2013 Q1 Form 10-Q Financial Statement

#000089615913000007 Filed on May 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $4.419B $4.185B
YoY Change 5.59% 9.9%
Cost Of Revenue $2.161B $1.804B
YoY Change 19.79% -20.28%
Gross Profit $2.258B $2.381B
YoY Change -5.17% 54.11%
Gross Profit Margin 51.1% 56.89%
Selling, General & Admin $514.0M $510.0M
YoY Change 0.78% 2.2%
% of Gross Profit 22.76% 21.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $614.0M $582.0M
YoY Change 5.5% 4.86%
% of Gross Profit 27.19% 24.44%
Operating Expenses $3.200B $3.057B
YoY Change 4.68% -10.67%
Operating Profit -$942.0M -$676.0M
YoY Change 39.35% -63.99%
Interest Expense $60.00M $62.00M
YoY Change -3.23% -1.59%
% of Operating Profit
Other Income/Expense, Net $10.00M $3.000M
YoY Change 233.33% -78.57%
Pretax Income $1.075B $1.083B
YoY Change -0.74% 213.01%
Income Tax $122.0M $110.0M
% Of Pretax Income 11.35% 10.16%
Net Earnings $734.0M $973.0M
YoY Change -24.56% 289.2%
Net Earnings / Revenue 16.61% 23.25%
Basic Earnings Per Share $2.16 $2.87
Diluted Earnings Per Share $2.14 $2.84
COMMON SHARES
Basic Shares Outstanding 340.8M shares 338.6M shares
Diluted Shares Outstanding 343.9M shares 341.7M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $855.0M $715.0M
Short-Term Investments
Other Short-Term Assets $1.653B $1.643B
YoY Change 0.61% 6.69%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.653B $1.643B
YoY Change 0.61% 6.69%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $61.81B $57.14B
YoY Change 8.17% 7.63%
Other Assets $505.0M $568.0M
YoY Change -11.09% -19.2%
Total Long-Term Assets $91.81B $88.11B
YoY Change 4.2% 4.05%
TOTAL ASSETS
Total Short-Term Assets $1.653B $1.643B
Total Long-Term Assets $91.81B $88.11B
Total Assets $93.46B $89.75B
YoY Change 4.14% 4.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.701B $3.724B
YoY Change 53.09% 22.46%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.402B $1.840B
YoY Change -23.8% 7.6%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.86B $9.788B
YoY Change 10.92% 11.35%
LONG-TERM LIABILITIES
Long-Term Debt $4.307B $3.360B
YoY Change 28.18% 0.06%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $4.307B $3.360B
YoY Change 28.18% 0.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.86B $9.788B
Total Long-Term Liabilities $4.307B $3.360B
Total Liabilities $65.52B $64.32B
YoY Change 1.87% 2.35%
SHAREHOLDERS EQUITY
Retained Earnings $10.99B
YoY Change
Common Stock $9.423B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $212.0M
YoY Change
Treasury Stock Shares 2.787M shares
Shareholders Equity $27.94B $25.43B
YoY Change
Total Liabilities & Shareholders Equity $93.46B $89.75B
YoY Change 4.14% 4.09%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $734.0M $973.0M
YoY Change -24.56% 289.2%
Depreciation, Depletion And Amortization $614.0M $582.0M
YoY Change 5.5% 4.86%
Cash From Operating Activities $913.0M $572.0M
YoY Change 59.62% -42.97%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions $33.00M $25.00M
YoY Change 32.0% -44.44%
Other Investing Activities $55.00M $103.0M
YoY Change -46.6% 243.33%
Cash From Investing Activities -$1.466B -$615.0M
YoY Change 138.37% -2.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $154.0M $11.00M
YoY Change 1300.0% -83.82%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $813.0M $139.0M
YoY Change 484.89% -475.68%
NET CHANGE
Cash From Operating Activities $913.0M $572.0M
Cash From Investing Activities -$1.466B -$615.0M
Cash From Financing Activities $813.0M $139.0M
Net Change In Cash $260.0M $96.00M
YoY Change 170.83% -71.34%
FREE CASH FLOW
Cash From Operating Activities $913.0M $572.0M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
66000000 USD
CY2012Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
45000000 USD
CY2012Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
468048 shares
CY2012Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
552000000 USD
CY2013Q1 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
545000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2887000000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2650000000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
45000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
91000000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Heldtomaturity Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities
USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Heldtomaturity Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities
USD
CY2013Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5095000000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5179000000 USD
CY2013Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
5701000000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
5377000000 USD
CY2013Q1 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
43000000 USD
CY2012Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
20000000 USD
CY2013Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
634385 shares
CY2013Q1 us-gaap Assets
Assets
93461000000 USD
CY2012Q4 us-gaap Assets
Assets
92545000000 USD
CY2013Q1 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
781000000 USD
CY2012Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
707000000 USD
CY2013Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
45470000000 USD
CY2012Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
44666000000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
4545000000 USD
CY2013Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
5522000000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
3968000000 USD
CY2013Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
5198000000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
577000000 USD
CY2013Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
324000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
15488000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
15032000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
