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The Travelers Companies TRV Goodwill
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Where this comes from
Reported directly by The Travelers Companies in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: The Travelers Companies’s 10-Q, filed July 17, 2026.
- Filed
- Jul 17, 2026, 7:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000086312-26-000145
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Deferred acquisition costs | 3,713 | 3,518 |
| Deferred taxes | 1,041 | 887 |
| Contractholder receivables (net of allowance for expected credit losses of $13 and $16) | 3,076 | 3,010 |
| Goodwill | 4,060 | 4,066 |
| Other intangible assets | 325 | 336 |
| Other assets | 4,589 | 4,279 |
| Assets held for sale | — | 4,550 |
| Total assets | $143,580 | $143,708 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is The Travelers Companies's goodwill?
- The Travelers Companies (TRV) reported goodwill of $4.06B in Q2 2026.
- How has The Travelers Companies's goodwill changed year-over-year?
- The Travelers Companies's goodwill decreased by 5.2% year-over-year, from $4.28B to $4.06B.
- What is the long-term trend for The Travelers Companies's goodwill?
- Over 5 years (2020 to 2025), The Travelers Companies's goodwill has grown at a 0.4% compound annual growth rate (CAGR), from $3.98B to $4.07B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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