managed care cost containment, risk management information systems and collateral requirements. National Accounts primarily competes"
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"label": "page_footer",
"text": "9"
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] | {
"filename": "NYSE_TRV_2019.pdf",
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-30 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Principal Markets and Methods of Distribution Bond & Specialty Insurance markets and distributes the vast majority of its products in the United States through approximately 5,000 of the same independent agencies and brokers that distribute Business Insurance's products in the United States. Bond & Specialty Insurance builds relationships with well-established, independent insurance agencies and brokers. In selecting new independent agencies and brokers to distribute its products, Bond & Specialty Insurance considers, among other attributes, each agency's or broker's profitability, financial stability, staff experience and strategic fit with its operating and marketing plans. Once an agency or broker is appointed, its ongoing performance is closely monitored. Bond & Specialty Insurance continues to make investments to enable real-time interface capabilities with its independent agencies and brokers. Pricing and Underwriting Bond & Specialty Insurance utilizes underwriting, claims, engineering, actuarial and product development disciplines for specifific accounts and industries, together with extensive amounts of proprietary data gathered and analyzed over many years, as well as third-party data, to facilitate its risk selection process and develop pricing parameters. Bond & Specialty Insurance utilizes both standard industry forms and proprietary forms for the insurance policies it issues. Product Lines Bond & Specialty Insurance writes the following types of coverages: Domestic - · Fidelity and Surety. Provides fidelity insurance coverage, which protects an insured for loss due to embezzlement or misappropriation of funds by an employee, and surety, which is a three-party agreement whereby the surety company agrees to pay a third party or complete an obligation in response to the default, acts or omissions of a bonded party. Surety bonds are generally provided for construction performance, legal matters such as appeals, trustees in bankruptcy and probate and other performance obligations. - · General Liability. Provides coverage for specialized liability exposures as described above in more detail in the "Business Insurance" section of this report. - · Other. Coverages include Commercial Property, Workers' Compensation, Commercial Automobile and Commercial MultiPeril, which are described above in more detail in the "Business Insurance" section of this report. International - · Fidelity and Surety and certain General Liability products, as well as cyber risk coverages, are provided internationally to various customer groups. Net Retention Policy Per Risk The following discussion reflects the Company's retention policy with respect to Bond & Specialty Insurance as of January 1, 2020. For third party liability, including but not limited to directors' and officers' liability, professional liability, employment practices liability, fidelity liability, fiduciary liability and cyber risk liability, Bond & Specialty Insurance generally limits net retentions to $25.0 million per policy. For surety, where limits are often significant, Bond & Specialty Insurance generally retains up to $122.5 million probable maximum loss (PML) per principal, after reinsurance, but may retain higher amounts based on the 11 | [
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"text": "Fidelity and surety ............................................................... "
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"text": "$ 1,089 "
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"text": "General liability................................................................... "
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"text": "Fidelity and Surety. Provides fidelity insurance coverage, which protects an insured for loss due to embezzlement or "
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"text": "to pay a third party or complete an obligation in response to the default, acts or omissions of a bonded party. Surety bonds "
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"text": "General Liability. Provides coverage for specialized liability exposures as described above in more detail in the “Business "
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"text": "Insurance” section of this report. "
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"text": "Other. Coverages include Commercial Property, Workers’ Compensation, Commercial Automobile and Commercial Multi\u0002"
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"text": "Peril, which are described above in more detail in the “Business Insurance” section of this report. "
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"text": "Fidelity and Surety and certain General Liability products, as well as cyber risk coverages, are provided internationally to "
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"text": "various customer groups."
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"text": "Net Retention Policy Per Risk"
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"text": "The following discussion reflects the Company’s retention policy with respect to Bond & Specialty Insurance as of January 1, "
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"text": "2020. For third party liability, including but not limited to directors’ and officers’ liability, professional liability, employment "
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"text": "retentions to $25.0 million per policy. For surety, where limits are often significant, Bond & Specialty Insurance generally retains "
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"text": "up to $122.5 million probable maximum loss (PML) per principal, after reinsurance, but may retain higher amounts based on the "
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"html_seq": "<table><tr><td>(for the year ended December 31, in millions)</td><th>2019</th><th>2018</th><th>2017</th><th>% of Total 2019</th></tr><tr><td>Domestic:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fidelity and surety ...............................................................</td><td>$ 1,089</td><td></td><td>$ 1,049 $ 993</td><td>39.8%</td></tr><tr><td>General liability...................................................................</td><td>1,148</td><td>1,037</td><td>977</td><td>41.9</td></tr><tr><td>Other....................................................................................</td><td>234</td><td>204</td><td>190</td><td>8.5</td></tr><tr><td>Total Domestic................................................................</td><td>2,471</td><td></td><td>2,290 2,160</td><td>90.2</td></tr><tr><td>International ...........................................................................</td><td>268</td><td>238</td><td>199</td><td>9.8</td></tr><tr><td>Total Bond & Specialty Insurance ..............................</td><td>$ 2,739</td><td></td><td>$ 2,528 $ 2,359</td><td>100.0%</td></tr></table>",
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"text": "Bond & Specialty Insurance markets and distributes the vast majority of its products in the United States through approximately 5,000 of the same independent agencies and brokers that distribute Business Insurance's products in the United States. Bond & Specialty Insurance builds relationships with well-established, independent insurance agencies and brokers. In selecting new independent agencies and brokers to distribute its products, Bond & Specialty Insurance considers, among other attributes, each agency's or broker's profitability, financial stability, staff experience and strategic fit with its operating and marketing plans. Once an agency or broker is appointed, its ongoing performance is closely monitored. Bond & Specialty Insurance continues to make investments to enable real-time interface capabilities with its independent agencies and brokers."
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"text": "- · Fidelity and Surety. Provides fidelity insurance coverage, which protects an insured for loss due to embezzlement or misappropriation of funds by an employee, and surety, which is a three-party agreement whereby the surety company agrees to pay a third party or complete an obligation in response to the default, acts or omissions of a bonded party. Surety bonds are generally provided for construction performance, legal matters such as appeals, trustees in bankruptcy and probate and other performance obligations."
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"text": "- · General Liability. Provides coverage for specialized liability exposures as described above in more detail in the \"Business Insurance\" section of this report."
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"text": "- · Other. Coverages include Commercial Property, Workers' Compensation, Commercial Automobile and Commercial MultiPeril, which are described above in more detail in the \"Business Insurance\" section of this report."
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"text": "International"
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"text": "- · Fidelity and Surety and certain General Liability products, as well as cyber risk coverages, are provided internationally to various customer groups."
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"text": "Net Retention Policy Per Risk"
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"text": "The following discussion reflects the Company's retention policy with respect to Bond & Specialty Insurance as of January 1, 2020. For third party liability, including but not limited to directors' and officers' liability, professional liability, employment practices liability, fidelity liability, fiduciary liability and cyber risk liability, Bond & Specialty Insurance generally limits net retentions to $25.0 million per policy. For surety, where limits are often significant, Bond & Specialty Insurance generally retains up to $122.5 million probable maximum loss (PML) per principal, after reinsurance, but may retain higher amounts based on the"
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"text": "11"
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] | {
"filename": "NYSE_TRV_2019.pdf",
"page": 30
} |
e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-31 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | type of obligation, credit quality and other credit risk factors. Reinsurance treaties often have aggregate limits or caps which may result in larger net per risk retentions if the aggregate limits or caps are reached. Bond & Specialty Insurance utilizes facultative reinsurance to provide additional limits capacity or to reduce retentions on an individual risk basis. Bond & Specialty Insurance may also retain amounts greater than those described herein based upon the individual characteristics of the risk. Geographic Distribution The following table shows the geographic distribution of Bond & Specialty Insurance's direct written premiums for the year ended December 31, 2019: ___________________________________________ (1) No other single state or country accounted for 3.0% or more of Bond & Specialty Insurance’s direct written premiums in 2019 . Competition The competitive landscape in which Bond & Specialty Insurance operates is affected by many of the same factors described previously for Business Insurance. Competitors in this market are primarily national property and casualty insurance companies (including international companies doing business in the U.S.) that write most classes of business and, to a lesser extent, regional insurance companies and companies that have developed niche programs for specific industry segments. Domestic Bond & Specialty Insurance underwrites and markets its products to all sizes of businesses and other organizations, as well as individuals. The Company believes that its reputation for timely and consistent decision making, a nationwide network of local underwriting, claims and industry experts and strong producer and customer relationships, as well as its ability to offer its customers a full range of products, provides Bond & Specialty Insurance an advantage over many of its competitors and enables it to compete effectively in a complex, dynamic marketplace. The Company believes that the ability of Bond & Specialty Insurance to crosssell its products to customers of Business Insurance and Personal Insurance provides additional competitive advantages for the Company. See "Item 1A-Risk Factors-The intense competition that we face, and the impact of innovation, technological change and changing customer preferences on the insurance industry and the markets in which we operate, could harm our ability to maintain or increase our business volumes and our profitability." International International competes with numerous international and domestic insurers in Canada, the United Kingdom, the Republic of Ireland , and in Brazil and Colombia through joint ventures. Companies compete on the basis of price, product offerings, the level of claim 12 | [
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"text": "Texas.........................................................................................................................."
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"text": "New York......................................................................................................................."
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"text": "Illinois......................................................................................................................."
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"text": "Total Domestic................................................................................................................."
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"text": "International:"
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"text": "United Kingdom................................................................................................................."
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"text": "Canada........................................................................................................................."
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"text": "....................................... "
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"text": "All other international "
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"text": "(1) "
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"text": "Total International............................................................................................................"
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"text": "Total Bond & Specialty Insurance..............................................................................................."
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"text": ".................. "
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"text": "___________________________________________"
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"text": "(1) No other single state or country accounted for 3.0% or more of Bond & Specialty Insurance’s direct written premiums in 2019"
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"text": "Competition"
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"text": "The competitive landscape in which Bond & Specialty Insurance operates is affected by many of the same factors described "
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"text": "previously for Business Insurance. Competitors in this market are primarily national property and casualty insurance companies"
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"text": "(including international companies doing business in the U.S.) that write most classes of business and, to a lesser extent, regional "
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"text": "insurance companies and companies that have developed niche programs for specific industry segments. "
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"text": "Domestic"
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"text": "Bond & Specialty Insurance underwrites and markets its products to all sizes of businesses and other organizations, as well as "
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"text": "individuals. The Company believes that its reputation for timely and consistent decision making, a nationwide network of local"
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"text": "underwriting, claims and industry experts and strong producer and customer relationships, as well as its ability to offer its customers "
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"text": "a full range of products, provides Bond & Specialty Insurance an advantage over many of its competitors and enables it to compete "
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"text": "effectively in a complex, dynamic marketplace. The Company believes that the ability of Bond & Specialty Insurance to cross\u0002"
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"text": "sell its products to customers of Business Insurance and Personal Insurance provides additional competitive advantages for the "
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"text": "Company. See “Item 1A—Risk Factors—The intense competition that we face, and the impact of innovation, technological change "
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"text": "and changing customer preferences on the insurance industry and the markets in which we operate, could harm our ability to "
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"text": "maintain or increase our business volumes and our profitability.”"
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"text": "International"
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"text": "International competes with numerous international and domestic insurers in Canada, the United Kingdom, the Republic of Ireland"
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"text": "and in Brazil and Colombia through joint ventures. Companies compete on the basis of price, product offerings, the level of claim "
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"text": "type of obligation, credit quality and other credit risk factors. Reinsurance treaties often have aggregate limits or caps which may result in larger net per risk retentions if the aggregate limits or caps are reached. Bond & Specialty Insurance utilizes facultative reinsurance to provide additional limits capacity or to reduce retentions on an individual risk basis. Bond & Specialty Insurance may also retain amounts greater than those described herein based upon the individual characteristics of the risk."
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"text": "Geographic Distribution"
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"text": "The following table shows the geographic distribution of Bond & Specialty Insurance's direct written premiums for the year ended December 31, 2019:"
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"text": "___________________________________________"
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"text": "(1) No other single state or country accounted for 3.0% or more of Bond & Specialty Insurance’s direct written premiums in 2019 ."
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"text": "The competitive landscape in which Bond & Specialty Insurance operates is affected by many of the same factors described previously for Business Insurance. Competitors in this market are primarily national property and casualty insurance companies (including international companies doing business in the U.S.) that write most classes of business and, to a lesser extent, regional insurance companies and companies that have developed niche programs for specific industry segments."
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"text": "Bond & Specialty Insurance underwrites and markets its products to all sizes of businesses and other organizations, as well as individuals. The Company believes that its reputation for timely and consistent decision making, a nationwide network of local underwriting, claims and industry experts and strong producer and customer relationships, as well as its ability to offer its customers a full range of products, provides Bond & Specialty Insurance an advantage over many of its competitors and enables it to compete effectively in a complex, dynamic marketplace. The Company believes that the ability of Bond & Specialty Insurance to crosssell its products to customers of Business Insurance and Personal Insurance provides additional competitive advantages for the Company. See \"Item 1A-Risk Factors-The intense competition that we face, and the impact of innovation, technological change and changing customer preferences on the insurance industry and the markets in which we operate, could harm our ability to maintain or increase our business volumes and our profitability.\""
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"text": "International competes with numerous international and domestic insurers in Canada, the United Kingdom, the Republic of Ireland , and in Brazil and Colombia through joint ventures. Companies compete on the basis of price, product offerings, the level of claim"
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"page": 31
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-32 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | and risk management services provided and the ease and speed of doing business. The Company has developed expertise in various markets in these countries similar to those served in the United States and provides certain specialty coverages for these markets. PERSONAL INSURANCE Personal Insurance writes a broad range of property and casualty insurance covering individuals' personal risks, primarily in the United States, as well as in Canada. The primary products of automobile and homeowners insurance are complemented by a broad suite of related coverages. Selected Product and Distribution Channel Information The following table sets forth net written premiums for Personal Insurance's business by product line for the periods indicated . For a description of the product lines referred to in the following table, see "-Product Lines." In addition, see "-Principal Markets and Methods of Distribution" for a discussion of distribution channels for Personal Insurance's product lines. Principal Markets and Methods of Distribution Domestic Personal Insurance products are marketed and distributed primarily through approximately 9,900 active independent agencies located throughout the United States, supported by personnel in eight sales regions. In addition, sales and service are provided to customers through five contact centers. While the principal markets for Personal Insurance products continue to be in states along the East Coast, California and Texas, the business continues to expand its geographic presence across the United States. In selecting new independent agencies to distribute its products, Personal Insurance considers, among other attributes, each agency's profitability, financial stability, staff experience and strategic fit with its operating and marketing plans. Once an agency is appointed, Personal Insurance carefully monitors its performance. Agents can access the Company's agency service portal for a number of resources including customer service, marketing and claims management. In addition, agencies can choose to shift the ongoing service responsibility for Personal Insurance's customers to one of the Company's Customer Care Centers, where the Company provides, on behalf of an agency, a comprehensive array of customer service needs, including response to billing and coverage inquiries, and policy changes. Approximately 1,950 agents take advantage of this service alternative, for which they generally pay a fee. Personal Insurance also markets and distributes its products through additional channels, including corporations that make the Company's product offerings available to their employees primarily through payroll deductions, consumer associations and affinity groups. Personal Insurance handles the sales and service for these programs either through a sponsoring independent agent or through the Company's contact center locations. In addition, since 1995, the Company has had a distribution agreement with GEICO to underwrite homeowners business for certain of their auto customers. The Company also markets its insurance products directly to consumers, largely through online channels. The Company's directto-consumer business continues to grow but still represents modest premium volume for Personal Insurance. 13 | [
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"text": "United States, as well as in Canada. The primary products of automobile and homeowners insurance are complemented by a broad "
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"text": "The following table sets forth net written premiums for Personal Insurance’s business by product line for the periods indicated"
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"text": "For a description of the product lines referred to in the following table, see “—Product Lines.” In addition, see “—Principal "
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"text": "(for the year ended December 31, in millions) "
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"text": "Domestic:"
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"text": "Automobile ................................................................ "
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"text": "$ 5,124 "
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"text": "$ 4,972 $ 4,646 "
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"text": "Homeowners and Other ............................................. "
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"text": "Total Agency.......................................................... "
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"text": "Direct-to-Consumer........................................................ "
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"text": "Total Domestic....................................................... "
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"text": "International ........................................................................ "
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"text": "claims management. In addition, agencies can choose to shift the ongoing service responsibility for Personal Insurance’s customers "
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"text": "of customer service needs, including response to billing and coverage inquiries, and policy changes. Approximately 1,950 agents"
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"text": "to-consumer business continues to grow but still represents modest premium volume for Personal Insurance. "
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"text": "and risk management services provided and the ease and speed of doing business. The Company has developed expertise in various markets in these countries similar to those served in the United States and provides certain specialty coverages for these markets."
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"text": "PERSONAL INSURANCE"
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"text": "Personal Insurance writes a broad range of property and casualty insurance covering individuals' personal risks, primarily in the United States, as well as in Canada. The primary products of automobile and homeowners insurance are complemented by a broad suite of related coverages."
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"text": "Selected Product and Distribution Channel Information"
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"text": "The following table sets forth net written premiums for Personal Insurance's business by product line for the periods indicated . For a description of the product lines referred to in the following table, see \"-Product Lines.\" In addition, see \"-Principal Markets and Methods of Distribution\" for a discussion of distribution channels for Personal Insurance's product lines."
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"html_seq": "<table><tr><td>(for the year ended December 31, in millions)</td><th>2019</th><th>2018 2017</th><th>% of Total 2019</th></tr><tr><td>Domestic:</td><td></td><td></td><td></td></tr><tr><td>Agency:</td><td></td><td></td><td></td></tr><tr><td>Automobile ................................................................</td><td>$ 5,124</td><td>$ 4,972 $ 4,646</td><td>47.5%</td></tr><tr><td>Homeowners and Other .............................................</td><td>4,540</td><td>4,148 3,933</td><td>42.1</td></tr><tr><td>Total Agency..........................................................</td><td>9,664</td><td>9,120 8,579</td><td>89.6</td></tr><tr><td>Direct-to-Consumer........................................................</td><td>412</td><td>396 361</td><td>3.8</td></tr><tr><td>Total Domestic.......................................................</td><td>10,076</td><td>9,516 8,940</td><td>93.4</td></tr><tr><td>International ........................................................................</td><td>707</td><td>708 650</td><td>6.6</td></tr><tr><td>Total Personal Insurance........................................</td><td>$ 10,783</td><td>$ 10,224 $ 9,590</td><td>100.0%</td></tr></table>",
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"text": "Personal Insurance products are marketed and distributed primarily through approximately 9,900 active independent agencies located throughout the United States, supported by personnel in eight sales regions. In addition, sales and service are provided to customers through five contact centers. While the principal markets for Personal Insurance products continue to be in states along the East Coast, California and Texas, the business continues to expand its geographic presence across the United States."
