2014 Q4 Form 10-Q Financial Statement

#000119312514396265 Filed on November 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $2.623B $2.702B $2.259B
YoY Change 9.25% 19.65% 5.29%
Cost Of Revenue $1.124B $933.8M
YoY Change 20.33%
Gross Profit $1.579B $1.325B
YoY Change 19.17%
Gross Profit Margin 58.42% 58.66%
Selling, General & Admin $1.007B $953.6M $737.3M
YoY Change 16.29% 29.33% 11.4%
% of Gross Profit 60.4% 55.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.519B $953.6M $737.3M
YoY Change 14.39% 29.33% -61.63%
Operating Profit $625.2M $587.5M
YoY Change 6.42%
Interest Expense -$13.80M $13.78M $20.77M
YoY Change -32.35% -33.68% -237.56%
% of Operating Profit 2.2% 3.54%
Other Income/Expense, Net
YoY Change
Pretax Income $90.35M $224.8M $194.0M
YoY Change -49.4% 15.87% -7.01%
Income Tax $40.60M $84.45M $65.18M
% Of Pretax Income 44.94% 37.58% 33.6%
Net Earnings $49.76M $140.3M $128.8M
YoY Change -54.28% 8.94% 1.97%
Net Earnings / Revenue 1.9% 5.19% 5.7%
Basic Earnings Per Share $0.70 $1.94 $1.70
Diluted Earnings Per Share $0.69 $1.92 $1.68
COMMON SHARES
Basic Shares Outstanding 70.26M shares 72.18M shares 75.54M shares
Diluted Shares Outstanding 73.05M shares 76.46M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.319B $1.411B $1.287B
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 $277.6M $274.4M $254.0M
YoY Change 9.47% 8.04% 2.83%
Goodwill $841.2M $816.8M
YoY Change 7.22%
Intangibles $382.0M $369.0M
YoY Change 7.7%
Long-Term Investments $14.08B $14.56B $14.82B
YoY Change -0.77% -1.77% 0.75%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $31.56B $30.67B $29.35B
YoY Change 6.22% 4.51% 4.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.676B $1.794B $1.753B
YoY Change 49.41% 2.34% 8.95%
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 $6.862B $5.994B $5.565B
YoY Change 22.25% 7.71% 5.96%
LONG-TERM LIABILITIES
Long-Term Debt $1.171B $1.171B $1.638B
YoY Change -28.51% -28.51% 68.52%
Other Long-Term Liabilities $197.0M $184.0M $199.0M
YoY Change 1.03% -7.54% -7.01%
Total Long-Term Liabilities $1.368B $1.355B $1.837B
YoY Change -25.37% -26.24% 54.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.862B $5.994B $5.565B
Total Long-Term Liabilities $1.368B $1.355B $1.837B
Total Liabilities $26.38B $25.33B $24.57B
YoY Change 6.03% 3.11% 7.09%
SHAREHOLDERS EQUITY
Retained Earnings $4.809B $4.779B
YoY Change 8.91%
Common Stock $3.133B $3.119B
YoY Change 1.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.317B $3.215B
YoY Change 7.04%
Treasury Stock Shares 79.34M shares 77.80M shares
Shareholders Equity $5.181B $5.343B $4.783B
YoY Change
Total Liabilities & Shareholders Equity $31.56B $30.67B $29.35B
YoY Change 6.22% 4.51% 4.19%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $49.76M $140.3M $128.8M
YoY Change -54.28% 8.94% 1.97%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$172.8M $252.9M $450.3M
YoY Change -156.92% -43.84% 84.02%
INVESTING ACTIVITIES
Capital Expenditures -$24.70M -$28.00M -$11.60M
YoY Change 31.38% 141.38% -34.09%
Acquisitions
YoY Change
Other Investing Activities $232.1M -$150.1M -$286.4M
YoY Change -13.3% -47.59% 116.97%
Cash From Investing Activities $207.4M -$178.1M -$298.0M
YoY Change -16.67% -40.23% 99.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -117.9M -52.50M -133.8M
YoY Change 4.34% -60.76% 3.24%
NET CHANGE
Cash From Operating Activities -172.8M 252.9M 450.3M
Cash From Investing Activities 207.4M -178.1M -298.0M
Cash From Financing Activities -117.9M -52.50M -133.8M
Net Change In Cash -83.30M 22.30M 18.50M
YoY Change -118.95% 20.54% -153.47%
FREE CASH FLOW
Cash From Operating Activities -$172.8M $252.9M $450.3M
Capital Expenditures -$24.70M -$28.00M -$11.60M
Free Cash Flow -$148.1M $280.9M $461.9M
YoY Change -145.94% -39.19% 76.1%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q3 us-gaap Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
596990000 USD
CY2014Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1793509000 USD
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1662348000 USD
CY2014Q3 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
24594000 USD
CY2013Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
3371000 USD
CY2014Q3 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
151108000 USD
CY2013Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
145189000 USD
CY2013Q4 us-gaap Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
429636000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
659746000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
426830000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
764072000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
830403000 USD
us-gaap Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
0.71
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
39000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
100000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
-100000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
-39000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
386306000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
420508000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3087533000 USD
CY2014Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3117645000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
35015000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
14387000 USD
CY2013Q4 us-gaap Assets
Assets
29714689000 USD
CY2014Q3 us-gaap Assets
Assets
30673129000 USD
CY2014Q3 us-gaap Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
1483268000 USD
CY2013Q4 us-gaap Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
1496652000 USD
CY2014Q3 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
15598038000 USD
CY2013Q4 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
15667066000 USD
CY2014Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
10482812000 USD
CY2013Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
10520310000 USD
CY2014Q3 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
458965000 USD
CY2013Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
417535000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
2690101000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
2832899000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
