2013 Q4 Form 10-Q Financial Statement

#000089615913000016 Filed on October 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $4.737B $5.200B $5.138B
YoY Change 1.07% 1.21% 19.66%
Cost Of Revenue $2.416B $2.684B $3.047B
YoY Change -9.95% -11.91% 11.0%
Gross Profit $2.321B $2.516B $2.091B
YoY Change 15.82% 20.33% 34.99%
Gross Profit Margin 49.0% 48.38% 40.7%
Selling, General & Admin $576.0M $563.0M $519.0M
YoY Change 4.16% 8.48% -0.19%
% of Gross Profit 24.82% 22.38% 24.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.00M $678.0M $609.0M
YoY Change 80.0% 11.33% -8.97%
% of Gross Profit 1.16% 26.95% 29.12%
Operating Expenses $3.965B $4.065B $4.325B
YoY Change -1.59% -6.01% 7.45%
Operating Profit -$1.644B -$1.549B -$2.234B
YoY Change -18.81% -30.66% -9.77%
Interest Expense -$32.00M $72.00M $63.00M
YoY Change 6.67% 14.29% 1.61%
% of Operating Profit
Other Income/Expense, Net $5.000M $17.00M
YoY Change -70.59% -119.1%
Pretax Income $1.086B $1.071B $787.0M
YoY Change 72.38% 36.09% 524.6%
Income Tax $88.00M $155.0M $147.0M
% Of Pretax Income 8.1% 14.47% 18.68%
Net Earnings $555.0M $785.0M $640.0M
YoY Change -27.45% 22.66% -1741.03%
Net Earnings / Revenue 11.72% 15.1% 12.46%
Basic Earnings Per Share $1.68 $2.35 $1.88
Diluted Earnings Per Share $1.66 $2.32 $1.86
COMMON SHARES
Basic Shares Outstanding 340.1M shares 340.9M shares 340.2M shares
Diluted Shares Outstanding 343.8M shares 342.9M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $579.0M $768.0M $690.0M
Short-Term Investments
Other Short-Term Assets $1.613B
YoY Change 1.96%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.613B
YoY Change 1.96%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $4.603B
YoY Change 6.58%
Intangibles
YoY Change
Long-Term Investments $61.40B $60.81B $60.17B
YoY Change 1.12% 1.06% 7.7%
Other Assets $616.0M $584.0M $344.0M
YoY Change 35.98% 69.77% -44.78%
Total Long-Term Assets $91.90B
YoY Change 5.46%
TOTAL ASSETS
Total Short-Term Assets $1.613B
Total Long-Term Assets $91.90B
Total Assets $94.51B $94.58B $93.51B
YoY Change 2.12% 1.15% 5.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.810B $4.917B $4.542B
YoY Change -10.54% 8.26% -1.62%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.901B $1.902B $1.402B
YoY Change 35.69% 35.66% -10.07%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.34B $10.46B $10.66B
YoY Change -2.27% -1.85% 4.25%
LONG-TERM LIABILITIES
Long-Term Debt $4.116B $4.116B $3.360B
YoY Change 22.5% 22.5% 0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $4.116B $4.116B $3.360B
YoY Change 22.5% 22.5% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.34B $10.46B $10.66B
Total Long-Term Liabilities $4.116B $4.116B $3.360B
Total Liabilities $65.69B $66.37B $66.55B
YoY Change 1.03% -0.27% 2.42%
SHAREHOLDERS EQUITY
Retained Earnings $13.79B $12.79B $9.268B
YoY Change 37.46% 38.03%
Common Stock $8.899B $9.073B $9.759B
YoY Change -7.22% -7.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $255.0M $222.0M $187.0M
YoY Change 60.38% 18.72%
Treasury Stock Shares 3.038M shares 2.762M shares 3.097M shares
Shareholders Equity $28.83B $28.22B $26.96B
YoY Change
Total Liabilities & Shareholders Equity $94.51B $94.58B $93.51B
YoY Change 2.12% 1.15% 5.4%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $555.0M $785.0M $640.0M
YoY Change -27.45% 22.66% -1741.03%
Depreciation, Depletion And Amortization $27.00M $678.0M $609.0M
YoY Change 80.0% 11.33% -8.97%
Cash From Operating Activities $1.286B $928.0M $1.642B
YoY Change 32.58% -43.48% 75.61%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$1.303B -$763.0M -$1.432B
YoY Change 72.13% -46.72% 126.94%
Cash From Investing Activities -$1.303B -$763.0M -$1.432B
YoY Change 72.13% -46.72% 126.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -161.0M -106.0M -148.0M
YoY Change -42.29% -28.38% -59.23%
NET CHANGE
Cash From Operating Activities 1.286B 928.0M 1.642B
Cash From Investing Activities -1.303B -763.0M -1.432B
Cash From Financing Activities -161.0M -106.0M -148.0M
Net Change In Cash -178.0M 59.00M 62.00M
YoY Change 169.7% -4.84% -205.08%
FREE CASH FLOW
Cash From Operating Activities $1.286B $928.0M $1.642B
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.67
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
5000000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
5377000000 USD
CY2013Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
4917000000 USD
CY2013Q3 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
12000000 USD
CY2012Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
20000000 USD
CY2013Q3 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
563000000 USD
CY2012Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
552000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1374000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2887000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
42000000 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
CY2013Q3 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
CY2013Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5200000000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5179000000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
207000000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
161000000 USD
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1449610 shares
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1215884 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1429514 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1193839 shares
CY2013Q3 us-gaap Assets
Assets
94584000000 USD
CY2012Q4 us-gaap Assets
Assets
92545000000 USD
CY2013Q3 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
835000000 USD
CY2012Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
707000000 USD
CY2013Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
47481000000 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
CY2013Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
16847000000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
3968000000 USD
CY2013Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
16533000000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
577000000 USD
CY2013Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
314000000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
16291000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
15032000000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