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"text": "In selecting new independent agencies to distribute its products, Personal Insurance considers, among other attributes, each agency's profitability, financial stability, staff experience and strategic fit with its operating and marketing plans. Once an agency is appointed, Personal Insurance carefully monitors its performance."
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"text": "Agents can access the Company's agency service portal for a number of resources including customer service, marketing and claims management. In addition, agencies can choose to shift the ongoing service responsibility for Personal Insurance's customers to one of the Company's Customer Care Centers, where the Company provides, on behalf of an agency, a comprehensive array of customer service needs, including response to billing and coverage inquiries, and policy changes. Approximately 1,950 agents take advantage of this service alternative, for which they generally pay a fee."
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"text": "Personal Insurance also markets and distributes its products through additional channels, including corporations that make the Company's product offerings available to their employees primarily through payroll deductions, consumer associations and affinity groups. Personal Insurance handles the sales and service for these programs either through a sponsoring independent agent or through the Company's contact center locations. In addition, since 1995, the Company has had a distribution agreement with GEICO to underwrite homeowners business for certain of their auto customers."
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"text": "The Company also markets its insurance products directly to consumers, largely through online channels. The Company's directto-consumer business continues to grow but still represents modest premium volume for Personal Insurance."
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"filename": "NYSE_TRV_2019.pdf",
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-33 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | International International markets and distributes its products principally through approximately 600 brokers located throughout Canada. Pricing and Underwriting Personal Insurance has developed a product management methodology that integrates the disciplines of underwriting, claims, actuarial and product development. This approach is designed to maintain high-quality underwriting discipline and pricing segmentation. Proprietary and third-party data accumulated over many years is analyzed, and Personal Insurance uses a variety of risk differentiation models to facilitate its pricing segmentation and underwriting. The Company's product management area establishes underwriting guidelines integrated with its filed pricing and rating plans, which enable Personal Insurance to effectively execute its risk selection and pricing processes. Domestic Pricing for personal automobile insurance is driven in large part by changes in the frequency of claims and changes in severity , including inflation in the cost of automobile repairs, medical care and resolution of liability claims. Pricing in the homeowners business is driven in large part by changes in the frequency of claims and changes in severity, including inflation in the cost of building supplies, labor and household possessions. In addition to the normal risks associated with any multiple peril coverage, the profitability and pricing of both homeowners and automobile insurance are affected by the incidence of catastrophes and other weather-related events. Insurers writing personal lines property and casualty policies may be unable to increase prices until some time after the costs associated with coverage have increased, primarily because of state insurance rate regulation. The pace at which an insurer can change rates in response to increased costs depends, in part, on whether the applicable state law requires prior approval of rate increases or notification to the regulator either before or after a rate change is imposed. In states with prior approval laws, rates must be approved by the regulator before being used by the insurer. In states having "file-and-use" laws, the insurer must file rate changes with the regulator, but does not need to wait for approval before using the new rates. A "use-andfile" law requires an insurer to file rates within a period of time after the insurer begins using the new rate. Approximately onehalf of the states require prior approval of most rate changes. In addition, changes to methods of marketing and underwriting in some jurisdictions are subject to state-imposed restrictions, which can make it more difficult for an insurer to significantly manage catastrophe exposures. The Company's ability or willingness to raise prices, modify underwriting terms or reduce exposure to certain geographies may be limited due to considerations of public policy, the competitive environment, the evolving political and legislative environment and/or changes in the general economic climate. The Company also may choose to write business it might not otherwise write in some states for strategic purposes, such as improving access to other commercial or personal underwriting opportunities. In choosing to write business in some states, the Company also considers the costs and benefits of those states' residual markets and guaranty funds, as well as other property and casualty business the Company writes in those states. International Pricing and underwriting for personal automobile and homeowners insurance in Canada is driven in large part by the same factors as in the United States. For personal automobile insurance, all provinces in Canada require prior approval before rates are implemented. Product Lines Domestic The primary coverages in Personal Insurance are personal automobile and homeowners and other insurance sold to individuals. Personal Insurance had approximately 7.9 million active policies (i.e., policies-in-force) in the United States at December 31, 2019. 14 | [
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"text": "file” law requires an insurer to file rates within a period of time after the insurer begins using the new rate. Approximately one\u0002"
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"text": "half of the states require prior approval of most rate changes. In addition, changes to methods of marketing and underwriting in "
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"text": "and/or changes in the general economic climate. The Company also may choose to write business it might not otherwise write in "
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"text": "some states for strategic purposes, such as improving access to other commercial or personal underwriting opportunities. In "
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"text": "choosing to write business in some states, the Company also considers the costs and benefits of those states’ residual markets and "
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"text": "guaranty funds, as well as other property and casualty business the Company writes in those states. "
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"text": "Pricing and underwriting for personal automobile and homeowners insurance in Canada is driven in large part by the same factors"
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"text": "as in the United States. For personal automobile insurance, all provinces in Canada require prior approval before rates are "
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"text": "Product Lines"
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"text": "Domestic"
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"text": "The primary coverages in Personal Insurance are personal automobile and homeowners and other insurance sold to individuals. "
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"text": "Personal Insurance had approximately 7.9 million active policies (i.e., policies-in-force) in the United States at December 31,"
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"text": "International markets and distributes its products principally through approximately 600 brokers located throughout Canada."
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"text": "Personal Insurance has developed a product management methodology that integrates the disciplines of underwriting, claims, actuarial and product development. This approach is designed to maintain high-quality underwriting discipline and pricing segmentation. Proprietary and third-party data accumulated over many years is analyzed, and Personal Insurance uses a variety of risk differentiation models to facilitate its pricing segmentation and underwriting. The Company's product management area establishes underwriting guidelines integrated with its filed pricing and rating plans, which enable Personal Insurance to effectively execute its risk selection and pricing processes."
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"text": "Pricing for personal automobile insurance is driven in large part by changes in the frequency of claims and changes in severity , including inflation in the cost of automobile repairs, medical care and resolution of liability claims. Pricing in the homeowners business is driven in large part by changes in the frequency of claims and changes in severity, including inflation in the cost of building supplies, labor and household possessions. In addition to the normal risks associated with any multiple peril coverage, the profitability and pricing of both homeowners and automobile insurance are affected by the incidence of catastrophes and other weather-related events. Insurers writing personal lines property and casualty policies may be unable to increase prices until some time after the costs associated with coverage have increased, primarily because of state insurance rate regulation. The pace at which an insurer can change rates in response to increased costs depends, in part, on whether the applicable state law requires prior approval of rate increases or notification to the regulator either before or after a rate change is imposed. In states with prior approval laws, rates must be approved by the regulator before being used by the insurer. In states having \"file-and-use\" laws, the insurer must file rate changes with the regulator, but does not need to wait for approval before using the new rates. A \"use-andfile\" law requires an insurer to file rates within a period of time after the insurer begins using the new rate. Approximately onehalf of the states require prior approval of most rate changes. In addition, changes to methods of marketing and underwriting in some jurisdictions are subject to state-imposed restrictions, which can make it more difficult for an insurer to significantly manage catastrophe exposures."
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"text": "The Company's ability or willingness to raise prices, modify underwriting terms or reduce exposure to certain geographies may be limited due to considerations of public policy, the competitive environment, the evolving political and legislative environment and/or changes in the general economic climate. The Company also may choose to write business it might not otherwise write in some states for strategic purposes, such as improving access to other commercial or personal underwriting opportunities. In choosing to write business in some states, the Company also considers the costs and benefits of those states' residual markets and guaranty funds, as well as other property and casualty business the Company writes in those states."
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"text": "Pricing and underwriting for personal automobile and homeowners insurance in Canada is driven in large part by the same factors as in the United States. For personal automobile insurance, all provinces in Canada require prior approval before rates are implemented."
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"text": "The primary coverages in Personal Insurance are personal automobile and homeowners and other insurance sold to individuals. Personal Insurance had approximately 7.9 million active policies (i.e., policies-in-force) in the United States at December 31, 2019."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-34 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Personal Insurance writes the following types of coverages: - · Personal Automobile provides coverage for liability to others for both bodily injury and property damage, uninsured motorist protection, and for physical damage to an insured's own vehicle from collision, fire, flood, hail and theft. In addition, many states require policies to provide first-party personal injury protection, frequently referred to as no-fault coverage. - · Homeowners and Other provides protection against losses to dwellings and contents from a variety of perils (excluding flooding) as well as coverage for personal liability. The Company writes homeowners insurance for dwellings, condominiums and tenants, and rental properties. The Company also writes coverage for boats and yachts and valuable personal items such as jewelry, and also writes coverages for umbrella liability, identity fraud, and weddings and special events. International - · International provides automobile and homeowners and other coverages in Canada (similar to coverages in the United States). Personal Insurance had approximately 536,000 active policies in Canada at December 31, 2019. Net Retention Policy Per Risk The following discussion reflects the Company's retention policy with respect to Personal Insurance as of January 1, 2020. Personal Insurance generally retains its primary personal auto exposures in their entirety. For personal property insurance, there is an $8.0 million maximum retention per risk, net of reinsurance. Personal Insurance uses facultative reinsurance to provide additional limits capacity or to reduce retentions on an individual risk basis. Personal Insurance issues umbrella policies up to a maximum limit of $10.0 million per risk. Personal Insurance may also retain amounts greater than those described herein based upon the individual characteristics of the risk. Geographic Distribution The following table shows the geographic distribution of Personal Insurance's direct written premiums for the year ended December 31, 2019: ___________________________________________ (1) The percentage for Texas includes business written by the Company through a fronting agreement with another insurer. (2) No other single state accounted for 3.0% or more of Personal Insurance’s direct written premiums in 2019. 15 | [
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"text": "flooding) as well as coverage for personal liability. The Company writes homeowners insurance for dwellings, condominiums "
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"text": "and tenants, and rental properties. The Company also writes coverage for boats and yachts and valuable personal items such "
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"text": "International provides automobile and homeowners and other coverages in Canada (similar to coverages in the United "
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"text": "States). Personal Insurance had approximately 536,000 active policies in Canada at December 31, 2019."
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"text": "Net Retention Policy Per Risk"
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"text": "The following discussion reflects the Company’s retention policy with respect to Personal Insurance as of January 1, 2020. Personal "
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"text": "Insurance generally retains its primary personal auto exposures in their entirety. For personal property insurance, there is an $8.0 "
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"text": "million maximum retention per risk, net of reinsurance. Personal Insurance uses facultative reinsurance to provide additional "
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"text": "limits capacity or to reduce retentions on an individual risk basis. Personal Insurance issues umbrella policies up to a maximum "
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"text": "limit of $10.0 million per risk. Personal Insurance may also retain amounts greater than those described herein based upon the "
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"text": "individual characteristics of the risk. "
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"text": "Geographic Distribution"
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"text": "The following table shows the geographic distribution of Personal Insurance’s direct written premiums for the year ended "
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"text": "December 31, 2019:"
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"text": "% of"
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"text": "Domestic:"
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"text": "New York............................................................................................................................................................ 10.0%"
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"text": "..............................................................................................................................."
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"text": "................................ "
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"text": "California....................................................................................................................."
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"text": "Pennsylvania..................................................................................................................."
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"text": "New Jersey ....................................................................................................................."
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"text": "Colorado ......................................................................................................................."
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"text": "South Carolina................................................................................................................."
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"text": "Maryland ......................................................................................................................."
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"text": "All other domestic "
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"text": "Total Domestic............................................................................................................................................... 93.6"
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"text": "Canada........................................................................................................................."
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"text": "Total International............................................................................................................"
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"text": "Total Personal Insurance ............................................................................................................................... 100.0%"
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"text": "___________________________________________"
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"text": "(1) The percentage for Texas includes business written by the Company through a fronting agreement with another insurer."
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"text": "(2) No other single state accounted for 3.0% or more of Personal Insurance’s direct written premiums in 2019."
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"text": "Personal Insurance writes the following types of coverages:"
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"text": "- · Personal Automobile provides coverage for liability to others for both bodily injury and property damage, uninsured motorist protection, and for physical damage to an insured's own vehicle from collision, fire, flood, hail and theft. In addition, many states require policies to provide first-party personal injury protection, frequently referred to as no-fault coverage."
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"text": "- · Homeowners and Other provides protection against losses to dwellings and contents from a variety of perils (excluding flooding) as well as coverage for personal liability. The Company writes homeowners insurance for dwellings, condominiums and tenants, and rental properties. The Company also writes coverage for boats and yachts and valuable personal items such as jewelry, and also writes coverages for umbrella liability, identity fraud, and weddings and special events."
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"text": "International"
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"text": "- · International provides automobile and homeowners and other coverages in Canada (similar to coverages in the United States). Personal Insurance had approximately 536,000 active policies in Canada at December 31, 2019."
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"text": "Net Retention Policy Per Risk"
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"text": "The following discussion reflects the Company's retention policy with respect to Personal Insurance as of January 1, 2020. Personal Insurance generally retains its primary personal auto exposures in their entirety. For personal property insurance, there is an $8.0 million maximum retention per risk, net of reinsurance. Personal Insurance uses facultative reinsurance to provide additional limits capacity or to reduce retentions on an individual risk basis. Personal Insurance issues umbrella policies up to a maximum limit of $10.0 million per risk. Personal Insurance may also retain amounts greater than those described herein based upon the individual characteristics of the risk."
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"text": "Geographic Distribution"
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"text": "The following table shows the geographic distribution of Personal Insurance's direct written premiums for the year ended December 31, 2019:"
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"html_seq": "<table><tr><th>Location</th><th>% of Total</th></tr><tr><td>Domestic:</td><td></td></tr><tr><td>New York............................................................................................................................................................ 10.0%</td><td></td></tr><tr><td>Texas (1) ............................................................................................................................... ................................</td><td>9.9</td></tr><tr><td>California..................................................................................................................... .......................................</td><td>6.6</td></tr><tr><td>Pennsylvania................................................................................................................... ....................................</td><td>5.3</td></tr><tr><td>Georgia ........................................................................................................................ .......................................</td><td>5.0</td></tr><tr><td>New Jersey ..................................................................................................................... ....................................</td><td>4.4</td></tr><tr><td>Florida ........................................................................................................................ ........................................</td><td>4.2</td></tr><tr><td>Virginia....................................................................................................................... ........................................</td><td>3.6</td></tr><tr><td>Colorado ....................................................................................................................... ......................................</td><td>3.3</td></tr><tr><td>South Carolina................................................................................................................. ...................................</td><td>3.1</td></tr><tr><td>Maryland ....................................................................................................................... .....................................</td><td>3.0</td></tr><tr><td>All other domestic (2) ...............................................................................................................................</td><td>........... 35.2</td></tr><tr><td>Total Domestic............................................................................................................................................... 93.6</td><td></td></tr><tr><td>International:</td><td></td></tr><tr><td>Canada......................................................................................................................... .......................................</td><td>6.4</td></tr><tr><td>Total International............................................................................................................ ..............................</td><td>6.4</td></tr><tr><td>Total Personal Insurance ............................................................................................................................... 100.0%</td><td></td></tr></table>",
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"text": "___________________________________________ (1) The percentage for Texas includes business written by the Company through a fronting agreement with another insurer."
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"text": "(2) No other single state accounted for 3.0% or more of Personal Insurance’s direct written premiums in 2019."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-35 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Competition Domestic Although national companies (including international companies doing business in the U.S.) write the majority of this business, Personal Insurance also faces competition from many regional and hundreds of local companies. Competitors write business through independent agents and as direct writers, either through the use of exclusive agents, salaried employees or direct marketing strategies. Personal Insurance primarily competes based on breadth of product offerings, price, service (including claims handling), ease and speed of doing business, stability of the insurer and name recognition. Personal Insurance competes for business within each independent agency since these agencies also offer policies of competing companies. Most independent personal insurance agents utilize price comparison rating technology, sometimes referred to as "comparative raters," as a cost-efficient means of obtaining quotes from multiple companies. Because the use of this technology facilitates the process of generating multiple quotes, the technology has increased price comparison on new business and, increasingly, on renewal business. International Personal Insurance competes with numerous international and domestic insurers in Canada. Companies compete on the basis of price, breadth of product offerings, the level of claim and risk management services provided and the ease and speed of doing business. The Company has developed expertise in various markets in Canada similar to those served in the United States and provides both automobile and homeowners and other coverages for this market. See "Item 1A-Risk Factors-The intense competition that we face, and the impact of innovation, technological change and changing customer preferences on the insurance industry and the markets in which we operate, could harm our ability to maintain or increase our business volumes and our profitability." CLAIMS MANAGEMENT The Company's claim functions are managed through its Claims Services organization, with locations in the United States and in the other countries where it does business. With more than 12,000 employees, Claims Services employs a group of professionals with diverse skills, including claim adjusters, appraisers, attorneys, investigators, engineers, accountants, nurses, data and analytics professionals, system specialists and training, management and support personnel. Approved external service providers, such as investigators, attorneys and, when necessary, independent adjusters and appraisers, are available for use as appropriate. United States field claim management teams located in 16 claim centers and 51 satellite and specialty-only offices in 44 states are organized to maintain focus on the specific claim characteristics unique to the businesses within the Company's business segments. Claim teams with specialized skills, required licenses, resources and workflows are matched to the unique exposures of those businesses, with local claims management dedicated to achieving optimal results within each segment, including acting as a third party administrator for large customers who self-insure and retain the Company to handle their claims process on a fee-for-service basis. The Company's home office operations provide additional support in the form of workflow design, quality management, information technology, advanced management information and data analysis, training, financial reporting and control, and human resources strategy. This structure permits the Company to maintain the economies of scale of a large, established company while retaining the agility to respond promptly to the needs of customers, brokers, agents and underwriters. Claims management for International, while generally provided locally by staff in the respective international locations due to local knowledge of applicable laws and regulations, is also managed by the Company's Claims Services organization in the United States to leverage that knowledge base and to share best practices. An integral part of the Company's strategy to benefit customers and shareholders is its continuing industry leadership in the fifight against insurance fraud through its Investigative Services unit. The Company has a nationwide staff of experts who investigate a wide array of insurance fraud schemes using in-house forensic resources and other technological tools. This staff also has specialized expertise in fire scene examinations, medical provider fraud schemes, law firm fraud schemes and data mining. The Company also dedicates investigative resources to ensure that violations of law are reported to and prosecuted by law enforcement agencies. Claims Services uses technology, management information and data analysis to assist the Company in reviewing its claim practices and results in order to evaluate and improve its claims management performance. The Company's claims-management strategy is focused on segmentation of claims and appropriate technical specialization to drive effective claim resolution. The Company continually monitors its investment in claim resources to maintain an effective focus on claim outcomes and a disciplined approach to continual improvement. The Company operates a state-of-the-art claims-training facility which offers hands-on experiential learning to help ensure that its claim professionals are properly trained. In recent years, the Company has invested significant 16 | [
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"text": "Although national companies (including international companies doing business in the U.S.) write the majority of this business, Personal Insurance also faces competition from many regional and hundreds of local companies. Competitors write business through independent agents and as direct writers, either through the use of exclusive agents, salaried employees or direct marketing strategies. Personal Insurance primarily competes based on breadth of product offerings, price, service (including claims handling), ease and speed of doing business, stability of the insurer and name recognition. Personal Insurance competes for business within each independent agency since these agencies also offer policies of competing companies. Most independent personal insurance agents utilize price comparison rating technology, sometimes referred to as \"comparative raters,\" as a cost-efficient means of obtaining quotes from multiple companies. Because the use of this technology facilitates the process of generating multiple quotes, the technology has increased price comparison on new business and, increasingly, on renewal business."
