2011 Form 8-K Financial Statement
#000119312512394862 Filed on September 18, 2012
Income Statement
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
Revenue | $1.258B | $316.5M | $333.3M |
YoY Change | -9.11% | -19.05% | -12.4% |
Cost Of Revenue | $863.1M | ||
YoY Change | 11.01% | ||
Gross Profit | $395.3M | ||
YoY Change | -34.88% | ||
Gross Profit Margin | 31.41% | ||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $10.10M | $6.800M | $8.600M |
YoY Change | 18.82% | -17.07% | 1.18% |
% of Gross Profit | 2.56% | ||
Operating Expenses | $1.295B | $284.5M | $292.7M |
YoY Change | 4.12% | -16.84% | -14.42% |
Operating Profit | -$899.4M | ||
YoY Change | 41.3% | ||
Interest Expense | $22.10M | -$13.70M | -$9.200M |
YoY Change | -3.49% | -722.73% | 736.36% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$80.90M | $15.70M | $33.20M |
YoY Change | -178.16% | -69.28% | -11.23% |
Income Tax | $20.00M | $5.500M | $8.400M |
% Of Pretax Income | 35.03% | 25.3% | |
Net Earnings | -$81.90M | $11.30M | $24.20M |
YoY Change | -194.46% | -72.44% | -12.32% |
Net Earnings / Revenue | -6.51% | 3.57% | 7.26% |
Basic Earnings Per Share | -$2.74 | $0.40 | $0.83 |
Diluted Earnings Per Share | -$2.74 | $0.39 | $0.82 |
COMMON SHARES | |||
Basic Shares Outstanding | 29.89M shares | ||
Diluted Shares Outstanding | 29.89M shares |
Balance Sheet
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | |||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $44.70M | ||
YoY Change | |||
Goodwill | $153.8M | ||
YoY Change | |||
Intangibles | $95.30M | ||
YoY Change | |||
Long-Term Investments | $4.146B | $4.215B | $4.341B |
YoY Change | -1.64% | -2.75% | 0.56% |
Other Assets | $0.00 | ||
YoY Change | -100.0% | ||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $6.378B | $6.464B | $6.676B |
YoY Change | -1.71% | -6.28% | -2.13% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $79.00M | $84.00M | $83.00M |
YoY Change | -5.95% | -16.83% | -4.6% |
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 | $79.00M | $84.00M | $83.00M |
YoY Change | -5.95% | -16.83% | -4.6% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $377.0M | $377.0M | $374.0M |
YoY Change | 0.0% | -1.05% | -1.84% |
Other Long-Term Liabilities | $32.00M | $27.00M | $20.00M |
YoY Change | 18.52% | -43.75% | -25.93% |
Total Long-Term Liabilities | $409.0M | $404.0M | $394.0M |
YoY Change | 1.24% | -5.83% | -3.43% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $79.00M | $84.00M | $83.00M |
Total Long-Term Liabilities | $409.0M | $404.0M | $394.0M |
Total Liabilities | $4.915B | $4.854B | $5.001B |
YoY Change | 1.09% | -8.1% | -4.71% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $831.0M | ||
YoY Change | |||
Common Stock | $742.6M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $111.6M | ||
YoY Change | |||
Treasury Stock Shares | 3.364M shares | ||
Shareholders Equity | $1.463B | $1.610B | $1.675B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.378B | $6.464B | $6.676B |
YoY Change | -1.71% | -6.28% | -2.13% |
Cashflow Statement
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$81.90M | $11.30M | $24.20M |
YoY Change | -194.46% | -72.44% | -12.32% |
Depreciation, Depletion And Amortization | $10.10M | $6.800M | $8.600M |
YoY Change | 18.82% | -17.07% | 1.18% |
Cash From Operating Activities | -$17.70M | -$32.60M | $75.80M |
YoY Change | 470.97% | -195.6% | -0.26% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $16.50M | -$3.400M | -$4.600M |
YoY Change | 8.55% | -75.71% | 31.43% |
Acquisitions | $500.0K | ||
YoY Change | -73.68% | ||
Other Investing Activities | $2.400M | $93.00M | -$27.40M |
YoY Change | -51.02% | -579.38% | -67.5% |
Cash From Investing Activities | $102.1M | $89.60M | -$32.00M |
YoY Change | -44.48% | -368.26% | -63.55% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $49.50M | ||
YoY Change | -52.95% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -61.60M | -39.70M | -47.40M |
YoY Change | -46.62% | -19950.0% | -2160.87% |
NET CHANGE | |||
Cash From Operating Activities | -17.70M | -32.60M | 75.80M |
Cash From Investing Activities | 102.1M | 89.60M | -32.00M |
Cash From Financing Activities | -61.60M | -39.70M | -47.40M |
Net Change In Cash | 22.80M | 17.30M | -3.600M |
YoY Change | -65.14% | 1822.22% | -62.11% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$17.70M | -$32.60M | $75.80M |
Capital Expenditures | $16.50M | -$3.400M | -$4.600M |
Free Cash Flow | -$34.20M | -$29.20M | $80.40M |
YoY Change | 86.89% | -160.71% | 1.13% |
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CY2010Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0500 | pure |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
31206796 | shares |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
114400000 | |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
31200000 | |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
11400000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
154000000 | |
CY2010Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
90200000 | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
153800000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3987900000 | |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
3152200000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
4400000 | |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
4854300000 | |
CY2010Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
2600000 | |
CY2010Q4 | us-gaap |
Investments
Investments
|
4215400000 | |
CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
376500000 | |
CY2010Q4 | us-gaap |
Other Interest Earning Assets
OtherInterestEarningAssets
|
126600000 | |
CY2010Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
27100000 | |
CY2010Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
3152200000 | |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
95300000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
21700000 | |
CY2010Q4 | us-gaap |
Cash
Cash
|
83500000 | |
CY2010Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
64200000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
47200000 | |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
2253000000 | |
CY2010Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
311500000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
553700000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
7800000 | |
CY2010Q4 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
|
114400000 | |
CY2010Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
111600000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
|
700000 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
0 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
6300000 | |
CY2010Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
524300000 | |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
44700000 | |
CY2010Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | |
CY2010Q4 | us-gaap |
Other Investments
OtherInvestments
|
154200000 | |
CY2010Q4 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
-899200000 | |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31206796 | shares |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
19700000 | |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
49600000 | |
CY2010Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
79300000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
3250400000 | |
CY2010Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
297600000 | |
CY2010Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
111400000 | |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
15700000 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
21500000 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
2100000 | |
CY2010Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
106800000 | |
CY2010Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
375300000 | |
CY2010Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
435500000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3361400000 | |
CY2010Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
65000000 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2010Q4 | us-gaap |
Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
|
283400000 | |
CY2010Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
38800000 | |
CY2010Q4 | us-gaap |
Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
|
22900000 | |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
8000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
31400000 | |
CY2010Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
654100000 | |
CY2010Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
841500000 | |
CY2010Q4 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
|
654100000 | |
CY2010Q4 | us-gaap |
Loss Contingency Discounted Amount Of Insurance Related Assessment Liability
LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiability
|
14300000 | |
CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
711400000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1609600000 | |
CY2010Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
84300000 | |
CY2010Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
164000000 | |
CY2010Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
654100000 | |
CY2010Q4 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
153500000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
23800000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
324500000 | |
CY2010Q4 | agii |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
375200000 | |
CY2010Q4 | agii |
Reserve For Discontinuation Of Certain Lines Of Business
ReserveForDiscontinuationOfCertainLinesOfBusiness
|
457000000 | |
CY2010Q4 | agii |
Other Than Temporary Impairment Losses Funds At Lloyds Foreign Currency Exchange
OtherThanTemporaryImpairmentLossesFundsAtLloydsForeignCurrencyExchange
|
0 | |
CY2010Q4 | agii |
Financial Instrument Carrying Amount
FinancialInstrumentCarryingAmount
|
376500000 | |
CY2010Q4 | agii |
Fair Value Of Investments Assets Managed On Behalf Of Trade Capital Providers
FairValueOfInvestmentsAssetsManagedOnBehalfOfTradeCapitalProviders
|
170400000 | |
CY2010Q4 | agii |
Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
|
208800000 | |
CY2010Q4 | agii |
Assumed Liability For Unpaid Claims And Claims Adjustment Expense Related To International Operation
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRelatedToInternationalOperation
|
13800000 | |
CY2010Q4 | agii |
Asbestos And Environmental Net Underwriting Results
AsbestosAndEnvironmentalNetUnderwritingResults
|
-9500000 | |
CY2010Q4 | agii |
Deferred Tax Assets Foreign Interest
DeferredTaxAssetsForeignInterest
|
1000000 | |
CY2010Q4 | agii |
Deferred Tax Assets Foreign Underwriting Profits
DeferredTaxAssetsForeignUnderwritingProfits
|
500000 | |
CY2010Q4 | agii |
Deferred Tax Assets Liabilities Net Domestic
