2015 Q4 Form 10-Q Financial Statement
#000162828015008178 Filed on November 03, 2015
Income Statement
Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
---|---|---|---|
Revenue | $2.548B | $2.534B | $2.702B |
YoY Change | -2.85% | -6.23% | 19.65% |
Cost Of Revenue | $1.254B | $1.124B | |
YoY Change | 11.61% | 20.33% | |
Gross Profit | $1.280B | $1.579B | |
YoY Change | -18.93% | 19.17% | |
Gross Profit Margin | 50.51% | 58.42% | |
Selling, General & Admin | $1.076B | $957.0M | $953.6M |
YoY Change | 6.81% | 0.36% | 29.33% |
% of Gross Profit | 74.77% | 60.4% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $2.424B | $957.0M | $953.6M |
YoY Change | -3.76% | 0.36% | 29.33% |
Operating Profit | $323.0M | $625.2M | |
YoY Change | -48.34% | 6.42% | |
Interest Expense | -$13.80M | $13.78M | $13.78M |
YoY Change | 0.0% | 0.02% | -33.68% |
% of Operating Profit | 4.27% | 2.2% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $110.2M | -$32.25M | $224.8M |
YoY Change | 21.99% | -114.35% | 15.87% |
Income Tax | $44.50M | -$25.23M | $84.45M |
% Of Pretax Income | 40.38% | 37.58% | |
Net Earnings | $65.74M | -$7.022M | $140.3M |
YoY Change | 32.14% | -105.01% | 8.94% |
Net Earnings / Revenue | 2.58% | -0.28% | 5.19% |
Basic Earnings Per Share | $0.99 | -$0.10 | $1.94 |
Diluted Earnings Per Share | $0.97 | -$0.10 | $1.92 |
COMMON SHARES | |||
Basic Shares Outstanding | 65.84M shares | 67.63M shares | 72.18M shares |
Diluted Shares Outstanding | 67.63M shares | 73.05M shares |
Balance Sheet
Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $1.288B | $1.544B | $1.411B |
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 | $298.4M | $286.8M | $274.4M |
YoY Change | 7.48% | 4.49% | 8.04% |
Goodwill | $833.5M | $841.2M | $816.8M |
YoY Change | -0.92% | 2.98% | |
Intangibles | $277.2M | $300.8M | $369.0M |
YoY Change | -27.44% | -18.49% | |
Long-Term Investments | $12.95B | $13.46B | $14.56B |
YoY Change | -8.04% | -7.59% | -1.77% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $30.04B | $30.59B | $30.67B |
YoY Change | -4.84% | -0.28% | 4.51% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.050B | $2.189B | $1.794B |
YoY Change | -23.39% | 22.02% | 2.34% |
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 | $6.340B | $6.705B | $5.994B |
YoY Change | -7.61% | 11.86% | 7.71% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.165B | $1.171B | $1.171B |
YoY Change | -0.51% | 0.0% | -28.51% |
Other Long-Term Liabilities | $92.00M | $142.0M | $184.0M |
YoY Change | -53.3% | -22.83% | -7.54% |
Total Long-Term Liabilities | $1.257B | $1.313B | $1.355B |
YoY Change | -8.11% | -3.1% | -26.24% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $6.340B | $6.705B | $5.994B |
Total Long-Term Liabilities | $1.257B | $1.313B | $1.355B |
Total Liabilities | $25.51B | $25.90B | $25.33B |
YoY Change | -3.29% | 2.26% | 3.11% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $4.857B | $4.824B | $4.779B |
YoY Change | 0.99% | 0.95% | |
Common Stock | $3.150B | $3.140B | $3.119B |
YoY Change | 0.55% | 0.68% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.601B | $3.527B | $3.215B |
YoY Change | 8.58% | 9.7% | |
Treasury Stock Shares | 83.52M shares | 82.60M shares | 77.80M shares |
Shareholders Equity | $4.524B | $4.684B | $5.343B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $30.04B | $30.59B | $30.67B |
YoY Change | -4.84% | -0.28% | 4.51% |
Cashflow Statement
Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $65.74M | -$7.022M | $140.3M |
YoY Change | 32.14% | -105.01% | 8.94% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | -$291.7M | $346.8M | $252.9M |
YoY Change | 68.81% | 37.13% | -43.84% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$25.50M | -$27.10M | -$28.00M |
YoY Change | 3.24% | -3.21% | 141.38% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $219.4M | $41.80M | -$150.1M |
YoY Change | -5.47% | -127.85% | -47.59% |
Cash From Investing Activities | $193.9M | $14.60M | -$178.1M |
YoY Change | -6.51% | -108.2% | -40.23% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -137.1M | -94.90M | -52.50M |
YoY Change | 16.28% | 80.76% | -60.76% |
NET CHANGE | |||
Cash From Operating Activities | -291.7M | 346.8M | 252.9M |
Cash From Investing Activities | 193.9M | 14.60M | -178.1M |
Cash From Financing Activities | -137.1M | -94.90M | -52.50M |
Net Change In Cash | -234.9M | 266.5M | 22.30M |
YoY Change | 181.99% | 1095.07% | 20.54% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$291.7M | $346.8M | $252.9M |
Capital Expenditures | -$25.50M | -$27.10M | -$28.00M |
Free Cash Flow | -$266.2M | $373.9M | $280.9M |
YoY Change | 79.74% | 33.11% | -39.19% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q4 | aiz |
Debt Service Coverage Ratios For Commercial Mortgage Loans
DebtServiceCoverageRatiosForCommercialMortgageLoans
|
1.94 | |
CY2015Q3 | aiz |
Percentage Of Residential Mortgage Backed Holdings Exposure To Sub Prime Mortgage Collateral
PercentageOfResidentialMortgageBackedHoldingsExposureToSubPrimeMortgageCollateral
|
0.40 | |
CY2014Q4 | aiz |
Advance Refunded Or Escrowed To Maturity Securities
AdvanceRefundedOrEscrowedToMaturitySecurities
|
270107000 | USD |
CY2015Q3 | aiz |
Advance Refunded Or Escrowed To Maturity Securities
AdvanceRefundedOrEscrowedToMaturitySecurities
|
338038000 | USD |
CY2014Q3 | aiz |
Amortization Of Deferred Gain On Disposal Of Businesses
AmortizationOfDeferredGainOnDisposalOfBusinesses
|
3645000 | USD |
aiz |
Amortization Of Deferred Gain On Disposal Of Businesses
AmortizationOfDeferredGainOnDisposalOfBusinesses
|
10949000 | USD | |
CY2015Q3 | aiz |
Amortization Of Deferred Gain On Disposal Of Businesses
AmortizationOfDeferredGainOnDisposalOfBusinesses
|
3243000 | USD |
aiz |
Amortization Of Deferred Gain On Disposal Of Businesses
AmortizationOfDeferredGainOnDisposalOfBusinesses
|
9743000 | USD | |
CY2014Q4 | aiz |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Percentage
