2014 Q1 Form 10-Q Financial Statement
#000089615914000007 Filed on May 02, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
Revenue | $4.389B | $4.419B |
YoY Change | -0.68% | 5.59% |
Cost Of Revenue | $2.122B | $2.161B |
YoY Change | -1.8% | 19.79% |
Gross Profit | $2.267B | $2.258B |
YoY Change | 0.4% | -5.17% |
Gross Profit Margin | 51.65% | 51.1% |
Selling, General & Admin | $539.0M | $514.0M |
YoY Change | 4.86% | 0.78% |
% of Gross Profit | 23.78% | 22.76% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $728.0M | $614.0M |
YoY Change | 18.57% | 5.5% |
% of Gross Profit | 32.11% | 27.19% |
Operating Expenses | $3.567B | $3.200B |
YoY Change | 11.47% | 4.68% |
Operating Profit | -$1.300B | -$942.0M |
YoY Change | 38.0% | 39.35% |
Interest Expense | -$16.00M | $60.00M |
YoY Change | -126.67% | -3.23% |
% of Operating Profit | ||
Other Income/Expense, Net | $17.00M | $10.00M |
YoY Change | 70.0% | 233.33% |
Pretax Income | $827.0M | $1.075B |
YoY Change | -23.07% | -0.74% |
Income Tax | $93.00M | $122.0M |
% Of Pretax Income | 11.25% | 11.35% |
Net Earnings | $681.0M | $734.0M |
YoY Change | -7.22% | -24.56% |
Net Earnings / Revenue | 15.52% | 16.61% |
Basic Earnings Per Share | $2.08 | $2.16 |
Diluted Earnings Per Share | $2.05 | $2.14 |
COMMON SHARES | ||
Basic Shares Outstanding | 338.9M shares | 340.8M shares |
Diluted Shares Outstanding | 342.0M shares | 343.9M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $847.0M | $855.0M |
Short-Term Investments | ||
Other Short-Term Assets | $1.653B | |
YoY Change | 0.61% | |
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $1.653B | |
YoY Change | 0.61% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $62.51B | $61.81B |
YoY Change | 1.14% | 8.17% |
Other Assets | $516.0M | $505.0M |
YoY Change | 2.18% | -11.09% |
Total Long-Term Assets | $91.81B | |
YoY Change | 4.2% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.653B | |
Total Long-Term Assets | $91.81B | |
Total Assets | $95.18B | $93.46B |
YoY Change | 1.84% | 4.14% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $5.218B | $5.701B |
YoY Change | -8.47% | 53.09% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.901B | $1.402B |
YoY Change | 35.59% | -23.8% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $10.85B | $10.86B |
YoY Change | -0.04% | 10.92% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.117B | $4.307B |
YoY Change | -4.41% | 28.18% |
Other Long-Term Liabilities | $483.0M | |
YoY Change | ||
Total Long-Term Liabilities | $4.600B | $4.307B |
YoY Change | 6.8% | 28.18% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $10.85B | $10.86B |
Total Long-Term Liabilities | $4.600B | $4.307B |
Total Liabilities | $65.81B | $65.52B |
YoY Change | 0.44% | 1.87% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $14.53B | $10.99B |
YoY Change | 32.21% | |
Common Stock | $8.724B | $9.423B |
YoY Change | -7.42% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $443.0M | $212.0M |
YoY Change | 108.96% | |
Treasury Stock Shares | 4.858M shares | 2.787M shares |
Shareholders Equity | $29.37B | $27.94B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $95.18B | $93.46B |
YoY Change | 1.84% | 4.14% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $681.0M | $734.0M |
YoY Change | -7.22% | -24.56% |
Depreciation, Depletion And Amortization | $728.0M | $614.0M |
YoY Change | 18.57% | 5.5% |
Cash From Operating Activities | $1.250B | $913.0M |
YoY Change | 36.91% | 59.62% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | $0.00 | $33.00M |
YoY Change | -100.0% | 32.0% |
Other Investing Activities | $50.00M | $55.00M |
YoY Change | -9.09% | -46.6% |
Cash From Investing Activities | -$503.0M | -$1.466B |
YoY Change | -65.69% | 138.37% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $335.0M | $154.0M |
YoY Change | 117.53% | 1300.0% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$472.0M | $813.0M |
YoY Change | -158.06% | 484.89% |
NET CHANGE | ||
Cash From Operating Activities | $1.250B | $913.0M |
Cash From Investing Activities | -$503.0M | -$1.466B |
Cash From Financing Activities | -$472.0M | $813.0M |
Net Change In Cash | $275.0M | $260.0M |
YoY Change | 5.77% | 170.83% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.250B | $913.0M |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
5218000000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
4810000000 | USD |
CY2014Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
553000000 | USD |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
556000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1152000000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1526000000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
34000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
40000000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Heldtomaturity Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities
|
USD | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Heldtomaturity Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities
|
USD | |
CY2014Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5037000000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5238000000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
66000000 | USD |
CY2014Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
53000000 | USD |
CY2013Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
634385 | shares |
CY2014Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
657182 | shares |
CY2014Q1 | us-gaap |
Assets
Assets
|
95179000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
94510000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
845000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
841000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
48282000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
48406000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
19122000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
15130000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
18228000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
14040000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
894000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1090000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
15947000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
16200000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
16460000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
16535000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
14199000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
14139000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
14602000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