16539000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
16153000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
13790000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
13411000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
14010000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
14417000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
4285000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
4316000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
4764000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
4736000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
45470000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
44666000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1887000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
2063000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
2084000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1906000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
10051000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
9813000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
10473000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
10171000000 USD
CY2013Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
47947000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
47306000000 USD
CY2012Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
744000000 USD
CY2013Q1 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
832000000 USD
CY2013Q1 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
80000000 USD
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
85000000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
50000000 USD
CY2013Q1 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
26000000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
98000000 USD
CY2013Q1 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
91000000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
48000000 USD
CY2013Q1 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
65000000 USD
CY2013Q1 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
2557000000 USD
CY2012Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
2725000000 USD
CY2013Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
3235000000 USD
CY2012Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
3102000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
615000000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
855000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
614000000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
715000000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
101000000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
240000000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.53
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.46
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.59
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
28.89
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
28.43
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
342832412 shares
CY2013Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
342832412 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
340321534 shares
CY2013Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
340045256 shares
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
9423000000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
9591000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
716000000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1271000000 USD
CY2013Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
614000000 USD
CY2012Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
582000000 USD
CY2012Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
1873000000 USD
CY2013Q1 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
1966000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
453000000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
505000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
35000000 USD
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
-25000000 USD
CY2013Q1 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
96000000 USD
CY2012Q1 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
234000000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.87
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.80
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.77
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.84
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5000000 USD
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-20000000 USD
CY2013Q1 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
1000000 USD
CY2012Q1 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
1000000 USD
CY2012Q1 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
5000000 USD
CY2013Q1 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
13000000 USD
CY2013Q1 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2013Q1 us-gaap Fair Value Measurements Valuation Techniques
FairValueMeasurementsValuationTechniques
Actuarial model
CY2012Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5000000 USD
CY2013Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
76000000 USD
CY2013Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
514000000 USD
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
510000000 USD
CY2012Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
7270000000 USD
CY2013Q1 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
6867000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
2220000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
2267000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
2079000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
2119000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1950000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2040000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
1953000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
1870000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