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesPercentage
|
0.63 | |
CY2015Q3 | aiz |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Percentage
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesPercentage
|
0.90 | |
CY2015Q3 | aiz |
Available For Sale Securities Debt Maturities Contractual Maturity Fair Value Total
AvailableForSaleSecuritiesDebtMaturitiesContractualMaturityFairValueTotal
|
9241233000 | USD |
CY2015Q3 | aiz |
Available For Sale Securities Debt Maturities Contractual Maturity Total
AvailableForSaleSecuritiesDebtMaturitiesContractualMaturityTotal
|
8412629000 | USD |
CY2014Q4 | aiz |
Available For Sale Securities Gross Unrealized Losses Percentage
AvailableForSaleSecuritiesGrossUnrealizedLossesPercentage
|
0.02 | |
CY2015Q3 | aiz |
Available For Sale Securities Gross Unrealized Losses Percentage
AvailableForSaleSecuritiesGrossUnrealizedLossesPercentage
|
0.05 | |
CY2014Q4 | aiz |
Credit Quality Percentage For Gross Commercial Mortgage Loans
CreditQualityPercentageForGrossCommercialMortgageLoans
|
1 | |
CY2015Q3 | aiz |
Credit Quality Percentage For Gross Commercial Mortgage Loans
CreditQualityPercentageForGrossCommercialMortgageLoans
|
1 | |
CY2015Q3 | aiz |
Debt Service Coverage Ratios For Commercial Mortgage Loans
DebtServiceCoverageRatiosForCommercialMortgageLoans
|
1.98 | |
CY2014Q4 | aiz |
Deferred Gain On Disposal Of Businesses
DeferredGainOnDisposalOfBusinesses
|
100817000 | USD |
CY2015Q3 | aiz |
Deferred Gain On Disposal Of Businesses
DeferredGainOnDisposalOfBusinesses
|
91074000 | USD |
CY2015Q3 | aiz |
Disposal Group Including Discontinued Operation Accounts Payableand Other Liabilities
DisposalGroupIncludingDiscontinuedOperationAccountsPayableandOtherLiabilities
|
22738000 | USD |
CY2015Q3 | aiz |
Disposal Group Including Discontinued Operation Investmentsand Cashand Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationInvestmentsandCashandCashEquivalents
|
43519000 | USD |
CY2015Q3 | aiz |
Disposal Group Including Discontinued Operation Premiumsand Accounts Receivable
DisposalGroupIncludingDiscontinuedOperationPremiumsandAccountsReceivable
|
17984000 | USD |
aiz |
Loss Contingency Numberof States Participatingin Examination
LossContingencyNumberofStatesParticipatinginExamination
|
42 | state | |
CY2014Q4 | aiz |
Maximum Individual State Exposure
MaximumIndividualStateExposure
|
0.005 | |
CY2015Q3 | aiz |
Maximum Individual State Exposure
MaximumIndividualStateExposure
|
0.005 | |
CY2014Q4 | aiz |
Number Of Available For Sale Securities Comprising Gross Unrealized Loss
NumberOfAvailableForSaleSecuritiesComprisingGrossUnrealizedLoss
|
385 | security |
CY2015Q3 | aiz |
Number Of Available For Sale Securities Comprising Gross Unrealized Loss
NumberOfAvailableForSaleSecuritiesComprisingGrossUnrealizedLoss
|
637 | security |
CY2014Q4 | aiz |
Numberof Individual States With Exposure Exceeding Overall Portfolio Threshold
NumberofIndividualStatesWithExposureExceedingOverallPortfolioThreshold
|
0 | state |
CY2015Q3 | aiz |
Numberof Individual States With Exposure Exceeding Overall Portfolio Threshold
NumberofIndividualStatesWithExposureExceedingOverallPortfolioThreshold
|
0 | state |
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 | |
CY2015Q3 | aiz |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesMaturedPaidDownPrepaidOrSold
|
90000 | USD |
aiz |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Matured Paid Down Prepaid Or Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesMaturedPaidDownPrepaidOrSold
|
2701000 | USD | |
aiz |
Payment Of Contingent Obligations
PaymentOfContingentObligations
|
31871000 | USD | |
aiz |
Payment Of Contingent Obligations
PaymentOfContingentObligations
|
0 | USD | |
CY2014Q4 | aiz |
Percentage Of Revenue Securities
PercentageOfRevenueSecurities
|
0.51 | |
CY2015Q3 | aiz |
Percentage Of Revenue Securities
PercentageOfRevenueSecurities
|
0.50 | |
aiz |
Percentage Of Securities Received As Collateral
PercentageOfSecuritiesReceivedAsCollateral
|
1.02 | ||
CY2014Q4 | aiz |
Segment Assets Excluding Goodwill
SegmentAssetsExcludingGoodwill
|
30721227000 | USD |
CY2013Q4 | aiz |
Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
|
600000000 | USD |
CY2015Q3 | aiz |
Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
|
750000000 | USD |
CY2015Q1 | aiz |
Total Numberof Shares Repurchasedas Partof Publicly Announced Programs
TotalNumberofSharesRepurchasedasPartofPubliclyAnnouncedPrograms
|
120000 | shares |
CY2015Q1 | aiz |
Total Numberof Shares Repurchasedas Partof Publicly Announced Programs
TotalNumberofSharesRepurchasedasPartofPubliclyAnnouncedPrograms
|
529100 | shares |
CY2015Q1 | aiz |
Total Numberof Shares Repurchasedas Partof Publicly Announced Programs
TotalNumberofSharesRepurchasedasPartofPubliclyAnnouncedPrograms
|
645000 | shares |
CY2015Q2 | aiz |
Total Numberof Shares Repurchasedas Partof Publicly Announced Programs
TotalNumberofSharesRepurchasedasPartofPubliclyAnnouncedPrograms
|
640000 | shares |
CY2015Q3 | aiz |
Total Numberof Shares Repurchasedas Partof Publicly Announced Programs
TotalNumberofSharesRepurchasedasPartofPubliclyAnnouncedPrograms
|
303807 | shares |
CY2015Q2 | aiz |
Total Numberof Shares Repurchasedas Partof Publicly Announced Programs
TotalNumberofSharesRepurchasedasPartofPubliclyAnnouncedPrograms
|
482586 | shares |
CY2015Q2 | aiz |
Total Numberof Shares Repurchasedas Partof Publicly Announced Programs
TotalNumberofSharesRepurchasedasPartofPubliclyAnnouncedPrograms
|
472000 | shares |
CY2015Q3 | aiz |
Total Numberof Shares Repurchasedas Partof Publicly Announced Programs
TotalNumberofSharesRepurchasedasPartofPubliclyAnnouncedPrograms
|
67436 | shares |
CY2015Q3 | aiz |
Total Numberof Shares Repurchasedas Partof Publicly Announced Programs
TotalNumberofSharesRepurchasedasPartofPubliclyAnnouncedPrograms
|
0 | shares |
aiz |
Total Numberof Shares Repurchasedas Partof Publicly Announced Programs