16650000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
16153000000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
13978000000 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
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
14450000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
4285000000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
4601000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
4764000000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
4705000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
44666000000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
47481000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1887000000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
2317000000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
2345000000 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
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
10294000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
10473000000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
10379000000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
47306000000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
48529000000 USD
CY2013Q3 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
831000000 USD
CY2012Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
744000000 USD
CY2013Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4101000000 USD
CY2012Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4351000000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
10903000000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
11035000000 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
38000000 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
8000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
615000000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
768000000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
690000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
614000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
153000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
76000000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.57
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.46
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.51
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.46
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.49
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.40
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
28.89
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
27.49
CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
342832412 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
342832412 shares
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
340069972 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
340321534 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
9591000000 USD
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
9073000000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1316000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1247000000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1030000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3044000000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1957000000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1810000000 USD
CY2012Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
609000000 USD
CY2013Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
678000000 USD
CY2012Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
1873000000 USD
CY2013Q3 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
2224000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
453000000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
584000000 USD
CY2013Q3 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
-1000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
35000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
210000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-271000000 USD
CY2012Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-60000000 USD
CY2013Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
42000000 USD
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.68
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.71
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.09
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.88
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.02
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.86
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4000000 USD
CY2012Q3 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2013Q3 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
1000000 USD
us-gaap Fair Value Measurements Valuation Techniques
FairValueMeasurementsValuationTechniques
Actuarial model
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
45000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-64000000 USD
CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-26000000 USD
CY2012Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-50000000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
563000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1543000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1641000000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
519000000 USD
CY2012Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
7270000000 USD
CY2013Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
6306000000 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
1756000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
2267000000 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
1707000000 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
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2417000000 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
2335000000 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
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
436000000 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
426000000 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
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
401000000 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
398000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
656000000 USD
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
1483000000 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
