2014 Form 10-K Financial Statement
#000127381315000006 Filed on February 26, 2015
Income Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $1.994B | $107.0M | $670.0M |
YoY Change | 24.0% | 3.88% | 98.22% |
Cost Of Revenue | $126.0M | $85.00M | $55.00M |
YoY Change | -18.18% | 46.55% | -36.05% |
Gross Profit | $1.868B | $22.00M | $615.0M |
YoY Change | 28.47% | -51.11% | 144.05% |
Gross Profit Margin | 93.68% | 20.56% | 91.79% |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $25.00M | $4.000M | $4.000M |
YoY Change | 108.33% | 0.0% | |
% of Gross Profit | 1.34% | 18.18% | 0.65% |
Operating Expenses | $371.0M | $141.0M | $113.0M |
YoY Change | -3.39% | 31.78% | -18.12% |
Operating Profit | $1.497B | -$119.0M | $502.0M |
YoY Change | 39.91% | 91.94% | 340.35% |
Interest Expense | $92.00M | $19.00M | $21.00M |
YoY Change | 12.2% | -9.52% | 0.0% |
% of Operating Profit | 6.15% | 4.18% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.531B | $489.0M | $536.0M |
YoY Change | 34.06% | 414.74% | 199.44% |
Income Tax | $443.0M | $140.0M | $152.0M |
% Of Pretax Income | 28.94% | 28.63% | 28.36% |
Net Earnings | $1.088B | $349.0M | $384.0M |
YoY Change | 34.65% | 371.62% | 170.42% |
Net Earnings / Revenue | 54.56% | 326.17% | 57.31% |
Basic Earnings Per Share | $6.30 | $1.91 | $2.10 |
Diluted Earnings Per Share | $6.26 | $1.90 | $2.09 |
COMMON SHARES | |||
Basic Shares Outstanding | 172.6M shares | 182.0M shares | 182.9M shares |
Diluted Shares Outstanding | 173.6M shares | 183.9M shares |
Balance Sheet
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | |||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $11.38B | $10.79B | $10.76B |
YoY Change | 5.55% | -2.71% | -2.95% |
Other Assets | $260.0M | $688.0M | $767.0M |
YoY Change | -62.21% | -4.58% | 5.21% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $14.92B | $16.29B | $16.35B |
YoY Change | -8.4% | -5.54% | -6.88% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $5.000M | $44.00M | |
YoY Change | -88.64% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.297B | $816.0M | $819.0M |
YoY Change | 58.95% | -2.39% | -2.5% |
Other Long-Term Liabilities | $2.692B | $4.977B | $5.264B |
YoY Change | -45.91% | -7.58% | -7.0% |
Total Long-Term Liabilities | $3.989B | $5.793B | $6.083B |
YoY Change | -31.14% | -6.88% | -6.42% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.000M | $44.00M | |
Total Long-Term Liabilities | $3.989B | $5.793B | $6.083B |
Total Liabilities | $9.161B | $11.17B | $11.52B |
YoY Change | -18.0% | -8.79% | -8.65% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.482B | $2.151B | |
YoY Change | 41.91% | 27.05% | |
Common Stock | $2.468B | $2.473B | |
YoY Change | -9.46% | -9.21% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $5.758B | $5.115B | $4.834B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $14.92B | $16.29B | $16.35B |
YoY Change | -8.4% | -5.54% | -6.88% |
Cashflow Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.088B | $349.0M | $384.0M |
YoY Change | 34.65% | 371.62% | 170.42% |
Depreciation, Depletion And Amortization | $25.00M | $4.000M | $4.000M |
YoY Change | 108.33% | 0.0% | |
Cash From Operating Activities | $577.0M | $98.00M | $24.00M |
YoY Change | 136.48% | 68.97% | -106.23% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | -$11.00M | $111.0M | $98.00M |
YoY Change | -86.08% | -21.28% | -81.46% |
Cash From Investing Activities | -$96.00M | $111.0M | $98.00M |
YoY Change | -114.1% | -21.28% | -81.46% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $590.0M | ||
YoY Change | 123.48% | ||
Debt Paid & Issued, Net | $19.00M | ||
YoY Change | -29.63% | ||
Cash From Financing Activities | -$585.0M | -131.0M | -162.0M |
YoY Change | -33.37% | -32.47% | -15.14% |
NET CHANGE | |||
Cash From Operating Activities | $577.0M | 98.00M | 24.00M |
Cash From Investing Activities | -$96.00M | 111.0M | 98.00M |
Cash From Financing Activities | -$585.0M | -131.0M | -162.0M |
Net Change In Cash | -$104.0M | 78.00M | -40.00M |
YoY Change | -321.28% | 1460.0% | -15.79% |
FREE CASH FLOW | |||
Cash From Operating Activities | $577.0M | $98.00M | $24.00M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q4 | ago |
Assumed Expected Loss And Loss Adjustment Expense Payable
AssumedExpectedLossAndLossAdjustmentExpensePayable
|
127000000 | USD |
CY2014Q4 | ago |
Assumed Premium Receivable
AssumedPremiumReceivable
|
71000000 | USD |
CY2014Q4 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Greater Than10 Percent Of Book Value Twelve Months Or Longer Number
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionGreaterThan10PercentOfBookValueTwelveMonthsOrLongerNumber
|
3 | Security |
CY2014Q4 | ago |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Greater Than10 Percent Book Value Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerGreaterThan10PercentBookValueAggregateLosses
|
15000000 | USD |
CY2013Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Lessthan12 Months Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionLessthan12MonthsNumber
|
13 | Security |
CY2014Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Lessthan12 Months Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionLessthan12MonthsNumber
|
3 | Security |
CY2013Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionNumber
|
24 | Security |
CY2014Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionNumber
|
10 | Security |
CY2013Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Twelve Monthsor Longer Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionTwelveMonthsorLongerNumber
|
11 | Security |
CY2014Q4 | ago |
Availableforsale Securitieswith Other Than Temporary Impairment Continuous Unrealized Loss Position Twelve Monthsor Longer Number
AvailableforsaleSecuritieswithOtherThanTemporaryImpairmentContinuousUnrealizedLossPositionTwelveMonthsorLongerNumber
|
7 | Security |
CY2013Q4 | ago |
Breached Representations And Warranties Number Of Policies
BreachedRepresentationsAndWarrantiesNumberOfPolicies
|
42 | risk |
CY2014Q4 | ago |
Breached Representations And Warranties Number Of Policies
BreachedRepresentationsAndWarrantiesNumberOfPolicies
|
29 | risk |
CY2014Q4 | ago |
Ceded Expected Loss And Loss Adjustment Expense
CededExpectedLossAndLossAdjustmentExpense
|
101000000 | USD |
CY2014Q4 | ago |
Ceded Premium Payable Netof Commissions
CededPremiumPayableNetofCommissions
|
92000000 | USD |
CY2013Q4 | ago |
Ceded Salvage And Subrogation Recoveries Value
CededSalvageAndSubrogationRecoveriesValue
|
19000000 | USD |
CY2014Q4 | ago |
Ceded Salvage And Subrogation Recoveries Value
CededSalvageAndSubrogationRecoveriesValue
|
10000000 | USD |
CY2014Q4 | ago |
Common Stock Shares Authorized Value
CommonStockSharesAuthorizedValue
|
5000000 | USD |
CY2014 | ago |
Common Stock Voting Rights Numberof Votesper Share
CommonStockVotingRightsNumberofVotesperShare
|
1 | vote |
CY2014 | ago |
Continuous Periodof Declinein Market Valueof Security Consideredfor Assessing Impairmentof Investments
ContinuousPeriodofDeclineinMarketValueofSecurityConsideredforAssessingImpairmentofInvestments
|
P12M | |
CY2014Q4 | ago |
Credit Derivative Gain Loss Due To Change In Spreads
CreditDerivativeGainLossDueToChangeInSpreads
|
346000000 | USD |
CY2014 | ago |
Credit Derivative Gain Loss Due To Change In Spreads
CreditDerivativeGainLossDueToChangeInSpreads
|
1413000000 | USD |
CY2012 | ago |
Credit Derivative Losses
CreditDerivativeLosses
|
236000000 | USD |
CY2013 | ago |
Credit Derivative Losses
CreditDerivativeLosses
|
163000000 | USD |
CY2014 | ago |
Credit Derivative Losses
CreditDerivativeLosses
|
50000000 | USD |
CY2012 | ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
-108000000 | USD |
CY2013 | ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
-42000000 | USD |
CY2014 | ago |
Credit Derivative Realized Gain Lossand Other Settlements
CreditDerivativeRealizedGainLossandOtherSettlements
|
23000000 | USD |
CY2012 | ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
128000000 | USD |
CY2013 | ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
121000000 | USD |
CY2014 | ago |
Credit Derivative Realized Gains
CreditDerivativeRealizedGains
|
73000000 | USD |
CY2014 | ago |
Credit Risk Derivatives100 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives100PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-926000000 | USD |
CY2014Q4 | ago |
Credit Risk Derivatives100 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives100PercentWideninginSpreadsResultingFairValueNet
|
-1821000000 | USD |
CY2014 | ago |
Credit Risk Derivatives10 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives10PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
86000000 | USD |
CY2014Q4 | ago |
Credit Risk Derivatives10 Percent Narrowingin Spreads Resulting Fair Value Net
CreditRiskDerivatives10PercentNarrowinginSpreadsResultingFairValueNet
|
-809000000 | USD |
CY2014 | ago |
Credit Risk Derivatives10 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives10PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-94000000 | USD |
CY2014Q4 | ago |
Credit Risk Derivatives10 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives10PercentWideninginSpreadsResultingFairValueNet
|
-989000000 | USD |
CY2014 | ago |
Credit Risk Derivatives25 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives25PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
216000000 | USD |
CY2014Q4 | ago |
Credit Risk Derivatives25 Percent Narrowingin Spreads Resulting Fair Value Net
CreditRiskDerivatives25PercentNarrowinginSpreadsResultingFairValueNet
|
-679000000 | USD |
CY2014 | ago |
Credit Risk Derivatives25 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives25PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-233000000 | USD |
CY2014Q4 | ago |
Credit Risk Derivatives25 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives25PercentWideninginSpreadsResultingFairValueNet
|
-1128000000 | USD |
CY2014 | ago |
Credit Risk Derivatives50 Percent Narrowingin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives50PercentNarrowinginSpreadsEffectonUnrealizedGainLoss
|
429000000 | USD |
CY2014Q4 | ago |
Credit Risk Derivatives50 Percent Narrowingin Spreads Resulting Fair Value Net
CreditRiskDerivatives50PercentNarrowinginSpreadsResultingFairValueNet
|
-466000000 | USD |
CY2014 | ago |
Credit Risk Derivatives50 Percent Wideningin Spreads Effecton Unrealized Gain Loss
CreditRiskDerivatives50PercentWideninginSpreadsEffectonUnrealizedGainLoss
|
-463000000 | USD |
CY2014Q4 | ago |
Credit Risk Derivatives50 Percent Wideningin Spreads Resulting Fair Value Net
CreditRiskDerivatives50PercentWideninginSpreadsResultingFairValueNet
|
-1358000000 | USD |
CY2013Q4 | ago |
Credit Risk Derivatives At Fair Value Before Effect Of Credit Spread Net
CreditRiskDerivativesAtFairValueBeforeEffectOfCreditSpreadNet
|
-3442000000 | USD |
CY2014Q4 | ago |
Credit Risk Derivatives At Fair Value Before Effect Of Credit Spread Net
CreditRiskDerivativesAtFairValueBeforeEffectOfCreditSpreadNet
|
-2029000000 | USD |
CY2013Q4 | ago |
Deferred Compensation Equity Share
DeferredCompensationEquityShare
|
320193 | shares |
CY2014Q4 | ago |
Deferred Compensation Equity Share
DeferredCompensationEquityShare
|
320193 | shares |
CY2012 | ago |
Deferred Policy Acquisition Cost Amortization Expense Including Accretion Of Discount On Commissions
DeferredPolicyAcquisitionCostAmortizationExpenseIncludingAccretionOfDiscountOnCommissions
|
17000000 | USD |
CY2014 | ago |
Deferred Policy Acquisition Cost Amortization Expense Including Accretion Of Discount On Commissions
DeferredPolicyAcquisitionCostAmortizationExpenseIncludingAccretionOfDiscountOnCommissions
|
23000000 | USD |
CY2012 | ago |
Deferred Policy Acquisition Costs Additions Ceded And Assumed Commissions
DeferredPolicyAcquisitionCostsAdditionsCededAndAssumedCommissions
|
-13000000 | USD |