2437561000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2571729000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
4005612000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
4813940000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
339714000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
344017000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
11291875000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
11624009000 USD
CY2014Q3 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
521707000 USD
CY2013Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
458358000 USD
CY2013Q3 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
9865000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
49696000 USD
CY2014Q3 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
18109000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
46290000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
8174000 USD
CY2013Q3 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
12339000 USD
CY2014Q3 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
1607000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
23391000 USD
CY2014Q3 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
1 security
us-gaap Basis Of Accounting
BasisOfAccounting
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) for interim financial information. Accordingly, these statements do not include all of the information and footnotes required by GAAP for complete financial statements.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The interim financial data as of September&#160;30, 2014 and December&#160;31, 2013 and for the three and nine months ended September&#160;30, 2014 and 2013 is unaudited; in the opinion of management, the interim data includes all adjustments, consisting only of normal recurring adjustments, necessary to a fair statement of the results for the interim periods. The unaudited interim consolidated financial statements include the accounts of the Company and all of its wholly owned subsidiaries. All inter-company transactions and balances are eliminated in consolidation.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The </font><font style="font-family:inherit;font-size:10pt;">Patient Protection and Affordable Care Act and the Health Care and Education Reconciliation Act of 2010, and the rules and regulations thereunder (together, the &#8220;Affordable Care Act&#8221;)</font><font style="font-family:inherit;font-size:10pt;"> introduced new and significant premium stabilization programs in 2014. These programs required the Company to record amounts to our consolidated financial statements based on assumptions and estimates which could materially change as experience develops.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operating results for the three and nine months ended September&#160;30, 2014 are not necessarily indicative of the results that may be expected for the year ending December&#160;31, 2014. The accompanying unaudited interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related notes included in the Company&#8217;s Annual Report on Form 10-K for the year ended December&#160;31, 2013.</font></div></div>
CY2013Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2064679000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
6035877000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
7105170000 USD
CY2014Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2477737000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1717184000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1411266000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
909404000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1286697000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-305918000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
377293000 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.27
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.79
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.71
CY2014Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
71828208 shares
CY2014Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
70809613 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
1482000 USD
CY2014Q3 us-gaap Common Stock Value
CommonStockValue
1490000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
35971000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
654068000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-64006000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
94586000 USD
CY2014Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1273705000 USD
CY2013Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1656588000 USD
CY2014Q3 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
3277810000 USD
CY2013Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
3128931000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
323073000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
129148000 USD
CY2013Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
1.02
CY2014Q3 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
0.99
CY2013Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-18078000 USD
CY2014Q3 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
9867000 USD
us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear
7500000 USD
us-gaap Dividends Cash
DividendsCash
58382000 USD
CY2013Q3 us-gaap Dividends Cash
DividendsCash
18833000 USD
us-gaap Dividends Cash
DividendsCash
55777000 USD
CY2014Q3 us-gaap Dividends Cash
DividendsCash
19449000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.89
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.94
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.80
CY2013Q3 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.25
us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.71
us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.79
CY2014Q3 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.27
CY2014Q3 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
1.67
us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
4.18
us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
5.01
CY2013Q3 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
1.45