DeferredTaxAssetsLiabilitiesNetDomestic
|
1600000 | |
CY2010Q4 | agii |
Deferred Tax Assets Liabilities Net Foreign
DeferredTaxAssetsLiabilitiesNetForeign
|
-4000000 | |
CY2010Q4 | agii |
Deferred Tax Assets Tax Deferred Expense Amortization Of Intangible Assets
DeferredTaxAssetsTaxDeferredExpenseAmortizationOfIntangibleAssets
|
1300000 | |
CY2010Q4 | agii |
Deferred Tax Asset Unrealized Gains Losses On Fixed Maturities And Other Investment Securities
DeferredTaxAssetUnrealizedGainsLossesOnFixedMaturitiesAndOtherInvestmentSecurities
|
400000 | |
CY2010Q4 | agii |
Deferred Tax Liabilities Acquisition Cost
DeferredTaxLiabilitiesAcquisitionCost
|
20100000 | |
CY2010Q4 | agii |
Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
|
5900000 | |
CY2010Q4 | agii |
Deferred Tax Liabilities Deferred Expense Amortization Of Intangible Assets
DeferredTaxLiabilitiesDeferredExpenseAmortizationOfIntangibleAssets
|
0 | |
CY2010Q4 | agii |
Deferred Tax Liabilities Foreign Underwriting Losses
DeferredTaxLiabilitiesForeignUnderwritingLosses
|
0 | |
CY2010Q4 | agii |
Deferred Tax Liabilities State Tax
DeferredTaxLiabilitiesStateTax
|
600000 | |
CY2010Q4 | agii |
Deferred Tax Liability Unrealized Gains Losses On Fixed Maturities And Other Investment Securities
DeferredTaxLiabilityUnrealizedGainsLossesOnFixedMaturitiesAndOtherInvestmentSecurities
|
40800000 | |
CY2010Q4 | agii |
Discontinued Operation Net Underwriting Results
DiscontinuedOperationNetUnderwritingResults
|
-10600000 | |
CY2010Q4 | agii |
Intercompany Note Receivable
IntercompanyNoteReceivable
|
0 | |
CY2010Q4 | agii |
Intercompany Notes Payable
IntercompanyNotesPayable
|
0 | |
CY2010Q4 | agii |
Funds Held And Ceded Reinsurance Payable Net
FundsHeldAndCededReinsurancePayableNet
|
557700000 | |
CY2011Q4 | invest |
Investment Foreign Currency Contract Foreign Currency Amount
InvestmentForeignCurrencyContractForeignCurrencyAmount
|
3100000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
105600000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
1600000 | |
CY2011Q4 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Discount Deducted From Reserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
|
22000000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
1600000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
38100000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
50400000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4971305 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2800000 | |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
3100000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
753100000 | |
CY2011Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
6400000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
5154332 | shares |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
101500000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1295300000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
40100000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
38100000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
109000000 | |
CY2011Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
4147500000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
13400000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
139800000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
246800000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
4300000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
18500000 | |
CY2011Q4 | us-gaap |
Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
|
189700000 | |
CY2011Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
125400000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
736000000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
6378300000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
270000000 | |
CY2011Q4 | us-gaap |
Notes Payable
NotesPayable
|
800000 | |
CY2011Q4 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
|
3291100000 | |
CY2011Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
11200000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
697500000 | |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
32300000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
31700000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-18500000 | |
CY2011Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
35800000 | |
CY2011Q4 | us-gaap |
Assumed Liability For Unpaid Claims And Claims Adjustment Expense
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
44500000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
2100000 | |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
15000000 | |
CY2011Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
5900000 | |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
50400000 | |
CY2011Q4 | us-gaap |
Long Duration Contracts Assumptions By Product And Guarantee Discount Rate
LongDurationContractsAssumptionsByProductAndGuaranteeDiscountRate
|
0.085 | pure |
CY2011Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
22700000 | |
CY2011Q4 | us-gaap |
Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
|
3291100000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5000000 | |
CY2011Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
309000000 | |
CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1144100000 | |
CY2011Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
2500000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8700000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
pure | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
|
1300000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5100000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
31900000 | |
CY2011Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
0 | |
CY2011Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
64700000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
93000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
731900000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6378300000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0450 | pure |
CY2011Q4 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
142400000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
31285469 | shares |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
101500000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
31300000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
12100000 | |
CY2011Q4 | us-gaap |
Cash
Cash
|
100900000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4700000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
16000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
143800000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
|
3095400000 | |
CY2011Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
75300000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
153800000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3915600000 | |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
3291100000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
7800000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
4200000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
4915300000 | |
CY2011Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
200000 | |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
9000000 | |
CY2011Q4 | us-gaap |
Investments
Investments
|
4147500000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
377000000 | |
CY2011Q4 | us-gaap |
Other Interest Earning Assets
OtherInterestEarningAssets
|
137900000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
31700000 | |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
3291100000 | |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
2336700000 | |
CY2011Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
311500000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
651000000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
9300000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3800000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
258200000 | |
CY2011Q4 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
|
101500000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
167400000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
160900000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
0 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
2900000 | |
CY2011Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
424500000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
|
-954400000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
49600000 | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
1700000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
177000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
257100000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
10700000 | |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
232000000 | |
CY2011Q4 | us-gaap |
Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
|
1000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31285469 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
19700000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
1264600000 | |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
50400000 | |
CY2011Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
62700000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
3095400000 | |
CY2011Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
283300000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
1800000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
53800000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
110200000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
7800000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
19700000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
2200000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4700000 | |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
111900000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
708800000 | |
CY2011Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
296400000 | |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
418000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3215500000 | |
CY2011Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
65500000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
|
3215500000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2011Q4 | us-gaap |
Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
|
298200000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
46600000 | |
CY2011Q4 | us-gaap |
Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
|
22000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
5000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
39800000 | |
CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
658200000 | |
CY2011Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