CY2013 | ago |
Deferred Policy Acquisition Cost Amortization Expense Including Accretion Of Discount On Commissions
DeferredPolicyAcquisitionCostAmortizationExpenseIncludingAccretionOfDiscountOnCommissions
|
13000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Second Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinSecondFullFiscalYear
|
34000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During Fourth Quarter Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringFourthQuarterFollowingBalanceSheetDate
|
9000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During Second Quarter Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringSecondQuarterFollowingBalanceSheetDate
|
8000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During Third Quarter Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringThirdQuarterFollowingBalanceSheetDate
|
8000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan10andwithin15 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethan10andwithin15YearsfromBalanceSheetDate
|
46000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan15andwithin20 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethan15andwithin20YearsfromBalanceSheetDate
|
32000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Morethan Fiveand Within10 Yearsfrom Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedMorethanFiveandWithin10YearsfromBalanceSheetDate
|
79000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Fifth Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinFifthFullFiscalYear
|
22000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Fourth Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinFourthFullFiscalYear
|
24000000 | USD |
CY2013 | ago |
Deferred Policy Acquisition Costs Additions Ceded And Assumed Commissions
DeferredPolicyAcquisitionCostsAdditionsCededAndAssumedCommissions
|
9000000 | USD |
CY2014 | ago |
Deferred Policy Acquisition Costs Additions Ceded And Assumed Commissions
DeferredPolicyAcquisitionCostsAdditionsCededAndAssumedCommissions
|
7000000 | USD |
CY2012 | ago |
Deferred Policy Acquisition Costs Additions Compensation And Other Acquisition Costs
DeferredPolicyAcquisitionCostsAdditionsCompensationAndOtherAcquisitionCosts
|
10000000 | USD |
CY2013 | ago |
Deferred Policy Acquisition Costs Additions Compensation And Other Acquisition Costs
DeferredPolicyAcquisitionCostsAdditionsCompensationAndOtherAcquisitionCosts
|
8000000 | USD |
CY2014 | ago |
Deferred Policy Acquisition Costs Additions Compensation And Other Acquisition Costs
DeferredPolicyAcquisitionCostsAdditionsCompensationAndOtherAcquisitionCosts
|
10000000 | USD |
CY2012 | ago |
Deferred Policy Acquisition Costs Additions Premium Taxes
DeferredPolicyAcquisitionCostsAdditionsPremiumTaxes
|
4000000 | USD |
CY2013 | ago |
Deferred Policy Acquisition Costs Additions Premium Taxes
DeferredPolicyAcquisitionCostsAdditionsPremiumTaxes
|
4000000 | USD |
CY2014 | ago |
Deferred Policy Acquisition Costs Additions Premium Taxes
DeferredPolicyAcquisitionCostsAdditionsPremiumTaxes
|
3000000 | USD |
CY2013Q4 | ago |
Deferred Tax Assets Deferred Policy Acquisition Cost
DeferredTaxAssetsDeferredPolicyAcquisitionCost
|
40000000 | USD |
CY2014Q4 | ago |
Deferred Tax Assets Deferred Policy Acquisition Cost
DeferredTaxAssetsDeferredPolicyAcquisitionCost
|
35000000 | USD |
CY2014 | ago |
Deferred Tax Assets Realization Assessment Period For Which Cumulative Operating Income Considered
DeferredTaxAssetsRealizationAssessmentPeriodForWhichCumulativeOperatingIncomeConsidered
|
P3Y | |
CY2013Q4 | ago |
Deferred Tax Assets Tax And Loss Bonds
DeferredTaxAssetsTaxAndLossBonds
|
33000000 | USD |
CY2014Q4 | ago |
Deferred Tax Assets Tax And Loss Bonds
DeferredTaxAssetsTaxAndLossBonds
|
39000000 | USD |
CY2013Q4 | ago |
Deferred Tax Assets Variable Interest Entities
DeferredTaxAssetsVariableInterestEntities
|
29000000 | USD |
CY2014Q4 | ago |
Deferred Tax Assets Variable Interest Entities
DeferredTaxAssetsVariableInterestEntities
|
13000000 | USD |
CY2013Q4 | ago |
Deferred Tax Liabilities Contingency Reserves
DeferredTaxLiabilitiesContingencyReserves
|
47000000 | USD |
CY2014Q4 | ago |
Deferred Tax Liabilities Contingency Reserves
DeferredTaxLiabilitiesContingencyReserves
|
64000000 | USD |
CY2013Q4 | ago |
Deferred Tax Liabilities Market Discount
DeferredTaxLiabilitiesMarketDiscount
|
24000000 | USD |
CY2014Q4 | ago |
Deferred Tax Liabilities Market Discount
DeferredTaxLiabilitiesMarketDiscount
|
36000000 | USD |
CY2013Q4 | ago |
Deferred Tax Liabilities Unrealized Gains On Committed Capital Securities
DeferredTaxLiabilitiesUnrealizedGainsOnCommittedCapitalSecurities
|
16000000 | USD |
CY2014Q4 | ago |
Deferred Tax Liabilities Unrealized Gains On Committed Capital Securities
DeferredTaxLiabilitiesUnrealizedGainsOnCommittedCapitalSecurities
|
22000000 | USD |
CY2013Q4 | ago |
Deferred Tax Liabilities Unrealized Gains On Investments
DeferredTaxLiabilitiesUnrealizedGainsOnInvestments
|
68000000 | USD |
CY2014Q4 | ago |
Deferred Tax Liabilities Unrealized Gains On Investments
DeferredTaxLiabilitiesUnrealizedGainsOnInvestments
|
159000000 | USD |
CY2012 | ago |
Employee Stock Purchase Plan Expense
EmployeeStockPurchasePlanExpense
|
0 | USD |
CY2013 | ago |
Employee Stock Purchase Plan Expense
EmployeeStockPurchasePlanExpense
|
0 | USD |
CY2014 | ago |
Employee Stock Purchase Plan Expense
EmployeeStockPurchasePlanExpense
|
0 | USD |
CY2013Q4 | ago |
Expected Loss Adjustment Expense To Be Paid
ExpectedLossAdjustmentExpenseToBePaid
|
34000000 | USD |
CY2014Q4 | ago |
Expected Loss Adjustment Expense To Be Paid
ExpectedLossAdjustmentExpenseToBePaid
|
16000000 | USD |
CY2013Q4 | ago |
Expected Losson Credit Derivativeto Be Paid Recovered Including Representationand Warranty Liability Benefit
ExpectedLossonCreditDerivativetoBePaidRecoveredIncludingRepresentationandWarrantyLiabilityBenefit
|
184000000 | USD |
CY2014Q4 | ago |
Expected Losson Credit Derivativeto Be Paid Recovered Including Representationand Warranty Liability Benefit
ExpectedLossonCreditDerivativetoBePaidRecoveredIncludingRepresentationandWarrantyLiabilityBenefit
|
58000000 | USD |
CY2012 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-18000000 | USD |
CY2013Q1 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-10000000 | USD |
CY2013Q2 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-3000000 | USD |
CY2013Q3 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
9000000 | USD |
CY2013Q4 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
14000000 | USD |
CY2013 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
10000000 | USD |
CY2014Q1 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-9000000 | USD |
CY2014Q2 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-6000000 | USD |
CY2014Q3 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
4000000 | USD |
CY2014Q4 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
0 | USD |
CY2014 | ago |
Fair Value Gain Loss On Committed Capital Securities
FairValueGainLossOnCommittedCapitalSecurities
|
-11000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed Beyond Twentieth Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedBeyondTwentiethFiscalYear
|
21000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During First Quarter Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringFirstQuarterFollowingBalanceSheetDate
|
8000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensed During Fiscal Year Following Balance Sheet Date
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedDuringFiscalYearFollowingBalanceSheetDate
|
33000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Future Expected Net Losstobe Expensedin Third Full Fiscal Year
FinancialGuaranteeInsuranceContractsFutureExpectedNetLosstobeExpensedinThirdFullFiscalYear
|
27000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Net Losstobe Expensed Present Value
FinancialGuaranteeInsuranceContractsNetLosstobeExpensedPresentValue
|
318000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Net Losstobe Expensed Undiscounted
FinancialGuaranteeInsuranceContractsNetLosstobeExpensedUndiscounted
|
731000000 | USD |
CY2013Q4 | ago |
Financial Guarantee Insurance Contracts Prepaid Losses Relatedto Variable Interest Entities
FinancialGuaranteeInsuranceContractsPrepaidLossesRelatedtoVariableInterestEntities
|
55000000 | USD |
CY2014Q4 | ago |
Financial Guarantee Insurance Contracts Prepaid Losses Relatedto Variable Interest Entities
FinancialGuaranteeInsuranceContractsPrepaidLossesRelatedtoVariableInterestEntities
|
42000000 | USD |
CY2013Q4 | ago |
Financial Guaranty Contracts Accountedforas Credit Derivatives Outstanding Principal Amount
FinancialGuarantyContractsAccountedforasCreditDerivativesOutstandingPrincipalAmount
|
54482000000 | USD |
CY2014Q4 | ago |
Financial Guaranty Contracts Accountedforas Credit Derivatives Outstanding Principal Amount
FinancialGuarantyContractsAccountedforasCreditDerivativesOutstandingPrincipalAmount
|
34996000000 | USD |
CY2012 | ago |
Financing Activities Intercompany Debt
FinancingActivitiesIntercompanyDebt
|
0 | USD |
CY2013 | ago |
Financing Activities Intercompany Debt
FinancingActivitiesIntercompanyDebt
|
0 | USD |
CY2014 | ago |
Financing Activities Intercompany Debt
FinancingActivitiesIntercompanyDebt
|
0 | USD |
CY2012 | ago |
Gain Loss From Commutations
GainLossFromCommutations
|
82000000 | USD |
CY2013 | ago |
Gain Loss From Commutations
GainLossFromCommutations
|
2000000 | USD |
CY2014 | ago |
Gain Loss From Commutations
GainLossFromCommutations
|
23000000 | USD |
CY2013Q4 | ago |
Government Agency Obligations As Percentage Of Total Mortgage Backed Securities
GovernmentAgencyObligationsAsPercentageOfTotalMortgageBackedSecurities
|
0.50 | |
CY2014Q4 | ago |
Government Agency Obligations As Percentage Of Total Mortgage Backed Securities
GovernmentAgencyObligationsAsPercentageOfTotalMortgageBackedSecurities
|
0.44 | |
CY2014Q4 | ago |
Guaranteed Investment Contract Accreted Principal
GuaranteedInvestmentContractAccretedPrincipal
|
3400000000 | USD |
CY2014Q4 | ago |
Guaranteed Investment Contract Aggregate Accreted Balance
GuaranteedInvestmentContractAggregateAccretedBalance
|
2300000000 | USD |
CY2014Q4 | ago |
Guaranteed Investment Contract Aggregate Market Value
GuaranteedInvestmentContractAggregateMarketValue
|
3100000000 | USD |
CY2013 | ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
-249000000 | USD |
CY2014 | ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAfterRecoveriesforRepresentationsandWarranties
|
-217000000 | USD |
CY2013 | ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Before Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidBeforeRepresentationsandWarranties
|
705000000 | USD |
CY2014 | ago |
Guarantor Obligations Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Before Representationsand Warranties
GuarantorObligationsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidBeforeRepresentationsandWarranties
|
446000000 | USD |
CY2013 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
56000000 | USD |
CY2014 | ago |
Guarantor Obligations Net Expected Loss Development After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentAfterRecoveriesforRepresentationsandWarranties
|
-30000000 | USD |
CY2013 | ago |
Guarantor Obligations Net Expected Loss Development Before Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentBeforeRecoveriesforRepresentationsandWarranties
|
352000000 | USD |
CY2014 | ago |
Guarantor Obligations Net Expected Loss Development Before Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLossDevelopmentBeforeRecoveriesforRepresentationsandWarranties
|
238000000 | USD |
CY2012Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
677000000 | USD |
CY2013Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
982000000 | USD |
CY2014Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid After Recoveriesfor Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidAfterRecoveriesforRepresentationsandWarranties
|
1169000000 | USD |
CY2012Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid Before Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidBeforeRepresentationsandWarranties
|
2047000000 | USD |
CY2013Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid Before Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidBeforeRepresentationsandWarranties
|
1694000000 | USD |
CY2014Q4 | ago |
Guarantor Obligations Net Expected Losstobe Paid Before Representationsand Warranties
GuarantorObligationsNetExpectedLosstobePaidBeforeRepresentationsandWarranties
|
1486000000 | USD |
CY2012 | ago |
Increase Decrease In Financial Guaranty Variable Interest Entities Assets And Liabilities Net
IncreaseDecreaseInFinancialGuarantyVariableInterestEntitiesAssetsAndLiabilitiesNet
|
7000000 | USD |
CY2013 | ago |
Increase Decrease In Financial Guaranty Variable Interest Entities Assets And Liabilities Net
IncreaseDecreaseInFinancialGuarantyVariableInterestEntitiesAssetsAndLiabilitiesNet
|
295000000 | USD |
CY2014 | ago |
Increase Decrease In Financial Guaranty Variable Interest Entities Assets And Liabilities Net
IncreaseDecreaseInFinancialGuarantyVariableInterestEntitiesAssetsAndLiabilitiesNet
|
170000000 | USD |
CY2012 | ago |
Increase Decrease In Net Par Due To Commutations
IncreaseDecreaseInNetParDueToCommutations
|
19173000000 | USD |
CY2013 | ago |
Increase Decrease In Net Par Due To Commutations
IncreaseDecreaseInNetParDueToCommutations
|
151000000 | USD |
CY2014 | ago |
Increase Decrease In Net Par Due To Commutations
IncreaseDecreaseInNetParDueToCommutations
|
1167000000 | USD |
CY2012 | ago |
Increase Decrease In Unearned Premiums Due To Commutations
IncreaseDecreaseInUnearnedPremiumsDueToCommutations
|
109000000 | USD |
CY2013 | ago |
Increase Decrease In Unearned Premiums Due To Commutations
IncreaseDecreaseInUnearnedPremiumsDueToCommutations
|
11000000 | USD |
CY2014 | ago |
Increase Decrease In Unearned Premiums Due To Commutations
IncreaseDecreaseInUnearnedPremiumsDueToCommutations
|
20000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Assumed Par Amount
InsuredFinancialObligationsAssumedParAmount
|
27886000000 | USD |
CY2013Q4 | ago |
Insured Financial Obligations Ceded Securities Amount
InsuredFinancialObligationsCededSecuritiesAmount
|
28788000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Ceded Securities Amount
InsuredFinancialObligationsCededSecuritiesAmount
|
22975000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Direct Economic Exposure Outstanding Principal Amount Net
InsuredFinancialObligationsDirectEconomicExposureOutstandingPrincipalAmountNet
|
2353000000 | USD |
CY2013 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Accretionof Discounton Balance
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesAccretionofDiscountonBalance
|
15000000 | USD |
CY2014 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Accretionof Discounton Balance
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesAccretionofDiscountonBalance
|
11000000 | USD |
CY2013 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Amountof New Transactions
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesAmountofNewTransactions
|
6000000 | USD |
CY2014 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Amountof New Transactions
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesAmountofNewTransactions
|
0 | USD |
CY2013 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Changein Recovery Assumptions
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesChangeinRecoveryAssumptions
|
-6000000 | USD |
CY2014 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Changein Recovery Assumptions
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesChangeinRecoveryAssumptions
|
31000000 | USD |
CY2013 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Developmentand Accretionof Discount
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesDevelopmentandAccretionofDiscount
|
296000000 | USD |
CY2014 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Developmentand Accretionof Discount
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesDevelopmentandAccretionofDiscount
|
268000000 | USD |
CY2013 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Estimated Increasein Defaults Causing Additional Breaches
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesEstimatedIncreaseinDefaultsCausingAdditionalBreaches
|
-8000000 | USD |
CY2014 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Estimated Increasein Defaults Causing Additional Breaches
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesEstimatedIncreaseinDefaultsCausingAdditionalBreaches
|
-37000000 | USD |
CY2013 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Increase Dueto Negotiated Agreements
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesIncreaseDuetoNegotiatedAgreements
|
289000000 | USD |
CY2014 | ago |
Insured Financial Obligations Expected Future Recoveriesfor Breached Representationsand Warranties Increase Dueto Negotiated Agreements
InsuredFinancialObligationsExpectedFutureRecoveriesforBreachedRepresentationsandWarrantiesIncreaseDuetoNegotiatedAgreements
|
263000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Indirect Economic Exposure Outstanding Principal Amount Net
InsuredFinancialObligationsIndirectEconomicExposureOutstandingPrincipalAmountNet
|
11600000000 | USD |
CY2013Q4 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Gross
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingGross
|
737380000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Gross
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingGross
|
646722000000 | USD |
CY2013Q4 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Net
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingNet
|
690535000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Insured Contractual Payments Outstanding Net
InsuredFinancialObligationsInsuredContractualPaymentsOutstandingNet
|
609622000000 | USD |
CY2013 | ago |
Insured Financial Obligations Liabilityfor Unpaid Claims Adjustment Expense Claims Paid
InsuredFinancialObligationsLiabilityforUnpaidClaimsAdjustmentExpenseClaimsPaid
|
54000000 | USD |
CY2014 | ago |
Insured Financial Obligations Liabilityfor Unpaid Claims Adjustment Expense Claims Paid
InsuredFinancialObligationsLiabilityforUnpaidClaimsAdjustmentExpenseClaimsPaid
|
37000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Maturitiesof Outstanding Principle Amount Fifteento Twenty Years
InsuredFinancialObligationsMaturitiesofOutstandingPrincipleAmountFifteentoTwentyYears
|
53551000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Maturitiesof Outstanding Principle Amount Fiveto Ten Years
InsuredFinancialObligationsMaturitiesofOutstandingPrincipleAmountFivetoTenYears
|
80733000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Maturitiesof Outstanding Principle Amount Tento Fifteen Years
InsuredFinancialObligationsMaturitiesofOutstandingPrincipleAmountTentoFifteenYears
|
70228000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Maturitiesof Outstanding Principle Amount Twentyand Above Years
InsuredFinancialObligationsMaturitiesofOutstandingPrincipleAmountTwentyandAboveYears
|
64304000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Maturitiesof Outstanding Principle Amount Zeroto Five Years
InsuredFinancialObligationsMaturitiesofOutstandingPrincipleAmountZerotoFiveYears
|
134913000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Numberof Contracts
InsuredFinancialObligationsNumberofContracts
|
13161 | risk |
CY2013Q4 | ago |
Insured Financial Obligations Outstanding Principal Amount Gross
InsuredFinancialObligationsOutstandingPrincipalAmountGross
|
487895000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Outstanding Principal Amount Gross
InsuredFinancialObligationsOutstandingPrincipalAmountGross
|
426704000000 | USD |
CY2013Q4 | ago |
Insured Financial Obligations Outstanding Principal Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountNet
|
459107000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Outstanding Principal Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountNet
|
403729000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Outstanding Principal Amount Secondto Pay Amount Net
InsuredFinancialObligationsOutstandingPrincipalAmountSecondtoPayAmountNet
|
18469000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligations Outstanding Principal Amountas Percentageof Total Outstanding Principal
InsuredFinancialObligationsOutstandingPrincipalAmountasPercentageofTotalOutstandingPrincipal
|
1 | |
CY2013Q4 | ago |
Insured Financial Obligations Outstanding Principle Amount Percentage
InsuredFinancialObligationsOutstandingPrincipleAmountPercentage
|
1 | |
CY2014Q4 | ago |
Insured Financial Obligations Outstanding Principle Amount Percentage
InsuredFinancialObligationsOutstandingPrincipleAmountPercentage
|
1 | |
CY2014Q4 | ago |
Insured Financial Obligations Probabilityof Paying More Claimsthan Reimbursed Percentage
InsuredFinancialObligationsProbabilityofPayingMoreClaimsthanReimbursedPercentage
|
0.5 | |
CY2013Q4 | ago |
Insured Financial Obligationswith Breached Representationsand Warranties Outstanding Principaland Interest
InsuredFinancialObligationswithBreachedRepresentationsandWarrantiesOutstandingPrincipalandInterest
|
5000000000 | USD |
CY2014Q4 | ago |
Insured Financial Obligationswith Breached Representationsand Warranties Outstanding Principaland Interest
InsuredFinancialObligationswithBreachedRepresentationsandWarrantiesOutstandingPrincipalandInterest
|
2100000000 | USD |
CY2012 | ago |
Investing Activities Intercompany Debt
InvestingActivitiesIntercompanyDebt
|
0 | USD |
CY2013 | ago |
Investing Activities Intercompany Debt
InvestingActivitiesIntercompanyDebt
|
0 | USD |
CY2014 | ago |
Investing Activities Intercompany Debt
InvestingActivitiesIntercompanyDebt
|
0 | USD |
CY2013Q4 | ago |
Liability Under Tax Allocation Agreement
LiabilityUnderTaxAllocationAgreement
|
5000000 | USD |
CY2014Q4 | ago |
Liability Under Tax Allocation Agreement
LiabilityUnderTaxAllocationAgreement
|
4000000 | USD |
CY2013Q4 | ago |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Netof Reinsuranceand Salvage Subrogationand Other Recoveries
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseNetofReinsuranceandSalvageSubrogationandOtherRecoveries
|
386000000 | USD |
CY2014Q4 | ago |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Netof Reinsuranceand Salvage Subrogationand Other Recoveries
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseNetofReinsuranceandSalvageSubrogationandOtherRecoveries
|
567000000 | USD |
CY2013Q4 | ago |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Other Recoverable
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseOtherRecoverable
|
15000000 | USD |
CY2014Q4 | ago |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Other Recoverable
LiabilityforUnpaidClaimsandClaimsAdjustmentExpenseOtherRecoverable
|
13000000 | USD |
CY2014Q4 | ago |
Long Term Debt Maturities Repayments Of Principal After Year Sixty Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearSixtyFive
|
430000000 | USD |
CY2014Q4 | ago |
Long Term Debt Maturities Repayments Of Principal In Years Forty Six Through Sixty Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearsFortySixThroughSixtyFive
|
450000000 | USD |
CY2014Q4 | ago |
Long Term Debt Maturities Repayments Of Principal In Years Six Through Twenty Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearsSixThroughTwentyFive
|
700000000 | USD |
CY2014Q4 | ago |
Long Term Debt Maturities Repayments Of Principal In Years Twenty Six Through Forty Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearsTwentySixThroughFortyFive
|
0 | USD |
CY2014 | ago |
Minimum Number Of Proceedings For Recoveries To Have Potential Material Impact
MinimumNumberOfProceedingsForRecoveriesToHavePotentialMaterialImpact
|
1 | Lawsuit |
CY2014 | ago |
Minimum Percentageof Declinein Market Valueof Security Below Amortized Cost Consideredfor Assessing Impairmentof Investments
MinimumPercentageofDeclineinMarketValueofSecurityBelowAmortizedCostConsideredforAssessingImpairmentofInvestments
|
0.2 | |
CY2014Q4 | ago |
Number Of Holding Companies Having Outstanding Public Debt
NumberOfHoldingCompaniesHavingOutstandingPublicDebt
|
2 | Company |
CY2014 | ago |
Numberof Outside Managers Managing Investment Portfolio
NumberofOutsideManagersManagingInvestmentPortfolio
|
4 | Person |
CY2013Q4 | ago |
Other Assets Consolidating
OtherAssetsConsolidating
|
483000000 | USD |
CY2014Q4 | ago |
Other Assets Consolidating
OtherAssetsConsolidating
|
427000000 | USD |
CY2012 | ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
145000000 | USD |
CY2013 | ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
-358000000 | USD |
CY2014 | ago |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Including Other Than Temporary Impairment Losses Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentIncludingOtherThanTemporaryImpairmentLossesNetofTaxPortionAttributabletoParent
|
217000000 | USD |
CY2012 | ago |
Other Comprehensive Income Loss Other
OtherComprehensiveIncomeLossOther
|
2000000 | USD |
CY2013 | ago |
Other Comprehensive Income Loss Other
OtherComprehensiveIncomeLossOther
|
3000000 | USD |
CY2014 | ago |
Other Comprehensive Income Loss Other
OtherComprehensiveIncomeLossOther
|
-7000000 | USD |
CY2012 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
56000000 | USD |
CY2013 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
-106000000 | USD |
CY2014 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Excluding Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodExcludingOtherThanTemporaryImpairmentLossesTax
|
80000000 | USD |
CY2012 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
148000000 | USD |
CY2013 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
-309000000 | USD |
CY2014 | ago |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities With No Other Than Temporary Impairment Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesWithNoOtherThanTemporaryImpairmentArisingDuringPeriodNetOfTax
|
196000000 | USD |
CY2012 | ago |
Other Income Consolidating
OtherIncomeConsolidating
|
281000000 | USD |
CY2013 | ago |
Other Income Consolidating
OtherIncomeConsolidating
|
346000000 | USD |
CY2014 | ago |
Other Income Consolidating
OtherIncomeConsolidating
|
258000000 | USD |
CY2013Q4 | ago |
Other Liabilities Consolidating
OtherLiabilitiesConsolidating
|
511000000 | USD |
CY2014Q4 | ago |
Other Liabilities Consolidating
OtherLiabilitiesConsolidating
|
422000000 | USD |
CY2012 | ago |
Otherthan Temporary Impairment Credit Losses Recognizedin Earnings Reductions Eliminationof Securities Issuedby Financial Guarantee Variable Interest Entities
OtherthanTemporaryImpairmentCreditLossesRecognizedinEarningsReductionsEliminationofSecuritiesIssuedbyFinancialGuaranteeVariableInterestEntities
|
0 | USD |
CY2013 | ago |
Otherthan Temporary Impairment Credit Losses Recognizedin Earnings Reductions Eliminationof Securities Issuedby Financial Guarantee Variable Interest Entities
OtherthanTemporaryImpairmentCreditLossesRecognizedinEarningsReductionsEliminationofSecuritiesIssuedbyFinancialGuaranteeVariableInterestEntities
|
0 | USD |
CY2014 | ago |
Otherthan Temporary Impairment Credit Losses Recognizedin Earnings Reductions Eliminationof Securities Issuedby Financial Guarantee Variable Interest Entities
OtherthanTemporaryImpairmentCreditLossesRecognizedinEarningsReductionsEliminationofSecuritiesIssuedbyFinancialGuaranteeVariableInterestEntities
|
15000000 | USD |
CY2012 | ago |
Paydown Of Financial Guaranty Variable Interest Entities Liabilities
PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities
|
724000000 | USD |
CY2013 | ago |
Paydown Of Financial Guaranty Variable Interest Entities Liabilities
PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities
|
511000000 | USD |
CY2014 | ago |
Paydown Of Financial Guaranty Variable Interest Entities Liabilities
PaydownOfFinancialGuarantyVariableInterestEntitiesLiabilities
|
396000000 | USD |
CY2013Q1 | ago |
Percentage Increase In Common Stock Dividends
PercentageIncreaseInCommonStockDividends
|
0.11 | |
CY2014Q1 | ago |
Percentage Increase In Common Stock Dividends
PercentageIncreaseInCommonStockDividends
|
0.10 | |
CY2013Q4 | ago |
Percentage Of Cds Contracts Fair Valued Using Minimum Premium
PercentageOfCdsContractsFairValuedUsingMinimumPremium
|
0.61 | |
CY2014Q4 | ago |
Percentage Of Cds Contracts Fair Valued Using Minimum Premium
PercentageOfCdsContractsFairValuedUsingMinimumPremium
|
0.21 | |
CY2013Q4 | ago |
Percentageof Availableforsale Securitiesat Amortized Cost
PercentageofAvailableforsaleSecuritiesatAmortizedCost
|
1 | |
CY2014Q4 | ago |
Percentageof Availableforsale Securitiesat Amortized Cost
PercentageofAvailableforsaleSecuritiesatAmortizedCost
|
1 | |
CY2014 | ago |
Percentageof Controlled Sharesas Determined Pursuantto Section958
PercentageofControlledSharesasDeterminedPursuanttoSection958
|
0.095 | |
CY2014 | ago |
Percentageof Voting Power Heldby One Shareholder
PercentageofVotingPowerHeldbyOneShareholder
|
0.75 | |
CY2012 | ago |
Proceeds From Financial Guaranty Variable Interest Entities Assets
ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets
|
545000000 | USD |
CY2013 | ago |
Proceeds From Financial Guaranty Variable Interest Entities Assets
ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets
|
663000000 | USD |
CY2014 | ago |
Proceeds From Financial Guaranty Variable Interest Entities Assets
ProceedsFromFinancialGuarantyVariableInterestEntitiesAssets
|
408000000 | USD |
CY2012Q2 | ago |
Proceedsfrom Issuanceof Common Stock Net
ProceedsfromIssuanceofCommonStockNet
|
173000000 | USD |
CY2012 | ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
-108000000 | USD |
CY2013 | ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
-42000000 | USD |
CY2014 | ago |
Realized Gain Losson Derivativesand Other Settlements
RealizedGainLossonDerivativesandOtherSettlements
|
23000000 | USD |
CY2012 | ago |
Realized Investment Gains
RealizedInvestmentGains
|
14000000 | USD |
CY2013 | ago |
Realized Investment Gains
RealizedInvestmentGains
|
40000000 | USD |
CY2014 | ago |
Realized Investment Gains
RealizedInvestmentGains
|
8000000 | USD |
CY2012 | ago |
Realized Investment Losses
RealizedInvestmentLosses
|
2000000 | USD |
CY2013 | ago |
Realized Investment Losses
RealizedInvestmentLosses
|
7000000 | USD |
CY2014 | ago |
Realized Investment Losses
RealizedInvestmentLosses
|
2000000 | USD |
CY2014 | ago |
Reduction In Liability For Tax Basis Step Up Adjustment
ReductionInLiabilityForTaxBasisStepUpAdjustment
|
1000000 | USD |
CY2014 | ago |
Reinsurance Recoverables Periodafter Endof Reporting Periodfor Settlementof Ceded Paid Losses
ReinsuranceRecoverablesPeriodafterEndofReportingPeriodforSettlementofCededPaidLosses
|
P45D | |
CY2013Q4 | ago |
Reserve For Losses And Loss Adjustment Expenses Net Of Reinsurance And Salvage And Subrogation Recoveries
ReserveForLossesAndLossAdjustmentExpensesNetOfReinsuranceAndSalvageAndSubrogationRecoveries
|
386000000 | USD |
CY2014Q4 | ago |
Reserve For Losses And Loss Adjustment Expenses Net Of Reinsurance And Salvage And Subrogation Recoveries
ReserveForLossesAndLossAdjustmentExpensesNetOfReinsuranceAndSalvageAndSubrogationRecoveries
|
567000000 | USD |
CY2013Q4 | ago |
Reservefor Lossesand Loss Adjustment Expenses Netof Reinsuranceand Salvageand Subrogation Including Other Recoverables
ReserveforLossesandLossAdjustmentExpensesNetofReinsuranceandSalvageandSubrogationIncludingOtherRecoverables
|
-170000000 | USD |
CY2014Q4 | ago |
Reservefor Lossesand Loss Adjustment Expenses Netof Reinsuranceand Salvageand Subrogation Including Other Recoverables
ReserveforLossesandLossAdjustmentExpensesNetofReinsuranceandSalvageandSubrogationIncludingOtherRecoverables
|
-154000000 | USD |
CY2013Q4 | ago |
Salvageand Subrogation Recoveries Netof Reinsurance
SalvageandSubrogationRecoveriesNetofReinsurance
|
170000000 | USD |
CY2014Q4 | ago |
Salvageand Subrogation Recoveries Netof Reinsurance
SalvageandSubrogationRecoveriesNetofReinsurance
|
154000000 | USD |
CY2014Q4 | ago |
Scheduleof Insured Financial Obligationswith Credit Deterioration Reductionsof Gross Claim Liability Netof Reinsurance Recoverable Discount
ScheduleofInsuredFinancialObligationswithCreditDeteriorationReductionsofGrossClaimLiabilityNetofReinsuranceRecoverableDiscount
|
413000000 | USD |
CY2012 | ago |
Share Activity Under Option And Incentive Plans
ShareActivityUnderOptionAndIncentivePlans
|
3000000 | USD |
CY2013 | ago |
Share Activity Under Option And Incentive Plans
ShareActivityUnderOptionAndIncentivePlans
|
1000000 | USD |
CY2014 | ago |
Share Activity Under Option And Incentive Plans
ShareActivityUnderOptionAndIncentivePlans
|
-1000000 | USD |
CY2012 | ago |
Share Based Compensation Accelerated Amortization
ShareBasedCompensationAcceleratedAmortization
|
1000000 | USD |
CY2013 | ago |
Share Based Compensation Accelerated Amortization
ShareBasedCompensationAcceleratedAmortization
|
0 | USD |
CY2014 | ago |
Share Based Compensation Accelerated Amortization
ShareBasedCompensationAcceleratedAmortization
|
0 | USD |
CY2012 | ago |
Share Basedand Employee Stock Purchase Plan Expense
ShareBasedandEmployeeStockPurchasePlanExpense
|
8000000 | USD |
CY2013 | ago |
Share Basedand Employee Stock Purchase Plan Expense
ShareBasedandEmployeeStockPurchasePlanExpense
|
8000000 | USD |
CY2014 | ago |
Share Basedand Employee Stock Purchase Plan Expense
ShareBasedandEmployeeStockPurchasePlanExpense
|
10000000 | USD |
CY2012 | ago |
Share Basedand Employee Stock Purchase Plan Expense Netof Capitalized Costs
ShareBasedandEmployeeStockPurchasePlanExpenseNetofCapitalizedCosts
|
7000000 | USD |
CY2013 | ago |
Share Basedand Employee Stock Purchase Plan Expense Netof Capitalized Costs
ShareBasedandEmployeeStockPurchasePlanExpenseNetofCapitalizedCosts
|
8000000 | USD |
CY2014 | ago |
Share Basedand Employee Stock Purchase Plan Expense Netof Capitalized Costs
ShareBasedandEmployeeStockPurchasePlanExpenseNetofCapitalizedCosts
|
10000000 | USD |
CY2012 | ago |
Stock Issued During Period Value Sharebased Compensationand Other
StockIssuedDuringPeriodValueSharebasedCompensationandOther
|
5000000 | USD |
CY2013 | ago |
Stock Issued During Period Value Sharebased Compensationand Other
StockIssuedDuringPeriodValueSharebasedCompensationandOther
|
7000000 | USD |
CY2014 | ago |
Stock Issued During Period Value Sharebased Compensationand Other
StockIssuedDuringPeriodValueSharebasedCompensationandOther
|
11000000 | USD |
CY2014 | ago |
Unrealized Gains Losses
UnrealizedGainsLosses
|
0 | USD |
CY2012 | ago |
Variable Interest Entity Changein Fair Valueof Financial Guarantee Contracts
VariableInterestEntityChangeinFairValueofFinancialGuaranteeContracts
|
191000000 | USD |
CY2013Q1 | ago |
Variable Interest Entity Changein Fair Valueof Financial Guarantee Contracts
VariableInterestEntityChangeinFairValueofFinancialGuaranteeContracts
|
70000000 | USD |
CY2013Q2 | ago |
Variable Interest Entity Changein Fair Valueof Financial Guarantee Contracts
VariableInterestEntityChangeinFairValueofFinancialGuaranteeContracts
|
143000000 | USD |
CY2013Q3 | ago |
Variable Interest Entity Changein Fair Valueof Financial Guarantee Contracts
VariableInterestEntityChangeinFairValueofFinancialGuaranteeContracts
|
40000000 | USD |
CY2013Q4 | ago |
Variable Interest Entity Changein Fair Valueof Financial Guarantee Contracts
VariableInterestEntityChangeinFairValueofFinancialGuaranteeContracts
