2012 Q3 Form 10-Q Financial Statement
#000104204612000015 Filed on November 08, 2012
Income Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
Revenue | $1.538B | $1.335B |
YoY Change | 15.21% | 6.37% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $35.00M | $40.00M |
YoY Change | -12.5% | -9.09% |
% of Gross Profit | ||
Operating Expenses | $1.234B | $1.159B |
YoY Change | 6.47% | 12.96% |
Operating Profit | $285.0M | $156.0M |
YoY Change | 82.69% | |
Interest Expense | $19.00M | $21.00M |
YoY Change | -9.52% | -200.0% |
% of Operating Profit | 6.67% | 13.46% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $285.0M | $155.0M |
YoY Change | 83.87% | -25.48% |
Income Tax | $74.00M | $48.00M |
% Of Pretax Income | 25.96% | 30.97% |
Net Earnings | $226.0M | $97.00M |
YoY Change | 132.99% | -26.52% |
Net Earnings / Revenue | 14.69% | 7.27% |
Basic Earnings Per Share | $2.43 | $0.97 |
Diluted Earnings Per Share | $2.39 | $0.95 |
COMMON SHARES | ||
Basic Shares Outstanding | 92.90M shares | 99.70M shares |
Diluted Shares Outstanding | 94.60M shares | 101.3M shares |
Balance Sheet
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $1.626B | $991.0M |
Short-Term Investments | ||
Other Short-Term Assets | $570.0M | |
YoY Change | 6.34% | |
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $1.168B | $1.620B |
YoY Change | -27.9% | 11.11% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | $185.0M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $29.51B | $26.15B |
YoY Change | 12.86% | 9.84% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $38.47B | $33.51B |
YoY Change | 14.79% | 7.47% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.168B | $1.620B |
Total Long-Term Assets | $38.47B | $33.51B |
Total Assets | $39.63B | $35.13B |
YoY Change | 12.82% | 7.63% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $966.0M | $937.0M |
YoY Change | 3.09% | -1.78% |
Other Long-Term Liabilities | $4.428B | $3.675B |
YoY Change | 20.49% | 0.93% |
Total Long-Term Liabilities | $5.394B | $4.612B |
YoY Change | 16.96% | 0.37% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | $5.394B | $4.612B |
Total Liabilities | $34.67B | $30.67B |
YoY Change | 13.06% | 9.28% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $1.162B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $4.779B | $4.465B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $39.63B | $35.13B |
YoY Change | 12.82% | 7.63% |
Cashflow Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $226.0M | $97.00M |
YoY Change | 132.99% | -26.52% |
Depreciation, Depletion And Amortization | $35.00M | $40.00M |
YoY Change | -12.5% | -9.09% |
Cash From Operating Activities | $261.0M | $127.0M |
YoY Change | 105.51% | -60.31% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$9.000M | -$25.00M |
YoY Change | -64.0% | 212.5% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$103.0M | -$1.165B |
YoY Change | -91.16% | 76.78% |
Cash From Investing Activities | -$112.0M | -$1.190B |
YoY Change | -90.59% | 78.41% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -46.00M | 425.0M |
YoY Change | -110.82% | -10.71% |
NET CHANGE | ||
Cash From Operating Activities | 261.0M | 127.0M |
Cash From Investing Activities | -112.0M | -1.190B |
Cash From Financing Activities | -46.00M | 425.0M |
Net Change In Cash | 103.0M | -638.0M |
YoY Change | -116.14% | -594.57% |
FREE CASH FLOW | ||
Cash From Operating Activities | $261.0M | $127.0M |
Capital Expenditures | -$9.000M | -$25.00M |
Free Cash Flow | $270.0M | $152.0M |
YoY Change | 77.63% | -53.66% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.525 | ||
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
578000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
921000000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
605000000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
771000000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
588000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
491000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
7000000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
7000000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
7000000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
7000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
8000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
8000000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
4000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
17000000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
9000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
10000000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
17000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
12000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
931000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
580000000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
615000000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
773000000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
585000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
495000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1121000000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1071000000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20000000 | USD | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9000000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10000000 | USD | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3000000 | USD |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3000000 | USD |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2600000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1800000 | shares | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1900000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2300000 | shares | |
CY2012Q3 | us-gaap |
Assets
Assets
|
39633000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
35838000000 | USD |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
26852000000 | USD |
CY2012Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
28918000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
21760000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
20562000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
6529000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
7285000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
5320000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
5735000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
2344000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
2604000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
838000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
857000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
21807000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
23746000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