TotalNumberofSharesRepurchasedasPartofPubliclyAnnouncedPrograms
|
3259929 | shares | |
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|
false | ||
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Current Fiscal Year End Date
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|
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Document Fiscal Period Focus
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|
Q3 | ||
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Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
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Entity Central Index Key
EntityCentralIndexKey
|
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CY2015Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
65839094 | shares |
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Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
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Entity Registrant Name
EntityRegistrantName
|
ASSURANT INC | ||
dei |
Trading Symbol
TradingSymbol
|
AIZ | ||
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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2188615000 | USD |
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Accrued Investment Income Receivable
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|
138868000 | USD |
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Accrued Investment Income Receivable
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136960000 | USD |
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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764072000 | USD |
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
659746000 | USD |
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
555767000 | USD |
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
348419000 | USD |
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Accumulated Other Comprehensive Income Loss Net Of Tax
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246038000 | USD |
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Additional Paid In Capital Common Stock
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3131274000 | USD |
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24162000 | USD | |
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-801000 | USD | |
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Assets
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|
31562466000 | USD |
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Assets
Assets
|
30586091000 | USD |
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Assets Fair Value Disclosure Recurring
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|
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Assets Fair Value Disclosure Recurring
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|
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Assets Of Disposal Group Including Discontinued Operation
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|
88128000 | USD |
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Available For Sale Debt Securities Amortized Cost Basis
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|
10048100000 | USD |
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Available For Sale Debt Securities Amortized Cost Basis
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|
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Available For Sale Equity Securities Amortized Cost Basis
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|
438875000 | USD |
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Available For Sale Equity Securities Amortized Cost Basis
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|
466294000 | USD |
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Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
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|
2088935000 | USD |
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|
2166204000 | USD |
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|
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Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
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|
4135126000 | USD |
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4781424000 | USD |
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Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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|
327617000 | USD |
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Available For Sale Securities Debt Maturities Within One Year Fair Value
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|
331813000 | USD |
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Available For Sale Securities Debt Securities
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|
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Available For Sale Securities Debt Securities
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Available For Sale Securities Equity Securities
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Available For Sale Securities Gross Realized Losses
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18150000 | USD | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1717184000 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1411266000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1318656000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1543936000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-305918000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
225280000 | USD | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q3 | 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 | ||
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.87 | ||
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2015Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
69299559 | shares |
CY2015Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