|
93000000 | USD |
CY2013 | ago |
Variable Interest Entity Changein Fair Valueof Financial Guarantee Contracts
VariableInterestEntityChangeinFairValueofFinancialGuaranteeContracts
|
346000000 | USD |
CY2014Q1 | ago |
Variable Interest Entity Changein Fair Valueof Financial Guarantee Contracts
VariableInterestEntityChangeinFairValueofFinancialGuaranteeContracts
|
157000000 | USD |
CY2014Q2 | ago |
Variable Interest Entity Changein Fair Valueof Financial Guarantee Contracts
VariableInterestEntityChangeinFairValueofFinancialGuaranteeContracts
|
25000000 | USD |
CY2014Q3 | ago |
Variable Interest Entity Changein Fair Valueof Financial Guarantee Contracts
VariableInterestEntityChangeinFairValueofFinancialGuaranteeContracts
|
50000000 | USD |
CY2014Q4 | ago |
Variable Interest Entity Changein Fair Valueof Financial Guarantee Contracts
VariableInterestEntityChangeinFairValueofFinancialGuaranteeContracts
|
23000000 | USD |
CY2014 | ago |
Variable Interest Entity Changein Fair Valueof Financial Guarantee Contracts
VariableInterestEntityChangeinFairValueofFinancialGuaranteeContracts
|
255000000 | USD |
CY2013Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets With Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithRecourse
|
1449000000 | USD |
CY2014Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets With Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithRecourse
|
1239000000 | USD |
CY2013Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets Without Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithoutRecourse
|
1116000000 | USD |
CY2014Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Assets Without Recourse
VariableInterestEntityConsolidatedCarryingAmountAssetsWithoutRecourse
|
163000000 | USD |
CY2013Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities With Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse
|
1790000000 | USD |
CY2014Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities With Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithRecourse
|
1277000000 | USD |
CY2013Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities Without Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse
|
1081000000 | USD |
CY2014Q4 | ago |
Variable Interest Entity Consolidated Carrying Amount Liabilities Without Recourse
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesWithoutRecourse
|
142000000 | USD |
CY2014 | ago |
Variable Interest Entity Number Matured
VariableInterestEntityNumberMatured
|
2 | Entity |
CY2014 | ago |
Variable Interest Entity Numberof Entitiestobe Deconsolidated
VariableInterestEntityNumberofEntitiestobeDeconsolidated
|
7 | Entity |
CY2013Q4 | ago |
Variable Interest Entity Unearned Premiums Net
VariableInterestEntityUnearnedPremiumsNet
|
187000000 | USD |
CY2014Q4 | ago |
Variable Interest Entity Unearned Premiums Net
VariableInterestEntityUnearnedPremiumsNet
|
125000000 | USD |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001273813 | |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
155444695 | shares |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
4209699122 | USD |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
ASSURED GUARANTY LTD | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-8000000 | USD |
CY2013 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
8000000 | USD |
CY2014 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
16000000 | USD |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
93000000 | USD |
CY2014Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
98000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
368000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
515000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
160000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
370000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities
|
-37000000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities
|
8000000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2466000000 | USD |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1887000000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7000000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7000000 | USD |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9000000 | USD |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9900000 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2700000 | shares |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1600000 | shares |
CY2013Q4 | us-gaap |
Assets
Assets
|
16287000000 | USD |
CY2014Q4 | us-gaap |
Assets
Assets
|
14925000000 | USD |
CY2013Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
396000000 | USD |
CY2014Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
268000000 | USD |
CY2012 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
50000000 | USD |
CY2013 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
40000000 | USD |
CY2014 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
47000000 | USD |
CY2012 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
9000000 | USD |
CY2013 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
17000000 | USD |
CY2014 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
-12000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
370000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
552000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
147000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
33000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
10392000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
10739000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
9488000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
9972000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
56000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
23000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
147000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
33000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
2377000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1190000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
91000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
10000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
2140000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
797000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
237000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
393000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
10615000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
11258000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
29000000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
73000000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
14000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
23000000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
12000000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
5000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
425 | Security |
CY2014Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
125 | Security |
CY2013Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
458 | Security |
CY2014Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
198 | Security |
CY2013Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
33 | Security |
CY2014Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
82 | Security |
CY2013 | us-gaap |
Average Term Of Credit Risk Derivatives1
AverageTermOfCreditRiskDerivatives1
|
P4Y1M15D | |
CY2014 | us-gaap |
Average Term Of Credit Risk Derivatives1
AverageTermOfCreditRiskDerivatives1
|
P4Y7M30D | |
CY2012 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
822000000 | USD |
CY2013 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
466000000 | USD |
CY2014 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
463000000 | USD |
CY2011Q4 | us-gaap |
Cash
Cash
|
215000000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
138000000 | USD |
CY2013Q4 | us-gaap |
Cash
Cash
|
184000000 | USD |
CY2014Q4 | us-gaap |
Cash
Cash
|
75000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-77000000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
46000000 | USD |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-109000000 | USD |
CY2012 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
133000000 | USD |
CY2013 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
107000000 | USD |
CY2014 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
58000000 | USD |
CY2012 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
-51000000 | USD |
CY2013 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
-2000000 | USD |
CY2014 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
-15000000 | USD |
CY2013Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
677000000 | USD |
CY2014Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
376000000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.09 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.36 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.11 | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.11 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.11 | |
CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.11 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
182177866 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
158306661 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
182177866 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
158306661 | shares |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
257000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
453000000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1298000000 | USD |
CY2013Q4 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
|
94000000 | USD |
CY2014Q4 | us-gaap |
Credit Risk Derivative Assets At Fair Value
CreditRiskDerivativeAssetsAtFairValue
|
68000000 | USD |
CY2013Q4 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
1787000000 | USD |
CY2014Q4 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
963000000 | USD |
CY2013Q4 | us-gaap |
Credit Risk Derivatives At Fair Value Net
CreditRiskDerivativesAtFairValueNet
|
-1693000000 | USD |
CY2014Q4 | us-gaap |
Credit Risk Derivatives At Fair Value Net
CreditRiskDerivativesAtFairValueNet
|
-895000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
57000000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
157000000 | USD |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
96000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1114000000 | USD |
CY2014Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1596000000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
-5000000 | USD |
CY2014Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
-5000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-35000000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
177000000 | USD |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
347000000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
287000000 | USD |
CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
398000000 | USD |
CY2012 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
14000000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
3000000 | USD |
CY2013Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1000000 | USD |
CY2013Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
4000000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
4000000 | USD |
CY2013 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
12000000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
5000000 | USD |
CY2014Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
3000000 | USD |
CY2014Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
4000000 | USD |
CY2014Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
13000000 | USD |
CY2014 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
25000000 | USD |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