641000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
561000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
527000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
597000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
659000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
499000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
496000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
656000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
1893000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
2116000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
2028000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
1812000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
7633000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
7213000000 USD
CY2013Q1 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
4000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
4000000 USD
CY2013Q1 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
350000000 USD
CY2012Q4 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
367000000 USD
CY2012Q4 us-gaap Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
309000000 USD
CY2013Q1 us-gaap Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
274000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1083000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1075000000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
122000000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
110000000 USD
CY2012Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
72000000 USD
CY2013Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
43000000 USD
CY2012Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-65000000 USD
CY2013Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
144000000 USD
CY2013Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
29000000 USD
CY2012Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
41000000 USD
CY2012Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1000000 USD
CY2013Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-35000000 USD
CY2012Q1 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
72000000 USD
CY2013Q1 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
121000000 USD
CY2013Q1 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
44000000 USD
CY2012Q1 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
27000000 USD
CY2012Q1 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
492000000 USD
CY2013Q1 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
3000000 USD
CY2013Q1 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
505000000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
94000000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
55000000 USD
CY2012Q1 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
58000000 USD
CY2013Q1 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
45000000 USD
CY2012Q1 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
83000000 USD
CY2013Q1 us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
58000000 USD
CY2013Q1 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
-41000000 USD
CY2012Q1 us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
-126000000 USD
CY2012Q1 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
265000000 USD
CY2013Q1 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
267000000 USD
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3123641 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3128226 shares
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4975000000 USD
CY2013Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4909000000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
62000000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
60000000 USD
CY2013Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-60000000 USD
CY2012Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-62000000 USD
CY2012Q1 us-gaap Interest Paid Net
InterestPaidNet
37000000 USD
CY2013Q1 us-gaap Interest Paid Net
InterestPaidNet
31000000 USD
CY2012Q1 us-gaap Investment Income Net
InvestmentIncomeNet
544000000 USD
CY2013Q1 us-gaap Investment Income Net
InvestmentIncomeNet
531000000 USD
CY2012Q4 us-gaap Investments
Investments
60264000000 USD
CY2013Q1 us-gaap Investments
Investments
61359000000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
454000000 USD
CY2013Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
449000000 USD
CY2012Q4 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
309000000 USD
CY2013Q1 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
309000000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
65519000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
65014000000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
93461000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
92545000000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
4470000000 USD
CY2013Q1 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
4465000000 USD
CY2013Q1 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
131000000 USD
CY2012Q1 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
147000000 USD
CY2013Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported And Incurred But Not Reported Ibnr Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedAndIncurredButNotReportedIBNRClaims
37082000000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported And Incurred But Not Reported Ibnr Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedAndIncurredButNotReportedIBNRClaims
37946000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
3360000000 USD
CY2013Q1 us-gaap Long Term Debt
LongTermDebt
4307000000 USD
CY2012Q1 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
10000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-33000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
80000000 USD
CY2013Q1 us-gaap Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
P68Y
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
139000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