777600000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
1900000 | |
CY2011Q4 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
|
658200000 | |
CY2011Q4 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities For Letter Of Credit Facilities
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForLetterOfCreditFacilities
|
124900000 | |
CY2011Q4 | us-gaap |
Loss Contingency Discounted Amount Of Insurance Related Assessment Liability
LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiability
|
15300000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
716800000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1463000000 | |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
78500000 | |
CY2011Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
179400000 | |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
658200000 | |
CY2011Q4 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
232300000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
22600000 | |
CY2011Q4 | us-gaap |
Debt Instrument Interest Rate At Period End
DebtInstrumentInterestRateAtPeriodEnd
|
0.0237 | pure |
CY2011Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
18700000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
403600000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
6700000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
7900000 | |
CY2011Q4 | agii |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
296400000 | |
CY2011Q4 | agii |
Shares Purchased Total Cost
SharesPurchasedTotalCost
|
2100000 | |
CY2011Q4 | agii |
Short Term Investments Fair Value
ShortTermInvestmentsFairValue
|
4800000 | |
CY2011Q4 | agii |
Total Securities And Letters Of Credit Pledged To Lloyds
TotalSecuritiesAndLettersOfCreditPledgedToLloyds
|
255100000 | |
CY2011Q4 | agii |
Underwriting Business At Lloyds
UnderwritingBusinessAtLloyds
|
124900000 | |
CY2011Q4 | agii |
Reserve For Discontinuation Of Certain Lines Of Business
ReserveForDiscontinuationOfCertainLinesOfBusiness
|
403300000 | |
CY2011Q4 | agii |
Other Than Temporary Impairment Losses Funds At Lloyds Foreign Currency Exchange
OtherThanTemporaryImpairmentLossesFundsAtLloydsForeignCurrencyExchange
|
0 | |
CY2011Q4 | agii |
Loss And Loss Expense Reserve
LossAndLossExpenseReserve
|
45300000 | |
CY2011Q4 | agii |
Financial Instrument Carrying Amount
FinancialInstrumentCarryingAmount
|
377000000 | |
CY2011Q4 | agii |
Fair Value Of Investments Assets Managed On Behalf Of Trade Capital Providers
FairValueOfInvestmentsAssetsManagedOnBehalfOfTradeCapitalProviders
|
162600000 | |
CY2011Q4 | agii |
Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
|
291500000 | |
CY2011Q4 | agii |
Assumed Liability For Unpaid Claims And Claims Adjustment Expense Related To International Operation
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRelatedToInternationalOperation
|
10900000 | |
CY2011Q4 | agii |
Asbestos And Environmental Net Underwriting Results
AsbestosAndEnvironmentalNetUnderwritingResults
|
-11700000 | |
CY2011Q4 | agii |
Deferred Tax Assets Foreign Interest
DeferredTaxAssetsForeignInterest
|
1000000 | |
CY2011Q4 | agii |
Deferred Tax Assets Foreign Underwriting Profits
DeferredTaxAssetsForeignUnderwritingProfits
|
0 | |
CY2011Q4 | agii |
Deferred Tax Assets Liabilities Net Domestic
DeferredTaxAssetsLiabilitiesNetDomestic
|
-13500000 | |
CY2011Q4 | agii |
Deferred Tax Assets Liabilities Net Foreign
DeferredTaxAssetsLiabilitiesNetForeign
|
-5000000 | |
CY2011Q4 | agii |
Deferred Tax Assets Tax Deferred Expense Amortization Of Intangible Assets
DeferredTaxAssetsTaxDeferredExpenseAmortizationOfIntangibleAssets
|
3800000 | |
CY2011Q4 | agii |
Deferred Tax Asset Unrealized Gains Losses On Fixed Maturities And Other Investment Securities
DeferredTaxAssetUnrealizedGainsLossesOnFixedMaturitiesAndOtherInvestmentSecurities
|
0 | |
CY2011Q4 | agii |
Deferred Tax Liabilities Acquisition Cost
DeferredTaxLiabilitiesAcquisitionCost
|
19100000 | |
CY2011Q4 | agii |
Deferred Tax Liabilities Amortization Of Intangible Assets
DeferredTaxLiabilitiesAmortizationOfIntangibleAssets
|
4800000 | |
CY2011Q4 | agii |
Deferred Tax Liabilities Deferred Expense Amortization Of Intangible Assets
DeferredTaxLiabilitiesDeferredExpenseAmortizationOfIntangibleAssets
|
3000000 | |
CY2011Q4 | agii |
Deferred Tax Liabilities Foreign Underwriting Losses
DeferredTaxLiabilitiesForeignUnderwritingLosses
|
1600000 | |
CY2011Q4 | agii |
Deferred Tax Liabilities State Tax
DeferredTaxLiabilitiesStateTax
|
500000 | |
CY2011Q4 | agii |
Deferred Tax Liability Unrealized Gains Losses On Fixed Maturities And Other Investment Securities
DeferredTaxLiabilityUnrealizedGainsLossesOnFixedMaturitiesAndOtherInvestmentSecurities
|
38100000 | |
CY2011Q4 | agii |
Discontinued Operation Net Underwriting Results
DiscontinuedOperationNetUnderwritingResults
|
-16800000 | |
CY2011Q4 | agii |
Deferred Compensation Arrangement With Individual Employer Contribution Percentage
DeferredCompensationArrangementWithIndividualEmployerContributionPercentage
|
0.75 | pure |
CY2011Q4 | agii |
Intercompany Note Receivable
IntercompanyNoteReceivable
|
0 | |
CY2011Q4 | agii |
Funds Held And Ceded Reinsurance Payable Net
FundsHeldAndCededReinsurancePayableNet
|
460300000 | |
agii |
Coverage Period
CoveragePeriod
|
18 | Month | |
us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2014-04-30 | ||
agii |
Line Of Credit Facility Expiration Date Before Amendment
LineOfCreditFacilityExpirationDateBeforeAmendment
|
April 30, 2013 | ||
CY2011Q4 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
73018 | shares |
CY2009 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
1900000 | |
CY2011 | agii |
Coverage Period
CoveragePeriod
|
24 | Month |
CY2009 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
206600000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
566800000 | |
CY2009 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
21000000 | |
CY2009 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
1414900000 | |
CY2009 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
3100000 | |
CY2009 | us-gaap |
Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
|
288100000 | |
CY2009 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
225500000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
218900000 | |
CY2009 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
521200000 | |
CY2009 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-4000000 | |
CY2009 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-67000000 | |
CY2009 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
0 | |
CY2009 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
145500000 | |
CY2009 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
-11100000 | |
CY2009 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
500000 | |
CY2009 | us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
4800000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
139100000 | |
CY2009 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
216400000 | |
CY2009 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
44900000 | |
CY2009 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
2027200000 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-240800000 | |
CY2009 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5700000 | |
CY2009 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
133600000 | |
CY2009 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0600 | pure |
CY2009 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
|
145500000 | |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30731226 | shares |
CY2009 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
-6400000 | |
CY2009 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-85700000 | |
CY2009 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
|
-6400000 | |
CY2009 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
|
785700000 | |
CY2009 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
853100000 | |
CY2009 | us-gaap |
Insurance Investment Income
InsuranceInvestmentIncome
|
154900000 | |
CY2009 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
374800000 | |
CY2009 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-3400000 | |
CY2009 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
5900000 | |
CY2009 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1414900000 | |
CY2009 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
0 | |
CY2009 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1000000 | |
CY2009 | us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
6000000 | |
CY2010 | agii |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
36800000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
785700000 | |
CY2009 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
9400000 | |
CY2009 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
853100000 | |
CY2009 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
1840000000 | |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
25600000 | |
CY2009 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
300000 | |
CY2009 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2057200000 | |
CY2009 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7900000 | |
CY2009 | us-gaap |
Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
|
0 | |
CY2009 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
111668 | shares |
CY2009 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
36000000 | |
CY2009 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0600 | pure |
CY2009 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
22400000 | |
CY2009 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-200000 | |
CY2009 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
4000000 | |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
12900000 | |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
162100000 | |
CY2009 | us-gaap |
Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
|
700000 | |
CY2009 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-50900000 | |
CY2009 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
3900000 | |
CY2009 | us-gaap |
Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
|
2016-12-31 | |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8400000 | |
CY2009 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
1100000 | |
CY2009 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
577400000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
853100000 | |
CY2009 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
900000 | |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
136100000 | |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.75 | |
CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
24000000 | |
CY2009 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
7300000 | |