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.68
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.84
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.74
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.92
us-gaap Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
0.79
CY2014Q3 us-gaap Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
0.27
CY2013Q3 us-gaap Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
0.25
CY2013Q3 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
1.43
us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
4.13
CY2014Q3 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
1.65
us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
4.95
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-18760000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-14859000 USD
CY2014Q3 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2013Q4 us-gaap Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
76778000 USD
CY2014Q3 us-gaap Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
78707000 USD
CY2014Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
17744000 USD
CY2013Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
-3631000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
30264000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
43582000 USD
CY2014Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
17744000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
31573000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
43612000 USD
CY2013Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-2429000 USD
CY2014Q3 us-gaap Goodwill
Goodwill
816818000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
784561000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
1409000 USD
CY2013Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
1230000 USD
CY2014Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
69000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
653791000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
611162000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
224751000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
193971000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
65183000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
231071000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84454000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
232639000 USD
us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
-20753000 USD
us-gaap Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
768000 USD
us-gaap Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
1047000 USD
us-gaap Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
1047000 USD
us-gaap Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
768000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
354636000 USD
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
369021000 USD
us-gaap Interest Expense
InterestExpense
57369000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
13776000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
20771000 USD
us-gaap Interest Expense
InterestExpense
44617000 USD
CY2013Q4 us-gaap Investments
Investments
14244015000 USD
CY2014Q3 us-gaap Investments
Investments
14608814000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
17343000 USD
CY2014Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
17708000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
24881210000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
25330566000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
29714689000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
30673129000 USD
CY2014Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1906396000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1994980000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
2637306000 USD
CY2014Q3 us-gaap Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
2236332000 USD
CY2014Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
3577964000 USD
CY2013Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
3389371000 USD
CY2014Q3 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
8813702000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
8646572000 USD
CY2014Q3 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2013Q1 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
14000000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Commercial Allowance
LoansAndLeasesReceivableCommercialAllowance
4482000 USD
CY2014Q3 us-gaap Loans And Leases Receivable Commercial Allowance
LoansAndLeasesReceivableCommercialAllowance
4482000 USD
CY2013Q4 us-gaap Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
1291514000 USD
CY2014Q3 us-gaap Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
1257906000 USD
CY2014Q3 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
48979000 USD
CY2013Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
51678000 USD
CY2014Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
1253424000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
1287032000 USD
CY2014Q3 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
1434289000 USD
CY2013Q4 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
1444974000 USD
us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Operations</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Assurant, Inc. (the &#8220;Company&#8221;) is a holding company whose subsidiaries provide specialized insurance products and related services in North America, Latin America, Europe and other select worldwide markets.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is traded on the New York Stock Exchange under the symbol </font><font style="font-family:inherit;font-size:10pt;">&quot;</font><font style="font-family:inherit;font-size:10pt;">AIZ</font><font style="font-family:inherit;font-size:10pt;">&quot;</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Through its operating subsidiaries, the Company provides mobile device protection, debt protection administration, credit-related insurance, warranties and service contracts, pre-funded funeral insurance, lender-placed homeowners insurance, property, appraisal, preservation and valuation services, renters insurance and related products, manufactured housing homeowners insurance, individual health and small employer group health insurance, group dental insurance, group disability insurance, and group life insurance.</font></div></div>
