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CNA Financial CNA Commercial — Contract with Customer, Liability
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Where this comes from
Reported directly by CNA Financial in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
The source filing: CNA Financial’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 6:22 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000021175-26-000031
| March 31, 2026 / (In millions) | Specialty | Commercial | International | Life &Group | Corporate& Other | Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Deferred acquisition costs | 454 | 407 | 147 | — | — | — | 1,008 |
| Goodwill | 117 | — | 30 | — | — | — | 147 |
| Deferred non-insurance warranty acquisition expense | 3,098 | — | — | — | — | — | 3,098 |
| Insurance reserves | |||||||
| Claim and claim adjustment expenses | 7,785 | 12,668 | 3,396 | 578 | 2,506 | — | 26,933 |
| Unearned premiums | 3,281 | 3,453 | 806 | 107 | — | (1) | 7,646 |
| Future policy benefits | — | — | — | 13,195 | — | — | 13,195 |
| Deferred non-insurance warranty revenue | 3,976 | — | — | — | — | — | 3,976 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is CNA Financial's commercial — contract with customer, liability?
- CNA Financial (CNA) reported commercial — contract with customer, liability of $0 in Q1 2026.
- What does commercial — contract with customer, liability mean?
- This represents obligations to customers arising from contracts that do not meet the definition of insurance, such as service or warranty agreements. It reflects the unearned portion of fees received for these services.
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