813000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-615000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1466000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
572000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
913000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
953000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
973000000 USD
CY2012Q4 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
1795000000 USD
CY2013Q1 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
1789000000 USD
CY2013Q1 us-gaap Other Assets
OtherAssets
2936000000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
2871000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-49000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
56000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
378000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-340000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
88000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-211000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-32000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
55000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-237000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
298000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
2000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-22000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-8000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-35000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-103000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-116000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
325000000 USD
CY2012Q4 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
2465000000 USD
CY2013Q1 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
2544000000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
10664000000 USD
CY2013Q1 us-gaap Other Liabilities
OtherLiabilities
10935000000 USD
CY2012Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
2716000000 USD
CY2013Q1 us-gaap Other Long Term Investments
OtherLongTermInvestments
2820000000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10000000 USD
CY2013Q1 us-gaap Other Short Term Investments
OtherShortTermInvestments
2893000000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
2228000000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
1000000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
5000000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
1000000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
74000000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
35000000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
43000000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
55000000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
25000000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
9000000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
3000000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
10000000 USD
CY2012Q1 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
195000000 USD
CY2013Q1 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
279000000 USD
CY2013Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
55000000 USD
CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
103000000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
154000000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11000000 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2000000 USD
CY2012Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
159000000 USD
CY2012Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
5429000000 USD
CY2013Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
6133000000 USD
CY2013Q1 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
107000000 USD
CY2012Q1 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
19000000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
33000000 USD
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
25000000 USD
CY2012Q1 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
32000000 USD
CY2013Q1 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
142000000 USD
CY2012Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1804000000 USD
CY2013Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1926000000 USD
CY2012Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
3381000000 USD
CY2013Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
3573000000 USD
CY2013Q1 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
4154000000 USD
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
4147000000 USD
CY2012Q1 us-gaap Premiums Written Net
PremiumsWrittenNet
3572000000 USD
CY2013Q1 us-gaap Premiums Written Net
PremiumsWrittenNet
3798000000 USD
CY2013Q1 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
1653000000 USD
CY2012Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
1617000000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
947000000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
21000000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
28000000 USD
CY2013Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2016000000 USD
CY2012Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1076000000 USD
CY2012Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
345000000 USD
CY2013Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
491000000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
3736000000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2745000000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
31000000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
26000000 USD
CY2012Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
681000000 USD
CY2013Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
659000000 USD
CY2013Q1 us-gaap Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
209000000 USD
CY2012Q1 us-gaap Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
270000000 USD
CY2013Q1 us-gaap Reinsurance Payable
ReinsurancePayable