87000000 | USD |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation   </font><font style="font-family:inherit;font-size:10pt;">The accompanying consolidated financial statements for American Financial Group, Inc. (“AFG”) and its subsidiaries are unaudited; however, management believes that all adjustments (consisting only of normal recurring accruals unless otherwise disclosed herein) necessary for fair presentation have been made. The results of operations for interim periods are not necessarily indicative of results to be expected for the year. The financial statements have been prepared in accordance with the instructions to Form 10-Q and, therefore, do not include all information and footnotes necessary to be in conformity with U.S. generally accepted accounting principles.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to prior periods to conform to the current year’s presentation. All significant intercompany balances and transactions have been eliminated. The results of operations of companies since their formation or acquisition are included in the consolidated financial statements. Events or transactions occurring subsequent to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2012</font><font style="font-family:inherit;font-size:10pt;">, and prior to the filing date of this Form 10-Q, have been evaluated for potential recognition or disclosure herein.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the financial statements requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Changes in circumstances could cause actual results to differ materially from those estimates.</font></div></div> | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3259000000 | USD | |
CY2012Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1278000000 | USD |
CY2011Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1179000000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3149000000 | USD | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1626000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1324000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1099000000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
991000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
302000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-108000000 | USD | |
us-gaap |
Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
|
USD | ||
us-gaap |
Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
|
34000000 | USD | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1625 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.175 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.4875 | ||
CY2011Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
||
CY2012Q3 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
||
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
97846402 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
90846962 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
98000000 | USD |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
91000000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
385000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
790000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
323000000 | USD | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
67000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-47000000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-10000000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
12000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-38000000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
375000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
743000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
285000000 | USD | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
79000000 | USD |
CY2012Q3 | us-gaap |
Debt Instrument Basis Spread On Variable Rate
DebtInstrumentBasisSpreadOnVariableRate
|
0.02 | |
CY2012Q3 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
151000000 | USD |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
435000000 | USD | |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
447000000 | USD | |
CY2011Q3 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
140000000 | USD |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
901000000 | USD |
CY2012Q3 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
621000000 | USD |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
118000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
131000000 | USD | |
CY2011Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
361000000 | USD |
CY2012Q3 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
497000000 | USD |
CY2011Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-36000000 | USD |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-15000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-37000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-58000000 | USD | |
CY2012Q3 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
18000000 | USD |
CY2011Q4 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
23000000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
50000000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
50000000 | USD | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.43 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.58 | ||
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.27 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.50 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.39 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.95 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.23 | ||
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
47000000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
57000000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
32000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
41000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
186000000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
185000000 | USD |
CY2012Q3 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
-1000000 | USD |
CY2012Q3 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
16000000 | USD |
CY2011Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
17000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
23000000 | USD | |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
20000000 | USD | |
CY2012Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
8000000 | USD |
CY2011Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
6000000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
74000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
184000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
126000000 | USD | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
64000000 | USD | |
us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
47000000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
18000000 | USD |
CY2011Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
8000000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-6000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
99000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-56000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
153000000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
181000000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
331000000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1700000 | shares | |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1600000 | shares |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1700000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1800000 | shares | |