14713000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
4743000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
4716000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
4812000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
4939000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
48406000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
48282000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2387000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2504000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2528000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2411000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
10937000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
10916000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
10894000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
10971000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
49611000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
49254000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
837000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
851000000 | USD |
CY2013Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3235000000 | USD |
CY2014Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3592000000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
579000000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
847000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
615000000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
855000000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
240000000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
268000000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
516000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
41000000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
10000000 | USD |
CY2013Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
96000000 | USD |
CY2014Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-94000000 | USD |
CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.65 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.75 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
27.04 | |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
26.59 | |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
342832412 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
342832412 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
337974644 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
339793935 | shares |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
8724000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
8899000000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1108000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
716000000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
614000000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
728000000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2313000000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2402000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
616000000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.80 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.16 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.77 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.14 | |
CY2013Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
76000000 | USD |
CY2014Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7000000 | USD |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-20000000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
1000000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
6000000 | USD |
CY2014Q1 | us-gaap |
Fair Value Measurements Valuation Techniques
FairValueMeasurementsValuationTechniques
|
Actuarial model | |
CY2014Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-9000000 | USD |
CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
514000000 | USD |
CY2014Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
535000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
6098000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
5887000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
1345000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
1723000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
1304000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
1686000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
2363000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
2503000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
2419000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
2284000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
393000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
379000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
360000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
21000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
386000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
405000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
547000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
539000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
401000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
1306000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
1379000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
1341000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
1265000000 | USD |
CY2014Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
6080000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
6263000000 | USD |
CY2013Q4 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
302000000 | USD |
CY2014Q1 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
319000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
827000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1075000000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
93000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
122000000 | USD |
CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
43000000 | USD |
CY2014Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
60000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
144000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-64000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
15000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
29000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-35000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
0 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
121000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
99000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
44000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
56000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