CY2009 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-7800000 | |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.153 | pure |
CY2009 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-100000 | |
CY2009 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1339800000 | |
CY2009 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
853100000 | |
CY2009 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
|
2400000 | |
CY2009 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
1400000 | |
CY2009 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
0 | |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2900000 | |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-400000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-6300000 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.74 | |
CY2009 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.00 | |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2009 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
200000 | |
CY2009 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
|
1988900000 | |
CY2009 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
209900000 | |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30842894 | shares |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-48100000 | |
CY2009 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
4100000 | |
CY2009 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
18500000 | |
CY2009 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
1421400000 | |
CY2009 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
148900000 | |
CY2009 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
|
1414900000 | |
CY2009 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
859400000 | |
CY2009 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-16700000 | |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
251300000 | |
CY2009 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
439000000 | |
CY2009 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
123900000 | |
CY2009 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
-6400000 | |
CY2009 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-6300000 | |
CY2009 | us-gaap |
Premiums Written Net Property And Casualty
PremiumsWrittenNetPropertyAndCasualty
|
1421400000 | |
CY2009 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
700000 | |
CY2009 | us-gaap |
Revenues
Revenues
|
1544800000 | |
CY2009 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-400000 | |
CY2009 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
81900000 | |
CY2009 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
700000 | |
CY2009 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
200000 | |
CY2009 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
1775900000 | |
CY2009 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
1414900000 | |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23900000 | |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
135800000 | |
CY2009 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
100200000 | |
CY2009 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
181000000 | |
CY2009 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
600000 | |
CY2009 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
7900000 | |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
23000000 | |
CY2009 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
145500000 | |
CY2009 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1200000 | |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-300000 | |
CY2009 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
pure | |
CY2009 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3800000 | |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
26800000 | |
CY2009 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | |
CY2009 | agii |
Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
0 | |
CY2009 | agii |
Settlements Of Foreign Currency Exchange Forward Contracts
SettlementsOfForeignCurrencyExchangeForwardContracts
|
0 | |
CY2009 | agii |
Supplemental Information For Property Casualty Insurance Underwriters Claim And Claim Adjustment Expense Total
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersClaimAndClaimAdjustmentExpenseTotal
|
853100000 | |
CY2009 | agii |
Total Underwriting Acquisition And Insurance Expenses
TotalUnderwritingAcquisitionAndInsuranceExpenses
|
527600000 | |
CY2009 | agii |
Valuation Allowances And Reserves Capital Loss Carryforward
ValuationAllowancesAndReservesCapitalLossCarryforward
|
2500000 | |
CY2009 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1405700000 | |
CY2009 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
0 | |
CY2009 | us-gaap |
Depreciation
Depreciation
|
7600000 | |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
40500000 | |
CY2009 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1257300000 | |
CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-9000000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
188000000 | |
CY2009 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
6000000 | |
CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1006257 | shares |
CY2009 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | |
CY2009 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-16700000 | |
CY2009 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
567500000 | |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
25700000 | |
CY2009 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-10700000 | |
CY2009 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-3500000 | |
CY2009 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-1000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
40700000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2009 | us-gaap |
Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
|
2010-01-01 | |
CY2009 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
0 | |
CY2009 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
0 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
301800000 | |
CY2009 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1300000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
859400000 | |
CY2009 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
28300000 | |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
300000 | |
CY2009 | agii |
Valuation Allowances And Reserves Operating Loss Carryforward Net
ValuationAllowancesAndReservesOperatingLossCarryforwardNet
|
1000000 | |
CY2009 | agii |
Prior Year Foreign Taxes Recovered
PriorYearForeignTaxesRecovered
|
0 | |
CY2009 | agii |
Premiums Receivable And Reinsurance Recoverable Written Off Net Of Recoveries
PremiumsReceivableAndReinsuranceRecoverableWrittenOffNetOfRecoveries
|
8400000 | |
CY2009 | agii |
Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
|
29600000 | |
CY2009 | agii |
Rate Adjustment On Loss Carrybacks
RateAdjustmentOnLossCarrybacks
|
0 | |
CY2009 | agii |
Other Investment Income
OtherInvestmentIncome
|
-7700000 | |
CY2009 | agii |
Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
|
-6900000 | |
CY2009 | agii |
Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
|
-20300000 | |
CY2009 | agii |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
0 | |
CY2009 | agii |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-45000000 | |
CY2009 | agii |
Payments For Proceeds From Change In Foreign Regulatory Deposits
PaymentsForProceedsFromChangeInForeignRegulatoryDeposits
|
34100000 | |
CY2009 | agii |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
-16700000 | |
CY2009 | agii |
Net Favorable Loss Reserve Developed On Prior Accident Years
NetFavorableLossReserveDevelopedOnPriorAccidentYears
|
1600000 | |
CY2009 | agii |
Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
|
115200000 | |
CY2009 | agii |
Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
|
37500000 | |
CY2009 | agii |
Liability For Unpaid Claims And Claims Adjustment Expense Change In Participation Interest
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseChangeInParticipationInterest
|
-18200000 | |
CY2010 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
19300000 | |
CY2010 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
1211600000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
4300000 | |
CY2010 | us-gaap |
Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
|
198300000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | |
CY2010 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-255800000 | |
CY2010 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
251700000 | |
CY2009 | agii |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Exchange Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchangeAdjustments
|
-12000000 | |
CY2009 | agii |
Equity In Undistributed Earnings Of Subsidiaries
EquityInUndistributedEarningsOfSubsidiaries
|
0 | |
CY2009 | agii |
Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
|
47400000 | |
CY2009 | agii |
Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
|
64100000 | |
CY2009 | agii |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
600000 | |
CY2009 | agii |
Change In Short Term Investments
ChangeInShortTermInvestments
|
51600000 | |
CY2009 | agii |
Adjustment For Tax Return
AdjustmentForTaxReturn
|
0 | |
CY2009 | agii |
Adoption Of Accounting Standard Relating To Other Than Temporary Impairments Net Of Tax
AdoptionOfAccountingStandardRelatingToOtherThanTemporaryImpairmentsNetOfTax
|
0 | |
CY2009 | agii |
Deferred Income Tax Period Increase Decrease
DeferredIncomeTaxPeriodIncreaseDecrease
|
42400000 | |
CY2009 | agii |
Cumulative Effect Adjustment To Deferred Policy Acquisition Costs
CumulativeEffectAdjustmentToDeferredPolicyAcquisitionCosts
|
-18300000 | |
CY2009 | agii |
Defined Benefit Plan Contribution By Employer
DefinedBenefitPlanContributionByEmployer
|
6700000 | |
CY2009 | agii |
Workers Compensation Pension Maximum Interest Rate Discount
WorkersCompensationPensionMaximumInterestRateDiscount
|
0.035 | pure |
CY2009 | agii |
Net Change In Minimum Pension Liability Net Of Tax
NetChangeInMinimumPensionLiabilityNetOfTax
|
-300000 | |
CY2009 | agii |
Income Tax Reconciliation Change In Deferred Tax Rate
IncomeTaxReconciliationChangeInDeferredTaxRate
|
0 | |
CY2009 | agii |
Other Investing Activities Net
OtherInvestingActivitiesNet
|
-14000000 | |
CY2010 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-51100000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
578000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
22100000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1900000 | |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
2171200000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
183900000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2600000 | |
CY2010 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
130700000 | |
CY2010 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0544 | pure |