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"text": "Personal Insurance competes with numerous international and domestic insurers in Canada. Companies compete on the basis of price, breadth of product offerings, the level of claim and risk management services provided and the ease and speed of doing business. The Company has developed expertise in various markets in Canada similar to those served in the United States and provides both automobile and homeowners and other coverages for this market."
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"text": "See \"Item 1A-Risk Factors-The intense competition that we face, and the impact of innovation, technological change and changing customer preferences on the insurance industry and the markets in which we operate, could harm our ability to maintain or increase our business volumes and our profitability.\""
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"text": "CLAIMS MANAGEMENT"
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"text": "The Company's claim functions are managed through its Claims Services organization, with locations in the United States and in the other countries where it does business. With more than 12,000 employees, Claims Services employs a group of professionals with diverse skills, including claim adjusters, appraisers, attorneys, investigators, engineers, accountants, nurses, data and analytics professionals, system specialists and training, management and support personnel. Approved external service providers, such as investigators, attorneys and, when necessary, independent adjusters and appraisers, are available for use as appropriate."
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"text": "United States field claim management teams located in 16 claim centers and 51 satellite and specialty-only offices in 44 states are organized to maintain focus on the specific claim characteristics unique to the businesses within the Company's business segments. Claim teams with specialized skills, required licenses, resources and workflows are matched to the unique exposures of those businesses, with local claims management dedicated to achieving optimal results within each segment, including acting as a third party administrator for large customers who self-insure and retain the Company to handle their claims process on a fee-for-service basis. The Company's home office operations provide additional support in the form of workflow design, quality management, information technology, advanced management information and data analysis, training, financial reporting and control, and human resources strategy. This structure permits the Company to maintain the economies of scale of a large, established company while retaining the agility to respond promptly to the needs of customers, brokers, agents and underwriters. Claims management for International, while generally provided locally by staff in the respective international locations due to local knowledge of applicable laws and regulations, is also managed by the Company's Claims Services organization in the United States to leverage that knowledge base and to share best practices."
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"text": "An integral part of the Company's strategy to benefit customers and shareholders is its continuing industry leadership in the fifight against insurance fraud through its Investigative Services unit. The Company has a nationwide staff of experts who investigate a wide array of insurance fraud schemes using in-house forensic resources and other technological tools. This staff also has specialized expertise in fire scene examinations, medical provider fraud schemes, law firm fraud schemes and data mining. The Company also dedicates investigative resources to ensure that violations of law are reported to and prosecuted by law enforcement agencies."
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"text": "Claims Services uses technology, management information and data analysis to assist the Company in reviewing its claim practices and results in order to evaluate and improve its claims management performance. The Company's claims-management strategy is focused on segmentation of claims and appropriate technical specialization to drive effective claim resolution. The Company continually monitors its investment in claim resources to maintain an effective focus on claim outcomes and a disciplined approach to continual improvement. The Company operates a state-of-the-art claims-training facility which offers hands-on experiential learning to help ensure that its claim professionals are properly trained. In recent years, the Company has invested significant"
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-36 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | additional resources in many of its claims handling operations, including the utilization of drone technology, and routinely monitors the effect of those investments to ensure a consistent optimization among outcomes, cost and service. Claims Services' catastrophe response strategy is to respond to a significant catastrophic event using its own personnel, enabling it to minimize reliance on independent adjusters and appraisers. The Company has developed a large dedicated catastrophe response team and trained a large Enterprise Response Team of existing employees who can be deployed on short notice in the event of a catastrophe that generates claim volume exceeding the capacity of the dedicated catastrophe response team. In recent years, these internal resources were successfully deployed to respond to a significant level of catastrophe claims. REINSURANCE The Company reinsures a portion of the risks it underwrites in order to manage its exposure to losses and to protect its capital. The Company cedes to reinsurers a portion of these risks and pays premiums based upon the risk and exposure of the policies subject to such reinsurance. The Company utilizes a variety of reinsurance agreements to manage its exposure to large property and casualty losses, including facultative as well as catastrophe and individual risk treaties. Ceded reinsurance involves credit risk, except with regard to mandatory pools and associations, and is predominantly subject to aggregate loss limits. Although the reinsurer is liable to the Company to the extent of the reinsurance ceded, the Company remains liable as the direct insurer on all risks reinsured. Reinsurance recoverables are reported after reductions for known insolvencies and after allowances for uncollectible amounts. The Company also holds collateral, including trust agreements, escrow funds and letters of credit, under certain reinsurance agreements. The Company monitors the financial condition of reinsurers on a regular basis and reviews its reinsurance arrangements periodically. Reinsurers are selected based on their financial condition, business practices, the price of their product offerings and the value of collateral provided. After reinsurance is purchased, the Company has limited ability to manage the credit risk of a reinsurer. In addition, in a number of jurisdictions, particularly the European Union and the United Kingdom and a small number of U.S. states, a reinsurer is permitted to transfer a reinsurance arrangement to another reinsurer, which may be less creditworthy, without a counterparty's consent, provided that the transfer has been approved by the applicable regulatory and/or court authority. For additional information regarding reinsurance, see note 5 of notes to the consolidated financial statements and "Item 1A-Risk Factors." For a description of reinsurance-related litigation, see note 16 of notes to the consolidated financial statements. Catastrophe Reinsurance Catastrophes include hurricanes, tornadoes and other windstorms, earthquakes, hail, wildfires, severe winter weather, floods, tsunamis, volcanic eruptions, solar flares and other naturally-occurring events. Catastrophes can also result from terrorist attacks and other intentionally destructive acts including those involving nuclear, biological, chemical and radiological events, cyber events, explosions and destruction of infrastructure. The incidence and severity of catastrophes are inherently unpredictable. The extent of losses from a catastrophe is a function of both the total amount of insured exposure affected by the event and the severity of the event. Most catastrophes are restricted to small geographic areas; however, hurricanes, earthquakes, wildfires and cyber attacks may produce significant damage in larger areas, especially those areas that are heavily populated. The Company generally seeks to manage its exposure to catastrophes through individual risk selection and the purchase of catastrophe reinsurance. In addition to the Company's catastrophe reinsurance coverages, the Company is also party to other reinsurance treaties that can provide additional coverage for losses arising from catastrophes, as described in the "Net Retention Policy Per Risk" sections of the respective segment discussions above. The Company conducts reviews of its risk and catastrophe coverages on a regular basis and makes changes as it deems appropriate. The following discussion summarizes the Company's catastrophe reinsurance coverage at January 1, 2020. Corporate Catastrophe Excess-of-Loss Reinsurance Treaty. This treaty covers the accumulation of certain property losses arising from one or multiple occurrences for the period January 1, 2020 through and including December 31, 2020. The treaty provides for recovery of 75% of the dollar amount of each qualifying loss in excess of a $3.0 billion retention, up to a maximum amount of qualifying losses of $2.0 billion (i.e. for every dollar of loss between $3.0 billion and $5.0 billion this treaty provides for 75 cents of coverage). Therefore, the maximum recovery under the treaty would be $1.5 billion. Qualifying losses for each occurrence are after a $100 million deductible. The treaty covers all of the Company's exposures in North America and all waters contiguous thereto. The treaty only provides coverage for terrorism events in limited circumstances and excludes entirely losses arising from nuclear, biological, chemical or radiological attacks. Underlying Property Aggregate Catastrophe Excess-of-Loss Reinsurance Treaty. This treaty covers the accumulation of certain property losses arising from one or multiple occurrences for the period January 1, 2020 through and including December 31, 2020 . The treaty provides for up to $280 million part of $500 million of coverage, subject to a $1.55 billion retention (i.e. for every dollar of loss between $1.55 billion and $2.05 billion this treaty provides for 56 cents of coverage), of aggregate qualifying losses. 17 | [
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"text": "The Company reinsures a portion of the risks it underwrites in order to manage its exposure to losses and to protect its capital. "
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"text": "The Company cedes to reinsurers a portion of these risks and pays premiums based upon the risk and exposure of the policies "
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"text": "subject to such reinsurance. The Company utilizes a variety of reinsurance agreements to manage its exposure to large property"
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"text": "and casualty losses, including facultative as well as catastrophe and individual risk treaties. Ceded reinsurance involves credit "
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"text": "risk, except with regard to mandatory pools and associations, and is predominantly subject to aggregate loss limits. Although the "
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"text": "reinsurer is liable to the Company to the extent of the reinsurance ceded, the Company remains liable as the direct insurer on all "
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"text": "risks reinsured. Reinsurance recoverables are reported after reductions for known insolvencies and after allowances for "
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"text": "uncollectible amounts. The Company also holds collateral, including trust agreements, escrow funds and letters of credit, under"
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"text": "certain reinsurance agreements. The Company monitors the financial condition of reinsurers on a regular basis and reviews its "
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"text": "reinsurance arrangements periodically. Reinsurers are selected based on their financial condition, business practices, the price of "
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"text": "their product offerings and the value of collateral provided. After reinsurance is purchased, the Company has limited ability to "
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"text": "manage the credit risk of a reinsurer. In addition, in a number of jurisdictions, particularly the European Union and the United "
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"text": "Kingdom and a small number of U.S. states, a reinsurer is permitted to transfer a reinsurance arrangement to another reinsurer,"
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"text": "which may be less creditworthy, without a counterparty’s consent, provided that the transfer has been approved by the applicable "
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"text": "For additional information regarding reinsurance, see note 5 of notes to the consolidated financial statements and “Item 1A—Risk "
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"text": "Factors.” For a description of reinsurance-related litigation, see note 16 of notes to the consolidated financial statements. "
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"text": "Catastrophe Reinsurance"
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"text": "Catastrophes include hurricanes, tornadoes and other windstorms, earthquakes, hail, wildfires, severe winter weather, floods, "
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"text": "tsunamis, volcanic eruptions, solar flares and other naturally-occurring events. Catastrophes can also result from terrorist attacks "
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"text": "and other intentionally destructive acts including those involving nuclear, biological, chemical and radiological events, cyber"
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"text": "events, explosions and destruction of infrastructure. The incidence and severity of catastrophes are inherently unpredictable. The "
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"text": "extent of losses from a catastrophe is a function of both the total amount of insured exposure affected by the event and the severity "
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"text": "of the event. Most catastrophes are restricted to small geographic areas; however, hurricanes, earthquakes, wildfires and cyber"
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"text": "attacks may produce significant damage in larger areas, especially those areas that are heavily populated. The Company generally "
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"text": "seeks to manage its exposure to catastrophes through individual risk selection and the purchase of catastrophe reinsurance. In"
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"text": "addition to the Company’s catastrophe reinsurance coverages, the Company is also party to other reinsurance treaties that can "
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"text": "provide additional coverage for losses arising from catastrophes, as described in the “Net Retention Policy Per Risk” sections of "
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"text": "the respective segment discussions above. The Company conducts reviews of its risk and catastrophe coverages on a regular basis "
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"text": "and makes changes as it deems appropriate. The following discussion summarizes the Company’s catastrophe reinsurance coverage "
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"text": "at January 1, 2020. "
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"text": "Corporate Catastrophe Excess-of-Loss Reinsurance Treaty. This treaty covers the accumulation of certain property losses arising "
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"text": "from one or multiple occurrences for the period January 1, 2020 through and including December 31, 2020. The treaty provides "
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"text": "for recovery of 75% of the dollar amount of each qualifying loss in excess of a $3.0 billion retention, up to a maximum amount "
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"text": "of qualifying losses of $2.0 billion (i.e. for every dollar of loss between $3.0 billion and $5.0 billion this treaty provides for 75 "
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"text": "cents of coverage). Therefore, the maximum recovery under the treaty would be $1.5 billion. Qualifying losses for each occurrence "
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"text": "are after a $100 million deductible. The treaty covers all of the Company’s exposures in North America and all waters contiguous "
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"text": "thereto. The treaty only provides coverage for terrorism events in limited circumstances and excludes entirely losses arising from "
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"text": "nuclear, biological, chemical or radiological attacks. "
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"text": "Underlying Property Aggregate Catastrophe Excess-of-Loss Reinsurance Treaty. This treaty covers the accumulation of certain "
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"text": "property losses arising from one or multiple occurrences for the period January 1, 2020 through and including December 31, 2020"
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"text": "The treaty provides for up to $280 million part of $500 million of coverage, subject to a $1.55 billion retention (i.e. for every "
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"text": "dollar of loss between $1.55 billion and $2.05 billion this treaty provides for 56 cents of coverage), of aggregate qualifying losses. "
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"text": "additional resources in many of its claims handling operations, including the utilization of drone technology, and routinely monitors the effect of those investments to ensure a consistent optimization among outcomes, cost and service."
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"text": "Claims Services' catastrophe response strategy is to respond to a significant catastrophic event using its own personnel, enabling it to minimize reliance on independent adjusters and appraisers. The Company has developed a large dedicated catastrophe response team and trained a large Enterprise Response Team of existing employees who can be deployed on short notice in the event of a catastrophe that generates claim volume exceeding the capacity of the dedicated catastrophe response team. In recent years, these internal resources were successfully deployed to respond to a significant level of catastrophe claims."
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"text": "The Company reinsures a portion of the risks it underwrites in order to manage its exposure to losses and to protect its capital. The Company cedes to reinsurers a portion of these risks and pays premiums based upon the risk and exposure of the policies subject to such reinsurance. The Company utilizes a variety of reinsurance agreements to manage its exposure to large property and casualty losses, including facultative as well as catastrophe and individual risk treaties. Ceded reinsurance involves credit risk, except with regard to mandatory pools and associations, and is predominantly subject to aggregate loss limits. Although the reinsurer is liable to the Company to the extent of the reinsurance ceded, the Company remains liable as the direct insurer on all risks reinsured. Reinsurance recoverables are reported after reductions for known insolvencies and after allowances for uncollectible amounts. The Company also holds collateral, including trust agreements, escrow funds and letters of credit, under certain reinsurance agreements. The Company monitors the financial condition of reinsurers on a regular basis and reviews its reinsurance arrangements periodically. Reinsurers are selected based on their financial condition, business practices, the price of their product offerings and the value of collateral provided. After reinsurance is purchased, the Company has limited ability to manage the credit risk of a reinsurer. In addition, in a number of jurisdictions, particularly the European Union and the United Kingdom and a small number of U.S. states, a reinsurer is permitted to transfer a reinsurance arrangement to another reinsurer, which may be less creditworthy, without a counterparty's consent, provided that the transfer has been approved by the applicable regulatory and/or court authority."
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"text": "For additional information regarding reinsurance, see note 5 of notes to the consolidated financial statements and \"Item 1A-Risk Factors.\" For a description of reinsurance-related litigation, see note 16 of notes to the consolidated financial statements."
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"text": "Catastrophes include hurricanes, tornadoes and other windstorms, earthquakes, hail, wildfires, severe winter weather, floods, tsunamis, volcanic eruptions, solar flares and other naturally-occurring events. Catastrophes can also result from terrorist attacks and other intentionally destructive acts including those involving nuclear, biological, chemical and radiological events, cyber events, explosions and destruction of infrastructure. The incidence and severity of catastrophes are inherently unpredictable. The extent of losses from a catastrophe is a function of both the total amount of insured exposure affected by the event and the severity of the event. Most catastrophes are restricted to small geographic areas; however, hurricanes, earthquakes, wildfires and cyber attacks may produce significant damage in larger areas, especially those areas that are heavily populated. The Company generally seeks to manage its exposure to catastrophes through individual risk selection and the purchase of catastrophe reinsurance. In addition to the Company's catastrophe reinsurance coverages, the Company is also party to other reinsurance treaties that can provide additional coverage for losses arising from catastrophes, as described in the \"Net Retention Policy Per Risk\" sections of the respective segment discussions above. The Company conducts reviews of its risk and catastrophe coverages on a regular basis and makes changes as it deems appropriate. The following discussion summarizes the Company's catastrophe reinsurance coverage at January 1, 2020."
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"text": "Corporate Catastrophe Excess-of-Loss Reinsurance Treaty. This treaty covers the accumulation of certain property losses arising from one or multiple occurrences for the period January 1, 2020 through and including December 31, 2020. The treaty provides for recovery of 75% of the dollar amount of each qualifying loss in excess of a $3.0 billion retention, up to a maximum amount of qualifying losses of $2.0 billion (i.e. for every dollar of loss between $3.0 billion and $5.0 billion this treaty provides for 75 cents of coverage). Therefore, the maximum recovery under the treaty would be $1.5 billion. Qualifying losses for each occurrence are after a $100 million deductible. The treaty covers all of the Company's exposures in North America and all waters contiguous thereto. The treaty only provides coverage for terrorism events in limited circumstances and excludes entirely losses arising from nuclear, biological, chemical or radiological attacks."