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-658294000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
309705000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-143528000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-641591000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
724038000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
514664000 USD
us-gaap Net Income Loss
NetIncomeLoss
421152000 USD
us-gaap Net Income Loss
NetIncomeLoss
380091000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
128788000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
140297000 USD
CY2013Q3 us-gaap Net Investment Income
NetInvestmentIncome
159209000 USD
us-gaap Net Investment Income
NetInvestmentIncome
497575000 USD
CY2014Q3 us-gaap Net Investment Income
NetInvestmentIncome
162009000 USD
us-gaap Net Investment Income
NetInvestmentIncome
489118000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
CY2013Q4 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
95206000 USD
CY2014Q3 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
95973000 USD
CY2014Q3 us-gaap Other Assets
OtherAssets
354382000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
258942000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
4178000 USD
CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-10957000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
1396000 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-1627000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-431554000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-43305000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-51617000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
259350000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-129418000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
21164000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
220190000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
27439000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-115676000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-475817000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-39355000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
202717000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-28653000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-54264000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5578000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-34434000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-104326000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
232916000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-444097000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-34202000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1644000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5705000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-14134000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3246000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-885000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-7610000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-3073000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1748000 USD
CY2014Q3 us-gaap Other Income
OtherIncome
261281000 USD
us-gaap Other Income
OtherIncome
716850000 USD
us-gaap Other Income
OtherIncome
401126000 USD
CY2013Q3 us-gaap Other Income
OtherIncome
151567000 USD
CY2014Q3 us-gaap Other Investments
OtherInvestments
599423000 USD
CY2013Q4 us-gaap Other Investments
OtherInvestments
589399000 USD
CY2014Q3 us-gaap Other Short Term Investments
OtherShortTermInvestments
465295000 USD
CY2013Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
470458000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
107000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
30000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
92958000 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
37080000 USD
CY2013Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
45278000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
93745000 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
39248000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
95589000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
3151000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
597000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
1465000 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
506000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
28000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
-1976000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
-28000 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
0 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
89000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
-279000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
-2295000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
1236000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
1064000 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
-48000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
150000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1202000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1309000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
30000 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
CY2014Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
1309000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
30000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
1202000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
-823000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
-2576000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-2326000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
673579000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
115866000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
299624000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
55777000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