CY2010 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
|
133600000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29566004 | shares |
CY2010 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
30500000 | |
CY2010 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-63000000 | |
CY2010 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
|
30500000 | |
CY2010 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
|
777400000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
2800000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
199400000 | |
CY2010 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
466000000 | |
CY2010 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-149500000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
18200000 | |
CY2010 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-200000 | |
CY2010 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
133600000 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
-33700000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-1800000 | |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
500000 | |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
14300000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
121900000 | |
CY2010 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
777500000 | |
CY2010 | us-gaap |
Insurance Investment Income
InsuranceInvestmentIncome
|
141900000 | |
CY2010 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
234200000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
2700000 | |
CY2010 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2010 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
200000 | |
CY2010 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1211600000 | |
CY2010 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-400000 | |
CY2010 | us-gaap |
Malpractice Loss Contingency Return Of Premiums
MalpracticeLossContingencyReturnOfPremiums
|
7300000 | |
CY2010 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1000000 | |
CY2010 | us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
-400000 | |
CY2010 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
2100000 | |
CY2010 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
777500000 | |
CY2010 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
1283200000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
22500000 | |
CY2010 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
700000 | |
CY2010 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2270800000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10100000 | |
CY2010 | us-gaap |
Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
|
1300000 | |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6000000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
|
100000 | |
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
106500000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
369968 | shares |
CY2010 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
11400000 | |
CY2010 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0511 | pure |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
31200000 | |
CY2010 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-200000 | |
CY2010 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-39100000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
65400000 | |
CY2010 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
133600000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
777400000 | |
CY2010 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
8300000 | |
CY2010 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
-2500000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
88700000 | |
CY2010 | us-gaap |
Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
|
100000 | |
CY2010 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
0 | |
CY2010 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
3100000 | |
CY2010 | us-gaap |
Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
|
2017-12-31 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8700000 | |
CY2010 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
2500000 | |
CY2010 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
465000000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
777500000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1400000 | |
CY2010 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
400000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
40200000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.93 | |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
75300000 | |
CY2010 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
6100000 | |
CY2010 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-22400000 | |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.208 | pure |
CY2010 | us-gaap |
Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
|
1000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-500000 | |
CY2010 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1893400000 | |
CY2010 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
777500000 | |
CY2010 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
|
-1100000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
1400000 | |
CY2010 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
400000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3800000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
86700000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-400000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.90 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-43100000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.48 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
105200000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
200000 | |
CY2010 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
|
1527100000 | |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
213600000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29935972 | shares |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-115400000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-8300000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-27700000 | |
CY2010 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
1095700000 | |
CY2010 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
243900000 | |
CY2010 | us-gaap |
Gains Losses On Recourse Debt
GainsLossesOnRecourseDebt
|
200000 | |
CY2010 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
|
1211600000 | |
CY2010 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
820600000 | |
CY2010 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
36400000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
126900000 | |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
539300000 | |
CY2010 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
110900000 | |
CY2010 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
30500000 | |
CY2010 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-43100000 | |
CY2010 | us-gaap |
Premiums Written Net Property And Casualty
PremiumsWrittenNetPropertyAndCasualty
|
1095700000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
0 | |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
200000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
1384500000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1300000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
55300000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
900000 | |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
3800000 | |
CY2010 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
1424900000 | |
CY2010 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
1211600000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35200000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
39400000 | |
CY2010 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
-180800000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
62300000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
700000 | |
CY2010 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
8700000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14600000 | |
CY2010 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
133600000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
0 | |
CY2010 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1100000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-300000 | |
CY2010 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
pure | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4400000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
39000000 | |
CY2010 | us-gaap |
Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
|
400000 | |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
14200000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
0 | |
CY2010 | us-gaap |
Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
|
0 | |
CY2010 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3217561 | shares |
CY2010 | us-gaap |
Depreciation
Depreciation
|
8500000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
820600000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
37600000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
300000 | |
CY2010 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1262600000 | |
CY2010 | agii |
Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
0 | |
CY2010 | agii |
Settlements Of Foreign Currency Exchange Forward Contracts
SettlementsOfForeignCurrencyExchangeForwardContracts
|
0 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
30200000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1837400000 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3700000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
103500000 | |
CY2010 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
24300000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
386297 | shares |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
2100000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
1200000 | |
CY2010 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
36800000 | |
CY2010 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
431400000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
22900000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
3000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
0 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-1000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
29900000 | |
CY2010 | us-gaap |
Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
|
2011-01-11 | |
CY2010 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
100000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
100000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3100000 | |
CY2010 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1200000 | |
CY2010 | agii |