66746690 | shares |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1490000 | USD |
CY2015Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1497000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
35971000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
654068000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-109403000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-233918000 | USD | |
CY2014Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2957740000 | USD |
CY2015Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3126301000 | USD |
CY2014Q3 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
386709000 | USD |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
1098080000 | USD | |
CY2015Q3 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
341439000 | USD |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
1064325000 | USD | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
|
0.97 | |
CY2015Q3 | us-gaap |
Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
|
0.93 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-28956000 | USD |
CY2015Q3 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-61552000 | USD |
us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear
|
0 | USD | |
CY2014Q3 | us-gaap |
Disposal Group Including Discontinued Operation Cash
DisposalGroupIncludingDiscontinuedOperationCash
|
0 | USD |
CY2015Q3 | us-gaap |
Disposal Group Including Discontinued Operation Cash
DisposalGroupIncludingDiscontinuedOperationCash
|
13777000 | USD |
CY2015Q3 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
|
8826000 | USD |
CY2015Q3 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
16560000 | USD |
CY2014Q3 | us-gaap |
Dividends
Dividends
|
19449000 | USD |
us-gaap |
Dividends
Dividends
|
58382000 | USD | |
CY2015Q3 | us-gaap |
Dividends
Dividends
|
20456000 | USD |
us-gaap |
Dividends
Dividends
|
60906000 | USD | |
us-gaap |
Dividends Cash
DividendsCash
|
60906000 | USD | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.94 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.80 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.10 | ||
CY2014Q3 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.27 | |
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.79 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.30 | |
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.89 | ||
CY2014Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
1.67 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
5.01 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.40 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.21 | ||
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.92 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.74 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.09 | ||
CY2014Q3 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.27 | |
us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.79 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.30 | |
us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.88 | ||
CY2014Q3 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
1.65 | |
us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
4.95 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
-0.40 | |
us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
0.21 | ||
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
|
-35459000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
14387000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-801000 | USD | |
CY2014Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2015Q3 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2014Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2015Q3 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2014Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
75161000 | USD |
CY2015Q3 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
93745000 | USD |
CY2014Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
17744000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
43582000 | USD | |
CY2015Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
6203000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
22157000 | 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
|
43612000 | USD | |
CY2015Q3 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
6910000 | USD |
us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
25434000 | USD | |
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
17744000 | USD |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
43582000 | USD | |
CY2015Q3 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
6203000 | USD |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
22157000 | USD | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
841239000 | USD |
CY2015Q3 | us-gaap |
Goodwill
Goodwill
|
841183000 | USD |
CY2014Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
69000 | USD | |
CY2015Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1696000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4904000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
224751000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
653791000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-32251000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
90967000 | USD | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
84454000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
232639000 | USD | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-25229000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15156000 | USD | |
CY2014Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
15132000 | USD |
CY2015Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
29335000 | 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
|
-44952000 | USD | |
us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
768000 | USD | |
us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
-44952000 | USD | |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
381960000 | USD |
CY2015Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
300781000 | USD |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
13776000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
44617000 | USD | |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
13779000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
41335000 | USD | |
CY2014Q4 | us-gaap |
Investments
Investments
|
14131452000 | USD |
CY2015Q3 | us-gaap |
Investments
Investments
|
13499602000 | USD |
CY2014Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
17871000 | USD |
CY2015Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
20100000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
26381159000 | USD |
CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
25902492000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
31562466000 | USD |
CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
30586091000 | USD |
CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
1938853000 | USD |
CY2015Q3 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
1793917000 | USD |
CY2015Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
24104000 | USD |
CY2014Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
3698606000 | USD |
CY2015Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
4080309000 | USD |
CY2014Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9483672000 | USD |
CY2015Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9465642000 | USD |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Commercial Allowance
LoansAndLeasesReceivableCommercialAllowance
|
3399000 | USD |
CY2015Q3 | us-gaap |
Loans And Leases Receivable Commercial Allowance
LoansAndLeasesReceivableCommercialAllowance
|
3399000 | USD |
CY2014Q4 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
1276015000 | USD |
CY2015Q3 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
1236629000 | USD |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
1272616000 | USD |
CY2015Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
1233230000 | USD |
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
|
-325332000 | 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
|
70374000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
514664000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
529474000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140297000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
421152000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7022000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
75811000 | USD | |
CY2014Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
162009000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
497575000 | USD | |
CY2015Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
148766000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
468825000 | USD | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | segment | |
CY2014Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
95986000 | USD |
CY2015Q3 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
51034000 | USD |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
847860000 | USD |
CY2015Q3 | us-gaap |
Other Assets
OtherAssets
|
468669000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
10957000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-51617000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-1396000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-2543000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-4486000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
259350000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-34719000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-200324000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-27439000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
129418000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-15262000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-103490000 | 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
|
202717000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-111887000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-333650000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-54264000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-34434000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-68499000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-114299000 | 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 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-102381000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-309729000 | 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 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-2751000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-7983000 | 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
|
-3073000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1481000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-4299000 | USD | |
CY2014Q3 | us-gaap |
Other Income
OtherIncome
|
261281000 | USD |
us-gaap |
Other Income
OtherIncome
|
716850000 | USD | |
CY2015Q3 | us-gaap |
Other Income
OtherIncome
|
317523000 | USD |
us-gaap |
Other Income
OtherIncome
|
920694000 | USD | |
CY2014Q4 | us-gaap |
Other Investments
OtherInvestments
|
606752000 | USD |
CY2015Q3 | us-gaap |
Other Investments
OtherInvestments
|
585799000 | USD |
CY2014Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
345246000 | USD |
CY2015Q3 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
747965000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
30000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD | |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD | |
CY2015Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
51000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2621000 | USD | |
CY2013Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
45278000 | USD |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
39248000 | USD |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
37080000 | USD |
CY2014Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
35424000 | USD |
CY2015Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
34308000 | USD |
CY2015Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
33613000 | USD |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
506000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
3151000 | USD | |
CY2015Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
656000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
1731000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
39000 | USD | |
CY2015Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
989000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
1627000 | 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 |
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 | |
CY2015Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
989000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
1627000 | 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 |
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 | |
CY2015Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
1914000 | 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
|
3089000 | 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 |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
|
-1236000 | USD | |
CY2015Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
|
1031000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentAvailableforsaleSecurities
|
1663000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
30000 | USD | |
CY2015Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
707000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
3277000 | 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
|
30000 | USD | |
CY2015Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
707000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
3277000 | USD | |
us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-2576000 | USD | |
us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-3246000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-2326000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
432406000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
115866000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
218673000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
0 | USD | |
CY2015Q3 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
15234000 | USD |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
58382000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
60906000 | 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
|
1924070000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
122071000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
133662000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
88155000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
16844000 | 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
|
136248000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
28402000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
25772000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
58879000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
89433000 | USD | |
us-gaap |
Pension Contributions
PensionContributions
|
10750000 | USD | |
CY2014Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1123693000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3281338000 | USD | |
CY2015Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1254205000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3732646000 | USD | |
CY2014Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1445630000 | USD |
CY2015Q3 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1274333000 | USD |
CY2014Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2257809000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
6490005000 | USD | |
CY2015Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2058421000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
6356241000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
65002000 | 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
|
533834000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
119085000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
163310000 | USD | |
CY2014Q3 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
401627000 | USD |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1403671000 | USD | |
CY2015Q3 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
621194000 | USD |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1978183000 | 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
|
1867603000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
83488000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
101566000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
60598000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
45902000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
173000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3394000 | USD | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
277645000 | USD |
CY2015Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
286751000 | USD |
CY2014Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-11350000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-30199000 | USD | |
CY2015Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-9506000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-23921000 | USD | |
CY2014Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
157089000 | USD |
CY2015Q3 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
121386000 | USD |
CY2014Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7254585000 | USD |
CY2015Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7279955000 | USD |