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
1440000000 USD
CY2013Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
6493000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
7633000000 USD
CY2012Q4 us-gaap Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
309000000 USD
CY2013Q3 us-gaap Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
291000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
787000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2346000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1071000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3152000000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
147000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
405000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
392000000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
155000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
323000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
150000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-176000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
252000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
44000000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-169000000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-46000000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
260000000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
391000000 USD
us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
109000000 USD
us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
149000000 USD
us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
-33000000 USD
us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
-430000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
136000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
263000000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
657000000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
828000000 USD
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
69000000 USD
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
115000000 USD
us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
163000000 USD
us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
-174000000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
603000000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
708000000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3146728 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2929089 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2831798 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2665676 shares
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4975000000 USD
CY2013Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
5465000000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
72000000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
63000000 USD
us-gaap Interest Expense
InterestExpense
187000000 USD
us-gaap Interest Expense
InterestExpense
205000000 USD
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-72000000 USD
CY2012Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-63000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-187000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-205000000 USD
us-gaap Interest Paid Net
InterestPaidNet
156000000 USD
us-gaap Interest Paid Net
InterestPaidNet
169000000 USD
CY2013Q3 us-gaap Investment Income Net
InvestmentIncomeNet
522000000 USD
CY2012Q3 us-gaap Investment Income Net
InvestmentIncomeNet
533000000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
1587000000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
1614000000 USD
CY2012Q4 us-gaap Investments
Investments
60264000000 USD
CY2013Q3 us-gaap Investments
Investments
60342000000 USD
CY2013Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
468000000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
454000000 USD
CY2012Q4 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
309000000 USD
CY2013Q3 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
309000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
65014000000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
66366000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
92545000000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
94584000000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
4470000000 USD
CY2013Q3 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
4596000000 USD
CY2012Q3 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
130000000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
379000000 USD
CY2013Q3 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
138000000 USD
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
379000000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported And Incurred But Not Reported Ibnr Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedAndIncurredButNotReportedIBNRClaims
37946000000 USD
CY2013Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported And Incurred But Not Reported Ibnr Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedAndIncurredButNotReportedIBNRClaims
37882000000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
3807000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
3360000000 USD
CY2012Q3 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
10000000 USD
CY2013Q3 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
4000000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
30000000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
14000000 USD
us-gaap Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
P68Y
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-271000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
552000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2682000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3139000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3025000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2736000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
916000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
640000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1941000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2760000000 USD
CY2012Q4 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
1795000000 USD
CY2013Q3 us-gaap Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
1520000000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
2871000000 USD