58382000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1877572000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2446127000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
168097000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
122071000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
49987000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
88155000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
20950000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
88531000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
109504000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
37524000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
28402000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33519000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58879000 USD
us-gaap Pension Contributions
PensionContributions
22500000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2708143000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
3281338000 USD
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
933832000 USD
CY2014Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1123693000 USD
CY2013Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1080171000 USD
CY2014Q3 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1340200000 USD
CY2014Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
2257809000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
5714293000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
6490005000 USD
CY2013Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1947431000 USD
CY2014Q3 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
10820000 USD
CY2013Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
10820000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
698093000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
585263000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
695398000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
150920000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
119085000 USD
CY2014Q3 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
401627000 USD
CY2013Q3 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
525996000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1403671000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2028274000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1288291000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1814687000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
173499000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
83488000 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
60598000 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
42312000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
154000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
173000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
253630000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
274419000 USD
CY2013Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-3631000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
30264000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
43582000 USD
CY2014Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
17744000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
30199000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
31720000 USD
CY2014Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
11350000 USD
CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
5153000 USD
CY2013Q4 us-gaap Reinsurance Payable
ReinsurancePayable
106932000 USD
CY2014Q3 us-gaap Reinsurance Payable
ReinsurancePayable
110507000 USD
CY2013Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
5752134000 USD
CY2014Q3 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
6149708000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
467330000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
32310000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4778645000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4415875000 USD
us-gaap Revenues
Revenues
6647039000 USD
CY2014Q3 us-gaap Revenues
Revenues
2702488000 USD
us-gaap Revenues
Revenues
7758961000 USD
CY2013Q3 us-gaap Revenues
Revenues
2258650000 USD
CY2014Q3 us-gaap Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
95973000 USD
CY2013Q4 us-gaap Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
95206000 USD
CY2013Q4 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
95215000 USD
CY2014Q3 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
95977000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2681135000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2168367000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
953559000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
737326000 USD
CY2013Q4 us-gaap Separate Account Assets
SeparateAccountAssets
1941747000 USD
CY2014Q3 us-gaap Separate Account Assets
SeparateAccountAssets
1872091000 USD
CY2013Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
1941747000 USD
CY2014Q3 us-gaap Separate Accounts Liability
SeparateAccountsLiability
1872091000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-19282000 USD
CY2013Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
600000000 USD
CY2013Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
704874000 USD
CY2014Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
588188000 USD
CY2013Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
752436000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
5342563000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
4833479000 USD
CY2014Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
0.00
CY2014Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
0.00
CY2014Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
65.00
CY2014Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
67.68
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
66.18
CY2014Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
65.54
CY2014Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
67.22
CY2014Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
66.56
CY2014Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
0.00
CY2014Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
65.07
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
77803252 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