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"text": "Underlying Property Aggregate Catastrophe Excess-of-Loss Reinsurance Treaty. This treaty covers the accumulation of certain property losses arising from one or multiple occurrences for the period January 1, 2020 through and including December 31, 2020 . The treaty provides for up to $280 million part of $500 million of coverage, subject to a $1.55 billion retention (i.e. for every dollar of loss between $1.55 billion and $2.05 billion this treaty provides for 56 cents of coverage), of aggregate qualifying losses."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-37 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Qualifying losses are subject to a $5 million franchise deductible per occurrence, so that qualifying catastrophic events at or greater than $5 million count toward the aggregate retention from dollar one. Coverage for, and contributions to the $1.55 billion retention from, hurricanes and/or tropical storms and earthquakes are limited to $250 million per event. The treaty covers property perils for PCS events in North America and all waters contiguous thereto. The treaty excludes most losses arising from cyber and terrorism, including nuclear, biological, chemical or radiological. Catastrophe Bonds. The Company has catastrophe protection through an indemnity reinsurance agreement with Long Point Re III Ltd. (Long Point Re III), an independent Cayman Islands company licensed as a Class C insurer in the Cayman Islands. The reinsurance agreement meets the requirements to be accounted for as reinsurance in accordance with the guidance for reinsurance contracts. In connection with the reinsurance agreement, Long Point Re III issued notes (generally referred to as "catastrophe bonds") to investors in amounts equal to the full coverage provided under the reinsurance agreement as described below. The proceeds were deposited in a reinsurance trust account. The businesses covered by this reinsurance agreement are subsets of the Company's overall insurance portfolio, comprising specified property coverages spread across the following geographic locations: Connecticut, Delaware, District of Columbia, Maine, Maryland, Massachusetts, New Hampshire, New Jersey, New York, Pennsylvania, Rhode Island, Virginia and Vermont. The reinsurance agreement provides coverage of up to $500 million to the Company through May 24, 2022 for certain losses from tropical cyclones, earthquakes, severe thunderstorms or winter storms in the locations listed above. The attachment point and maximum limit under this agreement are reset annually to adjust the expected loss of the layer within a predetermined range. Until and including May 24, 2020, the Company is entitled to begin recovering amounts under this reinsurance agreement if the covered losses in the covered area for a single occurrence reach an initial attachment amount of $1.79 billion. The full $500 million coverage amount is available until such covered losses reach a maximum $2.29 billion. The coverage under the reinsurance agreement is limited to specified property coverage written in Personal Insurance; Select Accounts, Middle Market (excluding Excess Casualty and Boiler & Machinery) and National Property and Other in Business Insurance; and Bond & Specialty Insurance Other in Bond & Specialty Insurance. Under the terms of the reinsurance agreement, the Company is obligated to pay annual reinsurance premiums to Long Point Re III for the reinsurance coverage. Amounts payable to the Company under the reinsurance agreement with respect to any covered event cannot exceed the Company's actual losses from such event. The principal amount of the catastrophe bonds will be reduced by any amounts paid to the Company under the reinsurance agreement. As with any reinsurance agreement, there is credit risk associated with collecting amounts due from reinsurers. With regard to Long Point Re III, the credit risk is mitigated by a reinsurance trust account that has been funded by Long Point Re III with money market funds that invest solely in direct government obligations and obligations backed by the U.S. government with maturities of no more than 13 months. The money market funds must have a principal stability rating of at least AAAm by Standard & Poor's or AAAmmf by Fitch Ratings on the issuance date of the bonds and thereafter must be rated by Standard & Poor's or Fitch Ratings , as applicable. Other permissible investments include money market funds which invest in repurchase and reverse repurchase agreements collateralized by direct government obligations and obligations of any agency backed by the U.S. government with terms of no more than 397 calendar days, and cash. At the time the agreement was entered into with Long Point Re III, the Company evaluated the applicability of the accounting guidance that addresses variable interest entities or VIEs. Under this guidance, an entity that is formed for business purposes is considered a VIE if: (a) the equity investors lack the direct or indirect ability through voting rights or similar rights to make decisions about an entity's activities that have a significant effect on the entity's operations or (b) the equity investors do not provide sufficient financial resources for the entity to support its activities. Additionally, a company that absorbs a majority of the expected losses from a VIE's activities or is entitled to receive a majority of the entity's expected residual returns, or both, is considered to be the primary beneficiary of the VIE and is required to consolidate the VIE in the company's financial statements. As a result of the evaluation of the reinsurance agreement with Long Point Re III, the Company concluded that it was a VIE because the conditions described in items (a) and (b) above were present. However, while Long Point Re III was determined to be a VIE, the Company concluded that it did not have a variable interest in the entity, as the variability in its results, caused by the reinsurance agreement, is expected to be absorbed entirely by the investors in the catastrophe bonds issued by Long Point Re III and residual amounts earned by it, if any, are expected to be absorbed by the equity investors (the Company has neither an equity nor a residual interest in Long Point Re III). Accordingly, the Company is not the primary beneficiary of Long Point Re III and does not consolidate that entity in the Company's consolidated financial statements. Additionally, because the Company has no intention to pursue any transaction that would result in it acquiring interest in and becoming the primary beneficiary of Long Point Re III, the consolidation of that entity in the Company's consolidated financial statements in future periods is unlikely. 18 | [
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"text": "from, hurricanes and/or tropical storms and earthquakes are limited to $250 million per event. The treaty covers property perils "
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"text": "Catastrophe Bonds. The Company has catastrophe protection through an indemnity reinsurance agreement with Long Point Re "
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"text": "III Ltd. (Long Point Re III), an independent Cayman Islands company licensed as a Class C insurer in the Cayman Islands. The "
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"text": "reinsurance agreement meets the requirements to be accounted for as reinsurance in accordance with the guidance for reinsurance"
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"text": "contracts. In connection with the reinsurance agreement, Long Point Re III issued notes (generally referred to as “catastrophe"
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"text": "bonds”) to investors in amounts equal to the full coverage provided under the reinsurance agreement as described below. The "
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"text": "proceeds were deposited in a reinsurance trust account. The businesses covered by this reinsurance agreement are subsets of the "
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"text": "The reinsurance agreement provides coverage of up to $500 million to the Company through May 24, 2022 for certain losses from "
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"text": "tropical cyclones, earthquakes, severe thunderstorms or winter storms in the locations listed above. The attachment point and "
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"text": "maximum limit under this agreement are reset annually to adjust the expected loss of the layer within a predetermined range. Until "
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"text": "and including May 24, 2020, the Company is entitled to begin recovering amounts under this reinsurance agreement if the covered"
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"text": "losses in the covered area for a single occurrence reach an initial attachment amount of $1.79 billion. The full $500 million "
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"text": "coverage amount is available until such covered losses reach a maximum $2.29 billion. The coverage under the reinsurance "
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"text": "agreement is limited to specified property coverage written in Personal Insurance; Select Accounts, Middle Market (excluding "
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"text": "Under the terms of the reinsurance agreement, the Company is obligated to pay annual reinsurance premiums to Long Point Re "
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"text": "III for the reinsurance coverage. Amounts payable to the Company under the reinsurance agreement with respect to any covered "
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"text": "event cannot exceed the Company's actual losses from such event. The principal amount of the catastrophe bonds will be reduced"
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"text": "by any amounts paid to the Company under the reinsurance agreement. "
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"text": "As with any reinsurance agreement, there is credit risk associated with collecting amounts due from reinsurers. With regard to "
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"text": "Long Point Re III, the credit risk is mitigated by a reinsurance trust account that has been funded by Long Point Re III with money "
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"text": "market funds that invest solely in direct government obligations and obligations backed by the U.S. government with maturities "
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"text": "of no more than 13 months. The money market funds must have a principal stability rating of at least AAAm by Standard & Poor’s "
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"text": "or AAAmmf by Fitch Ratings on the issuance date of the bonds and thereafter must be rated by Standard & Poor’s or Fitch Ratings"
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"text": "as applicable. Other permissible investments include money market funds which invest in repurchase and reverse repurchase "
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"text": "agreements collateralized by direct government obligations and obligations of any agency backed by the U.S. government with "
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"text": "terms of no more than 397 calendar days, and cash."
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"text": "At the time the agreement was entered into with Long Point Re III, the Company evaluated the applicability of the accounting "
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"text": "guidance that addresses variable interest entities or VIEs. Under this guidance, an entity that is formed for business purposes is "
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"text": "considered a VIE if: (a) the equity investors lack the direct or indirect ability through voting rights or similar rights to make "
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"text": "provide sufficient financial resources for the entity to support its activities. Additionally, a company that absorbs a majority of "
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"text": "considered to be the primary beneficiary of the VIE and is required to consolidate the VIE in the company’s financial statements. "
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"text": "As a result of the evaluation of the reinsurance agreement with Long Point Re III, the Company concluded that it was a VIE "
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"text": "because the conditions described in items (a) and (b) above were present. However, while Long Point Re III was determined to "
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"text": "be a VIE, the Company concluded that it did not have a variable interest in the entity, as the variability in its results, caused by "
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"text": "the reinsurance agreement, is expected to be absorbed entirely by the investors in the catastrophe bonds issued by Long Point Re "
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"text": "III and residual amounts earned by it, if any, are expected to be absorbed by the equity investors (the Company has neither an "
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"text": "equity nor a residual interest in Long Point Re III). "
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"text": "Accordingly, the Company is not the primary beneficiary of Long Point Re III and does not consolidate that entity in the Company’s "
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"text": "consolidated financial statements. Additionally, because the Company has no intention to pursue any transaction that would result "
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"text": "in it acquiring interest in and becoming the primary beneficiary of Long Point Re III, the consolidation of that entity in the "
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"text": "Qualifying losses are subject to a $5 million franchise deductible per occurrence, so that qualifying catastrophic events at or greater than $5 million count toward the aggregate retention from dollar one. Coverage for, and contributions to the $1.55 billion retention from, hurricanes and/or tropical storms and earthquakes are limited to $250 million per event. The treaty covers property perils for PCS events in North America and all waters contiguous thereto. The treaty excludes most losses arising from cyber and terrorism, including nuclear, biological, chemical or radiological."
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"text": "Catastrophe Bonds. The Company has catastrophe protection through an indemnity reinsurance agreement with Long Point Re III Ltd. (Long Point Re III), an independent Cayman Islands company licensed as a Class C insurer in the Cayman Islands. The reinsurance agreement meets the requirements to be accounted for as reinsurance in accordance with the guidance for reinsurance contracts. In connection with the reinsurance agreement, Long Point Re III issued notes (generally referred to as \"catastrophe bonds\") to investors in amounts equal to the full coverage provided under the reinsurance agreement as described below. The proceeds were deposited in a reinsurance trust account. The businesses covered by this reinsurance agreement are subsets of the Company's overall insurance portfolio, comprising specified property coverages spread across the following geographic locations: Connecticut, Delaware, District of Columbia, Maine, Maryland, Massachusetts, New Hampshire, New Jersey, New York, Pennsylvania, Rhode Island, Virginia and Vermont."
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"text": "The reinsurance agreement provides coverage of up to $500 million to the Company through May 24, 2022 for certain losses from tropical cyclones, earthquakes, severe thunderstorms or winter storms in the locations listed above. The attachment point and maximum limit under this agreement are reset annually to adjust the expected loss of the layer within a predetermined range. Until and including May 24, 2020, the Company is entitled to begin recovering amounts under this reinsurance agreement if the covered losses in the covered area for a single occurrence reach an initial attachment amount of $1.79 billion. The full $500 million coverage amount is available until such covered losses reach a maximum $2.29 billion. The coverage under the reinsurance agreement is limited to specified property coverage written in Personal Insurance; Select Accounts, Middle Market (excluding Excess Casualty and Boiler & Machinery) and National Property and Other in Business Insurance; and Bond & Specialty Insurance Other in Bond & Specialty Insurance."
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"text": "Under the terms of the reinsurance agreement, the Company is obligated to pay annual reinsurance premiums to Long Point Re III for the reinsurance coverage. Amounts payable to the Company under the reinsurance agreement with respect to any covered event cannot exceed the Company's actual losses from such event. The principal amount of the catastrophe bonds will be reduced by any amounts paid to the Company under the reinsurance agreement."
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"text": "As with any reinsurance agreement, there is credit risk associated with collecting amounts due from reinsurers. With regard to Long Point Re III, the credit risk is mitigated by a reinsurance trust account that has been funded by Long Point Re III with money market funds that invest solely in direct government obligations and obligations backed by the U.S. government with maturities of no more than 13 months. The money market funds must have a principal stability rating of at least AAAm by Standard & Poor's or AAAmmf by Fitch Ratings on the issuance date of the bonds and thereafter must be rated by Standard & Poor's or Fitch Ratings , as applicable. Other permissible investments include money market funds which invest in repurchase and reverse repurchase agreements collateralized by direct government obligations and obligations of any agency backed by the U.S. government with terms of no more than 397 calendar days, and cash."
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"text": "At the time the agreement was entered into with Long Point Re III, the Company evaluated the applicability of the accounting guidance that addresses variable interest entities or VIEs. Under this guidance, an entity that is formed for business purposes is considered a VIE if: (a) the equity investors lack the direct or indirect ability through voting rights or similar rights to make decisions about an entity's activities that have a significant effect on the entity's operations or (b) the equity investors do not provide sufficient financial resources for the entity to support its activities. Additionally, a company that absorbs a majority of the expected losses from a VIE's activities or is entitled to receive a majority of the entity's expected residual returns, or both, is considered to be the primary beneficiary of the VIE and is required to consolidate the VIE in the company's financial statements."
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"text": "As a result of the evaluation of the reinsurance agreement with Long Point Re III, the Company concluded that it was a VIE because the conditions described in items (a) and (b) above were present. However, while Long Point Re III was determined to be a VIE, the Company concluded that it did not have a variable interest in the entity, as the variability in its results, caused by the reinsurance agreement, is expected to be absorbed entirely by the investors in the catastrophe bonds issued by Long Point Re III and residual amounts earned by it, if any, are expected to be absorbed by the equity investors (the Company has neither an equity nor a residual interest in Long Point Re III)."
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"text": "Accordingly, the Company is not the primary beneficiary of Long Point Re III and does not consolidate that entity in the Company's consolidated financial statements. Additionally, because the Company has no intention to pursue any transaction that would result in it acquiring interest in and becoming the primary beneficiary of Long Point Re III, the consolidation of that entity in the Company's consolidated financial statements in future periods is unlikely."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-38 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | The Company has not incurred any losses that have resulted or are expected to result in a recovery under the Long Point Re III agreement since its inception. Northeast Property Catastrophe Excess-of-Loss Reinsurance Treaty. This treaty provides up to $600 million part of $850 million of coverage, subject to a $2.25 billion retention (i.e., for every dollar of loss between $2.25 billion and $3.10 billion, this treaty provides 71 cents of coverage), for losses arising from a single occurrence, subject to one reinstatement. Coverage is provided on an all-perils basis, including but not limited to hurricanes, tornadoes, hail storms, earthquakes and winter storm and/or freeze losses (coverage is included for terrorism events in limited circumstances, but nuclear, biological and radiological attacks are entirely excluded) from Virginia to Maine for the period July 1, 2019 through and including June 30, 2020. Losses from a covered event anywhere in the United States, Canada, the Caribbean and Mexico and waters contiguous thereto may be used to satisfy the retention. Recoveries under the catastrophe bonds (if any) would be first applied to reduce losses subject to this treaty. Middle Market Earthquake Catastrophe Excess-of-Loss Reinsurance Treaty. This treaty provides for up to $225 million part of $250 million of coverage, subject to a $100 million retention (i.e., for every dollar of loss between $100 million and $350 million, this treaty provides 90 cents of coverage), for losses arising from an earthquake, including fire following and sprinkler leakage incurred under policies written by Technology, Public Sector Services and Commercial Accounts in Business Insurance for the period July 1, 2019 through and including June 30, 2020. The treaty covers the United States and Canada, their territories, possessions and waters contiguous thereto. Personal Insurance Earthquake Catastrophe Excess-of-Loss Reinsurance Treaty. This treaty provides for up to $200 million of coverage, subject to a $150 million retention, for losses arising from an earthquake, including fire following and sprinkler leakage incurred under policies written by Personal Insurance for the period January 1, 2020 through and including December 31, 2020. This treaty also provides up to an additional $50 million of coverage for an earthquake in California only, subject to a $100 million retention. The treaty covers the United States, its territories, possessions and waters contiguous thereto. Canadian Property Catastrophe Excess-of-Loss Reinsurance Treaty. This treaty provides coverage for 50% of losses in excess of C$100 million (US$77 million at December 31, 2019) up to C$200 million (US$154 million at December 31, 2019) and for 100% of losses in excess of C$200 million (US$154 million at December 31, 2019) up to C$600 million (US$463 million at December 31, 2019), in each case with respect to the accumulation of net property losses arising out of one occurrence on business written by the Company's Canadian businesses for the period July 1, 2019 through and including June 30, 2020. The treaty covers all property written by the Company's Canadian businesses, including, but not limited to, habitational property, commercial property, inland marine, ocean marine and auto physical damages exposures. Other International Reinsurance Treaties. For other business underwritten in Canada, as well as for business written in the United Kingdom and the Republic of Ireland and in the Company's operations at Lloyd's, separate reinsurance protections are purchased locally that have lower net retentions more commensurate with the size of the respective local balance sheet. Terrorism Risk Insurance Program. The Terrorism Risk Insurance Program is a Federal program administered by the Department of the Treasury authorized through December 31, 2027 that provides for a system of shared public and private compensation for certain insured losses resulting from certified acts of terrorism. For a further description of the program, including the Company's estimated deductible under the program in 2020, see note 5 of notes to the consolidated financial statements and "Item 1A-Risk Factors-High levels of catastrophe losses, including as a result of factors such as increased concentrations of insured exposures in catastrophe-prone areas, could materially and adversely affect our results of operations, our financial position and/or liquidity, and could adversely impact our ratings, our ability to raise capital and the availability and cost of reinsurance." CLAIMS AND CLAIM ADJUSTMENT EXPENSE RESERVES Claims and claim adjustment expense reserves represent management's estimate of the ultimate liability for unpaid losses and loss adjustment expenses for claims that have been reported and claims that have been incurred but not yet reported as of the balance sheet date. The Company continually refines its reserve estimates as part of a regular ongoing process that includes reviews of key assumptions, underlying variables and historical loss experience. The Company reflects adjustments to reserves in the results of operations in the periods in which the estimates are changed. In establishing reserves, the Company takes into account estimated recoveries fofor reinsurance, salvage and subrogation. The reserves are reviewed regularly by qualified actuaries employed by the Company. For additional information on the process of estimating reserves and a discussion of underlying variables and risk factors, see "Item 7-Management's Discussion and Analysis of Financial Condition and Results of Operations-Critical Accounting Estimates." 19 | [
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"text": "Other International Reinsurance Treaties. For other business underwritten in Canada, as well as for business written in the United Kingdom and the Republic of Ireland and in the Company's operations at Lloyd's, separate reinsurance protections are purchased locally that have lower net retentions more commensurate with the size of the respective local balance sheet."