132000000 | USD |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
116000000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
124000000 | USD |
CY2014Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
121000000 | USD |
CY2012 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
1000000 | USD |
CY2013 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
21000000 | USD |
CY2014 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
20000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
402000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
224000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
975000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
658000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
93000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
104000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
688000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
260000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
21000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
19000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
90000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
57000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
37000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
33000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
38000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
134000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
66000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
63000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
63000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
98000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
96000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
34000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
21000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
71000000 | USD |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
159000000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
9000000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10000000 | USD |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
11000000 | USD |
CY2013Q4 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
|
1749000000 | USD |
CY2014Q4 | us-gaap |
Derivative Credit Risk Valuation Adjustment Derivative Liabilities
DerivativeCreditRiskValuationAdjustmentDerivativeLiabilities
|
1134000000 | USD |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-585000000 | USD |
CY2013Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-592000000 | USD |
CY2013Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
74000000 | USD |
CY2013Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
354000000 | USD |
CY2013Q4 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
229000000 | USD |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
65000000 | USD |
CY2014Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-211000000 | USD |
CY2014Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
103000000 | USD |
CY2014Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
255000000 | USD |
CY2014Q4 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
676000000 | USD |
CY2014 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
823000000 | USD |
CY2012 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
936000000 | USD |
CY2013 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
819000000 | USD |
CY2014 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
581000000 | USD |
CY2012 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
244000000 | USD |
CY2013 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
106000000 | USD |
CY2014 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
116000000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
69000000 | USD |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
75000000 | USD |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
76000000 | USD |
CY2013Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2014Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2013Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2014Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.74 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.17 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.10 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.91 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.32 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.10 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.30 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.30 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.57 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.74 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.09 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.90 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.30 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.09 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.28 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.26 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1000000 | USD |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-5000000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.165 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.292 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.289 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1000000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | USD |
CY2014 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2000000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2000000 | USD |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2000000 | USD |
CY2013Q4 | us-gaap |
Financial Guarantee Insurance Contracts Risk Management Activities Mitigating Claim Liabilities Accrued Liabilities
FinancialGuaranteeInsuranceContractsRiskManagementActivitiesMitigatingClaimLiabilitiesAccruedLiabilities
|
27000000 | USD |
CY2014Q4 | us-gaap |
Financial Guarantee Insurance Contracts Risk Management Activities Mitigating Claim Liabilities Accrued Liabilities
FinancialGuaranteeInsuranceContractsRiskManagementActivitiesMitigatingClaimLiabilitiesAccruedLiabilities
|
12000000 | USD |
CY2012 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
18000000 | USD |
CY2013 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
94000000 | USD |
CY2014 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
15000000 | USD |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
58000000 | USD |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
32000000 | USD |
CY2014 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
76000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
132000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-212000000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
329000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
536000000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
489000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1142000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
69000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
218000000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
488000000 | USD |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
756000000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1531000000 | USD |
CY2012 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
CY2013 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
CY2014 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-68000000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
110000000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
152000000 | USD |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
140000000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
334000000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27000000 | USD |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
59000000 | USD |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
133000000 | USD |
CY2014Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
224000000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
443000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
76000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
390000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
490000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-3000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
2000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-2000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
9000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
61000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
57000000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
53000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-24000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
110000000 | USD |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
122000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
129000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
30000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-45000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-18000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
8000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-3000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
258000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-136000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-182000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
23000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
13000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
29000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-48000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-86000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-108000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
-141000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
-109000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
-69000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-749000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-612000000 | USD |
CY2014 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-332000000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
|
700000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
|
0 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
|
0 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
800000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
CY2012 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
413000000 | USD |
CY2013 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
401000000 | USD |
CY2014 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
412000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
92000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
21000000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
21000000 | USD |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
21000000 | USD |
CY2013Q4 | us-gaap |
Interest Expense
InterestExpense
|
19000000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
82000000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
20000000 | USD |
CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
20000000 | USD |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
27000000 | USD |
CY2014Q4 | us-gaap |
Interest Expense
InterestExpense
|
25000000 | USD |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
92000000 | USD |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
92000000 | USD |
CY2013 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
82000000 | USD |
CY2014 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
92000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
85000000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
76000000 | USD |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
86000000 | USD |