3402000000 USD
CY2012Q4 us-gaap Reinsurance Payable
ReinsurancePayable
3472000000 USD
CY2012Q1 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
400000000 USD
CY2013Q1 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
658000000 USD
CY2013Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
153000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
139000000 USD
CY2013Q1 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
16671000000 USD
CY2012Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
16717000000 USD
CY2012Q4 us-gaap Restricted Investments
RestrictedInvestments
16600000000 USD
CY2013Q1 us-gaap Restricted Investments
RestrictedInvestments
16500000000 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
343906368 shares
CY2010Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
600000000 USD
CY2011Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
303000000 USD
CY2013Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
307000000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10986000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10033000000 USD
CY2013Q1 us-gaap Revenues
Revenues
4310000000 USD
CY2012Q1 us-gaap Revenues
Revenues
4185000000 USD
CY2012Q4 us-gaap Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
1401000000 USD
CY2013Q1 us-gaap Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
1402000000 USD
CY2012Q4 us-gaap Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
1791000000 USD
CY2013Q1 us-gaap Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
1786000000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2013Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
1402000000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1401000000 USD
CY2011Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
197000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
27942000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
27531000000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
25431000000 USD
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
2787156 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2510878 shares
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1808300 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
159000000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
212000000 USD
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
154000000 USD
CY2013Q1 us-gaap Unearned Premiums
UnearnedPremiums
7019000000 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
6864000000 USD
CY2012Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
614000000 USD
CY2013Q1 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
583000000 USD
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
341690982 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
340778142 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
338567341 shares
CY2013Q1 ace Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
35657000000 USD
CY2012Q4 ace Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
34615000000 USD
CY2013Q1 ace Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
37776000000 USD
CY2012Q4 ace Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
36833000000 USD
CY2013Q1 ace Cash Flows From Investing Activities Other
CashFlowsFromInvestingActivitiesOther
55000000 USD
CY2012Q1 ace Cash Flows From Investing Activities Other
CashFlowsFromInvestingActivitiesOther
103000000 USD
CY2013Q1 ace Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
225000000 USD
CY2012Q1 ace Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
191000000 USD
CY2012Q1 ace Common Share Increase Decrease For Dividend Installments
CommonShareIncreaseDecreaseForDividendInstallments
0.12
CY2012Q1 ace Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
3000000 USD
CY2013Q1 ace Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
1000000 USD
CY2012Q1 ace Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
2000000 USD
CY2013Q1 ace Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
2000000 USD
CY2013Q1 ace Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
2000000 USD
CY2012Q1 ace Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
0 USD
CY2012Q4 ace Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
41000000 USD
CY2013Q1 ace Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
55000000 USD
CY2012Q4 ace Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
4000000 USD
CY2013Q1 ace Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
4000000 USD
CY2013Q1 ace Equity Securities In Unrealized Loss Position Number
EquitySecuritiesInUnrealizedLossPositionNumber
57 Security
CY2013Q1 ace Equity Securities Largest Single Unrealized Loss
EquitySecuritiesLargestSingleUnrealizedLoss
-1000000 USD
CY2013Q1 ace Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
-1000000 USD
CY2012Q1 ace Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
1000000 USD
CY2013Q1 ace Equity Securities Total Number
EquitySecuritiesTotalNumber
189 Security
CY2013Q1 ace Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
328000000 USD
CY2012Q1 ace Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
428000000 USD
CY2013Q1 ace Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
62000000 USD
CY2012Q1 ace Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
112000000 USD
CY2013Q1 ace Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
25000000 USD
CY2012Q1 ace Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
71000000 USD
CY2013Q1 ace Fixed Maturities In Unrealized Loss Position Number
FixedMaturitiesInUnrealizedLossPositionNumber
2073 Security
CY2013Q1 ace Fixed Maturities Largest Single Unrealized Loss
FixedMaturitiesLargestSingleUnrealizedLoss
-2000000 USD
CY2012Q1 ace Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
34000000 USD
CY2013Q1 ace Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
36000000 USD
CY2012Q1 ace Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
-7000000 USD
CY2013Q1 ace Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
-1000000 USD
CY2013Q1 ace Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