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"text": "Terrorism Risk Insurance Program. The Terrorism Risk Insurance Program is a Federal program administered by the Department of the Treasury authorized through December 31, 2027 that provides for a system of shared public and private compensation for certain insured losses resulting from certified acts of terrorism. For a further description of the program, including the Company's estimated deductible under the program in 2020, see note 5 of notes to the consolidated financial statements and \"Item 1A-Risk Factors-High levels of catastrophe losses, including as a result of factors such as increased concentrations of insured exposures in catastrophe-prone areas, could materially and adversely affect our results of operations, our financial position and/or liquidity, and could adversely impact our ratings, our ability to raise capital and the availability and cost of reinsurance.\""
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"text": "CLAIMS AND CLAIM ADJUSTMENT EXPENSE RESERVES"
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"text": "Claims and claim adjustment expense reserves represent management's estimate of the ultimate liability for unpaid losses and loss adjustment expenses for claims that have been reported and claims that have been incurred but not yet reported as of the balance sheet date."
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"text": "The Company continually refines its reserve estimates as part of a regular ongoing process that includes reviews of key assumptions, underlying variables and historical loss experience. The Company reflects adjustments to reserves in the results of operations in the periods in which the estimates are changed. In establishing reserves, the Company takes into account estimated recoveries fofor reinsurance, salvage and subrogation. The reserves are reviewed regularly by qualified actuaries employed by the Company. For additional information on the process of estimating reserves and a discussion of underlying variables and risk factors, see \"Item 7-Management's Discussion and Analysis of Financial Condition and Results of Operations-Critical Accounting Estimates.\""
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-39 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | The process of estimating loss reserves involves a high degree of judgment and is subject to a number of variables. These variables (discussed by product line in the "Critical Accounting Estimates" section of "Item 7-Management's Discussion and Analysis of Financial Condition and Results of Operations") are affected by both internal and external events, such as changes in claims handling procedures, inflation, judicial trends, the tort environment and the legislative landscape, among others. The impact of many of these items on ultimate costs for claims and claim adjustment expenses is difficult to estimate. Reserve estimation difficulties also differ significantly by product line due to differences in the underlying insurance contract (e.g., claims-made versus occurrence), claim complexity, the volume of claims, the potential severity of individual claims, the determination of the occurrence date for a claim, and reporting lags (the time between the occurrence of the insured event and when it is actually reported to the insurer). Informed judgment is applied throughout the process. The Company derives estimates for unreported claims and development with respect to reported claims principally from actuarial analyses of historical patterns of loss development by accident year for each business unit, product line and type of exposure. Similarly, the Company derives estimates of unpaid loss adjustment expenses principally from actuarial analyses of historical development patterns and the relationship of loss adjustment expenses to losses for each product line and type of exposure. For a description of the Company's reserving methods for asbestos and environmental claims, see "Item 7-Management's Discussion and Analysis of Financial Condition and Results of Operations-Asbestos Claims and Litigation," and "-Environmental Claims and Litigation." Certain of the Company's claims and claim adjustment expense reserves are discounted to present value. See note 7 of notes to the consolidated financial statements for further discussion. Reserves on Statutory Accounting Basis At December 31, 2019, 2018 and 2017, claims and claim adjustment expense reserves (net of reinsurance) prepared in accordance with U.S. generally accepted accounting principles (GAAP reserves) were $58 million higher, $62 million higher and $56 million higher, respectively, than those reported in the Company's respective annual financial reports filed with insurance regulators, which are prepared in accordance with statutory accounting practices (statutory reserves). The differences between GAAP and statutory reporting for reserves are primarily due to the differences in GAAP and statutory accounting for two items: (1) fee reimbursements associated with large deductible business and (2) the accounting for reinsurance. For large deductible business, the Company pays the deductible portion of a casualty insurance claim and then seeks reimbursement from the insured, plus a fee. The associated reserves for claim adjustment expenses are reported gross of the expected fee income (i.e., the reserves are not net of the expected fees) for GAAP reporting. For statutory reporting, the associated reserves are reported net of the expected fee income. Reserves for claims and claim adjustment expenses are reported gross of reinsurance recoverables (i.e., without reduction for amounts recoverable for reinsurance) for GAAP reporting. For statutory reporting, the reserves are reported net of reinsurance recoverables. Reinsurance balances resulting from reinsurance placed to cover losses on insured events occurring prior to the inception of a reinsurance contract (retroactive reinsurance) are included in reinsurance recoverables for GAAP reporting. Statutory accounting practices require retroactive reinsurance balances to be recorded in other liabilities as contra-liabilities rather than in loss reserves. Asbestos and Environmental Claims Asbestos and environmental claims are segregated from other claims and are handled separately within the Company's Strategic Resolution Group, a separate unit staffed by dedicated legal, claim, finance and engineering professionals which also has responsibility for enterprise-wide major case activity. For additional information on asbestos and environmental claims, see "Item 7-Management's Discussion and Analysis of Financial Condition and Results of Operations-Asbestos Claims and Litigation" and "-Environmental Claims and Litigation." INTERCOMPANY REINSURANCE POOLING ARRANGEMENTS Most of the Company's domestic insurance subsidiaries are members of an intercompany property and casualty reinsurance pooling arrangement. Pooling arrangements permit the participating companies to rely on the capacity of the entire pool's statutory capital and surplus rather than just on its own statutory capital and surplus. Under such arrangements, the members share substantially all insurance business that is written and allocate the combined premiums, losses and expenses. 20 | [
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"text": "versus occurrence), claim complexity, the volume of claims, the potential severity of individual claims, the determination of the "
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"text": "occurrence date for a claim, and reporting lags (the time between the occurrence of the insured event and when it is actually "
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"text": "The Company derives estimates for unreported claims and development with respect to reported claims principally from actuarial "
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"text": "description of the Company’s reserving methods for asbestos and environmental claims, see “Item 7—Management’s Discussion "
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"text": "and Analysis of Financial Condition and Results of Operations—Asbestos Claims and Litigation,” and “—Environmental Claims "
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"text": "Certain of the Company’s claims and claim adjustment expense reserves are discounted to present value. See note 7 of notes to "
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"text": "accounting for two items: (1) fee reimbursements associated with large deductible business and (2) the accounting for reinsurance. "
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"text": "from the insured, plus a fee. The associated reserves for claim adjustment expenses are reported gross of the expected fee income "
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"text": "amounts recoverable for reinsurance) for GAAP reporting. For statutory reporting, the reserves are reported net of reinsurance"
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"text": "recoverables. Reinsurance balances resulting from reinsurance placed to cover losses on insured events occurring prior to the "
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"text": "inception of a reinsurance contract (retroactive reinsurance) are included in reinsurance recoverables for GAAP reporting. Statutory "
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"text": "Resolution Group, a separate unit staffed by dedicated legal, claim, finance and engineering professionals which also has "
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"text": "responsibility for enterprise-wide major case activity. For additional information on asbestos and environmental claims, see “Item "
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"text": "7—Management’s Discussion and Analysis of Financial Condition and Results of Operations—Asbestos Claims and Litigation” "
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"text": "INTERCOMPANY REINSURANCE POOLING ARRANGEMENTS"
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"text": "Most of the Company’s domestic insurance subsidiaries are members of an intercompany property and casualty reinsurance pooling "
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"text": "arrangement. Pooling arrangements permit the participating companies to rely on the capacity of the entire pool’s statutory capital "
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"text": "and surplus rather than just on its own statutory capital and surplus. Under such arrangements, the members share substantially"
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"text": "The process of estimating loss reserves involves a high degree of judgment and is subject to a number of variables. These variables (discussed by product line in the \"Critical Accounting Estimates\" section of \"Item 7-Management's Discussion and Analysis of Financial Condition and Results of Operations\") are affected by both internal and external events, such as changes in claims handling procedures, inflation, judicial trends, the tort environment and the legislative landscape, among others. The impact of many of these items on ultimate costs for claims and claim adjustment expenses is difficult to estimate. Reserve estimation difficulties also differ significantly by product line due to differences in the underlying insurance contract (e.g., claims-made versus occurrence), claim complexity, the volume of claims, the potential severity of individual claims, the determination of the occurrence date for a claim, and reporting lags (the time between the occurrence of the insured event and when it is actually reported to the insurer). Informed judgment is applied throughout the process."
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"text": "The Company derives estimates for unreported claims and development with respect to reported claims principally from actuarial analyses of historical patterns of loss development by accident year for each business unit, product line and type of exposure. Similarly, the Company derives estimates of unpaid loss adjustment expenses principally from actuarial analyses of historical development patterns and the relationship of loss adjustment expenses to losses for each product line and type of exposure. For a description of the Company's reserving methods for asbestos and environmental claims, see \"Item 7-Management's Discussion and Analysis of Financial Condition and Results of Operations-Asbestos Claims and Litigation,\" and \"-Environmental Claims and Litigation.\""
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"text": "Certain of the Company's claims and claim adjustment expense reserves are discounted to present value. See note 7 of notes to the consolidated financial statements for further discussion."
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"text": "At December 31, 2019, 2018 and 2017, claims and claim adjustment expense reserves (net of reinsurance) prepared in accordance with U.S. generally accepted accounting principles (GAAP reserves) were $58 million higher, $62 million higher and $56 million higher, respectively, than those reported in the Company's respective annual financial reports filed with insurance regulators, which are prepared in accordance with statutory accounting practices (statutory reserves)."
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"text": "Reserves for claims and claim adjustment expenses are reported gross of reinsurance recoverables (i.e., without reduction for amounts recoverable for reinsurance) for GAAP reporting. For statutory reporting, the reserves are reported net of reinsurance recoverables. Reinsurance balances resulting from reinsurance placed to cover losses on insured events occurring prior to the inception of a reinsurance contract (retroactive reinsurance) are included in reinsurance recoverables for GAAP reporting. Statutory accounting practices require retroactive reinsurance balances to be recorded in other liabilities as contra-liabilities rather than in loss reserves."
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"text": "Asbestos and environmental claims are segregated from other claims and are handled separately within the Company's Strategic Resolution Group, a separate unit staffed by dedicated legal, claim, finance and engineering professionals which also has responsibility for enterprise-wide major case activity. For additional information on asbestos and environmental claims, see \"Item 7-Management's Discussion and Analysis of Financial Condition and Results of Operations-Asbestos Claims and Litigation\" and \"-Environmental Claims and Litigation.\""
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"text": "Most of the Company's domestic insurance subsidiaries are members of an intercompany property and casualty reinsurance pooling arrangement. Pooling arrangements permit the participating companies to rely on the capacity of the entire pool's statutory capital and surplus rather than just on its own statutory capital and surplus. Under such arrangements, the members share substantially all insurance business that is written and allocate the combined premiums, losses and expenses."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-40 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | RATINGS Ratings are an important factor in assessing the Company's competitive position in the insurance industry. The Company receives ratings from the following major rating agencies: A.M. Best Company (A.M. Best), Fitch Ratings (Fitch), Moody's Investors Service (Moody's) and Standard & Poor's Corp. (S&P). Rating agencies typically issue two types of ratings for insurance companies: claims-paying (or financial strength) ratings, which reflect the rating agency's assessment of an insurer's ability to meet its financial obligations to policyholders, and debt ratings, which reflect the rating agency's assessment of a company's prospects for repaying its debts and are considered by lenders in connection with the setting of interest rates and terms for a company's short- and long-term borrowings. Agency ratings are not a recommendation to buy, sell or hold any security, and they may be revised or withdrawn at any time by the rating agency. Each agency's rating should be evaluated independently of any other agency's rating. The system and the number of rating categories can vary widely from rating agency to rating agency. Customers usually focus on claims-paying ratings, while creditors focus on debt ratings. Investors use both to evaluate a company's overall financial strength. The ratings issued on the Company or its subsidiaries by any of these agencies are announced publicly and are available on the Company's website and from the agencies. A downgrade in one or more of the Company's claims-paying ratings could negatively impact the Company's business volumes and competitive position because demand for certain of its products may be reduced, particularly because some customers require that the Company maintain minimum ratings to enter into, maintain or renew business with it. Additionally, a downgrade in one or more of the Company's debt ratings could adversely impact the Company's ability to access the capital markets and other sources of funds, including in the syndicated bank loan market, and/or result in higher financing costs. For example, downgrades in the Company's debt ratings could result in higher interest expense under the Company's revolving credit agreement (under which the cost of borrowing could range from LIBOR plus 75 basis points to LIBOR plus 137.5 basis points, depending on the Company's debt ratings), the Company's commercial paper program, or in the event that the Company were to access the capital markets by issuing debt or similar types of securities. See note 8 of notes to the consolidated financial statements for a discussion of the Company's revolving credit agreement and commercial paper program. The Company considers the level of increased cash funding requirements in the event of a ratings downgrade as part of the evaluation of the Company's liquidity requirements. The Company currently believes that a one- to two-notch downgrade in its debt ratings would not result in a material increase in interest expense under its existing credit agreement and commercial paper programs. In addition, the Company considers the impact of a ratings downgrade as part of the evaluation of its common share repurchases. Claims - Paying Ratings The following table summarizes the current claims-paying (or financial strength) ratings for each of the Company's rated entities as of February 13, 2020, including the position of each rating in the applicable agency's rating scale. ___________________________________________ (a) The Travelers Reinsurance Pool consists of: The Travelers Indemnity Company, The Charter Oak Fire Insurance Company, The Phoenix Insurance Company, The Travelers Indemnity Company of Connecticut, The Travelers Indemnity Company of America, Travelers Property Casualty Company of America, Travelers Commercial Casualty Company, TravCo Insurance Company, The Travelers Home and Marine Insurance Company, Travelers Casualty and Surety Company, Northland Insurance Company, Northfield Insurance Company, Northland Casualty Company, American Equity Specialty Insurance Company, The Standard Fire Insurance Company, The Automobile Insurance Company of Hartford, Connecticut, Travelers Casualty Insurance Company of America, Farmington Casualty Company, Travelers Commercial Insurance Company, Travelers Casualty Company of Connecticut, Travelers Property Casualty Insurance Company, Travelers Personal Security Insurance Company, Travelers Personal Insurance Company, Travelers Excess 21 | [
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"text": "(a) The Travelers Reinsurance Pool consists of: The Travelers Indemnity Company, The Charter Oak Fire Insurance "
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"text": "RATINGS"
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"text": "Ratings are an important factor in assessing the Company's competitive position in the insurance industry. The Company receives ratings from the following major rating agencies: A.M. Best Company (A.M. Best), Fitch Ratings (Fitch), Moody's Investors Service (Moody's) and Standard & Poor's Corp. (S&P). Rating agencies typically issue two types of ratings for insurance companies: claims-paying (or financial strength) ratings, which reflect the rating agency's assessment of an insurer's ability to meet its financial obligations to policyholders, and debt ratings, which reflect the rating agency's assessment of a company's prospects for repaying its debts and are considered by lenders in connection with the setting of interest rates and terms for a company's short- and long-term borrowings. Agency ratings are not a recommendation to buy, sell or hold any security, and they may be revised or withdrawn at any time by the rating agency. Each agency's rating should be evaluated independently of any other agency's rating. The system and the number of rating categories can vary widely from rating agency to rating agency. Customers usually focus on claims-paying ratings, while creditors focus on debt ratings. Investors use both to evaluate a company's overall financial strength. The ratings issued on the Company or its subsidiaries by any of these agencies are announced publicly and are available on the Company's website and from the agencies."
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"text": "A downgrade in one or more of the Company's claims-paying ratings could negatively impact the Company's business volumes and competitive position because demand for certain of its products may be reduced, particularly because some customers require that the Company maintain minimum ratings to enter into, maintain or renew business with it."
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"text": "Additionally, a downgrade in one or more of the Company's debt ratings could adversely impact the Company's ability to access the capital markets and other sources of funds, including in the syndicated bank loan market, and/or result in higher financing costs. For example, downgrades in the Company's debt ratings could result in higher interest expense under the Company's revolving credit agreement (under which the cost of borrowing could range from LIBOR plus 75 basis points to LIBOR plus 137.5 basis points, depending on the Company's debt ratings), the Company's commercial paper program, or in the event that the Company were to access the capital markets by issuing debt or similar types of securities. See note 8 of notes to the consolidated financial statements for a discussion of the Company's revolving credit agreement and commercial paper program. The Company considers the level of increased cash funding requirements in the event of a ratings downgrade as part of the evaluation of the Company's liquidity requirements. The Company currently believes that a one- to two-notch downgrade in its debt ratings would not result in a material increase in interest expense under its existing credit agreement and commercial paper programs. In addition, the Company considers the impact of a ratings downgrade as part of the evaluation of its common share repurchases."
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"text": "Claims - Paying Ratings"
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"text": "The following table summarizes the current claims-paying (or financial strength) ratings for each of the Company's rated entities as of February 13, 2020, including the position of each rating in the applicable agency's rating scale."
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"text": "(a) The Travelers Reinsurance Pool consists of: The Travelers Indemnity Company, The Charter Oak Fire Insurance Company, The Phoenix Insurance Company, The Travelers Indemnity Company of Connecticut, The Travelers Indemnity Company of America, Travelers Property Casualty Company of America, Travelers Commercial Casualty Company, TravCo Insurance Company, The Travelers Home and Marine Insurance Company, Travelers Casualty and Surety Company, Northland Insurance Company, Northfield Insurance Company, Northland Casualty Company, American Equity Specialty Insurance Company, The Standard Fire Insurance Company, The Automobile Insurance Company of Hartford, Connecticut, Travelers Casualty Insurance Company of America, Farmington Casualty Company, Travelers Commercial Insurance Company, Travelers Casualty Company of Connecticut, Travelers Property Casualty Insurance Company, Travelers Personal Security Insurance Company, Travelers Personal Insurance Company, Travelers Excess"
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-41 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | and Surplus Lines Company, St. Paul Fire and Marine Insurance Company, St. Paul Surplus Lines Insurance Company, The Travelers Casualty Company, St. Paul Protective Insurance Company, Travelers Constitution State Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., Discover Property & Casualty Insurance Company, Discover Specialty Insurance Company and United States Fidelity and Guaranty Company. - (b) The following affiliated companies are 100% reinsured by one of the pool participants noted in (a) above: Fidelity and Guaranty Insurance Company, Gulf Underwriters Insurance Company, American Equity Insurance Company, Select Insurance Company, The Travelers Lloyds Insurance Company and Travelers Lloyds of Texas Insurance Company. Debt Ratings The following table summarizes the current debt, trust preferred securities and commercial paper ratings of the Company and its subsidiaries as of February 13, 2020. The table also presents the position of each rating in the applicable agency's rating scale. Rating Agency Actions The following rating agency actions were taken with respect to the Company from February 14, 2019, the date on which the Company filed its Annual Report on Form 10-K for the year ended December 31, 2018, through February 13, 2020: - · On February 28, 2019, A.M. Best assigned a financial strength rating of "A++" to the Company's newly established insurance subsidiary in the Republic of Ireland, Travelers Insurance Designated Activity Company. The outlook for this rating is stable. - · On May 20, 2019, Fitch affirmed all ratings of the Company. The outlook for all ratings is stable. - · On June 26, 2019, S&P assigned a financial strength rating of "A+" to the Company's newly established insurance subsidiary in the Republic of Ireland, Travelers Insurance Designated Activity Company. The outlook for this rating is stable. - · On July 29, 2019, S&P affirmed all ratings of the Company. The outlook for all ratings is stable. - · On November 1, 2019, Moody's affirmed all ratings of the Company. The outlook for all ratings is stable. - · On November 5, 2019, A.M. Best affirmed all ratings of the Company. The outlook for all ratings is stable. - · On November 19, 2019, S&P upgraded the financial strength rating of Travelers Insurance Designated Activity Company to "AA-" from "A+." The outlook for this rating is stable. INVESTMENT OPERATIONS The majority of funds available for investment are deployed in a widely diversified portfolio of high quality, liquid, taxable U.S. government, tax-exempt U.S. municipal and taxable corporate and U.S. agency mortgage-backed bonds. The Company closely monitors the duration of its fixed maturity investments, and the Company's investment purchases and sales are executed with the objective of having adequate funds available to satisfy its insurance and debt obligations. Generally, the expected principal and interest payments produced by the Company's fixed maturity portfolio adequately fund the estimated runoff of the Company's insurance reserves. The Company's management of the duration of the fixed maturity investment portfolio, including its use of Treasury futures at times, has produced a duration that is less than the estimated duration of the Company's net insurance liababilities. The substantial amount by which the fair value of the fixed maturity portfolio exceeds the value of the net insurance liabilities, 22 | [
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"text": "The following rating agency actions were taken with respect to the Company from February 14, 2019, the date on which the "
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"text": "Company filed its Annual Report on Form 10-K for the year ended December 31, 2018, through February 13, 2020:"
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"text": "• On February 28, 2019, A.M. Best assigned a financial strength rating of \"A++\" to the Company's newly established insurance "
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"text": "subsidiary in the Republic of Ireland, Travelers Insurance Designated Activity Company. The outlook for this rating is "
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"text": "in the Republic of Ireland, Travelers Insurance Designated Activity Company. The outlook for this rating is stable. "
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"text": "to \"AA-\" from \"A+.\" The outlook for this rating is stable. "
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"text": "INVESTMENT OPERATIONS"
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"text": "government, tax-exempt U.S. municipal and taxable corporate and U.S. agency mortgage-backed bonds. The Company closely "
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"text": "insurance reserves. The Company’s management of the duration of the fixed maturity investment portfolio, including its use of "
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"text": "and Surplus Lines Company, St. Paul Fire and Marine Insurance Company, St. Paul Surplus Lines Insurance Company, The Travelers Casualty Company, St. Paul Protective Insurance Company, Travelers Constitution State Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., Discover Property & Casualty Insurance Company, Discover Specialty Insurance Company and United States Fidelity and Guaranty Company."
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"text": "- (b) The following affiliated companies are 100% reinsured by one of the pool participants noted in (a) above: Fidelity and Guaranty Insurance Company, Gulf Underwriters Insurance Company, American Equity Insurance Company, Select Insurance Company, The Travelers Lloyds Insurance Company and Travelers Lloyds of Texas Insurance Company."
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"text": "Debt Ratings"
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"text": "The following table summarizes the current debt, trust preferred securities and commercial paper ratings of the Company and its subsidiaries as of February 13, 2020. The table also presents the position of each rating in the applicable agency's rating scale."
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"text": "The following rating agency actions were taken with respect to the Company from February 14, 2019, the date on which the Company filed its Annual Report on Form 10-K for the year ended December 31, 2018, through February 13, 2020:"
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"text": "- · On February 28, 2019, A.M. Best assigned a financial strength rating of \"A++\" to the Company's newly established insurance subsidiary in the Republic of Ireland, Travelers Insurance Designated Activity Company. The outlook for this rating is stable."
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"text": "- · On May 20, 2019, Fitch affirmed all ratings of the Company. The outlook for all ratings is stable."
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"text": "- · On June 26, 2019, S&P assigned a financial strength rating of \"A+\" to the Company's newly established insurance subsidiary in the Republic of Ireland, Travelers Insurance Designated Activity Company. The outlook for this rating is stable."
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"text": "- · On July 29, 2019, S&P affirmed all ratings of the Company. The outlook for all ratings is stable."
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"text": "- · On November 1, 2019, Moody's affirmed all ratings of the Company. The outlook for all ratings is stable."
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"text": "- · On November 5, 2019, A.M. Best affirmed all ratings of the Company. The outlook for all ratings is stable."
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"text": "- · On November 19, 2019, S&P upgraded the financial strength rating of Travelers Insurance Designated Activity Company to \"AA-\" from \"A+.\" The outlook for this rating is stable."
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"text": "The majority of funds available for investment are deployed in a widely diversified portfolio of high quality, liquid, taxable U.S. government, tax-exempt U.S. municipal and taxable corporate and U.S. agency mortgage-backed bonds. The Company closely monitors the duration of its fixed maturity investments, and the Company's investment purchases and sales are executed with the objective of having adequate funds available to satisfy its insurance and debt obligations. Generally, the expected principal and interest payments produced by the Company's fixed maturity portfolio adequately fund the estimated runoff of the Company's insurance reserves. The Company's management of the duration of the fixed maturity investment portfolio, including its use of Treasury futures at times, has produced a duration that is less than the estimated duration of the Company's net insurance liababilities. The substantial amount by which the fair value of the fixed maturity portfolio exceeds the value of the net insurance liabilities,"
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-42 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | as well as the positive cash flow from newly sold policies and the large amount of high-quality liquid bonds, contributes to the Company's ability to fund claim payments without having to sell illiquid assets or access credit facilities. The Company also invests much smaller amounts in equity securities, real estate, private equity limited partnerships, hedge funds, and real estate partnerships and joint ventures. These investment classes have the potential for higher returns but also involve varying degrees of risk, including less stable rates of return and less liquidity. See note 3 of notes to the consolidated financial statements for additional information regarding the Company's investment portfolio. REGULATION U.S. State and Federal Regulation TRV's domestic insurance subsidiaries are collectively licensed to transact insurance business in all U.S. states, the District of Columbia, Guam, Puerto Rico, the U.S. Virgin Islands and the Northern Mariana Islands and are subject to regulation in the various states and jurisdictions in which they transact business. The extent of regulation varies, but generally derives from statutes that delegate regulatory, supervisory and administrative authority to a department of insurance in each state and jurisdiction. The regulation, supervision and administration relate, among other things, to standards of solvency that must be met and maintained , the licensing of insurers and their agents, the nature of and limitations on investments, premium rates, restrictions on the size of risks that may be insured under a single policy, reserves and provisions for unearned premiums, losses and other obligations, deposits of securities for the benefit of policyholders, approval of policy forms and the regulation of market conduct, including the use of credit information in underwriting as well as other underwriting and claims practices. State insurance departments also conduct periodic examinations of the financial condition and market conduct of insurance companies and require the filing of financial and other reports on a quarterly and annual basis. State insurance regulation continues to evolve in response to the changing economic and business environment as well as efforts by regulators internationally to develop a consistent approach to regulation. While the U.S. federal government has not historically regulated the insurance business, the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 established a Federal Insurance Office (FIO) within the U.S. Department of the Treasury. While the FIO has limited regulatory authority, it has been active in the discussions to develop international regulatory standards for the insurance industry. In response to these international efforts, the state insurance regulators, through the National Association of Insurance Commissioners (NAIC), are working with the Federal Reserve and the FIO to consider and develop changes to the U.S. regulatory framework, including an evaluation of an insurance group's capital adequacy. These changes are evidenced by the incorporation of supervisory colleges into the U.S. regulatory framework. A supervisory college is a forum of the regulators having jurisdictional authority over a holding company's various insurance subsidiaries, including foreign insurance subsidiaries, convened to meet with the insurer's executive management, to evaluate the insurer from both a group-wide and legal-entity basis. Some of the items evaluated during the colleges include the insurer's business strategies, enterprise risk management and corporate governance. While insurance in the United States is regulated on a legal-entity basis, the NAIC has adopted changes to its Model Holding Company Act that some states, including the State of Connecticut, have enacted to allow the insurance commissioner to be designated as the group-wide supervisor (i.e., lead regulator) for the insurance holding company system based upon certain criteria, including the place of domicile of the insurance subsidiaries holding the majority of the insurance group's premiums, assets, or liabilities. Based upon these criteria, the State of Connecticut Insurance Department is designated as TRV's lead regulator and conducts the supervisory colleges for the Company. Insurance Regulation Concerning Dividends from Insurance Subsidiaries. TRV's principal domestic insurance subsidiaries are domiciled in the State of Connecticut. The Connecticut insurance holding company laws require notice to, and approval by, the state insurance commissioner for the declaration or payment of any dividend from an insurance subsidiary that, together with other distributions made within the preceding twelve months, exceeds the greater of 10% of the insurance subsidiary's statutory capital and surplus as of the preceding December 31, or the insurance subsidiary's net income for the twelve-month period ending the preceding December 31, in each case determined in accordance with statutory accounting practices and by state regulation. This declaration or payment is further limited by adjusted unassigned surplus, as determined in accordance with statutory accounting practices. The insurance holding company laws of other states in which TRV's domestic insurance subsidiaries are domiciled generally contain similar, although in some instances somewhat more restrictive, limitations on the payment of dividends. 23 | [
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"text": "Company Act that some states, including the State of Connecticut, have enacted to allow the insurance commissioner to be "
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"text": "designated as the group-wide supervisor (i.e., lead regulator) for the insurance holding company system based upon certain criteria, "
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"text": "liabilities. Based upon these criteria, the State of Connecticut Insurance Department is designated as TRV’s lead regulator and "
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"text": "domiciled in the State of Connecticut. The Connecticut insurance holding company laws require notice to, and approval by, the "
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"text": "state insurance commissioner for the declaration or payment of any dividend from an insurance subsidiary that, together with other "
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"text": "and surplus as of the preceding December 31, or the insurance subsidiary’s net income for the twelve-month period ending the "
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"text": "preceding December 31, in each case determined in accordance with statutory accounting practices and by state regulation. This "
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"text": "as well as the positive cash flow from newly sold policies and the large amount of high-quality liquid bonds, contributes to the Company's ability to fund claim payments without having to sell illiquid assets or access credit facilities."
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"text": "TRV's domestic insurance subsidiaries are collectively licensed to transact insurance business in all U.S. states, the District of Columbia, Guam, Puerto Rico, the U.S. Virgin Islands and the Northern Mariana Islands and are subject to regulation in the various states and jurisdictions in which they transact business. The extent of regulation varies, but generally derives from statutes that delegate regulatory, supervisory and administrative authority to a department of insurance in each state and jurisdiction. The regulation, supervision and administration relate, among other things, to standards of solvency that must be met and maintained , the licensing of insurers and their agents, the nature of and limitations on investments, premium rates, restrictions on the size of risks that may be insured under a single policy, reserves and provisions for unearned premiums, losses and other obligations, deposits of securities for the benefit of policyholders, approval of policy forms and the regulation of market conduct, including the use of credit information in underwriting as well as other underwriting and claims practices. State insurance departments also conduct periodic examinations of the financial condition and market conduct of insurance companies and require the filing of financial and other reports on a quarterly and annual basis."
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"text": "State insurance regulation continues to evolve in response to the changing economic and business environment as well as efforts by regulators internationally to develop a consistent approach to regulation. While the U.S. federal government has not historically regulated the insurance business, the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 established a Federal Insurance Office (FIO) within the U.S. Department of the Treasury. While the FIO has limited regulatory authority, it has been active in the discussions to develop international regulatory standards for the insurance industry. In response to these international efforts, the state insurance regulators, through the National Association of Insurance Commissioners (NAIC), are working with the Federal Reserve and the FIO to consider and develop changes to the U.S. regulatory framework, including an evaluation of an insurance group's capital adequacy."
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"text": "These changes are evidenced by the incorporation of supervisory colleges into the U.S. regulatory framework. A supervisory college is a forum of the regulators having jurisdictional authority over a holding company's various insurance subsidiaries, including foreign insurance subsidiaries, convened to meet with the insurer's executive management, to evaluate the insurer from both a group-wide and legal-entity basis. Some of the items evaluated during the colleges include the insurer's business strategies, enterprise risk management and corporate governance."
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"text": "While insurance in the United States is regulated on a legal-entity basis, the NAIC has adopted changes to its Model Holding Company Act that some states, including the State of Connecticut, have enacted to allow the insurance commissioner to be designated as the group-wide supervisor (i.e., lead regulator) for the insurance holding company system based upon certain criteria, including the place of domicile of the insurance subsidiaries holding the majority of the insurance group's premiums, assets, or liabilities. Based upon these criteria, the State of Connecticut Insurance Department is designated as TRV's lead regulator and conducts the supervisory colleges for the Company."
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"text": "Insurance Regulation Concerning Dividends from Insurance Subsidiaries. TRV's principal domestic insurance subsidiaries are domiciled in the State of Connecticut. The Connecticut insurance holding company laws require notice to, and approval by, the state insurance commissioner for the declaration or payment of any dividend from an insurance subsidiary that, together with other distributions made within the preceding twelve months, exceeds the greater of 10% of the insurance subsidiary's statutory capital and surplus as of the preceding December 31, or the insurance subsidiary's net income for the twelve-month period ending the preceding December 31, in each case determined in accordance with statutory accounting practices and by state regulation. This declaration or payment is further limited by adjusted unassigned surplus, as determined in accordance with statutory accounting practices."