Supplemental Information For Property Casualty Insurance Underwriters Claim And Claim Adjustment Expense Total
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersClaimAndClaimAdjustmentExpenseTotal
|
777500000 | |
CY2010 | agii |
Total Underwriting Acquisition And Insurance Expenses
TotalUnderwritingAcquisitionAndInsuranceExpenses
|
435500000 | |
CY2010 | agii |
Valuation Allowances And Reserves Capital Loss Carryforward
ValuationAllowancesAndReservesCapitalLossCarryforward
|
0 | |
CY2010 | agii |
Valuation Allowances And Reserves Operating Loss Carryforward Net
ValuationAllowancesAndReservesOperatingLossCarryforwardNet
|
1000000 | |
CY2010 | agii |
Prior Year Foreign Taxes Recovered
PriorYearForeignTaxesRecovered
|
700000 | |
CY2010 | agii |
Premiums Receivable And Reinsurance Recoverable Written Off Net Of Recoveries
PremiumsReceivableAndReinsuranceRecoverableWrittenOffNetOfRecoveries
|
-1500000 | |
CY2010 | agii |
Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
|
23600000 | |
CY2010 | agii |
Rate Adjustment On Loss Carrybacks
RateAdjustmentOnLossCarrybacks
|
0 | |
CY2010 | agii |
Repurchase Of Common Shares Weighted Average Price
RepurchaseOfCommonSharesWeightedAveragePrice
|
33.08 | |
CY2010 | agii |
Other Investment Income
OtherInvestmentIncome
|
100000 | |
CY2010 | agii |
Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
|
-800000 | |
CY2010 | agii |
Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
|
0 | |
CY2010 | agii |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
0 | |
CY2010 | agii |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-800000 | |
CY2010 | agii |
Other Than Temporary Losses Investments On Equity Portfolio
OtherThanTemporaryLossesInvestmentsOnEquityPortfolio
|
0 | |
CY2010 | agii |
Payments For Proceeds From Change In Foreign Regulatory Deposits
PaymentsForProceedsFromChangeInForeignRegulatoryDeposits
|
20900000 | |
CY2010 | agii |
Net Favorable Loss Reserve Developed On Prior Accident Years
NetFavorableLossReserveDevelopedOnPriorAccidentYears
|
1900000 | |
CY2010 | agii |
Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
|
86700000 | |
CY2010 | agii |
Intercompany Dividend
IntercompanyDividend
|
17500000 | |
CY2010 | agii |
Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
|
42600000 | |
CY2010 | agii |
Liability For Unpaid Claims And Claims Adjustment Expense Change In Participation Interest
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseChangeInParticipationInterest
|
-44600000 | |
CY2010 | agii |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Exchange Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchangeAdjustments
|
5000000 | |
CY2010 | agii |
Equity In Undistributed Earnings Of Subsidiaries
EquityInUndistributedEarningsOfSubsidiaries
|
0 | |
CY2010 | agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issuances
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssuances
|
0 | |
CY2010 | agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevelThree
|
7700000 | |
CY2010 | agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevelThree
|
-1300000 | |
CY2010 | agii |
Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
|
47300000 | |
CY2010 | agii |
Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
|
10500000 | |
CY2010 | agii |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
400000 | |
CY2010 | agii |
Borrowings Under Intercompany Note Payable Net
BorrowingsUnderIntercompanyNotePayableNet
|
0 | |
CY2010 | agii |
Change In Short Term Investments
ChangeInShortTermInvestments
|
42100000 | |
CY2010 | agii |
Adjustment For Tax Return
AdjustmentForTaxReturn
|
1200000 | |
CY2010 | agii |
Amount Of Total Gains Or Losses For Period Included In Net Income Attributable To Change In Unrealized Gains Or Losses Relating To Assets Held At End Of Period
AmountOfTotalGainsOrLossesForPeriodIncludedInNetIncomeAttributableToChangeInUnrealizedGainsOrLossesRelatingToAssetsHeldAtEndOfPeriod
|
0 | |
CY2010 | agii |
Deferred Income Tax Period Increase Decrease
DeferredIncomeTaxPeriodIncreaseDecrease
|
19600000 | |
CY2010 | agii |
Defined Benefit Plan Benefits Paid Benefit Obligation
DefinedBenefitPlanBenefitsPaidBenefitObligation
|
1200000 | |
CY2010 | agii |
Defined Benefit Plan Contribution By Employer
DefinedBenefitPlanContributionByEmployer
|
5700000 | |
CY2010 | agii |
Defined Benefit Plan Interest Cost Benefit Obligation
DefinedBenefitPlanInterestCostBenefitObligation
|
1200000 | |
CY2010 | agii |
Workers Compensation Pension Maximum Interest Rate Discount
WorkersCompensationPensionMaximumInterestRateDiscount
|
0.035 | pure |
CY2010 | agii |
Net Change In Minimum Pension Liability Net Of Tax
NetChangeInMinimumPensionLiabilityNetOfTax
|
-800000 | |
CY2010 | agii |
Income Tax Reconciliation Change In Deferred Tax Rate
IncomeTaxReconciliationChangeInDeferredTaxRate
|
-100000 | |
CY2010 | agii |
Other Investing Activities Net
OtherInvestingActivitiesNet
|
-20100000 | |
CY2011 | dei |
Document Type
DocumentType
|
8-K | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001091748 | |
CY2011 | dei |
Trading Symbol
TradingSymbol
|
AGII | |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
Argo Group International Holdings, Ltd. | |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
138900000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
577900000 | |
CY2011 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
18300000 | |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
300000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-22342 | shares |
CY2011 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
1082000000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
1100000 | |
CY2011 | us-gaap |
Noninterest Expense Commission Expense
NoninterestExpenseCommissionExpense
|
183900000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
9000000 | |
CY2011 | us-gaap |
Premium Income Subject To Participation Through Reinsurance Percentage
PremiumIncomeSubjectToParticipationThroughReinsurancePercentage
|
1.00 | pure |
CY2011 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-53600000 | |
CY2011 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
271900000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
6400000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
500000 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1605600000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
100300000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4700000 | |
CY2011 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
121400000 | |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0600 | pure |
CY2011 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
|
125800000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27169132 | shares |
CY2011 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
7700000 | |
CY2011 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-75800000 | |
CY2011 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
|
7700000 | |
CY2011 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
|
812600000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
-9400000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
234700000 | |
CY2011 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
425700000 | |
CY2011 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
4100000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
18700000 | |
CY2011 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
-1000000 | |
CY2011 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
125800000 | |
CY2011 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2013-12-16 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
15400000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
15500000 | |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
400000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-6400000 | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
13100000 | |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
1000000 | |
CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
863100000 | |
CY2011 | us-gaap |
Insurance Investment Income
InsuranceInvestmentIncome
|
135200000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-61900000 | |
CY2011 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
28.90 | |
CY2011 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
284600000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-1200000 | |
CY2011 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2011 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
1600000 | |
CY2011 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1082000000 | |
CY2011 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-200000 | |
CY2011 | us-gaap |
Malpractice Loss Contingency Return Of Premiums
MalpracticeLossContingencyReturnOfPremiums
|
6100000 | |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-800000 | |
CY2011 | us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
11400000 | |
CY2011 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
200000 | |
CY2011 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
863100000 | |
CY2011 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
1261300000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
21800000 | |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
200000 | |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1794900000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4600000 | |
CY2011 | us-gaap |
Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
|
900000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2400000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
|
0 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
49300000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2011 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
7300000 | |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0498 | pure |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30800000 | |
CY2011 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-200000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-12900000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
17400000 | |
CY2011 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
-2200000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
50400000 | |
CY2011 | us-gaap |
Deferred Compensation Arrangement With Individual Description
DeferredCompensationArrangementWithIndividualDescription
|
Under the Directors Plan, non-employee directors can elect each year to defer payment of 50% or 100% of their cash compensation payable during the next calendar year. | |
CY2011 | us-gaap |
Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
|
0 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
0 | |
CY2011 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
3500000 | |
CY2011 | us-gaap |
Contracts In Force Subject To Participation Through Reinsurance Percentage