CY2014Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
10820000 | USD |
CY2015Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
10820000 | USD |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
467330000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | USD | |
CY2015Q3 | us-gaap |
Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
|
123321000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
41738000 | USD | |
CY2015Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
26735000 | USD |
CY2014Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | USD |
CY2015Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
17544000 | USD |
CY2015Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
29045000 | USD |
us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-24194000 | USD | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4809287000 | USD |
CY2015Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4824192000 | USD |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
2702488000 | USD |
us-gaap |
Revenues
Revenues
|
7758961000 | USD | |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
2534156000 | USD |
us-gaap |
Revenues
Revenues
|
7777660000 | USD | |
CY2014Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
95985000 | USD |
CY2015Q3 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
51034000 | USD |
CY2014Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
953559000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2681135000 | USD | |
CY2015Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
956984000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2848387000 | USD | |
CY2014Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
1906237000 | USD |
CY2015Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
1754350000 | USD |
CY2014Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
1906237000 | USD |
CY2015Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
1754350000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-15827000 | USD | |
CY2014Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
486670000 | USD |
CY2015Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
1026317000 | USD |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
210353000 | USD | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5181307000 | USD |
CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4683599000 | USD |
CY2015Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
61.07 | |
CY2015Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
65.51 | |
CY2015Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
61.50 | |
CY2015Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
61.20 | |
CY2015Q3 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
70.98 | |
CY2015Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
67.19 | |
CY2015Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
64.89 | |
CY2015Q3 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
73.67 | |
CY2015Q3 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
0.00 | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
64.55 | ||
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
79338142 | shares |
CY2015Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
82598071 | shares |
CY2015Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
120000 | shares |
CY2015Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
529100 | shares |
CY2015Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
645000 | shares |
CY2015Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
640000 | shares |
CY2015Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
303807 | shares |
CY2015Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
482586 | shares |
CY2015Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
472000 | shares |
CY2015Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
67436 | shares |
CY2015Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3259929 | shares | |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3316511000 | USD |
CY2015Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3526929000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
210418000 | USD | |
CY2014Q3 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
120848000 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
362770000 | USD | |
CY2015Q3 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-27478000 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
14905000 | USD | |
CY2014Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
6529675000 | USD |
CY2015Q3 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
6449260000 | USD |
CY2014Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1171079000 | USD |
CY2015Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1171305000 | USD |
CY2014Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
45462000 | USD |
CY2015Q3 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
43935000 | USD |
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 | |
CY2015Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
695843 | 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 | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67632920 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69341886 | shares | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72182547 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72561191 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67632920 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68646043 | shares | |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;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-bottom:6px;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-bottom:6px;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, 2015 and December 31, 2014 and for the three and nine months ended September 30, 2015 and 2014 is unaudited; in the opinion of management, the interim data includes all adjustments, consisting only of normal recurring adjustments, necessary for 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-bottom:6px;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The 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”) introduced new and significant premium stabilization programs in 2014. These programs require the Company to record amounts to our consolidated financial statements based on assumptions and estimates that could materially change as experience develops.</font></div><div style="line-height:120%;padding-bottom:16px;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, 2015 are not necessarily indicative of the results that may be expected for the year ending December 31, 2015. 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, 2014.</font></div></div> | ||
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Not Yet Adopted</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the Financial Accounting Standards Board (“FASB”) issued amended guidance on presentation of debt issuance costs. This amended guidance requires that debt issuance costs be presented in the balance sheet as a direct deduction from the carrying amount of the debt liability, consistent with debt discounts or premiums. The recognition and measurement guidance for debt issuance costs is not affected by the amendments. The amended guidance is effective for interim and annual periods beginning after December 15, 2015. Therefore, the Company is required to adopt the guidance on January 1, 2016. Early adoption of the amended guidance is permitted for financial statements that have not been previously issued. An entity should apply the amended guidance on a retrospective basis, wherein the balance sheet of each individual period presented should be adjusted to reflect the period-specific effects of applying the new guidance. The Company does not expect the adoption of this presentation guidance to impact the Company’s financial position or results of operations.</font></div><div style="line-height:120%;padding-bottom:6px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2015, the FASB issued new consolidation guidance that affects reporting entities that are required to evaluate whether they should consolidate certain legal entities. All legal entities are subject to reevaluation under the revised consolidation model. The new guidance eliminates specialized guidance for limited partnerships and similar legal entities, and removes the indefinite deferral for certain investment funds. The new guidance is effective for interim and annual periods beginning after December 15, 2015. Therefore, the Company is required to adopt the guidance on January 1, 2016. Early adoption is permitted, including adoption in an interim period. The new guidance may be applied retrospectively or through a cumulative effect adjustment to retained earnings as of the beginning of the year of adoption. The Company is evaluating the requirements of this new consolidation guidance and the potential impact on the Company’s financial position and results of operations.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued amended guidance on revenue recognition. The amended guidance affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards. Insurance contracts are within the scope of other standards and therefore are specifically excluded from the scope of the amended revenue recognition guidance. The core principle of the amended guidance is that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve the core principle, the entity applies a five step process outlined in the amended guidance. The amended guidance also includes a cohesive set of disclosure requirements. In August 2015, the FASB issued guidance to defer the effective date of the revenue recognition guidance. The amended guidance is effective for interim and annual periods beginning after December 15, 2017 and earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. Therefore, the Company is required to adopt the guidance on January 1, 2018. An entity can choose to apply the amended guidance using either the full retrospective approach or a modified retrospective approach. The Company is evaluating the requirements of the revenue recognition guidance as it relates to its non-insurance contract revenue and the potential impact on the Company’s financial position and results of operations.</font></div></div> | ||
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;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-bottom:6px;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 specialty protection products and related services in North America, Latin America, Europe and other select worldwide markets.</font></div><div style="line-height:120%;padding-bottom:6px;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 "AIZ."</font></div><div style="line-height:120%;padding-bottom:16px;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 products and services; extended service products and related services for consumer electronics, appliances and vehicles; pre-funded funeral insurance; lender-placed homeowners insurance; property preservation and valuation services; flood insurance; renters insurance and related products; debt protection administration; credit insurance; manufactured housing homeowners insurance; group dental insurance; group disability insurance; and group life insurance.</font></div><div style="line-height:120%;padding-bottom:16px;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As previously announced, the Company concluded a comprehensive review of its portfolio and decided to sharpen its focus on specialty housing and lifestyle protection products and services. As a result, the Company will exit the health insurance market and has signed a definitive agreement to sell its Assurant Employee Benefits segment. See Note 4 and Note 5, respectively, for more information.</font></div></div> |