598000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
505000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
94000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-264000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
45000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
58000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
52000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
112000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
-41000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
267000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
270000000 | USD |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3128226 | shares |
CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3171174 | shares |
CY2014Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
5382000000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
5404000000 | USD |
CY2013Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-60000000 | USD |
CY2014Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-71000000 | USD |
CY2013Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
31000000 | USD |
CY2014Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
51000000 | USD |
CY2014Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
553000000 | USD |
CY2013Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
531000000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
60928000000 | USD |
CY2014Q1 | us-gaap |
Investments
Investments
|
62045000000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
470000000 | USD |
CY2014Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
466000000 | USD |
CY2014Q1 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
309000000 | USD |
CY2013Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
309000000 | USD |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
65810000000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
65685000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
94510000000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
95179000000 | USD |
CY2013Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
4615000000 | USD |
CY2014Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
4632000000 | USD |
CY2013Q1 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
131000000 | USD |
CY2014Q1 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
114000000 | USD |
CY2013Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Reported And Incurred But Not Reported Ibnr Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedAndIncurredButNotReportedIBNRClaims
|
37443000000 | USD |
CY2014Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Reported And Incurred But Not Reported Ibnr Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedAndIncurredButNotReportedIBNRClaims
|
36866000000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
3808000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3807000000 | USD |
CY2013Q1 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
3000000 | USD |
CY2014Q1 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
12000000 | USD |
CY2014Q1 | us-gaap |
Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
|
P68Y | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
813000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-472000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1466000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-503000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1250000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
913000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
953000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
734000000 | USD |
CY2013Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1633000000 | USD |
CY2014Q1 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1551000000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
3330000000 | USD |
CY2014Q1 | us-gaap |
Other Assets
OtherAssets
|
3442000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
56000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-93000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
472000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-340000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-211000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-33000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
55000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-8000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-237000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
374000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
8000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-22000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-8000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
6000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
35000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
98000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-103000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-116000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
519000000 | USD |
CY2014Q1 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
2823000000 | USD |
CY2013Q4 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
2671000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
10071000000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
10503000000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2976000000 | USD |
CY2014Q1 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
3170000000 | USD |
CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
17000000 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10000000 | USD |
CY2013Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
1763000000 | USD |
CY2014Q1 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
2526000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
2000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
43000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
35000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
35000000 | USD |
CY2013Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
37000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
6000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
9000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
3000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
11000000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
96000000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
279000000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
50000000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
55000000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
765000000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