CY2013Q3 us-gaap Other Assets
OtherAssets
3572000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
353000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-234000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
139000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
861000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1887000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1379000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-237000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
149000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
190000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
162000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
27000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-44000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1103000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
3000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
114000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1513000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
676000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
5000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
2000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-17000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
4000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
2000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-6000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
24000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
56000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
97000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
147000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
185000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
25000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
276000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-374000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1570000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
731000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
16000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1369000000 USD
CY2013Q3 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
2616000000 USD
CY2012Q4 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
2465000000 USD
CY2013Q3 us-gaap Other Liabilities
OtherLiabilities
10076000000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
10664000000 USD
CY2013Q3 us-gaap Other Long Term Investments
OtherLongTermInvestments
2902000000 USD
CY2012Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
2716000000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-22000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-14000000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
17000000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
2228000000 USD
CY2013Q3 us-gaap Other Short Term Investments
OtherShortTermInvestments
1774000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
11000000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
6000000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
1000000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
1000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
5000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
3000000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
50000000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
43000000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
74000000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
38000000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
47000000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
40000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
38000000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
3000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
13000000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
4000000 USD
CY2013Q3 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
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
CY2012Q3 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
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
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
10000000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
14000000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
30000000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
4000000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
376000000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
358000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
339000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
188000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
233000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
343000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
484000000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
15835000000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
17348000000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
114000000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
217000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
98000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
977000000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
374000000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
217000000 USD
CY2012Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
3047000000 USD
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2655000000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
6831000000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
6970000000 USD
CY2013Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
4610000000 USD
CY2012Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
4665000000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
11829000000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
12250000000 USD
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
4147000000 USD
CY2013Q3 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
5089000000 USD
us-gaap Premiums Written Net
PremiumsWrittenNet
12418000000 USD
us-gaap Premiums Written Net
PremiumsWrittenNet
12809000000 USD
CY2012Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
4716000000 USD
CY2013Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
4620000000 USD
CY2013Q3 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
1724000000 USD
CY2012Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