CY2012Q3 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
610000000 | USD |
us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
1317000000 | USD | |
us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
1303000000 | USD | |
CY2011Q3 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
549000000 | USD |
CY2012Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
8000000 | USD |
CY2012Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
327000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
916000000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
981000000 | USD | |
CY2011Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
310000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
63000000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
22000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
64000000 | USD | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
21000000 | USD |
CY2012Q3 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
28037000000 | USD |
CY2011Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
25577000000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
31281000000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
34669000000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
39633000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
35838000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
3171000000 | USD |
CY2012Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
3268000000 | USD |
CY2011Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
6520000000 | USD |
CY2012Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
7277000000 | USD |
CY2012Q3 | us-gaap |
Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
|
17245000000 | USD |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts
LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts
|
15420000000 | USD |
CY2012Q3 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
us-gaap |
Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
|
1.75% to 3.00% (currently 2%) over LIBOR | ||
CY2012Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
500000000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
966000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
934000000 | USD |
CY2011Q4 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
928000000 | USD |
CY2012Q3 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
1031000000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
27000000 | USD | |
CY2012Q3 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
85000000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
145000000 | USD | |
CY2011Q3 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
8000000 | USD |
CY2011Q3 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
18000000 | USD |
CY2012Q3 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
93000000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
68000000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
164000000 | USD | |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
185000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
146000000 | USD |
CY2012Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
566000000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
401000000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
753000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1162000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1931000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-938000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
487000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
661000000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
97000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
438000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
233000000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
226000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-15000000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-55000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-41000000 | USD | |
CY2010Q4 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
-139000000 | USD |
CY2012Q3 | us-gaap |
Notional Amount Of Interest Rate Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
1000000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
318000000 | USD | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
156000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
567000000 | USD | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
285000000 | USD |
CY2012Q3 | us-gaap |
Other Assets
OtherAssets
|
741000000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
757000000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
7000000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
4000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
2000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
4000000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
343000000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
97000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-17000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
150000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
1000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
8000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-8000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-13000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
9000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
155000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-24000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
539000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
238000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
350000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
154000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-15000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
101000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
84000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
54000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
189000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-9000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-38000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
147000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
248000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
549000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
9000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-9000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-14000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
10000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
10000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
9000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
360000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
164000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
93000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-29000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
3000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