0 USD
CY2012Q1 ace Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
0 USD
CY2012Q1 ace Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
-7000000 USD
CY2012Q1 ace Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
292000000 USD
CY2013Q1 ace Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
-151000000 USD
CY2012Q1 ace Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
-5000000 USD
CY2013Q1 ace Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
0 USD
CY2013Q1 ace Other Investments Limited Partnerships And Partially Owned Investment Companies Carrying Value
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesCarryingValue
1786000000 USD
CY2013Q1 ace Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
-1000000 USD
CY2013Q1 ace Fixed Maturities Total Number
FixedMaturitiesTotalNumber
23742 Security
CY2012Q1 ace Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
-18000000 USD
CY2013Q1 ace Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
-4000000 USD
CY2013Q1 ace Guaranteed Living Benefits Adjustment Factor For Valuable Guarantees Lower Range
GuaranteedLivingBenefitsAdjustmentFactorForValuableGuaranteesLowerRange
0.15
CY2013Q1 ace Guaranteed Living Benefits Adjustment Factor For Valuable Guarantees Upper Range
GuaranteedLivingBenefitsAdjustmentFactorForValuableGuaranteesUpperRange
0.75
CY2013Q1 ace Guaranteed Living Benefits Lapse Rate Base Lower Range
GuaranteedLivingBenefitsLapseRateBaseLowerRange
0.01
CY2013Q1 ace Guaranteed Living Benefits Lapse Rate Base Upper Range
GuaranteedLivingBenefitsLapseRateBaseUpperRange
0.06
CY2013Q1 ace Guaranteed Living Benefits Lapse Rate Spike Lower Range
GuaranteedLivingBenefitsLapseRateSpikeLowerRange
0.10
CY2013Q1 ace Guaranteed Living Benefits Lapse Rate Spike Upper Range
GuaranteedLivingBenefitsLapseRateSpikeUpperRange
0.30
CY2013Q1 ace Guaranteed Living Benefits Lapse Rate Ultimate Period
GuaranteedLivingBenefitsLapseRateUltimatePeriod
2 Year
CY2013Q1 ace Guaranteed Living Benefits Lapse Rate Ultimate Range
GuaranteedLivingBenefitsLapseRateUltimateRange
0.10
CY2013Q1 ace Guaranteed Living Benefits Maximum Annuitization Rates
GuaranteedLivingBenefitsMaximumAnnuitizationRates
0.08
CY2013Q1 ace Guaranteed Living Benefits Maximum Annuitization Rates First Year Utilizing Gmib
GuaranteedLivingBenefitsMaximumAnnuitizationRatesFirstYearUtilizingGmib
0.13
CY2013Q1 ace Guaranteed Living Benefits Number Of Annuitization Functions
GuaranteedLivingBenefitsNumberOfAnnuitizationFunctions
3
CY2013Q1 ace Guaranteed Living Benefits Weighted Average Maximum Annuitization Rate Lower Range
GuaranteedLivingBenefitsWeightedAverageMaximumAnnuitizationRateLowerRange
0.08
CY2013Q1 ace Guaranteed Living Benefits Weighted Average Maximum Annuitization Rate Middle Range
GuaranteedLivingBenefitsWeightedAverageMaximumAnnuitizationRateMiddleRange
0.12
CY2013Q1 ace Guaranteed Living Benefits Weighted Average Maximum Annuitization Rate Upper Range
GuaranteedLivingBenefitsWeightedAverageMaximumAnnuitizationRateUpperRange
0.30
CY2012Q4 ace Guaranteed Minimum Benefits Fair Value Derivative Adjustment In Liability
GuaranteedMinimumBenefitsFairValueDerivativeAdjustmentInLiability
1100000000 USD
CY2013Q1 ace Guaranteed Minimum Benefits Fair Value Derivative Adjustment In Liability
GuaranteedMinimumBenefitsFairValueDerivativeAdjustmentInLiability
753 USD
CY2012Q4 ace Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
5242000000 USD
CY2013Q1 ace Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
5055000000 USD
CY2013Q1 ace Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
5320000000 USD
CY2012Q4 ace Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
5517000000 USD
CY2012Q1 ace Increase Decrease In Reinsurance Recoverable Future Policy Benefits
IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits
11000000 USD
CY2013Q1 ace Increase Decrease In Reinsurance Recoverable Future Policy Benefits
IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits
10000000 USD
CY2013Q1 ace Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses
435000000 USD
CY2012Q1 ace Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses
422000000 USD
CY2012Q1 ace Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
42000000 USD
CY2013Q1 ace Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
18000000 USD
CY2012Q4 ace Investments In Affiliates Subsidiaries Associates And Joint Ventures At Cost
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAtCost
451000000 USD
CY2013Q1 ace Investments In Affiliates Subsidiaries Associates And Joint Ventures At Cost
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAtCost
446000000 USD
CY2013Q1 ace Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
0 USD
CY2012Q1 ace Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
3000000 USD
CY2013Q1 ace Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
0.85
CY2012Q4 ace Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
0.85
CY2013Q1 ace Net Realized Gains Losses
NetRealizedGainsLosses
206000000 USD
CY2012Q1 ace Net Realized Gains Losses
NetRealizedGainsLosses
260000000 USD
CY2013Q1 ace Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
24000000 USD
CY2012Q1 ace Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
68000000 USD
CY2012Q4 ace Net Unrealized Depreciation Included In Accumulated Other Comprehensive Income
NetUnrealizedDepreciationIncludedInAccumulatedOtherComprehensiveIncome
-25000000 USD
CY2013Q1 ace Net Unrealized Depreciation Included In Accumulated Other Comprehensive Income
NetUnrealizedDepreciationIncludedInAccumulatedOtherComprehensiveIncome
0 USD
CY2012Q4 ace Other Assets Condensed
OtherAssetsCondensed
9611000000 USD
CY2013Q1 ace Other Assets Condensed
OtherAssetsCondensed
9840000000 USD
CY2013Q1 ace Other Investments Limited Partnerships And Partially Owned Investment Companies Funding Commitments
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesFundingCommitments
1177000000 USD
CY2013Q1 ace Reinsurance Recoverable Losses And Loss Expenses
