2014 Q4 Form 10-Q Financial Statement
#000119312514396265 Filed on November 04, 2014
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 (“GAAP”) 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 30, 2014 and December 31, 2013 and for the three and nine months ended September 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 “Affordable Care Act”)</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 30, 2014 are not necessarily indicative of the results that may be expected for the year ending December 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’s Annual Report on Form 10-K for the year ended December 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 “Company”) 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;">"</font><font style="font-family:inherit;font-size:10pt;">AIZ</font><font style="font-family:inherit;font-size:10pt;">"</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 |