1617000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
947000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
112000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
73000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
5538000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3596000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
1233000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
1092000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
68000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
11058000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
7982000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
57000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
99000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
1721000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
2083000000 USD
us-gaap Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
-164000000 USD
us-gaap Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
364000000 USD
CY2013Q3 us-gaap Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
44000000 USD
CY2012Q3 us-gaap Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
-50000000 USD
CY2013Q3 us-gaap Reinsurance Payable
ReinsurancePayable
3627000000 USD
CY2012Q4 us-gaap Reinsurance Payable
ReinsurancePayable
3472000000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
1720000000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
1932000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
139000000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
129000000 USD
CY2013Q3 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
16400000000 USD
CY2012Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
16717000000 USD
CY2012Q4 us-gaap Restricted Investments
RestrictedInvestments
16600000000 USD
CY2013Q3 us-gaap Restricted Investments
RestrictedInvestments
16300000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10033000000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
12793000000 USD
us-gaap Revenues
Revenues
13249000000 USD
CY2013Q3 us-gaap Revenues
Revenues
5172000000 USD
CY2012Q3 us-gaap Revenues
Revenues
5138000000 USD
us-gaap Revenues
Revenues
14187000000 USD
CY2012Q4 us-gaap Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
1401000000 USD
CY2013Q3 us-gaap Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
1405000000 USD
CY2012Q4 us-gaap Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
1791000000 USD
CY2013Q3 us-gaap Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
1517000000 USD
CY2013Q3 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
1402000000 USD
CY2012Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
1401000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
8000000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
38600000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11165235 shares
CY2013Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
1902000000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1401000000 USD
CY2011Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
303000000 USD
CY2010Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
600000000 USD
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
228000000 USD
CY2011Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
197000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
27531000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
28218000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
26963000000 USD
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
2762440 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2510878 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2701620 shares
CY2013Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
238544 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
159000000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
222000000 USD
CY2013Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
21000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
233000000 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
6864000000 USD
CY2013Q3 us-gaap Unearned Premiums
UnearnedPremiums
7794000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24000000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
CY2013Q3 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
554000000 USD
CY2012Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
614000000 USD
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
343817737 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
342355186 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
344052050 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
342872713 shares
ace Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
5000000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
340905322 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
339523388 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
340207037 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
340888648 shares
CY2012Q4 ace Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
50000000 USD
CY2013Q3 ace Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
25000000 USD
CY2012Q4 ace Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
98000000 USD
CY2013Q3 ace Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
581000000 USD
CY2012Q4 ace Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
48000000 USD
CY2013Q3 ace Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
556000000 USD
CY2013Q3 ace Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
37187000000 USD
CY2012Q4 ace Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
34615000000 USD
CY2013Q3 ace Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
38150000000 USD
CY2012Q4 ace Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
36833000000 USD
CY2013Q3 ace Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
497000000 USD
CY2012Q4 ace Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
85000000 USD
CY2013Q3 ace Availableforsale Securities Gross Unrealized Gain Accumulated In Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
1545000000 USD
CY2012Q4 ace Availableforsale Securities Gross Unrealized Gain Accumulated In Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
2725000000 USD
ace Cash Flows From Investing Activities Other
CashFlowsFromInvestingActivitiesOther
339000000 USD
ace Cash Flows From Investing Activities Other
CashFlowsFromInvestingActivitiesOther