76039652 shares
CY2014Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
302000 shares
CY2014Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
186000 shares
CY2014Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
292000 shares
CY2014Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2014Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
314600 shares
CY2014Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2014Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
386000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1763600 shares
CY2014Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
283000 shares
CY2014Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
3214963000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3098241000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
116722000 USD
CY2013Q3 us-gaap Undistributed Earnings
UndistributedEarnings
109955000 USD
CY2014Q3 us-gaap Undistributed Earnings
UndistributedEarnings
120848000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
324314000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
362770000 USD
CY2014Q3 us-gaap Unearned Premiums
UnearnedPremiums
6784089000 USD
CY2013Q4 us-gaap Unearned Premiums
UnearnedPremiums
6662672000 USD
CY2013Q4 us-gaap Unsecured Debt
UnsecuredDebt
1638118000 USD
CY2014Q3 us-gaap Unsecured Debt
UnsecuredDebt
1171005000 USD
CY2014Q3 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
47492000 USD
CY2013Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
53549000 USD
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
915249 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
899205 shares
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
864157 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
866171 shares
CY2014Q3 aiz Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregated Losses Top Concentration
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregatedLossesTopConcentration
1365000 USD
CY2014Q3 aiz Available For Sale Securities Debt Maturities Contractual Maturity Fair Value Total
AvailableForSaleSecuritiesDebtMaturitiesContractualMaturityFairValueTotal
10562585000 USD
CY2014Q3 aiz Available For Sale Securities Debt Maturities Contractual Maturity Total
AvailableForSaleSecuritiesDebtMaturitiesContractualMaturityTotal
9472988000 USD
CY2014Q3 aiz Available For Sale Securities Gross Unrealized Losses Percentage
AvailableForSaleSecuritiesGrossUnrealizedLossesPercentage
0.02
CY2013Q4 aiz Available For Sale Securities Gross Unrealized Losses Percentage
AvailableForSaleSecuritiesGrossUnrealizedLossesPercentage
0.03
CY2014Q3 aiz Ceded Losses
CededLosses
0 USD
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
76459791 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78562001 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73046704 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73427362 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72182547 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75544542 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72561191 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77662796 shares
CY2014Q3 aiz Advance Refunded Or Escrowed To Maturity Securities
AdvanceRefundedOrEscrowedToMaturitySecurities
275657000 USD
CY2013Q4 aiz Advance Refunded Or Escrowed To Maturity Securities
AdvanceRefundedOrEscrowedToMaturitySecurities
234640000 USD
CY2014Q3 aiz Amortization Of Deferred Acquisition Costs And Value Of Business Acquired
AmortizationOfDeferredAcquisitionCostsAndValueOfBusinessAcquired
386709000 USD
aiz Amortization Of Deferred Acquisition Costs And Value Of Business Acquired
AmortizationOfDeferredAcquisitionCostsAndValueOfBusinessAcquired
1101998000 USD
aiz Amortization Of Deferred Acquisition Costs And Value Of Business Acquired
AmortizationOfDeferredAcquisitionCostsAndValueOfBusinessAcquired
1098080000 USD
CY2013Q3 aiz Amortization Of Deferred Acquisition Costs And Value Of Business Acquired
AmortizationOfDeferredAcquisitionCostsAndValueOfBusinessAcquired
372750000 USD
CY2013Q3 aiz Amortization Of Deferred Gain On Disposal Of Businesses
AmortizationOfDeferredGainOnDisposalOfBusinesses
4074000 USD
CY2014Q3 aiz Amortization Of Deferred Gain On Disposal Of Businesses
AmortizationOfDeferredGainOnDisposalOfBusinesses
3645000 USD
aiz Amortization Of Deferred Gain On Disposal Of Businesses
AmortizationOfDeferredGainOnDisposalOfBusinesses
12238000 USD
aiz Amortization Of Deferred Gain On Disposal Of Businesses
AmortizationOfDeferredGainOnDisposalOfBusinesses
10949000 USD
CY2014Q3 aiz Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Percentage
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesPercentage
0.44
CY2013Q4 aiz Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Percentage
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesPercentage
0.94
CY2014Q3 aiz Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Aggregate Losses Top Concentration Percentage
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAggregateLossesTopConcentrationPercentage
0.30
CY2013Q3 aiz Ceded Losses
CededLosses
0 USD
CY2014Q3 aiz Corporate European Exposure Percentage
CorporateEuropeanExposurePercentage
0.23
CY2013Q4 aiz Corporate European Exposure Percentage
CorporateEuropeanExposurePercentage
0.25
CY2013Q4 aiz Credit Quality Percentage For Gross Commercial Mortgage Loans
CreditQualityPercentageForGrossCommercialMortgageLoans
1.00
CY2014Q3 aiz Credit Quality Percentage For Gross Commercial Mortgage Loans
CreditQualityPercentageForGrossCommercialMortgageLoans
1.00
CY2014Q3 aiz Debt Service Coverage Ratios For Commercial Mortgage Loans
DebtServiceCoverageRatiosForCommercialMortgageLoans
1.94
CY2013Q4 aiz Debt Service Coverage Ratios For Commercial Mortgage Loans
DebtServiceCoverageRatiosForCommercialMortgageLoans
1.89
CY2014Q3 aiz Deferred Costsunder Affordable Care Act
DeferredCostsunderAffordableCareAct
6431000 USD
CY2014Q3 aiz Deferred Gain On Disposal Of Businesses
DeferredGainOnDisposalOfBusinesses
88362000 USD
CY2013Q4 aiz Deferred Gain On Disposal Of Businesses
DeferredGainOnDisposalOfBusinesses
99311000 USD
CY2013Q4 aiz European Investment Exposure In Fixed Maturity And Equity Securities
EuropeanInvestmentExposureInFixedMaturityAndEquitySecurities