ContractsInForceSubjectToParticipationThroughReinsurancePercentage
|
1.00 | pure |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4800000 | |
CY2011 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
1400000 | |
CY2011 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
457500000 | |
CY2011 | us-gaap |
Capital Leases Indemnification Agreements Payments
CapitalLeasesIndemnificationAgreementsPayments
|
2500000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
863100000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
1600000 | |
CY2011 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
0 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10200000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1200000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
600000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7800000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.02 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
99600000 | |
CY2011 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
5800000 | |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-5800000 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.251 | pure |
CY2011 | us-gaap |
Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
|
300000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
800000 | |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1370800000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
863100000 | |
CY2011 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
|
900000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-81900000 | |
CY2011 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
125800000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
812600000 | |
CY2011 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
9400000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-100000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.02 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-3400000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
|
Share options and SARs will count as one share for the purposes of the limits under the 2007 Plan; restricted shares, restricted share units, performance units, performance shares or other share-based incentive awards which settle in common shares will count as 2.75 shares for purpose of the limits under the 2007 Plan. | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.48 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
49500000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
100000 | |
CY2011 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
|
1544800000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
210100000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
27169132 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-61600000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-14500000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-43200000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
1071800000 | |
CY2011 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
283500000 | |
CY2011 | us-gaap |
Gains Losses On Recourse Debt
GainsLossesOnRecourseDebt
|
200000 | |
CY2011 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
|
1082000000 | |
CY2011 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
866500000 | |
CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
49200000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-89700000 | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
450900000 | |
CY2011 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
206000000 | |
CY2011 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
7700000 | |
CY2011 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-3400000 | |
CY2011 | us-gaap |
Premiums Written Net Property And Casualty
PremiumsWrittenNetPropertyAndCasualty
|
1071800000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
0 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
200000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
1258400000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
2200000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
41300000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
300000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3500000 | |
CY2011 | us-gaap |
Payments For Reinsurance
PaymentsForReinsurance
|
5900000 | |
CY2011 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
1267600000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
1082000000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20000000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3600000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | |
CY2011 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
-97400000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1400000 | |
CY2011 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
400000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
2500000 | |
CY2011 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
9000 | |
CY2011 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
9600000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16500000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
125800000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
0 | |
CY2011 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1200000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-100000 | |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
pure | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4600000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9800000 | |
CY2011 | us-gaap |
Unrealized Gain On Foreign Currency Derivatives Before Tax
UnrealizedGainOnForeignCurrencyDerivativesBeforeTax
|
600000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
13100000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-6400000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1607745 | shares |
CY2011 | us-gaap |
Depreciation
Depreciation
|
10100000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
15400000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1326900000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1900000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-80900000 | |
CY2011 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
73200000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1920151 | shares |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
23600000 | |
CY2011 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
49200000 | |
CY2011 | us-gaap |
Loss Contingency Inestimable Loss
LossContingencyInestimableLoss
|
At this stage, Argo Group is unable to determine with any reasonable certainty the specific claims, litigants, or alleged damages that ultimately may be associated with the Private Placement lawsuit or any other future proceedings regarding the alleged facts and circumstances described above, nor can we currently predict the timing of any rulings, trials or other significant events relating to such proceedings. Given these limitations and the inherent difficulty of projecting the outcome of litigated disputes, we are unable to reasonably estimate the possible loss, range of loss or legal costs that are likely to arise out of the pending securities litigation or any future proceedings relating to the above matters at this time. Argo Group has insurance protection that may cover a portion of any potential loss or legal costs, but a settlement above the coverage limits could impact our financial position and results of operations. | |
CY2011 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
473000000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
22100000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-6700000 | |
CY2011 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0200 | pure |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-300000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-20500000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-1000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
21700000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
0 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
1800000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-17700000 | |
CY2011 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1000000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
866500000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
50400000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
100000 | |
CY2011 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1320300000 | |
CY2011 | agii |
Non Credit Portion Of Other Than Temporary Impairments Recognized In Other Comprehensive Income
NonCreditPortionOfOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
0 | |
CY2011 | agii |
Lease Agreement Period
LeaseAgreementPeriod
|
Fifteen | |
CY2011 | agii |
Forward Contracts Term Days
ForwardContractsTermDays
|
60 | Day |
CY2011 | agii |
Deferred Compensation Arrangement With Individual Distributions Period Months
DeferredCompensationArrangementWithIndividualDistributionsPeriodMonths
|
6 | Month |
CY2011 | agii |
Number Of Securities In Unrealized Loss Position For Less Than One Year
NumberOfSecuritiesInUnrealizedLossPositionForLessThanOneYear
|
1270 | pure |
CY2011 | agii |
Number Of Securities In Unrealized Loss Position For Period Of One Year Or Greater
NumberOfSecuritiesInUnrealizedLossPositionForPeriodOfOneYearOrGreater
|
55 | pure |
CY2011 | agii |
Number Of Securities In Unrealized Loss Position Total
NumberOfSecuritiesInUnrealizedLossPositionTotal
|
5422 | pure |
CY2011 | agii |
Settlements Of Foreign Currency Exchange Forward Contracts
SettlementsOfForeignCurrencyExchangeForwardContracts
|
7700000 | |
CY2011 | agii |
Supplemental Information For Property Casualty Insurance Underwriters Claim And Claim Adjustment Expense Total
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersClaimAndClaimAdjustmentExpenseTotal
|
863100000 | |
CY2011 | agii |
Total Underwriting Acquisition And Insurance Expenses
TotalUnderwritingAcquisitionAndInsuranceExpenses
|
418000000 | |
CY2011 | agii |
Valuation Allowances And Reserves Capital Loss Carryforward
ValuationAllowancesAndReservesCapitalLossCarryforward
|
0 | |
CY2011 | agii |
Valuation Allowances And Reserves Operating Loss Carryforward Net
ValuationAllowancesAndReservesOperatingLossCarryforwardNet
|
0 | |
CY2011 | agii |
Prior Year Foreign Taxes Recovered
PriorYearForeignTaxesRecovered
|
600000 | |
CY2011 | agii |
Premium Receivable And Reinsurance Recoverables Allowance For Doubtful Accounts Period Increase Decrease
PremiumReceivableAndReinsuranceRecoverablesAllowanceForDoubtfulAccountsPeriodIncreaseDecrease
|
3400000 | |
CY2011 | agii |
Premiums Receivable And Reinsurance Recoverable Written Off Net Of Recoveries
PremiumsReceivableAndReinsuranceRecoverableWrittenOffNetOfRecoveries
|
12300000 | |
CY2011 | agii |
Premium Taxes Boards And Bureaus
PremiumTaxesBoardsAndBureaus
|
24000000 | |
CY2011 | agii |
Rate Adjustment On Loss Carrybacks
RateAdjustmentOnLossCarrybacks
|
-400000 | |
CY2011 | agii |
Repurchase Of Common Shares Weighted Average Price
RepurchaseOfCommonSharesWeightedAveragePrice
|
30.72 | |
CY2011 | agii |
Other Investment Income
OtherInvestmentIncome
|
500000 | |
CY2011 | agii |
Other Than Temporary Impairment Losses Fixed Maturities
OtherThanTemporaryImpairmentLossesFixedMaturities
|
-100000 | |
CY2011 | agii |
Other Than Temporary Impairment Losses On Equity Securities
OtherThanTemporaryImpairmentLossesOnEquitySecurities
|
-1100000 | |
CY2011 | agii |
Other Reinsurance Related Expense
OtherReinsuranceRelatedExpense
|
5900000 | |
CY2011 | agii |
Other Than Temporary Impairment Losses Recognized In Earnings
OtherThanTemporaryImpairmentLossesRecognizedInEarnings
|
-1200000 | |
CY2011 | agii |
Other Than Temporary Losses Investments On Equity Portfolio
OtherThanTemporaryLossesInvestmentsOnEquityPortfolio
|
1100000 | |
CY2011 | agii |
Payments For Proceeds From Change In Foreign Regulatory Deposits
PaymentsForProceedsFromChangeInForeignRegulatoryDeposits
|
7500000 | |
CY2011 | agii |
Net Unfavorable Loss Reserve Developed On Prior Accident Years
NetUnfavorableLossReserveDevelopedOnPriorAccidentYears
|
7900000 | |
CY2011 | agii |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
49200000 | |
CY2011 | agii |
Net Income Loss Before Equity In Earnings Of Subsidiaries
NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
|
-81900000 | |
CY2011 | agii |
Loss Carryforward Per Year
LossCarryforwardPerYear
|
2800000 | |
CY2011 | agii |
Intercompany Dividend
IntercompanyDividend
|
100000000 | |
CY2011 | agii |
Income Tax Provision At Expected Rate
IncomeTaxProvisionAtExpectedRate
|
26000000 | |
CY2011 | agii |
Liability For Unpaid Claims And Claims Adjustment Expense Change In Participation Interest
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseChangeInParticipationInterest
|
-31200000 | |
CY2011 | agii |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Exchange Adjustments
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignExchangeAdjustments
|
-2000000 | |
CY2011 | agii |
Environmental Losses
EnvironmentalLosses
|
3500000 | |
CY2011 | agii |
Equity In Undistributed Earnings Of Subsidiaries
EquityInUndistributedEarningsOfSubsidiaries
|
0 | |
CY2011 | agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issuances
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssuances
|
0 | |
CY2011 | agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevelThree
|
0 | |
CY2011 | agii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level Three
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevelThree
|
0 | |
CY2011 | agii |
Gross Realized Investment And Other Gains
GrossRealizedInvestmentAndOtherGains
|
74200000 | |
CY2011 | agii |
Gross Realized Investment And Other Losses
GrossRealizedInvestmentAndOtherLosses
|
25000000 | |
CY2011 | agii |
Foreign Currency Transaction Gain Realized
ForeignCurrencyTransactionGainRealized
|
9400000 | |
CY2011 | agii |
Foreign Currency Transaction Loss Realized
ForeignCurrencyTransactionLossRealized
|
4800000 | |
CY2011 | agii |
Foreign Exchange Adjustments
ForeignExchangeAdjustments
|
-300000 | |
CY2011 | agii |
Borrowings Under Intercompany Note Payable Net
BorrowingsUnderIntercompanyNotePayableNet
|
0 | |
CY2011 | agii |
Change In Short Term Investments
ChangeInShortTermInvestments
|
68300000 | |
CY2011 | agii |
Adjustment For Tax Return
AdjustmentForTaxReturn
|
1600000 | |
CY2011 | agii |
Amount Of Total Gains Or Losses For Period Included In Net Income Attributable To Change In Unrealized Gains Or Losses Relating To Assets Held At End Of Period
AmountOfTotalGainsOrLossesForPeriodIncludedInNetIncomeAttributableToChangeInUnrealizedGainsOrLossesRelatingToAssetsHeldAtEndOfPeriod
|
0 | |
CY2011 | agii |
Asbestos Losses
AsbestosLosses
|
8200000 | |
CY2011 | agii |
Deferred Income Tax Period Increase Decrease
DeferredIncomeTaxPeriodIncreaseDecrease
|
16100000 | |
CY2011 | agii |
Defined Benefit Plan Benefits Paid Benefit Obligation
DefinedBenefitPlanBenefitsPaidBenefitObligation
|
1300000 | |
CY2011 | agii |
Defined Benefit Plan Contribution By Employer
DefinedBenefitPlanContributionByEmployer
|
5600000 | |
CY2011 | agii |
Defined Benefit Plan Interest Cost Benefit Obligation
DefinedBenefitPlanInterestCostBenefitObligation
|
1000000 | |
CY2011 | agii |
Workers Compensation Pension Maximum Interest Rate Discount
WorkersCompensationPensionMaximumInterestRateDiscount
|
0.035 | pure |
CY2011 | agii |
Percentage Of Investment Portfolio In Fair Value From Pricing Service Or Broker
PercentageOfInvestmentPortfolioInFairValueFromPricingServiceOrBroker
|
0.01 | pure |
CY2011 | agii |
Line Of Credit Facility Remaining Borrowing Capacity Held With Lender
LineOfCreditFacilityRemainingBorrowingCapacityHeldWithLender
|
0.51 | pure |
CY2011 | agii |
Number Of Reinsurance Contracts
NumberOfReinsuranceContracts
|
2 | Contract |
CY2011 | agii |
Deferred Compensation Arrangement With Individual Minimum Shares Awarded
DeferredCompensationArrangementWithIndividualMinimumSharesAwarded
|
1650 | shares |
CY2011 | agii |
Corporate Bonds Maturity Date
CorporateBondsMaturityDate
|
Corporate bonds that mature in 2011, 2015, 2018 and 2020 | |
CY2011 | agii |
Asset Backed Securities Maturity Date
AssetBackedSecuritiesMaturityDate
|
397 days or less | |
CY2011 | agii |
Maturity Of Fixed Income Securities
MaturityOfFixedIncomeSecurities
|
Assets invested in three asset backed securities. Two will mature in 2013 and the other will mature in 2016 | |
CY2011 | agii |
Proceeds From Intercompany Notes Payable
ProceedsFromIntercompanyNotesPayable
|
0 | |
CY2011 | agii |
Net Change In Minimum Pension Liability Net Of Tax
NetChangeInMinimumPensionLiabilityNetOfTax
|
1400000 | |
CY2011 | agii |
Income Tax Reconciliation Change In Deferred Tax Rate
IncomeTaxReconciliationChangeInDeferredTaxRate
|
-400000 | |
CY2011 | agii |
Other Investing Activities Net
OtherInvestingActivitiesNet
|
-2500000 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
38700000 | |
CY2010Q1 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2010-02-19 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23900000 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.77 | |
CY2010Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2010-03-15 | |
CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2010Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2010-03-01 | |
CY2010Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29800000 | |
CY2010Q1 | us-gaap |
Revenues
Revenues
|
372300000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-96700000 | |
CY2011Q1 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2011-02-18 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.42 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-94100000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.42 | |
CY2011Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-03-15 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2011Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-03-01 | |
CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-86200000 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
297200000 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
34300000 | |
CY2010Q2 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2010-05-05 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
27300000 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.90 | |
CY2010Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2010-06-15 | |
CY2010Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2010Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2010-06-01 | |
CY2010Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
27600000 | |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
362400000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
30700000 | |
CY2011Q2 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2011-05-03 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21600000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.78 | |
CY2011Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-06-15 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2011Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-06-01 | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31300000 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
336400000 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
33200000 | |
CY2010Q3 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2010-08-10 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.83 | |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24200000 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.82 | |
CY2010Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2010-09-15 | |
CY2010Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2010Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2010-09-01 | |
CY2010Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
84100000 | |
CY2010Q3 | us-gaap |
Revenues
Revenues
|
333300000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-4000000 | |
CY2011Q3 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2011-08-05 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.39 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10800000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.39 | |
CY2011Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-09-15 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2011Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-09-01 | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-61900000 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
306200000 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
15700000 | |
CY2010Q4 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2010-11-03 | |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11300000 | |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2010Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2010-12-15 | |
CY2010Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2010Q4 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2010-12-01 | |
CY2010Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-14600000 | |
CY2010Q4 | us-gaap |
Revenues
Revenues
|
316500000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8100000 | |
CY2011Q4 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2011-11-08 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1400000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2011Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-12-15 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2011Q4 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-12-01 | |
CY2011Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
27100000 | |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
318600000 |