8000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-30000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
90000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
352000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
159000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
54000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-9000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
84000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
189000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
135000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
228000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
464000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
279000000 | USD | |
CY2011Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
86000000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
320000000 | USD | |
CY2012Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
118000000 | USD |
CY2011Q3 | us-gaap |
Other Income
OtherIncome
|
47000000 | USD |
us-gaap |
Other Income
OtherIncome
|
136000000 | USD | |
us-gaap |
Other Income
OtherIncome
|
135000000 | USD | |
CY2012Q3 | us-gaap |
Other Income
OtherIncome
|
49000000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
1675000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1386000000 | USD |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
18000000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
12000000 | USD | |
CY2012Q3 | us-gaap |
Other Receivables
OtherReceivables
|
1168000000 | USD |
CY2011Q4 | us-gaap |
Other Receivables
OtherReceivables
|
895000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
37000000 | USD | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
USD | |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
8000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
4000000 | USD | |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
7000000 | USD | |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
180000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
191000000 | USD |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
191000000 | USD |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
187000000 | USD |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
171000000 | USD |
CY2010Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
143000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
7000000 | USD | |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
1000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-1000000 | USD | |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
4000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
18000000 | USD | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
USD | |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
10000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
8000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
19000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
41000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
14000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
40000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
315000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
263000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
50000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
50000000 | USD | |
CY2012Q3 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
17000000 | USD |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
3240000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
4062000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
231000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
365000000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
178000000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
132000000 | USD | |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
2091000000 | USD | |
CY2012Q3 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
848000000 | USD |
CY2011Q3 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
835000000 | USD |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
2043000000 | USD | |
CY2012Q3 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
750000000 | USD |
CY2011Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
565000000 | USD |
CY2012Q3 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
587000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
409000000 | USD |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
2468000000 | USD | |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
2433000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
USD | ||
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
302000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
27000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
19000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
344000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1455000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1617000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
34000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
12000000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-44000000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
27000000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
10000000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
227000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
495000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
865000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
88000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
235000000 | USD | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
108000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
192000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
383000000 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
211000000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
23000000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
299000000 | USD | |
CY2012Q3 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
656000000 | USD |
CY2011Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
475000000 | USD |
CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
2942000000 | USD |
CY2012Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
3865000000 | USD |
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
971000000 | USD | |
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
1127000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
323000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
17000000 | USD | |
CY2011Q4 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
173000000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
109000000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
2577000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
2439000000 | USD |
us-gaap |
Revenues
Revenues
|
3467000000 | USD | |
us-gaap |
Revenues
Revenues
|
3826000000 | USD | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
1335000000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
1563000000 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
30000000 | USD |
CY2012Q3 | us-gaap |
Secured Debt
SecuredDebt
|
21000000 | USD |
CY2012Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