CY2012 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
9000000 | USD |
CY2013 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
8000000 | USD |
CY2014 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
9000000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
10785000000 | USD |
CY2014Q4 | us-gaap |
Investments
Investments
|
11384000000 | USD |
CY2013Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
10969000000 | USD |
CY2014Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
11459000000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
10000000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
9900000 | USD |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
10100000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
11172000000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
9167000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
16287000000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14925000000 | USD |
CY2013Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
592000000 | USD |
CY2014Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
799000000 | USD |
CY2013Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
556000000 | USD |
CY2014Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
721000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
816000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1303000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
7000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
3000000 | USD |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
3000000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
9711000000 | USD |
CY2014Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
10491000000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-856000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-878000000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-585000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
943000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
681000000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-96000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-165000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
244000000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
577000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
110000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-144000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
219000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
384000000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
349000000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
808000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42000000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
159000000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
355000000 | USD |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
532000000 | USD |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1088000000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
110000000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
807000000 | USD |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1088000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
110000000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
807000000 | USD |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1088000000 | USD |
CY2012 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
404000000 | USD |
CY2013Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
94000000 | USD |
CY2013Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
93000000 | USD |
CY2013Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
99000000 | USD |
CY2013Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
107000000 | USD |
CY2013 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
393000000 | USD |
CY2014Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
103000000 | USD |
CY2014Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
96000000 | USD |
CY2014Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
102000000 | USD |
CY2014Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
102000000 | USD |
CY2014 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
403000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
92000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
8000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
8000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
8000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
8000000 | USD |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
52000000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
309000000 | USD |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
276000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-341000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
169000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-355000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
210000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
147000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-355000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
210000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-4000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
14000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-41000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-7000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
5000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-21000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
141000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-344000000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
176000000 | USD |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
212000000 | USD |
CY2013Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
60000000 | USD |
CY2013Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
52000000 | USD |
CY2013Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
54000000 | USD |
CY2013Q4 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
52000000 | USD |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
218000000 | USD |
CY2014Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
60000000 | USD |
CY2014Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
55000000 | USD |
CY2014Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
50000000 | USD |
CY2014Q4 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
55000000 | USD |
CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
220000000 | USD |
CY2012 | us-gaap |
Other Income
OtherIncome
|
108000000 | USD |
CY2013Q1 | us-gaap |
Other Income
OtherIncome
|
-14000000 | USD |
CY2013Q2 | us-gaap |
Other Income
OtherIncome
|
-7000000 | USD |
CY2013Q3 | us-gaap |
Other Income
OtherIncome
|
16000000 | USD |
CY2013Q4 | us-gaap |
Other Income
OtherIncome
|
-5000000 | USD |
CY2013 | us-gaap |
Other Income
OtherIncome
|
-10000000 | USD |
CY2014Q1 | us-gaap |
Other Income
OtherIncome
|
21000000 | USD |
CY2014Q2 | us-gaap |
Other Income
OtherIncome
|
7000000 | USD |
CY2014Q3 | us-gaap |
Other Income
OtherIncome
|
-11000000 | USD |
CY2014Q4 | us-gaap |
Other Income
OtherIncome
|
-3000000 | USD |
CY2014 | us-gaap |
Other Income
OtherIncome
|
14000000 | USD |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
170000000 | USD |
CY2014Q4 | us-gaap |
Other Investments
OtherInvestments
|
126000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
319000000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
310000000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-18000000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-19000000 | USD |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-23000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
3000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
19000000 | USD |
CY2014 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
7000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
14000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
18000000 | USD |
CY2014 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
64000000 | USD |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
47000000 | USD |
CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
64000000 | USD |
CY2013Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
80000000 | USD |
CY2014Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
124000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
21000000 | USD |
CY2014 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
12000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-41000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
10000000 | USD |
CY2014 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
7000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
35000000 | USD |
CY2014 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
20000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
2000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
17000000 | USD |
CY2014 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
9000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
17000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
42000000 | USD |
CY2014 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
75000000 | USD |
CY2012 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | USD |
CY2013 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1000000 | USD |
CY2014 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
0 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-92000000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-79000000 | USD |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-11000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-29000000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
87000000 | USD |
CY2014 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-158000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
24000000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
264000000 | USD |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
590000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
69000000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
75000000 | USD |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
76000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1649000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1886000000 | USD |
CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
2801000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
91000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
636000000 | USD |
CY2013 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
110000000 | USD |
CY2014 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
132000000 | USD |
CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
504000000 | USD |
CY2013Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
-48000000 | USD |
CY2013Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
62000000 | USD |
CY2013Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
55000000 | USD |
CY2013Q4 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
85000000 | USD |
CY2013 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
154000000 | USD |
CY2014Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
41000000 | USD |
CY2014Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
57000000 | USD |
CY2014Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
-44000000 | USD |
CY2014Q4 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
72000000 | USD |
CY2014 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
126000000 | USD |
CY2012 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
853000000 | USD |
CY2013Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
248000000 | USD |
CY2013Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
163000000 | USD |
CY2013Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
159000000 | USD |
CY2013Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