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"text": "The insurance holding company laws of other states in which TRV's domestic insurance subsidiaries are domiciled generally contain similar, although in some instances somewhat more restrictive, limitations on the payment of dividends."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-43 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Rate and Rule Approvals. TRV's domestic insurance subsidiaries are subject to each state's laws and regulations regarding rate and rule approvals. The applicable laws and regulations generally establish standards to ensure that rates are not excessive, inadequate, unfairly discriminatory or used to engage in unfair price competition. An insurer's ability to adjust rates and the relative timing of the process are dependent upon each state's requirements. Many states have enacted variations of competitive ratemaking laws, which allow insurers to set certain premium rates for certain classes of insurance without having to obtain the prior approval of the state insurance department. Requirements for Exiting Geographic Markets and/or Canceling or Nonrenewing Policies. Many states have laws and regulations which may impact the timing and/or the ability of an insurer to either discontinue or substantially reduce its writings in that state. These laws and regulations typically require prior notice, and in some instances insurance department approval, prior to discontinuing a line of business or withdrawing from that state. In addition, all states impose limitations on cancellations or nonrenewals of certain policies, including in particular, limitations on the reasons for cancellations and on the timing of non-renewals. States also have from time to time passed legislation, and regulators have taken action, that have the effect of restricting insurers from reducing exposures or withdrawing from catastrophe-prone areas. For example, a state recently passed legislation that restricts a carrier's ability to cancel or non-renew policies within or adjacent to declared state emergency zip codes. Assessments for Guaranty Funds and Second-Injury Funds and Other Mandatory Assigned Risk and Reinsurance Arrangements. Virtually all states require insurers licensed to do business in their state, including TRV's domestic insurance subsidiaries, to bear a portion of the loss suffered by claimants of insurers that have become insolvent. Many states also have laws that establish second-injury funds to provide compensation to injured employees for aggravation of a prior condition or injury. TRV's domestic insurance subsidiaries are also required to participate in various involuntary assigned risk pools, principally involving workers' compensation, automobile insurance, property windpools in states prone to property damage from hurricanes and Fair Access to Insurance Requirements (FAIR) plans, as well as automobile assigned risk plans the results of which are not pooled with other carriers, which provide various insurance coverages to individuals or other entities that otherwise are unable to purchase that coverage in the voluntary market. Other assessments include any charge mandated by statute or regulatory authority that is related directly or indirectly to underwriting activities. Examples of such mechanisms include, but are not limited to, the Florida Hurricane Catastrophe Fund, Florida Citizens Property Insurance Corporation, National Workers' Compensation Reinsurance Pool, various workers' compensation related funds (e.g., the Florida Special Disability Trust), North Carolina Beach Plan, Louisiana Citizens Property Insurance Corporation, and the Texas Windstorm Insurance Association. Amounts payable or paid as a result of arrangements that are in substance reinsurance, including certain involuntary pools where insurers are required to assume premiums and losses from those pools, are accounted for as reinsurance (e.g., National Workers' Compensation Reinsurance Pool, North Carolina Beach Plan). Amounts related to assessments from arrangements that are not reinsurance are reported as a component of "General and Administrative Expenses," such as the Florida Special Disability Trust. For additional information concerning assessments for guaranty funds and secondinjury funds and other mandatory assigned risk and reinsurance agreements including state-funding mechanisms, see "Item 1A -Risk Factors." Insurance Regulatory Information System (IRIS). The NAIC developed the IRIS to help state regulators identify companies that may require regulatory attention. Financial examiners review annual financial statements and the results of key financial ratios based on year-end data with the goal of identifying insurers that appear to require immediate regulatory attention. Each ratio has an established "usual range" of results. A ratio result falling outside the usual range, however, is not necessarily considered adverse; rather, unusual values are used as part of the regulatory early monitoring system. Furthermore, in some years, it may not be unusual for financially sound companies to have several ratios with results outside the usual ranges. Generally, an insurance company may become subject to regulatory scrutiny or, depending on the company's financial condition, regulatory action if certain of its key IRIS ratios fall outside the usual ranges and the insurer's financial condition is trending downward. Based on preliminary 2019 IRIS ratios calculated by the Company for its lead domestic insurance subsidiaries, The Travelers Indemnity Company had results outside the normal range for one IRIS ratio due to the size of its investments in certain non-fixed maturity securities, while Travelers Casualty and Surety Company had results outside the normal range for one IRIS ratio due to the amount of dividends received from its subsidiaries. In 2018, The Travelers Indemnity Company and Travelers Casualty and Surety Company had results outside the normal range for these same ratios. Additionally in 2018, The Standard Fire Insurance Company had results outside the normal range for one IRIS ratio due to the amount of dividends received from its subsidiaries. Management does not anticipate regulatory action as a result of the 2019 IRIS ratio results for the lead insurance subsidiaries or their insurance subsidiaries. In all instances in prior years, regulators have been satisfied upon follow-up that no regulatory action was required. 24 | [
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"text": "Rate and Rule Approvals. TRV’s domestic insurance subsidiaries are subject to each state’s laws and regulations regarding rate "
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"text": "inadequate, unfairly discriminatory or used to engage in unfair price competition. An insurer’s ability to adjust rates and the "
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"text": "relative timing of the process are dependent upon each state’s requirements. Many states have enacted variations of competitive "
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"text": "ratemaking laws, which allow insurers to set certain premium rates for certain classes of insurance without having to obtain the "
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"text": "Requirements for Exiting Geographic Markets and/or Canceling or Nonrenewing Policies. Many states have laws and regulations "
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"text": "which may impact the timing and/or the ability of an insurer to either discontinue or substantially reduce its writings in that state. "
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"text": "discontinuing a line of business or withdrawing from that state. In addition, all states impose limitations on cancellations or non\u0002"
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"text": "renewals of certain policies, including in particular, limitations on the reasons for cancellations and on the timing of non-renewals. "
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"text": "States also have from time to time passed legislation, and regulators have taken action, that have the effect of restricting insurers "
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"text": "from reducing exposures or withdrawing from catastrophe-prone areas. For example, a state recently passed legislation that "
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"text": "restricts a carrier's ability to cancel or non-renew policies within or adjacent to declared state emergency zip codes. "
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"text": "Assessments for Guaranty Funds and Second-Injury Funds and Other Mandatory Assigned Risk and Reinsurance Arrangements. "
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"text": "Virtually all states require insurers licensed to do business in their state, including TRV’s domestic insurance subsidiaries, to bear "
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"text": "a portion of the loss suffered by claimants of insurers that have become insolvent. Many states also have laws that establish "
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"text": "second-injury funds to provide compensation to injured employees for aggravation of a prior condition or injury. "
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"text": "TRV’s domestic insurance subsidiaries are also required to participate in various involuntary assigned risk pools, principally "
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"text": "involving workers’ compensation, automobile insurance, property windpools in states prone to property damage from hurricanes "
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"text": "and Fair Access to Insurance Requirements (FAIR) plans, as well as automobile assigned risk plans the results of which are not "
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"text": "pooled with other carriers, which provide various insurance coverages to individuals or other entities that otherwise are unable to "
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"text": "purchase that coverage in the voluntary market. "
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"text": "Other assessments include any charge mandated by statute or regulatory authority that is related directly or indirectly to underwriting "
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"text": "activities. Examples of such mechanisms include, but are not limited to, the Florida Hurricane Catastrophe Fund, Florida Citizens "
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"text": "Property Insurance Corporation, National Workers’ Compensation Reinsurance Pool, various workers’ compensation related funds "
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"text": "(e.g., the Florida Special Disability Trust), North Carolina Beach Plan, Louisiana Citizens Property Insurance Corporation, and"
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"text": "the Texas Windstorm Insurance Association. Amounts payable or paid as a result of arrangements that are in substance reinsurance, "
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"text": "including certain involuntary pools where insurers are required to assume premiums and losses from those pools, are accounted "
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"text": "for as reinsurance (e.g., National Workers’ Compensation Reinsurance Pool, North Carolina Beach Plan). Amounts related to "
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"text": "assessments from arrangements that are not reinsurance are reported as a component of “General and Administrative Expenses,” "
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"text": "such as the Florida Special Disability Trust. For additional information concerning assessments for guaranty funds and second\u0002"
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"text": "injury funds and other mandatory assigned risk and reinsurance agreements including state-funding mechanisms, see “Item 1A"
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"text": "—Risk Factors.” "
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"text": "Insurance Regulatory Information System (IRIS). The NAIC developed the IRIS to help state regulators identify companies that "
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"text": "may require regulatory attention. Financial examiners review annual financial statements and the results of key financial ratios "
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"text": "based on year-end data with the goal of identifying insurers that appear to require immediate regulatory attention. Each ratio has "
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"text": "an established “usual range” of results. A ratio result falling outside the usual range, however, is not necessarily considered adverse; "
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"text": "rather, unusual values are used as part of the regulatory early monitoring system. Furthermore, in some years, it may not be unusual "
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"text": "for financially sound companies to have several ratios with results outside the usual ranges. Generally, an insurance company may "
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"text": "become subject to regulatory scrutiny or, depending on the company’s financial condition, regulatory action if certain of its key "
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"text": "IRIS ratios fall outside the usual ranges and the insurer’s financial condition is trending downward. "
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"text": "Based on preliminary 2019 IRIS ratios calculated by the Company for its lead domestic insurance subsidiaries, The Travelers "
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"text": "Indemnity Company had results outside the normal range for one IRIS ratio due to the size of its investments in certain non-fixed "
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"text": "maturity securities, while Travelers Casualty and Surety Company had results outside the normal range for one IRIS ratio due to"
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"text": "the amount of dividends received from its subsidiaries. In 2018, The Travelers Indemnity Company and Travelers Casualty and "
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"text": "Surety Company had results outside the normal range for these same ratios. Additionally in 2018, The Standard Fire Insurance "
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"text": "Company had results outside the normal range for one IRIS ratio due to the amount of dividends received from its subsidiaries. "
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"text": "Management does not anticipate regulatory action as a result of the 2019 IRIS ratio results for the lead insurance subsidiaries or "
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"text": "their insurance subsidiaries. In all instances in prior years, regulators have been satisfied upon follow-up that no regulatory action "
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"text": "Rate and Rule Approvals. TRV's domestic insurance subsidiaries are subject to each state's laws and regulations regarding rate and rule approvals. The applicable laws and regulations generally establish standards to ensure that rates are not excessive, inadequate, unfairly discriminatory or used to engage in unfair price competition. An insurer's ability to adjust rates and the relative timing of the process are dependent upon each state's requirements. Many states have enacted variations of competitive ratemaking laws, which allow insurers to set certain premium rates for certain classes of insurance without having to obtain the prior approval of the state insurance department."
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"text": "Requirements for Exiting Geographic Markets and/or Canceling or Nonrenewing Policies. Many states have laws and regulations which may impact the timing and/or the ability of an insurer to either discontinue or substantially reduce its writings in that state. These laws and regulations typically require prior notice, and in some instances insurance department approval, prior to discontinuing a line of business or withdrawing from that state. In addition, all states impose limitations on cancellations or nonrenewals of certain policies, including in particular, limitations on the reasons for cancellations and on the timing of non-renewals. States also have from time to time passed legislation, and regulators have taken action, that have the effect of restricting insurers from reducing exposures or withdrawing from catastrophe-prone areas. For example, a state recently passed legislation that restricts a carrier's ability to cancel or non-renew policies within or adjacent to declared state emergency zip codes."
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"text": "Assessments for Guaranty Funds and Second-Injury Funds and Other Mandatory Assigned Risk and Reinsurance Arrangements. Virtually all states require insurers licensed to do business in their state, including TRV's domestic insurance subsidiaries, to bear a portion of the loss suffered by claimants of insurers that have become insolvent. Many states also have laws that establish second-injury funds to provide compensation to injured employees for aggravation of a prior condition or injury."
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"text": "TRV's domestic insurance subsidiaries are also required to participate in various involuntary assigned risk pools, principally involving workers' compensation, automobile insurance, property windpools in states prone to property damage from hurricanes and Fair Access to Insurance Requirements (FAIR) plans, as well as automobile assigned risk plans the results of which are not pooled with other carriers, which provide various insurance coverages to individuals or other entities that otherwise are unable to purchase that coverage in the voluntary market."
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"text": "Other assessments include any charge mandated by statute or regulatory authority that is related directly or indirectly to underwriting activities. Examples of such mechanisms include, but are not limited to, the Florida Hurricane Catastrophe Fund, Florida Citizens Property Insurance Corporation, National Workers' Compensation Reinsurance Pool, various workers' compensation related funds (e.g., the Florida Special Disability Trust), North Carolina Beach Plan, Louisiana Citizens Property Insurance Corporation, and the Texas Windstorm Insurance Association. Amounts payable or paid as a result of arrangements that are in substance reinsurance, including certain involuntary pools where insurers are required to assume premiums and losses from those pools, are accounted for as reinsurance (e.g., National Workers' Compensation Reinsurance Pool, North Carolina Beach Plan). Amounts related to assessments from arrangements that are not reinsurance are reported as a component of \"General and Administrative Expenses,\" such as the Florida Special Disability Trust. For additional information concerning assessments for guaranty funds and secondinjury funds and other mandatory assigned risk and reinsurance agreements including state-funding mechanisms, see \"Item 1A -Risk Factors.\""
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"text": "Insurance Regulatory Information System (IRIS). The NAIC developed the IRIS to help state regulators identify companies that may require regulatory attention. Financial examiners review annual financial statements and the results of key financial ratios based on year-end data with the goal of identifying insurers that appear to require immediate regulatory attention. Each ratio has an established \"usual range\" of results. A ratio result falling outside the usual range, however, is not necessarily considered adverse; rather, unusual values are used as part of the regulatory early monitoring system. Furthermore, in some years, it may not be unusual for financially sound companies to have several ratios with results outside the usual ranges. Generally, an insurance company may become subject to regulatory scrutiny or, depending on the company's financial condition, regulatory action if certain of its key IRIS ratios fall outside the usual ranges and the insurer's financial condition is trending downward."
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"text": "Based on preliminary 2019 IRIS ratios calculated by the Company for its lead domestic insurance subsidiaries, The Travelers Indemnity Company had results outside the normal range for one IRIS ratio due to the size of its investments in certain non-fixed maturity securities, while Travelers Casualty and Surety Company had results outside the normal range for one IRIS ratio due to the amount of dividends received from its subsidiaries. In 2018, The Travelers Indemnity Company and Travelers Casualty and Surety Company had results outside the normal range for these same ratios. Additionally in 2018, The Standard Fire Insurance Company had results outside the normal range for one IRIS ratio due to the amount of dividends received from its subsidiaries."
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"text": "Management does not anticipate regulatory action as a result of the 2019 IRIS ratio results for the lead insurance subsidiaries or their insurance subsidiaries. In all instances in prior years, regulators have been satisfied upon follow-up that no regulatory action was required."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-44 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Risk-Based Capital (RBC) Requirements. The NAIC has an RBC requirement which sets forth minimum capital standards for most U.S.-based property and casualty insurance companies that is intended to raise the level of protection for policyholder obligations. The Company's U.S. insurance subsidiaries are subject to these NAIC RBC requirements based on laws that have been adopted by individual states. These requirements subject insurers having policyholders' surplus less than that required by the RBC calculation to varying degrees of regulatory action, depending on the level of capital inadequacy. Each of the Company's U.S. insurance subsidiaries had policyholders' surplus at December 31, 2019 significantly above the level at which any RBC regulatory action would occur. While there is currently no group regulatory capital requirement for insurers in the United States, a comparison of an insurer's policyholders' surplus on a combined basis to the legal entity NAIC RBC requirements on a combined basis can provide useful information regarding an insurance group's overall capital adequacy in the U.S. The amount of policyholders' surplus held by the Company's U.S. insurance subsidiaries at December 31, 2019, determined on a combined basis, significantly exceeded the level at which the subsidiaries would be subject to RBC regulatory action (company action level) on a combined basis at that date. The formulas have not been designed to differentiate among adequately capitalized companies that operate with levels of capital above the RBC requirement. Therefore, it is inappropriate and ineffective to use the formulas to rate or to rank these companies. Investment Regulation. Insurance company investments must comply with applicable laws and regulations which prescribe the kind, quality and concentration of investments. In general, these laws and regulations permit investments in federal, state and municipal obligations, corporate bonds, preferred and common equity securities, mortgage loans, real estate and certain other investments, subject to specified limits and certain other qualifications. At December 31, 2019, the Company was in compliance with these laws and regulations. International Regulation TRV's insurance subsidiaries based in Canada, and the Canadian branch of one of the Company's U.S. insurance subsidiaries, are regulated for solvency purposes by the Office of the Superintendent of Financial Institutions (OSFI) under the provisions of the Insurance Companies Act (Canada). These Canadian subsidiaries and the Canadian branch are also subject to Canadian provincial and territorial insurance legislation which regulates market conduct, including pricing, underwriting, coverage and claim conduct, in varying degrees by province/territory and by product line. TRV's insurance subsidiaries based in the United Kingdom (U.K.) are regulated by two regulatory bodies, The Prudential Regulation Authority (PRA) and The Financial Conduct Authority (FCA). The PRA's primary objective is to promote the safety and soundness of insurers for the protection of policyholders, while the FCA has three operational objectives: (i) to secure an appropriate degree of protection for consumers, (ii) to protect and enhance the integrity of the U.K. financial system, and (iii) to promote effective competition in the interests of consumers. TRV's managing agency (Travelers Syndicate Management Limited) (TSML) of its Lloyd's syndicate (Syndicate 5000 at Lloyd's) is also regulated by the PRA and the FCA, which have delegated certain regulatory responsibilities to the Council of Lloyd's. Travelers Syndicate 5000 is able to write business in over 75 jurisdictions throughout the world by virtue of Lloyd's international licenses. In each such jurisdiction, the policies written by TSML, as part of Lloyd's, are subject to the laws and insurance regulations of that jurisdiction. Travelers Underwriting Agency Limited, which as an insurance intermediary is regulated by the FCA, produces insurance business for Travelers Syndicate 5000. TRV's operations in the U.K. and the Republic of Ireland are also subject to regulation by the European Union (EU). Generally, EU requirements are adopted by the EU and then implemented by enabling legislation in the member countries. Significant areas of oversight and influence from the EU include capital and solvency requirements (Solvency II), competition law and antitrust regulation, intermediary and distribution regulation, gender discrimination and data security and privacy. The applicability to TRV's businesses of all of the EU requirements are likely to change in ways yet to be determined as a result of the U.K.'s exit from the EU on January 31, 2020. As a result of the U.K.'s exit from the EU, Travelers is conducting its insurance operations in the Republic of Ireland and across Europe through a newly established insurance subsidiary that is incorporated in the Republic of Ireland and authorized and regulated by the Central Bank of Ireland. Certain operations are conducted in the U.K. through a U.K. branch of the Irish subsidiary, which is supervised by the PRA and FCA as well as the Central Bank of Ireland. Since January 1, 2019, TRV has used a Lloyd's insurance subsidiary in Brussels, Belgium (Lloyd's Brussels) to cover its Lloyd's customers' risks in the EU. Lloyd's Brussels is regulated by the National Bank of Belgium. TRV's Brazilian operations are regulated by the Superintendencia de Seguros Privados (SUSEP). 25 | [
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"text": "of oversight and influence from the EU include capital and solvency requirements (Solvency II), competition law and antitrust "
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"text": "Risk-Based Capital (RBC) Requirements. The NAIC has an RBC requirement which sets forth minimum capital standards for most U.S.-based property and casualty insurance companies that is intended to raise the level of protection for policyholder obligations. The Company's U.S. insurance subsidiaries are subject to these NAIC RBC requirements based on laws that have been adopted by individual states. These requirements subject insurers having policyholders' surplus less than that required by the RBC calculation to varying degrees of regulatory action, depending on the level of capital inadequacy. Each of the Company's U.S. insurance subsidiaries had policyholders' surplus at December 31, 2019 significantly above the level at which any RBC regulatory action would occur."
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"text": "As a result of the U.K.'s exit from the EU, Travelers is conducting its insurance operations in the Republic of Ireland and across Europe through a newly established insurance subsidiary that is incorporated in the Republic of Ireland and authorized and regulated by the Central Bank of Ireland. Certain operations are conducted in the U.K. through a U.K. branch of the Irish subsidiary, which is supervised by the PRA and FCA as well as the Central Bank of Ireland. Since January 1, 2019, TRV has used a Lloyd's insurance subsidiary in Brussels, Belgium (Lloyd's Brussels) to cover its Lloyd's customers' risks in the EU. Lloyd's Brussels is regulated by the National Bank of Belgium."
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"text": "TRV's Brazilian operations are regulated by the Superintendencia de Seguros Privados (SUSEP)."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-45 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Regulators in these jurisdictions require insurance companies to maintain certain levels of capital depending on, among other things, the types of coverages written and amount of insurance reserves held. Each of the Company's foreign insurance subsidiaries had capital above their respective regulatory requirements at December 31, 2019. Covered Agreements The U.S. Department of the Treasury and the Office of the U.S. Trade Representative have signed covered agreements (the Covered Agreements) regarding prudential (solvency) insurance and reinsurance measures with each of the EU and the U.K. The Covered Agreements include three areas of prudential insurance supervision: reinsurance contracts, group supervision, and the exchange of information between U.S. and U.K. regulators and between U.S. and EU regulators on insurers and reinsurers that operate in the U.S., U.K. and EU markets. The Covered Agreement with the EU went into effect in April 2018, while the Covered Agreement with the U.K. took full effect upon the U.K.'s exit from the EU on January 31, 2020. The Covered Agreements are intended to promote cooperation between U.S. insurance regulators and EU and U.K. insurance regulators and to limit the ability of the EU and the U.K. to apply solvency and group capital requirements to the worldwide operations of any U.S. insurer operating in the EU or the U.K. The Covered Agreements eliminate the collateral and local presence requirements for EU and U.K. reinsurers operating in the U.S., and for U.S. reinsurers operating in the EU and U.K., as a condition for credit for reinsurance in regulatory reporting and capital requirements. The prospective elimination of the collateral requirement is conditioned on the reinsurer meeting capital and solvency standards and maintaining a record of prompt payments to ceding insurers. The Covered Agreements include a fiveyear transition period to full compliance in the impacted jurisdictions. Insurance Holding Company Statutes As a holding company, TRV is not regulated as an insurance company. However, since TRV owns capital stock in insurance subsidiaries, it is subject to state insurance holding company statutes, as well as certain other laws, of each of its insurance subsidiaries' states of domicile. All holding company statutes, as well as other laws, require disclosure and, in some instances, prior approval of material transactions between an insurance company and an affiliate. The holding company statutes and other laws also require, among other things, prior approval of an acquisition of control of a domestic insurer, some transactions between affiliates and the payment of extraordinary dividends or distributions. Insurance Regulations Concerning Change of Control. Many state insurance regulatory laws contain provisions that require advance approval by state agencies of any change in control of an insurance company that is domiciled, or, in some cases, having substantial business that it is deemed to be commercially domiciled, in that state. The laws of many states also contain provisions requiring pre-notification to state agencies prior to any change in control of a non-domestic insurance company admitted to transact business in that state. While these pre-notification statutes do not authorize the state agency to disapprove the change of control, they do authorize issuance of cease-and-desist orders with respect to the nondomestic insurer if it is determined that some conditions, such as undue market concentration, would result from the acquisition. Any transactions that would constitute a change in control of any of TRV's insurance subsidiaries would generally require prior approval by the insurance departments of the states in which the insurance subsidiaries are domiciled or commercially domiciled . They may also require pre-acquisition notification in those states that have adopted pre-acquisition notification provisions and in which such insurance subsidiaries are admitted to transact business. Two of TRV's insurance subsidiaries and its operations at Lloyd's are domiciled in the United Kingdom and one of its insurance subsidiaries is domiciled in the Republic of Ireland. Insurers in the United Kingdom and the Republic of Ireland are subject to change of control restrictions, including approval of the PRA and FCA and of the Central Bank of Ireland, respectively. TRV's insurance subsidiaries domiciled in, or authorized to conduct insurance business in, Canada are also subject to regulatory change of control restrictions, including approval of OSFI. TRV's Brazilian operations are subject to regulatory change of control and other share transfer restrictions, including approval of SUSEP. These requirements may deter, delay or prevent transactions affecting the control of or the ownership of common stock, including transactions that could be advantageous to TRV's shareholders. 26 | [
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"text": "subsidiaries is domiciled in the Republic of Ireland. Insurers in the United Kingdom and the Republic of Ireland are subject to "
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"text": "The U.S. Department of the Treasury and the Office of the U.S. Trade Representative have signed covered agreements (the Covered Agreements) regarding prudential (solvency) insurance and reinsurance measures with each of the EU and the U.K. The Covered Agreements include three areas of prudential insurance supervision: reinsurance contracts, group supervision, and the exchange of information between U.S. and U.K. regulators and between U.S. and EU regulators on insurers and reinsurers that operate in the U.S., U.K. and EU markets. The Covered Agreement with the EU went into effect in April 2018, while the Covered Agreement with the U.K. took full effect upon the U.K.'s exit from the EU on January 31, 2020. The Covered Agreements are intended to promote cooperation between U.S. insurance regulators and EU and U.K. insurance regulators and to limit the ability of the EU and the U.K. to apply solvency and group capital requirements to the worldwide operations of any U.S. insurer operating in the EU or the U.K."