577000000 | USD |
CY2011Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
548000000 | USD |
CY2012Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
577000000 | USD |
CY2011Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
548000000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.018 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.39 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.014 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
13.02 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y3M18D | ||
CY2012Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
28000000 | USD |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
133931 | shares | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
8000000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
19000000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
27000000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
315000000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
263000000 | USD | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4779000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4411000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4964000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4557000000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4486000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4481000000 | USD |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
4000000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
19000000 | USD | |
CY2011Q4 | us-gaap |
Trading Account Assets Fair Value Disclosure
TradingAccountAssetsFairValueDisclosure
|
440000000 | USD |
CY2012Q3 | us-gaap |
Trading Account Assets Fair Value Disclosure
TradingAccountAssetsFairValueDisclosure
|
309000000 | USD |
CY2012Q3 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
309000000 | USD |
CY2011Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
440000000 | USD |
CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
1484000000 | USD |
CY2012Q3 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
1821000000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
10000000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
13000000 | USD |
CY2011Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
840000000 | USD |
CY2012Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
882000000 | USD |
CY2011Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
3058000000 | USD |
CY2012Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
3102000000 | USD |
CY2012Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
2753000000 | USD |
CY2011Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
2787000000 | USD |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94600000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
101300000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
97400000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104100000 | shares | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99700000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92900000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95700000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
102300000 | shares | |
CY2012Q3 | afg |
Accumulated Amortization Of Present Value Of Future Profits
AccumulatedAmortizationOfPresentValueOfFutureProfits
|
169000000 | USD |
CY2011Q4 | afg |
Accumulated Amortization Of Present Value Of Future Profits
AccumulatedAmortizationOfPresentValueOfFutureProfits
|
195000000 | USD |
CY2012Q3 | afg |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Deferred Tax And Non Controlling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentDeferredTaxAndNonControllingInterest
|
520000000 | USD |
CY2011Q4 | afg |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Deferred Tax And Non Controlling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentDeferredTaxAndNonControllingInterest
|
324000000 | USD |
CY2012Q3 | afg |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Pretax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentPretax
|
1441000000 | USD |
CY2011Q4 | afg |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Pretax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentPretax
|
902000000 | USD |
CY2012Q3 | afg |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Other Change
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentOtherChange
|
-1000000 | USD |
afg |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Other Change
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentOtherChange
|
-1000000 | USD | |
CY2012Q3 | afg |
Accumulated Other Comprehensive Income Loss Other Change
AccumulatedOtherComprehensiveIncomeLossOtherChange
|
-1000000 | USD |
afg |
Accumulated Other Comprehensive Income Loss Other Change
AccumulatedOtherComprehensiveIncomeLossOtherChange
|
-1000000 | USD | |
CY2012Q3 | afg |
Aggregate Unpaid Principal Balance Of Variable Interest Entity Loans In Default
AggregateUnpaidPrincipalBalanceOfVariableInterestEntityLoansInDefault
|
12000000 | USD |
CY2011Q4 | afg |
Aggregate Unpaid Principal Balance Of Variable Interest Entity Loans In Default
AggregateUnpaidPrincipalBalanceOfVariableInterestEntityLoansInDefault
|
7000000 | USD |
afg |
Allocation Of Losses Of Managed Investment Entities
AllocationOfLossesOfManagedInvestmentEntities
|
0 | USD | |
afg |
Allocation Of Losses Of Managed Investment Entities
AllocationOfLossesOfManagedInvestmentEntities
|
0 | USD | |
CY2012Q3 | afg |
Annuity And Supplemental Insurance Acquisition Expenses
AnnuityAndSupplementalInsuranceAcquisitionExpenses
|
47000000 | USD |
CY2011Q3 | afg |
Annuity And Supplemental Insurance Acquisition Expenses
AnnuityAndSupplementalInsuranceAcquisitionExpenses
|
46000000 | USD |
afg |
Annuity And Supplemental Insurance Acquisition Expenses
AnnuityAndSupplementalInsuranceAcquisitionExpenses
|
145000000 | USD | |
afg |
Annuity And Supplemental Insurance Acquisition Expenses
AnnuityAndSupplementalInsuranceAcquisitionExpenses
|
142000000 | USD | |
afg |
Annuity Benefits
AnnuityBenefits
|
383000000 | USD | |
CY2012Q3 | afg |
Annuity Benefits
AnnuityBenefits
|
140000000 | USD |
afg |
Annuity Benefits
AnnuityBenefits
|
417000000 | USD | |
CY2011Q3 | afg |
Annuity Benefits
AnnuityBenefits
|
142000000 | USD |
CY2012Q3 | afg |
Assets Of Managed Investment Entities Fair Value Disclosure
AssetsOfManagedInvestmentEntitiesFairValueDisclosure
|
3102000000 | USD |
CY2011Q4 | afg |
Assets Of Managed Investment Entities Fair Value Disclosure
AssetsOfManagedInvestmentEntitiesFairValueDisclosure
|
3058000000 | USD |
CY2012Q3 | afg |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value Percent
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValuePercent
|
0.31 | |
CY2012Q3 | afg |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value Percent
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValuePercent
|
0.24 | |
CY2012Q3 | afg |
Available For Sale Securities Debt Maturities After Ten Years Fair Value Percent
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValuePercent
|
0.11 | |
CY2012Q3 | afg |
Available For Sale Securities Debt Maturities Excluding Mbs Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesExcludingMbsAmortizedCost
|
15031000000 | USD |
CY2011Q3 | afg |
Gain Loss On Change In Fair Value Of Assets Of Variable Interest Entities
GainLossOnChangeInFairValueOfAssetsOfVariableInterestEntities
|
-88000000 | USD |
afg |
Gain Loss On Change In Fair Value Of Assets Of Variable Interest Entities
GainLossOnChangeInFairValueOfAssetsOfVariableInterestEntities
|
92000000 | USD | |
afg |
Decrease Increase In Reinsurance And Other Receivables
DecreaseIncreaseInReinsuranceAndOtherReceivables
|
519000000 | USD | |
afg |
Deferred Annuity And Life Policy Acquisition Costs
DeferredAnnuityAndLifePolicyAcquisitionCosts
|
-177000000 | USD | |
afg |
Deferred Annuity And Life Policy Acquisition Costs
DeferredAnnuityAndLifePolicyAcquisitionCosts
|
-187000000 | USD | |
CY2012Q3 | afg |
Available For Sale Securities Debt Maturities Excluding Mbs Fair Value
AvailableForSaleSecuritiesDebtMaturitiesExcludingMbsFairValue
|
16481000000 | USD |
CY2012Q3 | afg |
Available For Sale Securities Debt Maturities Excluding Mbs Fair Value Percent
AvailableForSaleSecuritiesDebtMaturitiesExcludingMbsFairValuePercent
|
0.70 | |
CY2012Q3 | afg |
Available For Sale Securities Debt Maturities Within One Year Fair Value Percent
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValuePercent
|
0.04 | |
CY2012Q3 | afg |
Available For Sale Securities Mbs Amortized Cost
AvailableForSaleSecuritiesMbsAmortizedCost
|
6729000000 | USD |
CY2012Q3 | afg |
Available For Sale Securities Mbs Fair Value
AvailableForSaleSecuritiesMbsFairValue
|
7265000000 | USD |
CY2012Q3 | afg |
Available For Sale Securities Mbs Fair Value Percent
AvailableForSaleSecuritiesMbsFairValuePercent
|
0.30 | |
CY2011Q4 | afg |
Carrying Amount Of Variable Interest Entity Loans In Default
CarryingAmountOfVariableInterestEntityLoansInDefault
|
2000000 | USD |
CY2012Q3 | afg |
Carrying Amount Of Variable Interest Entity Loans In Default
CarryingAmountOfVariableInterestEntityLoansInDefault
|
5000000 | USD |
afg |
Decrease Increase In Reinsurance And Other Receivables
DecreaseIncreaseInReinsuranceAndOtherReceivables
|
1387000000 | USD | |
CY2011Q4 | afg |
Difference Between Aggregate Unpaid Principal Balance And Fair Value Of Variable Interest Entity Debt
DifferenceBetweenAggregateUnpaidPrincipalBalanceAndFairValueOfVariableInterestEntityDebt
|
306000000 | USD |
CY2012Q3 | afg |
Difference Between Aggregate Unpaid Principal Balance And Fair Value Of Variable Interest Entity Debt
DifferenceBetweenAggregateUnpaidPrincipalBalanceAndFairValueOfVariableInterestEntityDebt
|
151000000 | USD |
CY2012Q3 | afg |
Difference Between Aggregate Unpaid Principal Balance And Fair Value Of Variable Interest Entity Investments
DifferenceBetweenAggregateUnpaidPrincipalBalanceAndFairValueOfVariableInterestEntityInvestments
|
33000000 | USD |
CY2011Q4 | afg |
Difference Between Aggregate Unpaid Principal Balance And Fair Value Of Variable Interest Entity Investments
DifferenceBetweenAggregateUnpaidPrincipalBalanceAndFairValueOfVariableInterestEntityInvestments
|
120000000 | USD |
afg |
Earnings Losses Of Variable Interest Entities Attributable To Noncontrolling Interests
EarningsLossesOfVariableInterestEntitiesAttributableToNoncontrollingInterests
|
-47000000 | USD | |
afg |
Earnings Losses Of Variable Interest Entities Attributable To Noncontrolling Interests
EarningsLossesOfVariableInterestEntitiesAttributableToNoncontrollingInterests
|
-64000000 | USD | |
CY2012Q3 | afg |
Earnings Losses Of Variable Interest Entities Attributable To Noncontrolling Interests
EarningsLossesOfVariableInterestEntitiesAttributableToNoncontrollingInterests
|
-18000000 | USD |
CY2011Q3 | afg |
Earnings Losses Of Variable Interest Entities Attributable To Noncontrolling Interests
EarningsLossesOfVariableInterestEntitiesAttributableToNoncontrollingInterests
|
8000000 | USD |
afg |
Earnings Losses Of Variable Interest Entities Attributable To Shareholders
EarningsLossesOfVariableInterestEntitiesAttributableToShareholders
|
21000000 | USD | |
afg |
Earnings Losses Of Variable Interest Entities Attributable To Shareholders
EarningsLossesOfVariableInterestEntitiesAttributableToShareholders
|
5000000 | USD | |
CY2011Q3 | afg |
Earnings Losses Of Variable Interest Entities Attributable To Shareholders
EarningsLossesOfVariableInterestEntitiesAttributableToShareholders
|
-2000000 | USD |
CY2012Q3 | afg |
Earnings Losses Of Variable Interest Entities Attributable To Shareholders
EarningsLossesOfVariableInterestEntitiesAttributableToShareholders
|
11000000 | USD |
CY2011Q4 | afg |
Equity Securities At Cost
EquitySecuritiesAtCost
|
744000000 | USD |
CY2012Q3 | afg |
Equity Securities At Cost
EquitySecuritiesAtCost
|
825000000 | USD |
CY2012Q3 | afg |
Expenses Of Managed Investment Entities
ExpensesOfManagedInvestmentEntities
|
19000000 | USD |
CY2011Q3 | afg |
Expenses Of Managed Investment Entities
ExpensesOfManagedInvestmentEntities
|
17000000 | USD |
afg |
Expenses Of Managed Investment Entities
ExpensesOfManagedInvestmentEntities
|
58000000 | USD | |
afg |
Expenses Of Managed Investment Entities
ExpensesOfManagedInvestmentEntities
|
53000000 | USD | |
afg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings On Liabilities Still Outstanding
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarningsOnLiabilitiesStillOutstanding
|
-99000000 | USD | |
CY2012Q3 | afg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings On Liabilities Still Outstanding
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarningsOnLiabilitiesStillOutstanding
|
-49000000 | USD |
afg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings On Liabilities Still Outstanding
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarningsOnLiabilitiesStillOutstanding
|
-19000000 | USD | |
CY2011Q3 | afg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings On Liabilities Still Outstanding
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarningsOnLiabilitiesStillOutstanding
|
-89000000 | USD |
CY2012Q3 | afg |
Gain Loss On Change In Fair Value Of Assets Of Variable Interest Entities
GainLossOnChangeInFairValueOfAssetsOfVariableInterestEntities
|
39000000 | USD |
afg |
Gain Loss On Change In Fair Value Of Assets Of Variable Interest Entities
GainLossOnChangeInFairValueOfAssetsOfVariableInterestEntities
|
-71000000 | USD | |
CY2011Q4 | afg |
Real Estate And Other Investments
RealEstateAndOtherInvestments
|
425000000 | USD |
CY2012Q3 | afg |
Real Estate And Other Investments
RealEstateAndOtherInvestments
|
530000000 | USD |
afg |
Realized Gain Loss From Mark To Market Of Certain Mortgage Backed Securities
RealizedGainLossFromMarkToMarketOfCertainMortgageBackedSecurities
|
-1000000 | USD | |
CY2012Q3 | afg |
Realized Gain Loss From Mark To Market Of Certain Mortgage Backed Securities
RealizedGainLossFromMarkToMarketOfCertainMortgageBackedSecurities
|
1000000 | USD |
CY2011Q3 | afg |
Realized Gain Loss From Mark To Market Of Certain Mortgage Backed Securities
RealizedGainLossFromMarkToMarketOfCertainMortgageBackedSecurities
|
3000000 | USD |
afg |
Realized Gain Loss From Mark To Market Of Certain Mortgage Backed Securities
RealizedGainLossFromMarkToMarketOfCertainMortgageBackedSecurities
|
4000000 | USD | |
afg |
Realized Gains Losses On Subsidiaries
RealizedGainsLossesOnSubsidiaries
|
-3000000 | USD | |
CY2011Q3 | afg |
Management Fees Paid By Variable Interest Entities
ManagementFeesPaidByVariableInterestEntities
|
5000000 | USD |
afg |
Management Fees Paid By Variable Interest Entities
ManagementFeesPaidByVariableInterestEntities
|
13000000 | USD | |
afg |
Management Fees Paid By Variable Interest Entities
ManagementFeesPaidByVariableInterestEntities
|
14000000 | USD | |
CY2012Q3 | afg |
Management Fees Paid By Variable Interest Entities
ManagementFeesPaidByVariableInterestEntities
|
6000000 | USD |
afg |
Maturity Period Of Short Term Investment Maximum
MaturityPeriodOfShortTermInvestmentMaximum
|
P3M | ||
CY2011Q4 | afg |
Liabilities Of Managed Investment Entities Fair Value Disclosure
LiabilitiesOfManagedInvestmentEntitiesFairValueDisclosure
|
2787000000 | USD |
afg |
Increase Decrease In Insurance Claims And Reserves
IncreaseDecreaseInInsuranceClaimsAndReserves
|
1275000000 | USD | |
CY2012Q3 | afg |
Indexed Annuities As Percentage Of Annuity Benefits
IndexedAnnuitiesAsPercentageOfAnnuityBenefits
|
0.40 | |
CY2011Q3 | afg |
Investment Income Of Managed Investment Entities
InvestmentIncomeOfManagedInvestmentEntities
|
27000000 | USD |
afg |
Investment Income Of Managed Investment Entities
InvestmentIncomeOfManagedInvestmentEntities
|
92000000 | USD | |
afg |
Investment Income Of Managed Investment Entities
InvestmentIncomeOfManagedInvestmentEntities
|
78000000 | USD | |
CY2012Q3 | afg |
Investment Income Of Managed Investment Entities
InvestmentIncomeOfManagedInvestmentEntities
|
31000000 | USD |
afg |
Investments In Individual Issuers As Percentage Of Shareholders Equity
InvestmentsInIndividualIssuersAsPercentageOfShareholdersEquity
|
0.10 | ||
afg |
Level Three Asset As Percentage Of Asset Measured At Fair Value
LevelThreeAssetAsPercentageOfAssetMeasuredAtFairValue
|
0.04 | ||
afg |
Level Three Assets That Were Priced Using Non Binding Broker Quotes
LevelThreeAssetsThatWerePricedUsingNonBindingBrokerQuotes
|
907000000 | USD | |
CY2012Q3 | afg |
Liabilities Of Managed Investment Entities Fair Value Disclosure
LiabilitiesOfManagedInvestmentEntitiesFairValueDisclosure
|
2753000000 | USD |
afg |
Gain Loss On Change In Fair Value Of Liabilities Of Variable Interest Entities
GainLossOnChangeInFairValueOfLiabilitiesOfVariableInterestEntities
|
-155000000 | USD | |
CY2012Q3 | afg |
Gain Loss On Change In Fair Value Of Liabilities Of Variable Interest Entities
GainLossOnChangeInFairValueOfLiabilitiesOfVariableInterestEntities
|
-52000000 | USD |
CY2011Q3 | afg |
Gain Loss On Change In Fair Value Of Liabilities Of Variable Interest Entities
GainLossOnChangeInFairValueOfLiabilitiesOfVariableInterestEntities
|
89000000 | USD |
afg |
Gain Loss On Change In Fair Value Of Liabilities Of Variable Interest Entities
GainLossOnChangeInFairValueOfLiabilitiesOfVariableInterestEntities
|
17000000 | USD | |
afg |
Increase Decrease In Insurance Claims And Reserves
IncreaseDecreaseInInsuranceClaimsAndReserves
|
347000000 | USD | |
CY2011Q3 | afg |
Life Accident And Health Benefits
LifeAccidentAndHealthBenefits
|
90000000 | USD |
CY2012Q3 | afg |
Life Accident And Health Benefits
LifeAccidentAndHealthBenefits
|
68000000 | USD |
afg |
Life Accident And Health Benefits
LifeAccidentAndHealthBenefits
|
275000000 | USD | |
afg |
Life Accident And Health Benefits
LifeAccidentAndHealthBenefits
|
244000000 | USD | |
afg |
Life Accident And Health Premiums
LifeAccidentAndHealthPremiums
|
324000000 | USD | |
CY2011Q3 | afg |
Life Accident And Health Premiums
LifeAccidentAndHealthPremiums
|
107000000 | USD |
afg |
Life Accident And Health Premiums
LifeAccidentAndHealthPremiums
|
290000000 | USD | |
CY2012Q3 | afg |
Life Accident And Health Premiums
LifeAccidentAndHealthPremiums
|
80000000 | USD |
CY2012Q3 | afg |
Life Accident And Health Reserves
LifeAccidentAndHealthReserves
|
1699000000 | USD |
CY2011Q4 | afg |
Life Accident And Health Reserves
LifeAccidentAndHealthReserves
|
1727000000 | USD |
CY2012Q3 | afg |
Long Term Debt Maturities Repayments Of Principal In Calendar Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInCalendarYearFive
|
0 | USD |
CY2012Q3 | afg |
Long Term Debt Maturities Repayments Of Principal In Calendar Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInCalendarYearFour
|
45000000 | USD |
CY2012Q3 | afg |
Long Term Debt Maturities Repayments Of Principal In Calendar Year One
LongTermDebtMaturitiesRepaymentsOfPrincipalInCalendarYearOne
|
20000000 | USD |
CY2012Q3 | afg |
Long Term Debt Maturities Repayments Of Principal In Calendar Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInCalendarYearThree
|
14000000 | USD |
CY2012Q3 | afg |
Long Term Debt Maturities Repayments Of Principal In Calendar Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInCalendarYearTwo
|
2000000 | USD |
CY2012Q3 | afg |
Long Term Debt Maturities Repayments Of Principal In Remaining Current Year Period
LongTermDebtMaturitiesRepaymentsOfPrincipalInRemainingCurrentYearPeriod
|
25000000 | USD |
CY2012Q3 | afg |
Long Term Notes Payable Secured By Real Estate
LongTermNotesPayableSecuredByRealEstate
|
63000000 | USD |
CY2011Q4 | afg |
Long Term Notes Payable Secured By Real Estate
LongTermNotesPayableSecuredByRealEstate
|
64000000 | USD |
CY2011Q3 | afg |
Loss On Change In Fair Value Of Assets And Liabilities Of Managed Investment Entities
LossOnChangeInFairValueOfAssetsAndLiabilitiesOfManagedInvestmentEntities
|
1000000 | USD |
afg |
Loss On Change In Fair Value Of Assets And Liabilities Of Managed Investment Entities
LossOnChangeInFairValueOfAssetsAndLiabilitiesOfManagedInvestmentEntities
|
-54000000 | USD | |
CY2012Q3 | afg |
Loss On Change In Fair Value Of Assets And Liabilities Of Managed Investment Entities
LossOnChangeInFairValueOfAssetsAndLiabilitiesOfManagedInvestmentEntities
|
-13000000 | USD |
afg |
Loss On Change In Fair Value Of Assets And Liabilities Of Managed Investment Entities
LossOnChangeInFairValueOfAssetsAndLiabilitiesOfManagedInvestmentEntities
|
-63000000 | USD | |
afg |
Managed Investment Entities Assets And Liabilities
ManagedInvestmentEntitiesAssetsAndLiabilities
|
-13000000 | USD | |
afg |
Managed Investment Entities Assets And Liabilities
ManagedInvestmentEntitiesAssetsAndLiabilities
|
-22000000 | USD | |
afg |
Mortgage Backed Securities Average Useful Life
MortgageBackedSecuritiesAverageUsefulLife
|
P4Y | ||
CY2011Q4 | afg |
Net Of Tax Unrealized Gains Losses On Credit Only Impaired Securities
NetOfTaxUnrealizedGainsLossesOnCreditOnlyImpairedSecurities
|
-16000000 | USD |
CY2012Q3 | afg |
Net Of Tax Unrealized Gains Losses On Credit Only Impaired Securities
NetOfTaxUnrealizedGainsLossesOnCreditOnlyImpairedSecurities
|
23000000 | USD |
afg |
Purchases Of Real Estate Property And Equipment
PurchasesOfRealEstatePropertyAndEquipment
|
61000000 | USD | |
CY2012Q2 | afg |
Net Of Tax Unrealized Gains Losses On Credit Only Impaired Securities
NetOfTaxUnrealizedGainsLossesOnCreditOnlyImpairedSecurities
|
-1000000 | USD |
afg |
Number Of Available For Sale Securities In Unrealized Loss Position
NumberOfAvailableForSaleSecuritiesInUnrealizedLossPosition
|
420 | Securities | |
afg |
Number Of Collateralized Loan Obligation Entities
NumberOfCollateralizedLoanObligationEntities
|
8 | collateralizedloanobligations | |
afg |
Number Of Internal Investment Professionals
NumberOfInternalInvestmentProfessionals
|
20 | Professional | |
afg |
Number Of Preferred Stocks Transferred From Level One To Level Two
NumberOfPreferredStocksTransferredFromLevelOneToLevelTwo
|
6 | Stock | |
afg |
Other Comprehensive Income Loss Reclassification Adjustment For Realized Gains Losses Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeNetOfTax
|
96000000 | USD | |
CY2011Q3 | afg |
Other Comprehensive Income Loss Reclassification Adjustment For Realized Gains Losses Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeNetOfTax
|
14000000 | USD |
CY2012Q3 | afg |
Other Comprehensive Income Loss Reclassification Adjustment For Realized Gains Losses Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeNetOfTax
|
56000000 | USD |
afg |
Other Comprehensive Income Loss Reclassification Adjustment For Realized Gains Losses Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeNetOfTax
|
34000000 | USD | |
afg |
Other Comprehensive Income Loss Reclassification Adjustment For Unrealized Gains Of Subsidiaries Sold
OtherComprehensiveIncomeLossReclassificationAdjustmentForUnrealizedGainsOfSubsidiariesSold
|
USD | ||
CY2011Q3 | afg |
Other Comprehensive Income Loss Reclassification Adjustment For Unrealized Gains Of Subsidiaries Sold
OtherComprehensiveIncomeLossReclassificationAdjustmentForUnrealizedGainsOfSubsidiariesSold
|
USD | |
CY2012Q3 | afg |
Other Comprehensive Income Loss Reclassification Adjustment For Unrealized Gains Of Subsidiaries Sold
OtherComprehensiveIncomeLossReclassificationAdjustmentForUnrealizedGainsOfSubsidiariesSold
|
18000000 | USD |
afg |
Other Comprehensive Income Loss Reclassification Adjustment For Unrealized Gains Of Subsidiaries Sold
OtherComprehensiveIncomeLossReclassificationAdjustmentForUnrealizedGainsOfSubsidiariesSold
|
18000000 | USD | |
afg |
Payments To Purchase Swaptions
PaymentsToPurchaseSwaptions
|
29000000 | USD | |
afg |
Percentage Based On Fair Value Of Available For Sale Fixed Maturities That Are In Unrealized Loss Position And Rated Investment Grade
PercentageBasedOnFairValueOfAvailableForSaleFixedMaturitiesThatAreInUnrealizedLossPositionAndRatedInvestmentGrade
|
0.50 | ||
afg |
Percentage Based On Unrealized Loss Of Available For Sale Fixed Maturities That Are In Unrealized Loss Position And Rated Investment Grade
PercentageBasedOnUnrealizedLossOfAvailableForSaleFixedMaturitiesThatAreInUnrealizedLossPositionAndRatedInvestmentGrade
|
0.22 | ||
CY2012Q3 | afg |
Percentage Of Interest Acquired In Subsidiaries
PercentageOfInterestAcquiredInSubsidiaries
|
0.28 | |
afg |
Percentage Of Internally Developed Level Three Assets To Assets
PercentageOfInternallyDevelopedLevelThreeAssetsToAssets
|
0.01 | ||
afg |
Percentage Of Internally Developed Level Three Assets To Shareholders Equity
PercentageOfInternallyDevelopedLevelThreeAssetsToShareholdersEquity
|
0.03 | ||
afg |
Percentage Of Investment Of Most Subordinate Debt Tranche Of Variable Interest Entity Maximum
PercentageOfInvestmentOfMostSubordinateDebtTrancheOfVariableInterestEntityMaximum
|
0.512 | ||
afg |
Percentage Of Investment Of Most Subordinate Debt Tranche Of Variable Interest Entity Minimum
PercentageOfInvestmentOfMostSubordinateDebtTrancheOfVariableInterestEntityMinimum
|
0.075 | ||
afg |
Percentage Of Level Three Assets That Were Priced Using Non Binding Broker Quotes
PercentageOfLevelThreeAssetsThatWerePricedUsingNonBindingBrokerQuotes
|
0.90 | ||
afg |
Proceeds From Issuance Of Managed Investment Entities
ProceedsFromIssuanceOfManagedInvestmentEntities
|
456000000 | USD | |
afg |
Proceeds From Issuance Of Managed Investment Entities
ProceedsFromIssuanceOfManagedInvestmentEntities
|
USD | ||
afg |
Proceeds From Sales And Redemptions Of Investments By Managed Investment Entities
ProceedsFromSalesAndRedemptionsOfInvestmentsByManagedInvestmentEntities
|
1170000000 | USD | |
afg |
Proceeds From Sales And Redemptions Of Investments By Managed Investment Entities
ProceedsFromSalesAndRedemptionsOfInvestmentsByManagedInvestmentEntities
|
1429000000 | USD | |
afg |
Proceeds From Sales Of Real Estate Property And Equipment
ProceedsFromSalesOfRealEstatePropertyAndEquipment
|
4000000 | USD | |
afg |
Proceeds From Sales Of Real Estate Property And Equipment
ProceedsFromSalesOfRealEstatePropertyAndEquipment
|
4000000 | USD | |
CY2012Q3 | afg |
Property And Casualty Commissions And Other Underwriting Expenses
PropertyAndCasualtyCommissionsAndOtherUnderwritingExpenses
|
254000000 | USD |
afg |
Property And Casualty Commissions And Other Underwriting Expenses
PropertyAndCasualtyCommissionsAndOtherUnderwritingExpenses
|
697000000 | USD | |
CY2011Q3 | afg |
Property And Casualty Commissions And Other Underwriting Expenses
PropertyAndCasualtyCommissionsAndOtherUnderwritingExpenses
|
228000000 | USD |
afg |
Property And Casualty Commissions And Other Underwriting Expenses
PropertyAndCasualtyCommissionsAndOtherUnderwritingExpenses
|
648000000 | USD | |
afg |
Purchases Of Investments By Managed Investment Entities
PurchasesOfInvestmentsByManagedInvestmentEntities
|
1085000000 | USD | |
afg |
Purchases Of Investments By Managed Investment Entities
PurchasesOfInvestmentsByManagedInvestmentEntities
|
1246000000 | USD | |
afg |
Purchases Of Real Estate Property And Equipment
PurchasesOfRealEstatePropertyAndEquipment
|
82000000 | USD | |
CY2011Q3 | afg |
Realized Gains Losses On Subsidiaries
RealizedGainsLossesOnSubsidiaries
|
USD | |
afg |
Realized Gains Losses On Subsidiaries
RealizedGainsLossesOnSubsidiaries
|
155000000 | USD | |
CY2012Q3 | afg |
Realized Gains Losses On Subsidiaries
RealizedGainsLossesOnSubsidiaries
|
156000000 | USD |
afg |
Restricted Common Stock Issued Fair Value Per Share
RestrictedCommonStockIssuedFairValuePerShare
|
38.10 | ||
afg |
Retirement Of Managed Investment Entities Liabilities
RetirementOfManagedInvestmentEntitiesLiabilities
|
704000000 | USD | |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
afg |
Retirement Of Managed Investment Entities Liabilities
RetirementOfManagedInvestmentEntitiesLiabilities
|
60000000 | USD | |
CY2010Q4 | afg |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest As Reported Previously
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAsReportedPreviously
|
4620000000 | USD |
CY2012Q4 | afg |
Subsequent Event Estimated Insurance Industry Losses From Catastrophic Event
SubsequentEventEstimatedInsuranceIndustryLossesFromCatastrophicEvent
|
20000000000 | USD |
CY2012Q4 | afg |
Subsequent Event Estimated Losses Catastrophic Event As Percentage Of Shareholders Equity
SubsequentEventEstimatedLossesCatastrophicEventAsPercentageOfShareholdersEquity
|
0.01 | |
afg |
Transfers From Level One To Level Two Fair Value Disclosure
TransfersFromLevelOneToLevelTwoFairValueDisclosure
|
35000000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001042046 | ||
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
90234106 | shares |
dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICAN FINANCIAL GROUP INC |