182000000 | USD |
CY2013 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
752000000 | USD |
CY2014Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
132000000 | USD |
CY2014Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
136000000 | USD |
CY2014Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
144000000 | USD |
CY2014Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
158000000 | USD |
CY2014 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
570000000 | USD |
CY2013Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
876000000 | USD |
CY2014Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
729000000 | USD |
CY2012 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
304000000 | USD |
CY2013 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
125000000 | USD |
CY2014 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
119000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
452000000 | USD |
CY2014Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
381000000 | USD |
CY2012 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD |
CY2012Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
173000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
173000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
495000000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1105000000 | USD |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
883000000 | USD |
CY2014 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
877000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-59000000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-16000000 | USD |
CY2014 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
78000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
912000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1029000000 | USD |
CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1251000000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
110000000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
808000000 | USD |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
1088000000 | USD |
CY2012 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
1000000 | USD |
CY2013Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
28000000 | USD |
CY2013Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2000000 | USD |
CY2013Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-7000000 | USD |
CY2013Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
29000000 | USD |
CY2013 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
52000000 | USD |
CY2014Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2000000 | USD |
CY2014Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-8000000 | USD |
CY2014Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-19000000 | USD |
CY2014Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-35000000 | USD |
CY2014 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-60000000 | USD |
CY2012 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
-4000000 | USD |
CY2013 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
73000000 | USD |
CY2014 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
37000000 | USD |
CY2012 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
128000000 | USD |
CY2013 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
29000000 | USD |
CY2014 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
43000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
148000000 | USD |
CY2014Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
107000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
36000000 | USD |
CY2014Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
78000000 | USD |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
3400000 | USD |
CY2013 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2500000 | USD |
CY2014 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
1900000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
209000000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
27000000 | USD |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
19000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2482000000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3494000000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
954000000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
1608000000 | USD |
CY2014 | us-gaap |
Revenues
Revenues
|
1994000000 | USD |
CY2013Q4 | us-gaap |
Salvage And Subrogation Recoveries Value
SalvageAndSubrogationRecoveriesValue
|
174000000 | USD |
CY2014Q4 | us-gaap |
Salvage And Subrogation Recoveries Value
SalvageAndSubrogationRecoveriesValue
|
151000000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
6000000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
7000000 | USD |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
9000000 | USD |
CY2012Q2 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
12.85 | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
904000000 | USD |
CY2014Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
767000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
173000000 | USD |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
24000000 | USD |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
264000000 | USD |
CY2014 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
590000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4652000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4994000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5115000000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5758000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5115000000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5758000000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
44000000 | USD |
CY2014Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
5000000 | USD |
CY2012 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | USD |
CY2013 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | USD |
CY2014 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | USD |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
4595000000 | USD |
CY2014Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
4261000000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-477000000 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
107000000 | USD |
CY2014 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
800000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
22000000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20000000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
28000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
9000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3500000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4500000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4000000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6000000 | USD |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
28000000 | USD |
CY2013Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
2565000000 | USD |
CY2014Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
1402000000 | USD |
CY2013Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
2871000000 | USD |
CY2014Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
1419000000 | USD |
CY2014Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
0 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
190700000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
187600000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
173600000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
189200000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
186600000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
172600000 | shares |
CY2014 | us-gaap |
Deferred Policy Acquisition Costs Text Block1
DeferredPolicyAcquisitionCostsTextBlock1
|
<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;">Financial Guaranty Insurance Acquisition Costs </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Policy </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Policy acquisition costs that are directly related and essential to successful insurance contract acquisition and ceding commission income on ceded reinsurance contracts are deferred for contracts accounted for as insurance. Amortization of deferred policy acquisition costs includes the accretion of discount on ceding commission income and expense. Acquisition costs associated with derivative contracts are not deferred. </font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Direct costs related to the acquisition of new and renewal contracts that result directly from and are essential to the contract transaction are capitalized. These costs include expenses such as ceding commissions expense on assumed reinsurance contracts and the cost of underwriting personnel attributable to successful underwriting efforts. Ceding commission expense on assumed reinsurance contracts and ceding commission income on ceded reinsurance contracts that are associated with premiums received in installments are calculated at their contractually defined rates and included in deferred acquisition costs ("DAC"), with a corresponding offset to net premiums receivable or reinsurance balances payable. Management uses its judgment in determining the type and amount of costs to be deferred. The Company conducts an annual study to determine which operating costs qualify for deferral. Costs incurred for soliciting potential customers, market research, training, administration, unsuccessful acquisition efforts, and product development as well as all overhead type costs are charged to expense as incurred. DAC is amortized in proportion to net earned premiums. When an insured obligation is retired early, the remaining related DAC is expensed at that time.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expected losses, which include loss adjustment expenses (“LAE”), investment income, and the remaining costs of servicing the insured or reinsured business, are considered in determining the recoverability of DAC. </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">  </font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Rollforward of </font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred Acquisition Costs </font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="59%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended December 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="11" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Beginning of period</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">124</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">116</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">132</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Costs deferred during the period:</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Commissions on assumed and ceded business</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(13</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Premium taxes</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Compensation and other acquisition costs</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Costs amortized during the period</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(23</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(13</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(17</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">End of period</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">121</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">124</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">116</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> | |
CY2014 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year balances have been reclassified to conform to the current year's presentation.</font></div></div> |