188000000 USD
ace Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
559000000 USD
CY2012Q3 ace Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
51000000 USD
CY2013Q3 ace Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
10000000 USD
ace Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
589000000 USD
ace Common Share Increase Decrease For Dividend Installments
CommonShareIncreaseDecreaseForDividendInstallments
0.12
ace Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
8000000 USD
CY2012Q3 ace Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
5000000 USD
ace Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
9000000 USD
CY2013Q3 ace Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
1000000 USD
CY2012Q3 ace Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
3000000 USD
CY2013Q3 ace Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
8000000 USD
ace Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
18000000 USD
CY2012Q3 ace Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
1000000 USD
ace Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
4000000 USD
ace Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
2000000 USD
CY2013Q3 ace Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
1000000 USD
CY2012Q4 ace Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
41000000 USD
CY2013Q3 ace Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
53000000 USD
CY2012Q4 ace Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
4000000 USD
CY2013Q3 ace Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
57000000 USD
CY2013Q3 ace Equity Securities In Unrealized Loss Position Number
EquitySecuritiesInUnrealizedLossPositionNumber
66 Security
CY2013Q3 ace Equity Securities Largest Single Unrealized Loss
EquitySecuritiesLargestSingleUnrealizedLoss
48000000 USD
CY2012Q3 ace Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
2000000 USD
CY2013Q3 ace Fixed Maturities Largest Single Unrealized Loss
FixedMaturitiesLargestSingleUnrealizedLoss
3000000 USD
CY2012Q3 ace Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
47000000 USD
CY2013Q3 ace Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
7000000 USD
ace Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
-2000000 USD
ace Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
13000000 USD
CY2013Q3 ace Equity Securities Total Number
EquitySecuritiesTotalNumber
183 Security
ace Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
44000000 USD
CY2013Q3 ace Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
134000000 USD
ace Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
563000000 USD
CY2012Q3 ace Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
83000000 USD
ace Fair Value Assets Level1 To Level2 Transfers Amounts
FairValueAssetsLevel1ToLevel2TransfersAmounts
40000000 USD
ace Fair Value Assets Level1 To Level2 Transfers Amounts
FairValueAssetsLevel1ToLevel2TransfersAmounts
19000000 USD
CY2012Q3 ace Fair Value Assets Level1 To Level2 Transfers Amounts
FairValueAssetsLevel1ToLevel2TransfersAmounts
34000000 USD
CY2013Q3 ace Fair Value Assets Level1 To Level2 Transfers Amounts
FairValueAssetsLevel1ToLevel2TransfersAmounts
0 USD
CY2013Q3 ace Fair Value Assets Level2 To Level1 Transfers Amounts
FairValueAssetsLevel2ToLevel1TransfersAmounts
0 USD
ace Fair Value Assets Level2 To Level1 Transfers Amounts
FairValueAssetsLevel2ToLevel1TransfersAmounts
0 USD
CY2012Q3 ace Fair Value Assets Level2 To Level1 Transfers Amounts
FairValueAssetsLevel2ToLevel1TransfersAmounts
15000000 USD
ace Fair Value Assets Level2 To Level1 Transfers Amounts
FairValueAssetsLevel2ToLevel1TransfersAmounts
15000000 USD
ace Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
287000000 USD
ace Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
163000000 USD
CY2012Q3 ace Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
71000000 USD
CY2013Q3 ace Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
37000000 USD
ace Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
68000000 USD
CY2012Q3 ace Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
14000000 USD
CY2013Q3 ace Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
16000000 USD
ace Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
120000000 USD
CY2013Q3 ace Fixed Maturities In Unrealized Loss Position Number
FixedMaturitiesInUnrealizedLossPositionNumber
6038 Security
CY2013Q3 ace Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
17000000 USD
ace Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
149000000 USD
ace Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
84000000 USD
CY2013Q3 ace Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
-4000000 USD
ace Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
-18000000 USD
ace Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
-11000000 USD
CY2012Q3 ace Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
-10000000 USD
ace Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
0 USD
CY2013Q3 ace Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
0 USD
ace Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
0 USD
CY2012Q3 ace Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
0 USD
ace Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
-18000000 USD
ace Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
-11000000 USD
CY2013Q3 ace Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
-4000000 USD
CY2012Q3 ace Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
-10000000 USD
CY2013Q3 ace Fixed Maturities Total Number
FixedMaturitiesTotalNumber
24746 Security
ace Increase Decrease In Reinsurance Recoverable Future Policy Benefits
IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits
6000000 USD
ace Increase Decrease In Reinsurance Recoverable Future Policy Benefits
IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits
47000000 USD
ace Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
-18000000 USD
CY2012Q3 ace Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
-14000000 USD
ace Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
-7000000 USD
CY2013Q3 ace Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
-14000000 USD
CY2013Q3 ace Guaranteed Living Benefits Adjustment Factor For Valuable Guarantees Lower Range
GuaranteedLivingBenefitsAdjustmentFactorForValuableGuaranteesLowerRange
0.15
CY2013Q3 ace Guaranteed Living Benefits Adjustment Factor For Valuable Guarantees Upper Range
GuaranteedLivingBenefitsAdjustmentFactorForValuableGuaranteesUpperRange
0.75
CY2013Q3 ace Guaranteed Living Benefits Lapse Rate Base Lower Range
GuaranteedLivingBenefitsLapseRateBaseLowerRange
0.01
CY2013Q3 ace Guaranteed Living Benefits Lapse Rate Base Upper Range
GuaranteedLivingBenefitsLapseRateBaseUpperRange
0.06
CY2013Q3 ace Guaranteed Living Benefits Lapse Rate Spike Lower Range
GuaranteedLivingBenefitsLapseRateSpikeLowerRange
0.10
CY2013Q3 ace Guaranteed Living Benefits Lapse Rate Spike Upper Range
GuaranteedLivingBenefitsLapseRateSpikeUpperRange
0.30
CY2013Q3 ace Guaranteed Living Benefits Lapse Rate Ultimate Period
GuaranteedLivingBenefitsLapseRateUltimatePeriod
2 Year
CY2013Q3 ace Guaranteed Living Benefits Lapse Rate Ultimate Range
GuaranteedLivingBenefitsLapseRateUltimateRange
0.10
CY2013Q3 ace Guaranteed Living Benefits Maximum Annuitization Rates
GuaranteedLivingBenefitsMaximumAnnuitizationRates
0.08
CY2013Q3 ace Guaranteed Living Benefits Maximum Annuitization Rates First Year Utilizing Gmib
GuaranteedLivingBenefitsMaximumAnnuitizationRatesFirstYearUtilizingGmib
0.13
CY2013Q3 ace Guaranteed Living Benefits Number Of Annuitization Functions
GuaranteedLivingBenefitsNumberOfAnnuitizationFunctions
3
CY2013Q3 ace Guaranteed Living Benefits Weighted Average Maximum Annuitization Rate Lower Range
GuaranteedLivingBenefitsWeightedAverageMaximumAnnuitizationRateLowerRange
0.08
CY2013Q3 ace Guaranteed Living Benefits Weighted Average Maximum Annuitization Rate Middle Range
GuaranteedLivingBenefitsWeightedAverageMaximumAnnuitizationRateMiddleRange
0.12
CY2013Q3 ace Guaranteed Living Benefits Weighted Average Maximum Annuitization Rate Upper Range
GuaranteedLivingBenefitsWeightedAverageMaximumAnnuitizationRateUpperRange
0.30
CY2012Q4 ace Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
5242000000 USD
CY2013Q3 ace Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
4866000000 USD
CY2013Q3 ace Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
5010000000 USD
CY2012Q4 ace Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
5517000000 USD
CY2013Q3 ace Held To Maturity Securities Unrecognized Holding Gain Accumulated In Investments
HeldToMaturitySecuritiesUnrecognizedHoldingGainAccumulatedInInvestments
205000000 USD
CY2012Q4 ace Held To Maturity Securities Unrecognized Holding Gain Accumulated In Investments
HeldToMaturitySecuritiesUnrecognizedHoldingGainAccumulatedInInvestments
367000000 USD
CY2013Q3 ace Held To Maturity Securities Unrecognized Holding Loss Accumulated In Investments
HeldToMaturitySecuritiesUnrecognizedHoldingLossAccumulatedInInvestments
18000000 USD
CY2012Q4 ace Held To Maturity Securities Unrecognized Holding Loss Accumulated In Investments
HeldToMaturitySecuritiesUnrecognizedHoldingLossAccumulatedInInvestments
4000000 USD
ace Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses
606000000 USD
ace Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses
550000000 USD
CY2012Q3 ace Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
4000000 USD
ace Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
-3000000 USD
ace Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
62000000 USD
CY2013Q3 ace Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
4000000 USD
CY2012Q4 ace Investments In Affiliates Subsidiaries Associates And Joint Ventures At Cost
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAtCost
451000000 USD
CY2013Q3 ace Investments In Affiliates Subsidiaries Associates And Joint Ventures At Cost
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAtCost
465000000 USD
CY2012Q3 ace Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
2000000 USD
ace Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
5000000 USD
ace Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
0 USD
CY2013Q3 ace Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
0 USD
CY2013Q3 ace Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
0.84
CY2012Q4 ace Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
0.85
ace Net Realized Gains Losses
NetRealizedGainsLosses
-194000000 USD
CY2012Q3 ace Net Realized Gains Losses
NetRealizedGainsLosses
-60000000 USD
ace Net Realized Gains Losses
NetRealizedGainsLosses
350000000 USD
CY2013Q3 ace Net Realized Gains Losses
NetRealizedGainsLosses
40000000 USD
ace Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
130000000 USD
CY2013Q3 ace Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
-1000000 USD
CY2012Q3 ace Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
46000000 USD
ace Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
24000000 USD
CY2012Q4 ace Net Unrealized Depreciation Included In Accumulated Other Comprehensive Income
NetUnrealizedDepreciationIncludedInAccumulatedOtherComprehensiveIncome
25000000 USD
CY2013Q3 ace Net Unrealized Depreciation Included In Accumulated Other Comprehensive Income
NetUnrealizedDepreciationIncludedInAccumulatedOtherComprehensiveIncome
4000000 USD
CY2013Q3 ace Other Assets Condensed
OtherAssetsCondensed
10652000000 USD
CY2012Q4 ace Other Assets Condensed
OtherAssetsCondensed
9611000000 USD
CY2013Q3 ace Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
-8000000 USD
ace Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
-1667000000 USD
CY2012Q3 ace Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
675000000 USD
ace Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
1222000000 USD
ace Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
-2000000 USD
ace Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
-4000000 USD
CY2012Q3 ace Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
0 USD
CY2013Q3 ace Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
-1000000 USD
CY2013Q3 ace Other Investments Limited Partnerships And Partially Owned Investment Companies Carrying Value
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesCarryingValue
1825000000 USD
CY2013Q3 ace Other Investments Limited Partnerships And Partially Owned Investment Companies Funding Commitments
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesFundingCommitments
1073000000 USD
ace Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
-7000000 USD
ace Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
-2000000 USD
CY2013Q3 ace Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
0 USD
CY2012Q3 ace Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
0 USD
ace Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
32000000 USD
CY2012Q3 ace Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
-3000000 USD
ace Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
29000000 USD
CY2013Q3 ace Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
9000000 USD
ace Other Realized Gains Losses
OtherRealizedGainsLosses
1000000 USD
CY2013Q3 ace Other Realized Gains Losses
OtherRealizedGainsLosses
0 USD
CY2012Q3 ace Other Realized Gains Losses
OtherRealizedGainsLosses
1000000 USD
ace Other Realized Gains Losses
OtherRealizedGainsLosses
0 USD
ace Par Value Reduction
ParValueReduction
0.93
ace Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
17656000000 USD
ace Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
15889000000 USD
ace Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
308000000 USD
ace Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
54000000 USD
CY2013Q3 ace Percentage Of Guaranteed Minimium Income Benefits Represented By Clients With Several Years Experience
PercentageOfGuaranteedMinimiumIncomeBenefitsRepresentedByClientsWithSeveralYearsExperience
0.37
CY2013Q3 ace Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
1241000000 USD
CY2012Q3 ace Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
1128000000 USD
ace Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
3353000000 USD
ace Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
3598000000 USD
ace Proceeds From Repayments Of Short Term Borrowings
ProceedsFromRepaymentsOfShortTermBorrowings
151000000 USD
ace Proceeds From Repayments Of Short Term Borrowings
ProceedsFromRepaymentsOfShortTermBorrowings
1000000 USD
ace Proceeds From Sale Of Available For Sale Securities Debt Condensed
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtCondensed
11355000000 USD
ace Proceeds From Sale Of Available For Sale Securities Debt Condensed
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtCondensed
8012000000 USD
ace Proceeds From Sales To Be Announced Mortgage Backed Securities
ProceedsFromSalesToBeAnnouncedMortgageBackedSecurities
30000000 USD
ace Proceeds From Sales To Be Announced Mortgage Backed Securities
ProceedsFromSalesToBeAnnouncedMortgageBackedSecurities
297000000 USD
ace Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
3925000000 USD
CY2013Q3 ace Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
1430000000 USD
CY2012Q3 ace Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
1366000000 USD
ace Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
4237000000 USD
ace Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
3281000000 USD
CY2013Q3 ace Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
1113000000 USD
CY2012Q3 ace Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
1102000000 USD
ace Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
3318000000 USD
ace Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
4623000000 USD
CY2013Q3 ace Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
2067000000 USD
CY2012Q3 ace Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
2197000000 USD
ace Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
4695000000 USD
CY2012Q4 ace Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
241000000 USD
CY2013Q3 ace Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
237000000 USD
CY2013Q3 ace Reinsurance Recoverable Losses And Loss Expenses
ReinsuranceRecoverableLossesAndLossExpenses
11477000000 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
CY2013Q3 ace Restricted Assets Deposits With Non United States Regulatory Authorities
RestrictedAssetsDepositsWithNonUnitedStatesRegulatoryAuthorities
1999000000 USD
CY2013Q3 ace Restricted Assets Deposits With United States Regulatory Authorities
RestrictedAssetsDepositsWithUnitedStatesRegulatoryAuthorities
1333000000 USD
CY2012Q4 ace Restricted Assets Deposits With United States Regulatory Authorities
RestrictedAssetsDepositsWithUnitedStatesRegulatoryAuthorities
1338000000 USD
CY2012Q4 ace Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
456000000 USD
CY2013Q3 ace Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
394000000 USD
CY2013Q3 ace Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
11269000000 USD
CY2012Q4 ace Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
11389000000 USD
ace Share Based Compensation Arrangement By Share Based Payment Award Options Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsTerm
P10Y
ace Share Based Compensation Arrangement Restricted Stock Awards Vesting Period
ShareBasedCompensationArrangementRestrictedStockAwardsVestingPeriod
P4Y
CY2012Q3 ace Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
-147000000 USD
CY2013Q3 ace Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
-95000000 USD
ace Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
-308000000 USD
ace Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
-413000000 USD
ace Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
1127000000 USD
CY2012Q3 ace Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
360000000 USD
ace Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
1442000000 USD
CY2013Q3 ace Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
576000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000896159
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
340065071 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ACE Ltd
dei Trading Symbol
TradingSymbol
ACE

Files In Submission

Name View Source Status
0000896159-13-000016-index-headers.html Edgar Link pending
0000896159-13-000016-index.html Edgar Link pending
0000896159-13-000016.txt Edgar Link pending
0000896159-13-000016-xbrl.zip Edgar Link pending
ace-20130930.xml Edgar Link completed
ace-20130930.xsd Edgar Link pending
ace-20130930_cal.xml Edgar Link unprocessable
ace-20130930_def.xml Edgar Link unprocessable
ace-20130930_lab.xml Edgar Link unprocessable
ace-20130930_pre.xml Edgar Link unprocessable
ace-9302013exx103.htm Edgar Link pending
ace-9302013x10q.htm Edgar Link pending
ace-9302013xex101.htm Edgar Link pending
ace-9302013xex102.htm Edgar Link pending
ace-9302013xex104.htm Edgar Link pending
ace-9302013xex105.htm Edgar Link pending
ace-9302013xex106.htm Edgar Link pending
ace-9302013xex107.htm Edgar Link pending
ace-9302013xex108.htm Edgar Link pending
ace-9302013xex311.htm Edgar Link pending
ace-9302013xex312.htm Edgar Link pending
ace-9302013xex321.htm Edgar Link pending
ace-9302013xex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
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