687000000 | USD |
CY2014Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
335000000 | USD |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
154000000 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
214000000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
3522000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
5446000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
107000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
37000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
33000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
30000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
142000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
765000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
687000000 | USD |
CY2013Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1926000000 | USD |
CY2014Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2161000000 | USD |
CY2014Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3970000000 | USD |
CY2013Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3573000000 | USD |
CY2014Q1 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
4761000000 | USD |
CY2013Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5026000000 | USD |
CY2013Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
3798000000 | USD |
CY2014Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
4185000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
1675000000 | USD |
CY2014Q1 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
1721000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
947000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
21000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
40000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2016000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1550000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
491000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
212000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2014Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
37000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2208000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2745000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
27000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
31000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
659000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
426000000 | USD |
CY2013Q1 | us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
209000000 | USD |
CY2014Q1 | us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
-93000000 | USD |
CY2014Q1 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
3734000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
3628000000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
658000000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
426000000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
162000000 | USD |
CY2014Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
98000000 | USD |
CY2014Q1 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
16553000000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
16445000000 | USD |
CY2014Q1 | us-gaap |
Restricted Investments
RestrictedInvestments
|
16500000000 | USD |
CY2013Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
16300000000 | USD |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
14525000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
13791000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
4310000000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
4419000000 | USD |
CY2014Q1 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
1452000000 | USD |
CY2013Q4 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
1435000000 | USD |
CY2013Q4 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
1632000000 | USD |
CY2014Q1 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
1550000000 | USD |
CY2014Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1401000000 | USD |
CY2013Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1401000000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1901000000 | USD |
CY2014Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1901000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
28825000000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
29369000000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
27942000000 | USD |
CY2014Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4857768 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3038477 | shares |
CY2014Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
443000000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
255000000 | USD |
CY2014Q1 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
7791000000 | USD |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
7539000000 | USD |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
26000000 | USD |
CY2014Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
517000000 | USD |
CY2013Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
536000000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
343906368 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
342040736 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
338869562 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
340778142 | shares |
CY2013Q4 | ace |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
63000000 | USD |
CY2014Q1 | ace |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
62000000 | USD |
CY2013Q4 | ace |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
715000000 | USD |
CY2014Q1 | ace |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
445000000 | USD |
CY2013Q4 | ace |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
652000000 | USD |
CY2014Q1 | ace |
Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
|
-48000000 | USD |
CY2014Q1 | ace |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
383000000 | USD |
CY2014Q1 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
37366000000 | USD |
CY2013Q4 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
37469000000 | USD |
CY2014Q1 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
|
38640000000 | USD |
CY2013Q4 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
|
38360000000 | USD |
CY2014Q1 | ace |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
368000000 | USD |
CY2013Q4 | ace |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
617000000 | USD |
CY2014Q1 | ace |
Availableforsale Securities Gross Unrealized Gain Accumulated In Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
1697000000 | USD |
CY2013Q4 | ace |
Availableforsale Securities Gross Unrealized Gain Accumulated In Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
1465000000 | USD |
CY2014Q1 | ace |
Cash Flows From Investing Activities Other
CashFlowsFromInvestingActivitiesOther
|
50000000 | USD |
CY2013Q1 | ace |
Cash Flows From Investing Activities Other
CashFlowsFromInvestingActivitiesOther
|
55000000 | USD |
CY2014Q1 | ace |
Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
|
215000000 | USD |
CY2013Q1 | ace |
Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
|
225000000 | USD |
CY2014Q1 | ace |
Common Share Increase Decrease For Dividend Installments
CommonShareIncreaseDecreaseForDividendInstallments
|
0.12 | |
CY2013Q1 | ace |
Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
|
1000000 | USD |
CY2014Q1 | ace |
Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
|
4000000 | USD |
CY2013Q1 | ace |
Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
2000000 | USD |
CY2014Q1 | ace |
Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
2000000 | USD |
CY2014Q1 | ace |
Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
1000000 | USD |
CY2013Q1 | ace |
Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
2000000 | USD |
CY2013Q4 | ace |
Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
|
63000000 | USD |
CY2014Q1 | ace |
Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
|
64000000 | USD |
CY2013Q4 | ace |
Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
|
67000000 | USD |
CY2014Q1 | ace |
Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
|
58000000 | USD |
CY2014Q1 | ace |
Equity Securities In Unrealized Loss Position Number
EquitySecuritiesInUnrealizedLossPositionNumber
|
58 | Security |
CY2014Q1 | ace |
Equity Securities Largest Single Unrealized Loss
EquitySecuritiesLargestSingleUnrealizedLoss
|
54000000 | USD |
CY2014Q1 | ace |
Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
|
-5000000 | USD |
CY2013Q1 | ace |
Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
|
-1000000 | USD |
CY2014Q1 | ace |
Equity Securities Total Number
EquitySecuritiesTotalNumber
|
186 | Security |
CY2013Q1 | ace |
Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
|
328000000 | USD |
CY2013Q1 | ace |
Fair Value Assets Level1 To Level2 Transfers Amounts
FairValueAssetsLevel1ToLevel2TransfersAmounts
|
13000000 | USD |
CY2014Q1 | ace |
Fair Value Assets Level2 To Level1 Transfers Amounts
FairValueAssetsLevel2ToLevel1TransfersAmounts
|
0 | USD |
CY2013Q1 | ace |
Fair Value Assets Level2 To Level1 Transfers Amounts
FairValueAssetsLevel2ToLevel1TransfersAmounts
|
0 | USD |
CY2014Q1 | ace |
Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
36000000 | USD |
CY2013Q1 | ace |
Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
62000000 | USD |
CY2014Q1 | ace |
Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
20000000 | USD |
CY2013Q1 | ace |
Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
25000000 | USD |
CY2014Q1 | ace |
Fixed Maturities In Unrealized Loss Position Number
FixedMaturitiesInUnrealizedLossPositionNumber
|
4540 | Security |
CY2014Q1 | ace |
Fixed Maturities Largest Single Unrealized Loss
FixedMaturitiesLargestSingleUnrealizedLoss
|
5000000 | USD |
CY2014Q1 | ace |
Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
|
11000000 | USD |
CY2014Q1 | ace |
Investments In Affiliates Subsidiaries Associates And Joint Ventures At Cost
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAtCost
|
463000000 | USD |
CY2014Q1 | ace |
Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
|
0 | USD |
CY2013Q1 | ace |
Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
|
0 | USD |
CY2013Q4 | ace |
Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
|
0.83 | |
CY2013Q1 | ace |
Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
|
36000000 | USD |
CY2013Q1 | ace |
Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
|
-1000000 | USD |
CY2014Q1 | ace |
Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
|
-6000000 | USD |
CY2013Q1 | ace |
Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
|
0 | USD |
CY2014Q1 | ace |
Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
|
1000000 | USD |
CY2014Q1 | ace |
Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
|
-5000000 | USD |
CY2013Q1 | ace |
Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
|
-1000000 | USD |
CY2014Q1 | ace |
Fixed Maturities Total Number
FixedMaturitiesTotalNumber
|
24991 | Security |
CY2014Q1 | ace |
Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
|
6000000 | USD |
CY2013Q1 | ace |
Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
|
-4000000 | USD |
CY2014Q1 | ace |
Guaranteed Living Benefits Net Income Impact From Model Refinement
GuaranteedLivingBenefitsNetIncomeImpactFromModelRefinement
|
3000000 | USD |
CY2013Q4 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
4757000000 | USD |
CY2014Q1 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
4622000000 | USD |
CY2014Q1 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
|
4774000000 | USD |
CY2013Q4 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
|
4884000000 | USD |
CY2014Q1 | ace |
Held To Maturity Securities Unrecognized Holding Gain Accumulated In Investments
HeldToMaturitySecuritiesUnrecognizedHoldingGainAccumulatedInInvestments
|
207000000 | USD |
CY2013Q4 | ace |
Held To Maturity Securities Unrecognized Holding Gain Accumulated In Investments
HeldToMaturitySecuritiesUnrecognizedHoldingGainAccumulatedInInvestments
|
187000000 | USD |
CY2014Q1 | ace |
Held To Maturity Securities Unrecognized Holding Loss Accumulated In Investments
HeldToMaturitySecuritiesUnrecognizedHoldingLossAccumulatedInInvestments
|
14000000 | USD |
CY2013Q4 | ace |
Held To Maturity Securities Unrecognized Holding Loss Accumulated In Investments
HeldToMaturitySecuritiesUnrecognizedHoldingLossAccumulatedInInvestments
|
22000000 | USD |
CY2014Q1 | ace |
Increase Decrease In Reinsurance Recoverable Future Policy Benefits
IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits
|
-2000000 | USD |
CY2013Q1 | ace |
Increase Decrease In Reinsurance Recoverable Future Policy Benefits
IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits
|
10000000 | USD |
CY2013Q1 | ace |
Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses
|
435000000 | USD |
CY2014Q1 | ace |
Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses
|
478000000 | USD |
CY2013Q1 | ace |
Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
|
18000000 | USD |
CY2014Q1 | ace |
Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
|
-25000000 | USD |
CY2013Q4 | ace |
Investments In Affiliates Subsidiaries Associates And Joint Ventures At Cost
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAtCost
|
467000000 | USD |
CY2014Q1 | ace |
Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
|
0.82 | |
CY2014Q1 | ace |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-104000000 | USD |
CY2013Q1 | ace |
Net Realized Gains Losses
NetRealizedGainsLosses
|
206000000 | USD |
CY2014Q1 | ace |
Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
|
4000000 | USD |
CY2013Q1 | ace |
Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
|
24000000 | USD |
CY2014Q1 | ace |
Net Unrealized Depreciation Included In Accumulated Other Comprehensive Income
NetUnrealizedDepreciationIncludedInAccumulatedOtherComprehensiveIncome
|
2000000 | USD |
CY2013Q4 | ace |
Net Unrealized Depreciation Included In Accumulated Other Comprehensive Income
NetUnrealizedDepreciationIncludedInAccumulatedOtherComprehensiveIncome
|
4000000 | USD |
CY2013Q4 | ace |
Other Assets Condensed
OtherAssetsCondensed
|
10592000000 | USD |
CY2014Q1 | ace |
Other Assets Condensed
OtherAssetsCondensed
|
10650000000 | USD |
CY2014Q1 | ace |
Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
|
513000000 | USD |
CY2013Q1 | ace |
Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
|
-151000000 | USD |
CY2013Q1 | ace |
Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
|
0 | USD |
CY2014Q1 | ace |
Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
|
-2000000 | USD |
CY2014Q1 | ace |
Other Investments Limited Partnerships And Partially Owned Investment Companies Carrying Value
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesCarryingValue
|
2000000000 | USD |
CY2014Q1 | ace |
Other Investments Limited Partnerships And Partially Owned Investment Companies Funding Commitments
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesFundingCommitments
|
1000000000 | USD |
CY2013Q1 | ace |
Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
|
-1000000 | USD |
CY2014Q1 | ace |
Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
|
0 | USD |
CY2014Q1 | ace |
Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
|
-23000000 | USD |
CY2013Q1 | ace |
Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
|
-6000000 | USD |
CY2014Q1 | ace |
Other Realized Gains Losses
OtherRealizedGainsLosses
|
-7000000 | USD |
CY2013Q1 | ace |
Other Realized Gains Losses
OtherRealizedGainsLosses
|
0 | USD |
CY2014Q1 | ace |
Par Value Reduction
ParValueReduction
|
0.45 | |
CY2014Q1 | ace |
Par Value Reduction
ParValueReduction
|
0.51 | |
CY2014Q1 | ace |
Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
|
3522000000 | USD |
CY2013Q1 | ace |
Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
|
5465000000 | USD |
CY2014Q1 | ace |
Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
|
0 | USD |
CY2013Q1 | ace |
Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
|
19000000 | USD |
CY2013Q1 | ace |
Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
|
1128000000 | USD |
CY2014Q1 | ace |
Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
|
1263000000 | USD |
CY2013Q1 | ace |
Proceeds From Repayments Of Short Term Borrowings
ProceedsFromRepaymentsOfShortTermBorrowings
|
1000000 | USD |
CY2014Q1 | ace |
Proceeds From Sale Of Available For Sale Securities Debt Condensed
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtCondensed
|
2208000000 | USD |
CY2013Q1 | ace |
Proceeds From Sale Of Available For Sale Securities Debt Condensed
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtCondensed
|
2764000000 | USD |
CY2013Q1 | ace |
Proceeds From Sales To Be Announced Mortgage Backed Securities
ProceedsFromSalesToBeAnnouncedMortgageBackedSecurities
|
19000000 | USD |
CY2014Q1 | ace |
Proceeds From Sales To Be Announced Mortgage Backed Securities
ProceedsFromSalesToBeAnnouncedMortgageBackedSecurities
|
0 | USD |
CY2014Q1 | ace |
Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
|
1480000000 | USD |
CY2013Q1 | ace |
Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
|
1353000000 | USD |
CY2014Q1 | ace |
Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
|
1135000000 | USD |
CY2013Q1 | ace |
Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
|
1101000000 | USD |
CY2014Q1 | ace |
Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
|
1355000000 | USD |
CY2013Q1 | ace |
Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
|
1119000000 | USD |
CY2014Q1 | ace |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
222000000 | USD |
CY2013Q4 | ace |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
218000000 | USD |
CY2014Q1 | ace |
Reinsurance Recoverable Losses And Loss Expenses
ReinsuranceRecoverableLossesAndLossExpenses
|
10755000000 | USD |
CY2013Q4 | ace |
Reinsurance Recoverable Losses And Loss Expenses
ReinsuranceRecoverableLossesAndLossExpenses
|
11227000000 | USD |
CY2014Q1 | ace |
Restricted Assets Deposits With Non United States Regulatory Authorities
RestrictedAssetsDepositsWithNonUnitedStatesRegulatoryAuthorities
|
1962000000 | USD |
CY2013Q4 | ace |
Restricted Assets Deposits With Non United States Regulatory Authorities
RestrictedAssetsDepositsWithNonUnitedStatesRegulatoryAuthorities
|
1970000000 | USD |
CY2013Q4 | ace |
Restricted Assets Deposits With United States Regulatory Authorities
RestrictedAssetsDepositsWithUnitedStatesRegulatoryAuthorities
|
1334000000 | USD |
CY2014Q1 | ace |
Restricted Assets Deposits With United States Regulatory Authorities
RestrictedAssetsDepositsWithUnitedStatesRegulatoryAuthorities
|
1334000000 | USD |
CY2014Q1 | ace |
Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
|
420000000 | USD |
CY2013Q4 | ace |
Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
|
391000000 | USD |
CY2013Q4 | ace |
Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
|
11315000000 | USD |
CY2014Q1 | ace |
Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
|
11385000000 | USD |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
ACE Ltd | |
CY2014Q1 | ace |
Share Based Compensation Arrangement By Share Based Payment Award Options Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsTerm
|
P10Y | |
CY2014Q1 | ace |
Share Based Compensation Arrangement Restricted Stock Awards Vesting Period
ShareBasedCompensationArrangementRestrictedStockAwardsVestingPeriod
|
P4Y | |
CY2013Q1 | ace |
Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
|
-250000000 | USD |
CY2014Q1 | ace |
Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
|
-19000000 | USD |
CY2014Q1 | ace |
Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
|
432000000 | USD |
CY2013Q1 | ace |
Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
|
388000000 | USD |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000896159 | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
337700207 | shares |
CY2014Q1 | dei |
Trading Symbol
TradingSymbol
|
ACE |