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"text": "Two of TRV's insurance subsidiaries and its operations at Lloyd's are domiciled in the United Kingdom and one of its insurance subsidiaries is domiciled in the Republic of Ireland. Insurers in the United Kingdom and the Republic of Ireland are subject to change of control restrictions, including approval of the PRA and FCA and of the Central Bank of Ireland, respectively. TRV's insurance subsidiaries domiciled in, or authorized to conduct insurance business in, Canada are also subject to regulatory change of control restrictions, including approval of OSFI. TRV's Brazilian operations are subject to regulatory change of control and other share transfer restrictions, including approval of SUSEP."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-46 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Regulatory Developments For a discussion of domestic and international regulatory developments, see "Item 1A-Risk Factors" including "Changes in federal regulation could impose significant burdens on us, and otherwise adversely impact our results" and "Regulatory changes outside of the United States, including in Canada, the U.K., the Republic of Ireland and the European Union, could adversely impact our results of operations and limit our growth." ENTERPRISE RISK MANAGEMENT As a large property and casualty insurance enterprise, the Company is exposed to many risks. These risks are a function of the products the Company writes and the environments within which the Company operates. Since certain risks can be correlated with other risks, an event or a series of events can impact multiple areas of the Company simultaneously and have a material effffect on the Company's results of operations, financial position and/or liquidity. These exposures require an entity-wide view of risk and an understanding of the potential impact on all aspects of the Company's operations. It also requires the Company to manage its risk-taking to be within its risk appetite in a prudent and balanced effort to create and preserve value for all of the Company's stakeholders. The Company's Enterprise Risk Management (ERM) activities involve both the identification and assessment of a broad range of risks and the execution of coordinated strategies to effectively manage these risks. ERM also includes an evaluation of the Company's risk capital needs, which takes into account regulatory requirements and credit rating considerations, in addition to economic and other factors. ERM at the Company is an integral part of its business operations. All risk owners across all functions, all corporate leaders and the Board of Directors are engaged in ERM. ERM involves risk-based analytics, as well as reporting and feedback throughout the enterprise in support of the Company's long-term financial strategies and objectives. The Company uses various analyses and methods, including proprietary and third-party computer modeling processes, to make underwriting and reinsurance decisions designed to manage its exposure to catastrophic events. In addition to catastrophe modeling and analysis, the Company also models and analyzes its exposure to other extreme events. The Company also utilizes proprietary and third-party computer modeling processes to evaluate capital adequacy. These analytical techniques are an integral component of the Company's ERM process and further support the Company's long-term financial strategies and objectives. In addition to the day-to-day ERM activities within the Company's operations, key internal risk management functions include, among others, the Management and Operating Committees (comprised of the Company's Chief Executive Officer and the other most senior members of management), the Enterprise and Business Risk Committees of management, the Credit Committee, Chief Legal Officer, General Counsel, the Chief Ethics and Compliance Officer, the Corporate Actuarial group, the Corporate Audit group, the Corporate Controller group, the Accounting Policy group and the Enterprise Underwriting group, among others. A senior executive team comprised of the Chief Risk Officer and the Chief Underwriting Officer oversees the ERM process. The mission of this team is to facilitate risk assessment and to collaborate in implementing effective risk management strategies throughout the Company. Another strategic ERM objective of this team includes working across the Company to enhance effective and realistic risk modeling capabilities as part of the Company's overall effort to understand and manage its portfolio of risks to be within its risk appetite. Board oversight of ERM is provided by the Risk Committee of the Board of Directors, which reviews the strategies, processes and controls pertaining to the Company's insurance operations and oversees the implementation, execution and performance of the Company's ERM program. The Risk Committee of the Board of Directors meets with senior management at least four times a year to discuss ERM activities and provides a report to the full Board of Directors after each such meeting. The Company's ERM efforts build upon the foundation of an effective internal control environment. ERM expands the internal control objectives of effective and efficient operations, reliable financial reporting and compliance with applicable laws and regulations, to foster, lead and support an integrated, risk-based culture within the Company that focuses on value creation and preservation. However, the Company can provide only reasonable, not absolute, assurance that these objectives will be met. Further, the design of any risk management or control system must reflect the fact that there are resource constraints, and the benefits must be considered relative to their costs. As a result, the possibility of material financial loss remains in spite of the Company's significant and comprehensive ERM efforts. An investor should carefully consider the risks and all of the other information set forth in this annual report, including the discussions included in "Item 1A-Risk Factors," "Item 7A-Quantitative and Qualitative Disclosures About Market Risk," and "Item 8-Financial Statements and Supplementary Data." OTHER INFORMATION Customer Concentration In the opinion of the Company's management, no material part of the business of the Company and its subsidiaries is dependent upon a single customer or group of customers, the loss of any one of which would have a material adverse effect on the Company, and no one customer or group of affiliated customers accounts for 10% or more of the Company's consolidated revenues. 27 | [
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"text": "As a large property and casualty insurance enterprise, the Company is exposed to many risks. These risks are a function of the products the Company writes and the environments within which the Company operates. Since certain risks can be correlated with other risks, an event or a series of events can impact multiple areas of the Company simultaneously and have a material effffect on the Company's results of operations, financial position and/or liquidity. These exposures require an entity-wide view of risk and an understanding of the potential impact on all aspects of the Company's operations. It also requires the Company to manage its risk-taking to be within its risk appetite in a prudent and balanced effort to create and preserve value for all of the Company's stakeholders. The Company's Enterprise Risk Management (ERM) activities involve both the identification and assessment of a broad range of risks and the execution of coordinated strategies to effectively manage these risks. ERM also includes an evaluation of the Company's risk capital needs, which takes into account regulatory requirements and credit rating considerations, in addition to economic and other factors. ERM at the Company is an integral part of its business operations. All risk owners across all functions, all corporate leaders and the Board of Directors are engaged in ERM. ERM involves risk-based analytics, as well as reporting and feedback throughout the enterprise in support of the Company's long-term financial strategies and objectives."
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"text": "The Company uses various analyses and methods, including proprietary and third-party computer modeling processes, to make underwriting and reinsurance decisions designed to manage its exposure to catastrophic events. In addition to catastrophe modeling and analysis, the Company also models and analyzes its exposure to other extreme events. The Company also utilizes proprietary and third-party computer modeling processes to evaluate capital adequacy. These analytical techniques are an integral component of the Company's ERM process and further support the Company's long-term financial strategies and objectives."
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"text": "In the opinion of the Company's management, no material part of the business of the Company and its subsidiaries is dependent upon a single customer or group of customers, the loss of any one of which would have a material adverse effect on the Company, and no one customer or group of affiliated customers accounts for 10% or more of the Company's consolidated revenues."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-47 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | Seasonality A discussion of the extent to which the Company's business may be seasonal can be found under "Outlook" within "Item 7- Management's Discussion and Analysis of Financial Condition and Results of Operations" and is incorporated by reference into this Item 1. Employees At December 31, 2019, the Company had approximately 30,800 employees. The Company believes that its employee relations are satisfactory. None of the Company's U.S. employees are subject to collective bargaining agreements. Sources of Liquidity For a discussion of the Company's sources of funds and maturities of the long-term debt of the Company, see "Item 7- Management's Discussion and Analysis of Financial Condition and Results of Operations-Liquidity and Capital Resources," and note 8 of notes to the consolidated financial statements. Taxation For a discussion of tax matters affecting the Company and its operations, see "Item 7-Management's Discussion and Analysis of Financial Condition and Results of Operations" and note 12 of notes to the consolidated financial statements. Intellectual Property The Company relies on a combination of contractual rights and copyright, trademark, patent and trade secret laws to establish and protect its intellectual property. With respect to trademarks specifically, the Company has registrations in many countries, including the United States, for its material trademarks, including the "Travelers" name and the Company's iconic umbrella logo. The Company has the right to retain its material trademark rights in perpetuity, so long as it satisfies the use and registration requirements of all applicable countries. The Company regards its trademarks as highly valuable assets in marketing its products and services and vigorously seeks to protect its trademarks against infringement. See "Item 1A-Risk Factors-Intellectual property is important to our business, and we may be unable to protect and enforce our own intellectual property or we may be subject to claims for infringing the intellectual property of others." Company Website, Social Media and Availability of SEC Filings The Company's internet website is www.travelers.com. Information on the Company's website is not incorporated by reference herein and is not a part of this Form 10-K. The Company makes available free of charge on its website or provides a link on its website to the Company's Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and Current Reports on Form 8-K, and any amendments to those reports filed or furnished pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as soon as reasonably practicable after those reports are electronically filed with, or furnished to, the SEC. To access these filings, go to the Company's website and under the "Investors" heading, click on "Financial Information" then "SEC Filings." The Company may use its website and/or social media outlets, such as Facebook and Twitter, as distribution channels of material company information. Financial and other important information regarding the Company is routinely posted on and accessible through the Company's website at http://investor.travelers.com, its Facebook page at https://www.facebook.com/travelers and its Twitter account (@Travelers) at https://www.twitter.com/Travelers. In addition, you may automatically receive email alerts and other information about the Company when you enroll your email address by visiting "Email Notifications" under the "Investor Toolkit" section at http://investor.travelers.com . Glossary of Selected Insurance Terms Accident year................................... The annual calendar accounting period in which loss events occurred, regardless of when the losses are actually reported, booked or paid. Adjusted unassigned surplus ........... Unassigned surplus as of the most recent statutory annual report reduced by twenty-five percent of that year's unrealized appreciation in value or revaluation of assets or unrealized profits on investments, as defined in that report. 28 | [
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"text": "The Company relies on a combination of contractual rights and copyright, trademark, patent and trade secret laws to establish and protect its intellectual property. With respect to trademarks specifically, the Company has registrations in many countries, including the United States, for its material trademarks, including the \"Travelers\" name and the Company's iconic umbrella logo. The Company has the right to retain its material trademark rights in perpetuity, so long as it satisfies the use and registration requirements of all applicable countries. The Company regards its trademarks as highly valuable assets in marketing its products and services and vigorously seeks to protect its trademarks against infringement. See \"Item 1A-Risk Factors-Intellectual property is important to our business, and we may be unable to protect and enforce our own intellectual property or we may be subject to claims for infringing the intellectual property of others.\""
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"text": "The Company's internet website is www.travelers.com. Information on the Company's website is not incorporated by reference herein and is not a part of this Form 10-K. The Company makes available free of charge on its website or provides a link on its website to the Company's Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and Current Reports on Form 8-K, and any amendments to those reports filed or furnished pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as soon as reasonably practicable after those reports are electronically filed with, or furnished to, the SEC. To access these filings, go to the Company's website and under the \"Investors\" heading, click on \"Financial Information\" then \"SEC Filings.\""
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"text": "The Company may use its website and/or social media outlets, such as Facebook and Twitter, as distribution channels of material company information. Financial and other important information regarding the Company is routinely posted on and accessible through the Company's website at http://investor.travelers.com, its Facebook page at https://www.facebook.com/travelers and its Twitter account (@Travelers) at https://www.twitter.com/Travelers. In addition, you may automatically receive email alerts and other information about the Company when you enroll your email address by visiting \"Email Notifications\" under the \"Investor Toolkit\" section at http://investor.travelers.com ."
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"text": "Glossary of Selected Insurance Terms"
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"text": "Accident year................................... The annual calendar accounting period in which loss events occurred, regardless of when the losses are actually reported, booked or paid."
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"text": "Adjusted unassigned surplus ........... Unassigned surplus as of the most recent statutory annual report reduced by"
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"text": "twenty-five percent of that year's unrealized appreciation in value or revaluation of assets or unrealized profits on investments, as defined in that report."
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e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533-48 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0093d65a08001302da004d0efc202507906360fc9a05c2e4f935979a1383533.tar.gz | 29 | [
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"text": "in proportion to their direct writings."
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"text": "to a single risk, a program, a line of business or an entire book of business. Capacity "
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"text": "reinsurance reinstatement premiums and assessments from various pools. "
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"text": "threshold for 2019 ranged from approximately $19 million to $30 million of losses "
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"text": "before reinsurance and taxes. "
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"text": "Catastrophe loss............................... Loss and directly identified loss adjustment expenses from catastrophes, as well"
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"text": "as related reinsurance reinstatement premiums and assessments from various "
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"text": "pools. "
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"text": "Catastrophe reinsurance................... A form of excess-of-loss reinsurance which, subject to a specified limit, "
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"text": "indemnifies the ceding company for the amount of loss in excess of a specified "
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"text": "retention with respect to an accumulation of losses and related reinsurance "
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"text": "reinstatement premiums resulting from a catastrophic event. The actual "
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"text": "reinsurance document is called a “catastrophe cover.” These reinsurance contracts "
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"text": "are typically designed to cover property insurance losses but can be written to "
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"text": "cover casualty insurance losses such as from workers’ compensation policies."
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"text": "Cede; ceding company .................... When an insurer reinsures its liability with another insurer or a “cession,” it "
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"text": "“cedes” business and is referred to as the “ceding company.”"
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"text": "Ceded reinsurance ........................... Insurance risks transferred to another company as reinsurance. See "
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"text": "“Reinsurance.”"
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"text": "Claim ............................................... Request by an insured for indemnification by an insurance company for loss "
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"text": "incurred from an insured peril."
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"text": "Claim adjustment expenses ............. See “Loss adjustment expenses (LAE).”"
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"text": "Claims and claim adjustment"
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"text": "expenses ....................................... "
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"text": "See “Loss” and “Loss adjustment expenses (LAE).”"
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"text": "Claims and claim adjustment"
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"text": "expense reserves........................... "
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"text": "See “Loss reserves.”"
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"text": "Cohort.............................................. A group of items or individuals that share a particular statistical or demographic "
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"text": "characteristic. For example, all claims for a given product in a given market for "
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"text": "a given accident year would represent a cohort of claims."
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"html_seq": "<table><tr><td>Catastrophe...................................... A severe loss designated a catastrophe by internationally recognized organizations that track and report on insured losses resulting from catastrophic events, such as Property Claim Services (PCS) for events in the United States and Canada. Catastrophes include hurricanes, tornadoes and other windstorms, earthquakes, hail, wildfires, severe winter weather, floods, tsunamis, volcanic eruptions, solar flares and other naturally-occurring events. Catastrophes can also be man-made, such as terrorist attacks and other intentionally destructive acts including those involving nuclear, biological, chemical and radiological events, cyber events, explosions and destruction of infrastructure. Each catastrophe has unique characteristics and catastrophes are not predictable as to timing or amount. Their effects are included in net and core income and claims and claim adjustment expense reserves upon occurrence. A catastrophe may result in the payment of reinsurance reinstatement premiums and assessments from various pools. The Company's threshold for disclosing catastrophes is primarily determined at the reportable segment level. If a threshold for one segment or a combination</td></tr><tr><td>as related reinsurance reinstatement premiums and assessments from various pools.</td></tr><tr><td>Catastrophe loss............................... Loss and directly identified loss adjustment expenses from catastrophes, as well</td></tr><tr><td>Catastrophe reinsurance................... A form of excess-of-loss reinsurance which, subject to a specified limit, indemnifies the ceding company for the amount of loss in excess of a specified retention with respect to an accumulation of losses and related reinsurance reinstatement premiums resulting from a catastrophic event. The actual reinsurance document is called a \"catastrophe cover.\" These reinsurance contracts are typically designed to cover property insurance losses but can be written to cover casualty insurance losses such as from workers' compensation policies.</td></tr><tr><td>Cede; ceding company .................... When an insurer reinsures its liability with another insurer or a \"cession,\" it \"cedes\" business and is referred to as the \"ceding company.\"</td></tr><tr><td>Ceded reinsurance ........................... Insurance risks transferred to another company as reinsurance. See \"Reinsurance.\"</td></tr><tr><td>Claim ............................................... Request by an insured for indemnification by an insurance company for loss incurred from an insured peril.</td></tr><tr><td>Claim adjustment expenses ............. See \"Loss adjustment expenses (LAE).\"</td></tr><tr><td>expenses ....................................... See \"Loss\" and \"Loss adjustment expenses (LAE).\"</td></tr><tr><td>expense reserves........................... See \"Loss reserves.\"</td></tr><tr><td>Cohort.............................................. A group of items or individuals that share a particular statistical or demographic characteristic. For example, all claims for a given product in a given market for a given accident year would represent a cohort of claims.</td></tr></table>",
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"label": "text",
"text": "Cohort.............................................. A group of items or individuals that share a particular statistical or demographic characteristic. For example, all claims for a given product in a given market for a given accident year would represent a cohort of claims."
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"text": "30"
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] | {
"filename": "NYSE_TRV_2019.pdf",
"page": 49
} |
Subsets and Splits