ReinsuranceRecoverableLossesAndLossExpenses
11530000000 USD
CY2013Q1 ace Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
-1000000 USD
CY2012Q1 ace Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
-2000000 USD
CY2012Q1 ace Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
15000000 USD
CY2013Q1 ace Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
-6000000 USD
CY2013Q1 ace Other Realized Gains Losses
OtherRealizedGainsLosses
0 USD
CY2012Q1 ace Other Realized Gains Losses
OtherRealizedGainsLosses
-2000000 USD
CY2013Q1 ace Othercomprehensiveincomelossavailableforsalesecuritiesbeforereclassificationtoaocitax
Othercomprehensiveincomelossavailableforsalesecuritiesbeforereclassificationtoaocitax
51000000 USD
CY2013Q1 ace Othercomprehensiveincomelossreclassificationadjustmentfromaociforsaleofsecuritiestax
Othercomprehensiveincomelossreclassificationadjustmentfromaociforsaleofsecuritiestax
5000000 USD
CY2013Q1 ace Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
6152000000 USD
CY2012Q1 ace Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
5483000000 USD
CY2012Q1 ace Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
54000000 USD
CY2013Q1 ace Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
19000000 USD
CY2013Q1 ace Percentage Of Guaranteed Minimium Income Benefits Represented By Clients With Several Years Experience
PercentageOfGuaranteedMinimiumIncomeBenefitsRepresentedByClientsWithSeveralYearsExperience
0.37
CY2013Q1 ace Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
1128000000 USD
CY2012Q1 ace Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
1092000000 USD
CY2013Q1 ace Proceeds From Repayments Of Short Term Borrowings
ProceedsFromRepaymentsOfShortTermBorrowings
1000000 USD
CY2012Q1 ace Proceeds From Repayments Of Short Term Borrowings
ProceedsFromRepaymentsOfShortTermBorrowings
281000000 USD
CY2013Q1 ace Proceeds From Sale Of Available For Sale Securities Debt Condensed
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtCondensed
2764000000 USD
CY2012Q1 ace Proceeds From Sale Of Available For Sale Securities Debt Condensed
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtCondensed
3795000000 USD
CY2012Q1 ace Proceeds From Sales To Be Announced Mortgage Backed Securities
ProceedsFromSalesToBeAnnouncedMortgageBackedSecurities
59000000 USD
CY2013Q1 ace Proceeds From Sales To Be Announced Mortgage Backed Securities
ProceedsFromSalesToBeAnnouncedMortgageBackedSecurities
19000000 USD
CY2013Q1 ace Proceeds From Share Based Compensation Plans
ProceedsFromShareBasedCompensationPlans
21000000 USD
CY2012Q1 ace Proceeds From Share Based Compensation Plans
ProceedsFromShareBasedCompensationPlans
28000000 USD
CY2013Q1 ace Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
1353000000 USD
CY2012Q1 ace Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
1270000000 USD
CY2012Q1 ace Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
1082000000 USD
CY2013Q1 ace Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
1101000000 USD
CY2012Q1 ace Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
1029000000 USD
CY2013Q1 ace Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
1119000000 USD
CY2012Q4 ace Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
241000000 USD
CY2013Q1 ace Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
231000000 USD
CY2012Q4 ace Reinsurance Recoverable Losses And Loss Expenses
ReinsuranceRecoverableLossesAndLossExpenses
12078000000 USD
CY2012Q4 ace Restricted Assets Deposits With Non United States Regulatory Authorities
RestrictedAssetsDepositsWithNonUnitedStatesRegulatoryAuthorities
2133000000 USD
CY2013Q1 ace Restricted Assets Deposits With Non United States Regulatory Authorities
RestrictedAssetsDepositsWithNonUnitedStatesRegulatoryAuthorities
2100000000 USD
CY2012Q4 ace Restricted Assets Deposits With United States Regulatory Authorities
RestrictedAssetsDepositsWithUnitedStatesRegulatoryAuthorities
1338000000 USD
CY2013Q1 ace Restricted Assets Deposits With United States Regulatory Authorities
RestrictedAssetsDepositsWithUnitedStatesRegulatoryAuthorities
1322000000 USD
CY2013Q1 ace Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
426000000 USD
CY2012Q4 ace Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
456000000 USD
CY2013Q1 ace Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
11421000000 USD
CY2012Q4 ace Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
11389000000 USD
CY2012Q1 ace Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
-231000000 USD
CY2013Q1 ace Share Based Compensation Arrangement By Share Based Payment Award Options Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsTerm
P10Y
CY2013Q1 ace Share Based Compensation Arrangement Restricted Stock Awards Vesting Period
ShareBasedCompensationArrangementRestrictedStockAwardsVestingPeriod
P4Y
CY2013Q1 ace Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
-250000000 USD
CY2012Q1 ace Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
338000000 USD
CY2013Q1 ace Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
388000000 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000896159
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
340173118 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
ACE Ltd
CY2013Q1 dei Trading Symbol
TradingSymbol
ACE

Files In Submission

Name View Source Status
0000896159-13-000007-index-headers.html Edgar Link pending
0000896159-13-000007-index.html Edgar Link pending
0000896159-13-000007.txt Edgar Link pending
0000896159-13-000007-xbrl.zip Edgar Link pending
ace-20130331.xml Edgar Link completed
ace-20130331.xsd Edgar Link pending
ace-20130331_cal.xml Edgar Link unprocessable
ace-20130331_def.xml Edgar Link unprocessable
ace-20130331_lab.xml Edgar Link unprocessable
ace-20130331_pre.xml Edgar Link unprocessable
ace-3312013x10q.htm Edgar Link pending
ace-3312013xex311.htm Edgar Link pending
ace-3312013xex312.htm Edgar Link pending
ace-3312013xex321.htm Edgar Link pending
ace-3312013xex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending