2013 Q4 Form 10-Q Financial Statement
#000089615913000016 Filed on October 30, 2013
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 |