1082129000 USD
CY2014Q3 aiz European Investment Exposure In Fixed Maturity And Equity Securities
EuropeanInvestmentExposureInFixedMaturityAndEquitySecurities
1075379000 USD
aiz Excess Tax Benefit Deficiency From Share Based Compensation Financing Activities
ExcessTaxBenefitDeficiencyFromShareBasedCompensationFinancingActivities
14387000 USD
aiz Excess Tax Benefit Deficiency From Share Based Compensation Financing Activities
ExcessTaxBenefitDeficiencyFromShareBasedCompensationFinancingActivities
-1724000 USD
CY2014Q3 aiz First Event Coverage Percentage
FirstEventCoveragePercentage
0.18
CY2014Q3 aiz Liabilityrecordedfor Mandated Fees Under Affordable Care Act
LiabilityrecordedforMandatedFeesUnderAffordableCareAct
0 USD
CY2014Q3 aiz Mandated Fees Under Affordable Care Act
MandatedFeesUnderAffordableCareAct
25723000 USD
CY2014Q3 aiz Maximum Individual State Exposure
MaximumIndividualStateExposure
0.005
CY2014Q3 aiz Number Of Available For Sale Securities Comprising Gross Unrealized Loss
NumberOfAvailableForSaleSecuritiesComprisingGrossUnrealizedLoss
477 security
CY2013Q4 aiz Number Of Available For Sale Securities Comprising Gross Unrealized Loss
NumberOfAvailableForSaleSecuritiesComprisingGrossUnrealizedLoss
667 security
CY2014Q3 aiz Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesMaturedPaidDownPrepaidOrSold
1662000 USD
aiz Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesMaturedPaidDownPrepaidOrSold
5077000 USD
aiz Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesMaturedPaidDownPrepaidOrSold
1273000 USD
CY2013Q3 aiz Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesMaturedPaidDownPrepaidOrSold
190000 USD
aiz Payment Of Contingent Obligations
PaymentOfContingentObligations
0 USD
aiz Payment Of Contingent Obligations
PaymentOfContingentObligations
31871000 USD
CY2014Q3 aiz Percentage Of Investments In Any One European Country
PercentageOfInvestmentsInAnyOneEuropeanCountry
0.05
CY2013Q4 aiz Percentage Of Investments In Any One European Country
PercentageOfInvestmentsInAnyOneEuropeanCountry
0.06
CY2014Q3 aiz Percentage Of Pound And Euro Denominated European Securities Held To Support Foreign Denominatedf Liabilities
PercentageOfPoundAndEuroDenominatedEuropeanSecuritiesHeldToSupportForeignDenominatedfLiabilities
0.05
CY2014Q3 aiz Percentage Of Residential Mortgage Backed Holdings Exposure To Sub Prime Mortgage Collateral
PercentageOfResidentialMortgageBackedHoldingsExposureToSubPrimeMortgageCollateral
0.39
CY2013Q4 aiz Percentage Of Revenue Securities
PercentageOfRevenueSecurities
0.53
CY2014Q3 aiz Percentage Of Revenue Securities
PercentageOfRevenueSecurities
0.51
aiz Percentage Of Securities Received As Collateral
PercentageOfSecuritiesReceivedAsCollateral
1.02
CY2013Q4 aiz Policy Reserves Under Investment Products Fair Value
PolicyReservesUnderInvestmentProductsFairValue
808734000 USD
CY2014Q3 aiz Policy Reserves Under Investment Products Fair Value
PolicyReservesUnderInvestmentProductsFairValue
787947000 USD
CY2013Q4 aiz Segment Assets Excluding Goodwill
SegmentAssetsExcludingGoodwill
28930128000 USD
CY2014Q3 aiz Segment Assets Excluding Goodwill
SegmentAssetsExcludingGoodwill
29856311000 USD
CY2014Q1 aiz Total Number Of Shares Purchased As Part Of Publicly Announced Programs
TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPrograms
314600 shares
CY2014Q3 aiz Total Number Of Shares Purchased As Part Of Publicly Announced Programs
TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPrograms
386000 shares
CY2014Q2 aiz Total Number Of Shares Purchased As Part Of Publicly Announced Programs
TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPrograms
292000 shares
CY2014Q1 aiz Total Number Of Shares Purchased As Part Of Publicly Announced Programs
TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPrograms
0 shares
CY2014Q2 aiz Total Number Of Shares Purchased As Part Of Publicly Announced Programs
TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPrograms
302000 shares
CY2014Q1 aiz Total Number Of Shares Purchased As Part Of Publicly Announced Programs
TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPrograms
0 shares
aiz Total Number Of Shares Purchased As Part Of Publicly Announced Programs
TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPrograms
1763600 shares
CY2014Q3 aiz Total Number Of Shares Purchased As Part Of Publicly Announced Programs
TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPrograms
0 shares
CY2014Q3 aiz Total Number Of Shares Purchased As Part Of Publicly Announced Programs
TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPrograms
186000 shares
CY2014Q2 aiz Total Number Of Shares Purchased As Part Of Publicly Announced Programs
TotalNumberOfSharesPurchasedAsPartOfPubliclyAnnouncedPrograms
283000 shares
CY2014Q3 aiz Total Reinsurance Coverage Against Losses
TotalReinsuranceCoverageAgainstLosses
315000000 USD
aiz Treasury Stock Value Acquired Cost Method Exclusive Of Commissions
TreasuryStockValueAcquiredCostMethodExclusiveOfCommissions
116686000 USD
CY2014Q3 aiz Unrealized Gain Of European Investment
UnrealizedGainOfEuropeanInvestment
108088000 USD
CY2013Q4 aiz Unrealized Gain Of European Investment
UnrealizedGainOfEuropeanInvestment
78126000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001267238
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
70255038 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ASSURANT INC
dei Trading Symbol
TradingSymbol
AIZ

Files In Submission

Name View Source Status
0001193125-14-396265-index-headers.html Edgar Link pending
0001193125-14-396265-index.html Edgar Link pending
0001193125-14-396265.txt Edgar Link pending
0001193125-14-396265-xbrl.zip Edgar Link pending
aiz-20140930.xml Edgar Link completed
aiz-20140930.xsd Edgar Link pending
aiz-20140930_cal.xml Edgar Link unprocessable
aiz-20140930_def.xml Edgar Link unprocessable
aiz-20140930_lab.xml Edgar Link unprocessable
aiz-20140930_pre.xml Edgar Link unprocessable
d811351d10q.htm Edgar Link pending
d811351dex101.htm Edgar Link pending
d811351dex121.htm Edgar Link pending
d811351dex311.htm Edgar Link pending
d811351dex312.htm Edgar Link pending
d811351dex321.htm Edgar Link pending
d811351dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending