2014 Q4 Form 10-Q Financial Statement
#000089615914000015 Filed on October 29, 2014
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
Revenue | $4.679B | $4.871B | $5.200B |
YoY Change | -1.22% | -6.33% | 1.21% |
Cost Of Revenue | $2.302B | $2.643B | $2.684B |
YoY Change | -4.72% | -1.53% | -11.91% |
Gross Profit | $2.377B | $2.228B | $2.516B |
YoY Change | 2.41% | -11.45% | 20.33% |
Gross Profit Margin | 50.8% | 45.74% | 48.38% |
Selling, General & Admin | $595.0M | $560.0M | $563.0M |
YoY Change | 3.3% | -0.53% | 8.48% |
% of Gross Profit | 25.03% | 25.13% | 22.38% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $30.00M | $825.0M | $678.0M |
YoY Change | 11.11% | 21.68% | 11.33% |
% of Gross Profit | 1.26% | 37.03% | 26.95% |
Operating Expenses | $3.944B | $4.225B | $4.065B |
YoY Change | -0.53% | 3.94% | -6.01% |
Operating Profit | -$1.567B | -$1.997B | -$1.549B |
YoY Change | -4.68% | 28.92% | -30.66% |
Interest Expense | -$2.000M | -$3.000M | $72.00M |
YoY Change | -93.75% | -104.17% | 14.29% |
% of Operating Profit | |||
Other Income/Expense, Net | -$1.000M | $46.00M | $5.000M |
YoY Change | 820.0% | -70.59% | |
Pretax Income | $787.0M | $961.0M | $1.071B |
YoY Change | -27.53% | -10.27% | 36.09% |
Income Tax | $232.0M | $176.0M | $155.0M |
% Of Pretax Income | 29.48% | 18.31% | 14.47% |
Net Earnings | $683.0M | $528.0M | $785.0M |
YoY Change | 23.06% | -32.74% | 22.66% |
Net Earnings / Revenue | 14.6% | 10.84% | 15.1% |
Basic Earnings Per Share | $2.10 | $1.63 | $2.35 |
Diluted Earnings Per Share | $2.08 | $1.62 | $2.32 |
COMMON SHARES | |||
Basic Shares Outstanding | 331.7M shares | 334.5M shares | 340.9M shares |
Diluted Shares Outstanding | 337.7M shares | 343.8M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $655.0M | $806.0M | $768.0M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | $4.904B | ||
YoY Change | 6.54% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $63.41B | $63.75B | $60.81B |
YoY Change | 3.27% | 4.83% | 1.06% |
Other Assets | $295.0M | $408.0M | $584.0M |
YoY Change | -52.11% | -30.14% | 69.77% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $98.25B | $97.56B | $94.58B |
YoY Change | 3.96% | 3.14% | 1.15% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.726B | $5.829B | $4.917B |
YoY Change | 19.04% | 18.55% | 8.26% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.150B | $1.851B | $1.902B |
YoY Change | -39.51% | -2.68% | 35.66% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $12.37B | $11.48B | $10.46B |
YoY Change | 19.67% | 9.81% | -1.85% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.666B | $4.366B | $4.116B |
YoY Change | -10.93% | 6.07% | 22.5% |
Other Long-Term Liabilities | $663.0M | $566.0M | |
YoY Change | |||
Total Long-Term Liabilities | $4.329B | $4.932B | $4.116B |
YoY Change | 5.17% | 19.83% | 22.5% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $12.37B | $11.48B | $10.46B |
Total Long-Term Liabilities | $4.329B | $4.932B | $4.116B |
Total Liabilities | $68.66B | $67.54B | $66.37B |
YoY Change | 4.53% | 1.77% | -0.27% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $16.64B | $16.09B | $12.79B |
YoY Change | 20.69% | 25.76% | 38.03% |
Common Stock | $8.055B | $8.278B | $9.073B |
YoY Change | -9.48% | -8.76% | -7.03% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.448B | $1.057B | $222.0M |
YoY Change | 467.84% | 376.13% | 18.72% |
Treasury Stock Shares | 14.17M shares | 10.72M shares | 2.762M shares |
Shareholders Equity | $29.59B | $30.02B | $28.22B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $98.25B | $97.56B | $94.58B |
YoY Change | 3.96% | 3.14% | 1.15% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $683.0M | $528.0M | $785.0M |
YoY Change | 23.06% | -32.74% | 22.66% |
Depreciation, Depletion And Amortization | $30.00M | $825.0M | $678.0M |
YoY Change | 11.11% | 21.68% | 11.33% |
Cash From Operating Activities | $1.274B | $1.126B | $928.0M |
YoY Change | -0.93% | 21.34% | -43.48% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$816.0M | -$229.0M | -$763.0M |
YoY Change | -37.38% | -69.99% | -46.72% |
Cash From Investing Activities | -$816.0M | -$229.0M | -$763.0M |
YoY Change | -37.38% | -69.99% | -46.72% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -537.0M | -615.0M | -106.0M |
YoY Change | 233.54% | 480.19% | -28.38% |
NET CHANGE | |||
Cash From Operating Activities | 1.274B | 1.126B | 928.0M |
Cash From Investing Activities | -816.0M | -229.0M | -763.0M |
Cash From Financing Activities | -537.0M | -615.0M | -106.0M |
Net Change In Cash | -79.00M | 282.0M | 59.00M |
YoY Change | -55.62% | 377.97% | -4.84% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.274B | $1.126B | $928.0M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
ace |
Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
|
8000000 | USD | |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
4810000000 | USD |
CY2014Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
5829000000 | USD |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
556000000 | USD |
CY2014Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
567000000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1608000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1152000000 | 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 |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
4000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Heldtomaturity Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities
|
USD | |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Heldtomaturity Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities
|
USD | |
CY2014Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5099000000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5238000000 | USD |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
159000000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
207000000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1410340 | shares | |
CY2014Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1227575 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1429514 | shares | |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1215884 | shares |
CY2013Q4 | us-gaap |
Assets
Assets
|
94510000000 | USD |
CY2014Q3 | us-gaap |
Assets
Assets
|
97557000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
48406000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
47688000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
480000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
841000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
-1465000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
-1703000000 | USD |
CY2014Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
408000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
7000000 | USD | |
CY2013Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-617000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-243000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
48406000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
47688000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
136000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
63000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
264000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
715000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
15900000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
19122000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
128000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
652000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
10464000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
18228000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5436000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
894000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
15872000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
16200000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
16323000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
16535000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
14833000000 | 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 |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
15310000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
4743000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
4532000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
4812000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
4875000000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
45000000 | USD | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2387000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2292000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2316000000 | 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 |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
10159000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
10894000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
10324000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
49148000000 | 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 |
CY2014Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
546000000 | USD |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
25000000 | USD |
CY2014Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
825000000 | USD |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1957000000 | USD | |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2313000000 | USD |
CY2014Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2592000000 | USD |
CY2014Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
4239000000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
11035000000 | USD | |
CY2013Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
4101000000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
11734000000 | USD | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
4000000 | USD | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
38000000 | USD | |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
806000000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
579000000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
768000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
615000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
227000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
153000000 | USD | |
CY2014Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.84 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.05 | ||
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
27.04 | |
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
25.40 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
342832412 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
342832412 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
339793935 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
332111557 | shares |
CY2014Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
8278000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
8899000000 | 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
|
2754000000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
298000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1247000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2311000000 | USD | |
CY2013Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
678000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
417000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
41000000 | USD |
CY2014Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-63000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
616000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
401000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
2130000000 | 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 |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
2087000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
6263000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
7763000000 | USD |
CY2014Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-19000000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-42000000 | USD | |
CY2014Q3 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
279000000 | USD |
CY2013Q4 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
302000000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-233000000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
210000000 | USD | |
CY2013Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
42000000 | USD |
CY2013Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-26000000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.82 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.68 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.35 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.09 | ||
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.32 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.66 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.02 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.75 | ||
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
|
-67000000 | USD | |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
7000000 | USD | |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
1000000 | USD | |
CY2014Q3 | 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 |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1655000000 | USD | |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
421000000 | 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
|
2700000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3152000000 | USD | |
us-gaap |
Fair Value Measurements Valuation Techniques
FairValueMeasurementsValuationTechniques
|
Actuarial model | ||
CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
554000000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1641000000 | USD | |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
563000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
6098000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
7548000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
-187000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
-228000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
-22000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
-13000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
1443000000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
1723000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
1401000000 | 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 |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
2763000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
2670000000 | 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 |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
1006000000 | USD |
CY2014Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
973000000 | 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 |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
961000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
402000000 | USD | |
us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
181000000 | USD | |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
470000000 | USD |
CY2014Q3 | 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 |
us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-33000000 | USD | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
65685000000 | USD |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
67540000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
94510000000 | USD |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
97557000000 | USD |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
176000000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
155000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
392000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
150000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
250000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-130000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-176000000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2000000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
94000000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-169000000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-41000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
391000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
306000000 | 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
|
-180000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
263000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
237000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
657000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
191000000 | USD | |
us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
69000000 | USD | |
us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
41000000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
181000000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
163000000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
449000000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
603000000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3298569 | shares | |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3201656 | 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
|
3146728 | shares | |
CY2014Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
5425000000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
5404000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-205000000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-213000000 | USD | |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-72000000 | USD |
CY2014Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-70000000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
169000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
186000000 | USD | |
CY2014Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
566000000 | USD |
CY2013Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
522000000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1587000000 | USD | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1675000000 | USD | |
CY2014Q3 | us-gaap |
Investments
Investments
|
63254000000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
60928000000 | USD |
CY2014Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
495000000 | USD |
CY2013Q3 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
138000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1513000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
456000000 | USD | |
CY2014Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
4782000000 | USD |
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
379000000 | USD | |
CY2014Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
37447000000 | USD |
CY2013Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
37443000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-487000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-161000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-581000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
114000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-17000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
139000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1887000000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
14000000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
30000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
607000000 | USD | |
CY2014Q3 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
5000000 | USD |
CY2013Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
4615000000 | USD |
CY2013Q3 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
4000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-7000000 | USD |
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
383000000 | USD | |
CY2014Q3 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
125000000 | USD |
CY2014Q2 | us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
500000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3807000000 | USD |
CY2014Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
4057000000 | USD |
us-gaap |
Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
|
P69Y | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
552000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1240000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3139000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1688000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2736000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3222000000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
785000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
916000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2760000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2298000000 | USD | |
CY2013Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1633000000 | USD |
CY2014Q3 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1441000000 | USD |
CY2014Q3 | us-gaap |
Other Assets
OtherAssets
|
4006000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
2000000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
3330000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
353000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
6000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-6000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-251000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
27000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-131000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
149000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-237000000 | 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
|
-11000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-38000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
24000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
151000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-374000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-94000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
25000000 | 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
|
-1570000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-375000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
733000000 | USD | |
CY2014Q3 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
2910000000 | USD |
CY2013Q4 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
2671000000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
11074000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
10071000000 | USD |
CY2014Q3 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
3259000000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2976000000 | USD |
CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
19000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
61000000 | USD | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-22000000 | USD | |
CY2014Q3 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
2753000000 | USD |
CY2013Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
1763000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
3000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
5000000 | USD | |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
2000000 | USD |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1000000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
7233000000 | USD | |
CY2014Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2684000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
9000000 | USD | |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
5000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
947000000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6831000000 | USD | |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
38000000 | USD |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
40000000 | USD |
CY2013Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
37000000 | USD |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
17000000 | USD |
CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
43000000 | USD |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
24000000 | USD |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
3000000 | USD |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
11000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
34000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
13000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3000000 | 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 | |
CY2014Q3 | 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 |
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 |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
4000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
14000000 | USD | |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
4000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
27000000 | 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
|
170000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
188000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
147000000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-525000000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
984000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
233000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1007000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
343000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
646000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
11867000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
16360000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
217000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
222000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
977000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
172000000 | USD | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
185000000 | USD | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
374000000 | USD | |
CY2013Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2655000000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
699000000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
94000000 | USD | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
13056000000 | USD | |
CY2013Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
4610000000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
12250000000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
112000000 | USD | |
CY2014Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
4754000000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4814000000 | USD | |
us-gaap |
Revenues
Revenues
|
14187000000 | USD | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
5172000000 | USD |
CY2014Q3 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5189000000 | USD |
CY2013Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5026000000 | USD |
us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
12809000000 | USD | |
CY2014Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
4729000000 | USD |
CY2013Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
4620000000 | USD |
us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
13473000000 | USD | |
CY2014Q3 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
1711000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
1675000000 | 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 Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
617000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1233000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
121000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
68000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1000000 | 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 Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
6306000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
99000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
322000000 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
1721000000 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
1827000000 | USD | |
CY2014Q3 | us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
-116000000 | 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 |
us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
-270000000 | USD | |
us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
364000000 | USD | |
CY2013Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
3628000000 | USD |
CY2014Q3 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
3804000000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
501000000 | USD | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
1827000000 | USD | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
1720000000 | USD | |
CY2014Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
72000000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
162000000 | USD |
CY2014Q3 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
15724000000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
16445000000 | USD |
CY2013Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
16300000000 | USD |
CY2014Q3 | us-gaap |
Restricted Investments
RestrictedInvestments
|
15700000000 | USD |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
16089000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
13791000000 | USD |
us-gaap |
Revenues
Revenues
|
14434000000 | USD | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
5200000000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
28218000000 | USD |
CY2014Q3 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
1454000000 | USD |
CY2013Q4 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
1435000000 | USD |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1901000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
28825000000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
30017000000 | USD |
CY2014Q3 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
1440000000 | USD |
CY2013Q4 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
1632000000 | USD |
CY2014Q3 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1401000000 | USD |
CY2013Q4 | 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 | ||
CY2014Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1851000000 | USD |
CY2014Q3 | us-gaap |
Transfer To Investments
TransferToInvestments
|
219000000 | USD |
CY2014Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10720855 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3038477 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
255000000 | USD |
CY2014Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1057000000 | USD |
CY2014Q3 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
8020000000 | USD |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
7539000000 | USD |
CY2014Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
28000000 | USD |
CY2013Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
536000000 | USD |
CY2014Q3 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
491000000 | USD |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
337673980 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
344052050 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
343817737 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
340382067 | shares | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
334472324 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
340888648 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
337083498 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
340905322 | shares | |
CY2014Q2 | ace |
Annualdividendpershareapprovedbyshareholders
Annualdividendpershareapprovedbyshareholders
|
2.60 | |
CY2013Q2 | ace |
Annualdividendpershareapprovedbyshareholders
Annualdividendpershareapprovedbyshareholders
|
2.04 | |
CY2014Q3 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
37529000000 | USD |
CY2013Q4 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
37469000000 | USD |
CY2014Q3 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
|
38824000000 | USD |
CY2013Q4 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
|
38360000000 | USD |
ace |
Cash Flows From Investing Activities Other
CashFlowsFromInvestingActivitiesOther
|
188000000 | USD | |
ace |
Cash Flows From Investing Activities Other
CashFlowsFromInvestingActivitiesOther
|
147000000 | USD | |
ace |
Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
|
559000000 | USD | |
CY2014Q3 | ace |
Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
|
-25000000 | USD |
CY2013Q3 | ace |
Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
|
10000000 | USD |
ace |
Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
|
417000000 | USD | |
ace |
Common Share Increase Decrease For Dividend Installments
CommonShareIncreaseDecreaseForDividendInstallments
|
0.12 | ||
ace |
Company Assumed Recovery Rate
CompanyAssumedRecoveryRate
|
0.32 | ||
CY2013Q3 | ace |
Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
|
1000000 | USD |
CY2014Q3 | ace |
Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
|
4000000 | USD |
ace |
Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
|
14000000 | USD | |
ace |
Dividends Declared From Additional Paid In Capital
DividendsDeclaredFromAdditionalPaidInCapital
|
0.24 | ||
ace |
Dividends Declared From Additional Paid In Capital
DividendsDeclaredFromAdditionalPaidInCapital
|
0.20 | ||
ace |
Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
18000000 | USD | |
CY2013Q3 | ace |
Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
8000000 | USD |
CY2014Q3 | ace |
Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
4000000 | USD |
ace |
Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
8000000 | USD | |
CY2013Q3 | 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
|
61000000 | USD | |
CY2014Q3 | ace |
Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
60000000 | USD |
ace |
Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
4000000 | USD | |
CY2013Q4 | ace |
Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
|
63000000 | USD |
CY2014Q3 | ace |
Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
|
71000000 | USD |
CY2013Q4 | ace |
Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
|
67000000 | USD |
CY2014Q3 | ace |
Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
|
5000000 | USD |
CY2014Q3 | ace |
Equity Securities In Unrealized Loss Position Number
EquitySecuritiesInUnrealizedLossPositionNumber
|
64 | Security |
CY2014Q3 | ace |
Equity Securities Largest Single Unrealized Loss
EquitySecuritiesLargestSingleUnrealizedLoss
|
1000000 | USD |
ace |
Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
|
13000000 | USD | |
CY2013Q3 | ace |
Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
|
7000000 | USD |
CY2014Q3 | ace |
Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
|
-56000000 | USD |
ace |
Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
|
-60000000 | USD | |
CY2014Q3 | ace |
Equity Securities Total Number
EquitySecuritiesTotalNumber
|
238 | Security |
ace |
Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
|
-126000000 | 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 | |
CY2014Q3 | ace |
Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
|
-80000000 | USD |
ace |
Fair Value Assets Level1 To Level2 Transfers Amounts
FairValueAssetsLevel1ToLevel2TransfersAmounts
|
0 | USD | |
CY2013Q3 | ace |
Fair Value Assets Level1 To Level2 Transfers Amounts
FairValueAssetsLevel1ToLevel2TransfersAmounts
|
0 | USD |
CY2014Q3 | ace |
Fair Value Assets Level1 To Level2 Transfers Amounts
FairValueAssetsLevel1ToLevel2TransfersAmounts
|
0 | USD |
ace |
Fair Value Assets Level1 To Level2 Transfers Amounts
FairValueAssetsLevel1ToLevel2TransfersAmounts
|
19000000 | USD | |
ace |
Fair Value Assets Level2 To Level1 Transfers Amounts
FairValueAssetsLevel2ToLevel1TransfersAmounts
|
0 | USD | |
CY2013Q3 | ace |
Fair Value Assets Level2 To Level1 Transfers Amounts
FairValueAssetsLevel2ToLevel1TransfersAmounts
|
0 | USD |
CY2014Q3 | ace |
Fair Value Assets Level2 To Level1 Transfers Amounts
FairValueAssetsLevel2ToLevel1TransfersAmounts
|
0 | USD |
ace |
Fair Value Assets Level2 To Level1 Transfers Amounts
FairValueAssetsLevel2ToLevel1TransfersAmounts
|
0 | USD | |
CY2014Q3 | ace |
Fairvalueofsecuritiestransferredfrom Af Sto Htm
FairvalueofsecuritiestransferredfromAFStoHTM
|
2000000000 | USD |
ace |
Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
163000000 | USD | |
CY2014Q3 | ace |
Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
73000000 | USD |
CY2013Q3 | ace |
Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
37000000 | USD |
ace |
Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
163000000 | USD | |
ace |
Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
97000000 | 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
|
68000000 | USD | |
CY2014Q3 | ace |
Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
51000000 | USD |
CY2014Q3 | ace |
Fixed Maturities In Unrealized Loss Position Number
FixedMaturitiesInUnrealizedLossPositionNumber
|
5799 | Security |
CY2014Q3 | ace |
Fixed Maturities Largest Single Unrealized Loss
FixedMaturitiesLargestSingleUnrealizedLoss
|
3000000 | USD |
CY2013Q3 | ace |
Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
|
17000000 | USD |
CY2014Q3 | ace |
Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
|
18000000 | USD |
ace |
Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
|
84000000 | USD | |
ace |
Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
|
49000000 | USD | |
ace |
Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
|
-11000000 | USD | |
CY2014Q3 | ace |
Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
|
-5000000 | USD |
ace |
Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
|
-20000000 | USD | |
CY2013Q3 | ace |
Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
|
-4000000 | USD |
CY2014Q3 | ace |
Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
|
1000000 | 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
|
3000000 | 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 Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
|
-4000000 | USD |
ace |
Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
|
-11000000 | USD | |
CY2014Q3 | ace |
Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
|
-4000000 | USD |
ace |
Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
|
-17000000 | USD | |
CY2014Q3 | ace |
Fixed Maturities Total Number
FixedMaturitiesTotalNumber
|
25735 | Security |
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 |
ace |
Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
|
-5000000 | USD | |
CY2014Q3 | ace |
Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
|
6000000 | USD |
CY2014Q3 | ace |
Guaranteed Living Benefits Net Income Impact From Model Refinement
GuaranteedLivingBenefitsNetIncomeImpactFromModelRefinement
|
0 | USD |
ace |
Guaranteed Living Benefits Net Income Impact From Model Refinement
GuaranteedLivingBenefitsNetIncomeImpactFromModelRefinement
|
-2000000 | USD | |
CY2013Q4 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
4757000000 | USD |
CY2014Q3 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
5461000000 | USD |
CY2014Q3 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
|
5633000000 | USD |
CY2013Q4 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
|
4884000000 | USD |
ace |
Increase Decrease In Reinsurance Recoverable Future Policy Benefits
IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits
|
6000000 | USD | |
ace |
Increase Decrease In Reinsurance Recoverable Future Policy Benefits
IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits
|
-6000000 | USD | |
ace |
Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses
|
253000000 | USD | |
ace |
Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses
|
550000000 | USD | |
ace |
Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
|
62000000 | USD | |
CY2013Q3 | ace |
Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
|
4000000 | USD |
CY2014Q3 | ace |
Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
|
-13000000 | USD |
ace |
Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
|
-53000000 | USD | |
ace |
Moodys Historical Mean Recovery Rate
MoodysHistoricalMeanRecoveryRate
|
0.42 | ||
CY2014Q3 | ace |
Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
|
0 | USD |
ace |
Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
|
0 | 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 |
CY2014Q3 | ace |
Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
|
0.83 | |
CY2013Q4 | ace |
Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
|
0.83 | |
ace |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-297000000 | USD | |
CY2013Q3 | ace |
Net Realized Gains Losses
NetRealizedGainsLosses
|
40000000 | USD |
ace |
Net Realized Gains Losses
NetRealizedGainsLosses
|
350000000 | USD | |
CY2014Q3 | ace |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-120000000 | USD |
ace |
Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
|
24000000 | USD | |
CY2013Q3 | ace |
Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
|
-1000000 | USD |
CY2014Q3 | ace |
Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
|
1000000 | USD |
ace |
Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
|
6000000 | USD | |
CY2013Q4 | ace |
Net Unrealized Depreciation Included In Accumulated Other Comprehensive Income
NetUnrealizedDepreciationIncludedInAccumulatedOtherComprehensiveIncome
|
4000000 | USD |
CY2014Q3 | ace |
Other Assets Condensed
OtherAssetsCondensed
|
11219000000 | USD |
CY2013Q4 | ace |
Other Assets Condensed
OtherAssetsCondensed
|
10592000000 | USD |
ace |
Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
|
-1667000000 | USD | |
ace |
Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
|
744000000 | USD | |
CY2013Q3 | ace |
Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
|
-8000000 | USD |
CY2014Q3 | ace |
Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
|
-337000000 | USD |
CY2013Q3 | ace |
Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
|
-1000000 | USD |
ace |
Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
|
52000000 | USD | |
CY2014Q3 | ace |
Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
|
45000000 | USD |
ace |
Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
|
-2000000 | USD | |
CY2014Q3 | ace |
Other Investments Limited Partnerships And Partially Owned Investment Companies Carrying Value
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesCarryingValue
|
2100000000 | USD |
CY2014Q3 | ace |
Other Investments Limited Partnerships And Partially Owned Investment Companies Funding Commitments
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesFundingCommitments
|
903000000 | USD |
CY2014Q3 | ace |
Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
|
0 | USD |
ace |
Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
|
-3000000 | USD | |
ace |
Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
|
-2000000 | USD | |
CY2013Q3 | ace |
Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
|
0 | 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 Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
|
-56000000 | USD | |
CY2014Q3 | ace |
Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
|
-25000000 | USD |
CY2014Q3 | ace |
Other Realized Gains Losses
OtherRealizedGainsLosses
|
0 | USD |
CY2013Q3 | ace |
Other Realized Gains Losses
OtherRealizedGainsLosses
|
0 | USD |
ace |
Other Realized Gains Losses
OtherRealizedGainsLosses
|
0 | USD | |
ace |
Other Realized Gains Losses
OtherRealizedGainsLosses
|
-8000000 | USD | |
ace |
Par Value Reduction
ParValueReduction
|
1.81 | ||
CY2013Q3 | ace |
Par Value Reduction
ParValueReduction
|
0.46 | |
ace |
Par Value Reduction
ParValueReduction
|
1.40 | ||
CY2014Q3 | ace |
Par Value Reduction
ParValueReduction
|
0.61 | |
CY2013Q3 | ace |
Par Value Reduction
ParValueReduction
|
0.51 | |
CY2014Q3 | ace |
Par Value Reduction
ParValueReduction
|
0.65 | |
ace |
Par Value Reduction
ParValueReduction
|
1.51 | ||
ace |
Par Value Reduction
ParValueReduction
|
1.64 | ||
ace |
Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
|
16414000000 | USD | |
ace |
Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
|
11867000000 | USD | |
ace |
Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
|
0 | USD | |
ace |
Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
|
54000000 | USD | |
ace |
Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
|
3966000000 | USD | |
CY2014Q3 | ace |
Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
|
1379000000 | USD |
CY2013Q3 | ace |
Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
|
1241000000 | USD |
ace |
Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
|
3598000000 | 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
|
0 | USD | |
ace |
Proceeds From Sale Of Available For Sale Securities Debt Condensed
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtCondensed
|
8012000000 | USD | |
ace |
Proceeds From Sale Of Available For Sale Securities Debt Condensed
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtCondensed
|
6306000000 | USD | |
CY2013Q3 | ace |
Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
|
1430000000 | USD |
ace |
Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
|
4237000000 | USD | |
CY2014Q3 | ace |
Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
|
1493000000 | USD |
ace |
Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
|
4515000000 | USD | |
CY2013Q3 | ace |
Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
|
1113000000 | USD |
ace |
Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
|
3318000000 | USD | |
CY2014Q3 | ace |
Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
|
1182000000 | USD |
ace |
Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
|
3495000000 | USD | |
CY2014Q3 | ace |
Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
|
2079000000 | USD |
CY2013Q3 | ace |
Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
|
2067000000 | USD |
ace |
Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
|
4695000000 | USD | |
ace |
Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
|
5046000000 | USD | |
CY2013Q4 | ace |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
218000000 | USD |
CY2014Q3 | ace |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
228000000 | USD |
CY2013Q4 | ace |
Reinsurance Recoverable Losses And Loss Expenses
ReinsuranceRecoverableLossesAndLossExpenses
|
11227000000 | USD |
CY2014Q3 | ace |
Reinsurance Recoverable Losses And Loss Expenses
ReinsuranceRecoverableLossesAndLossExpenses
|
10945000000 | USD |
CY2014Q3 | ace |
Restricted Assets Deposits With Non United States Regulatory Authorities
RestrictedAssetsDepositsWithNonUnitedStatesRegulatoryAuthorities
|
2014000000 | 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 |
CY2014Q3 | ace |
Restricted Assets Deposits With United States Regulatory Authorities
RestrictedAssetsDepositsWithUnitedStatesRegulatoryAuthorities
|
1324000000 | USD |
CY2014Q3 | ace |
Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
|
435000000 | USD |
CY2013Q4 | ace |
Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
|
391000000 | USD |
CY2013Q4 | ace |
Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
|
11315000000 | USD |
CY2014Q3 | ace |
Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
|
10497000000 | 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 | ||
ace |
Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
|
-413000000 | USD | |
ace |
Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
|
-106000000 | USD | |
CY2014Q3 | ace |
Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
|
-15000000 | USD |
CY2013Q3 | ace |
Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
|
-95000000 | USD |
ace |
Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
|
1442000000 | USD | |
CY2013Q3 | ace |
Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
|
576000000 | USD |
ace |
Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
|
1474000000 | USD | |
CY2014Q3 | ace |
Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
|
566000000 | 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
|
2014 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000896159 | ||
CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
331737541 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ACE Ltd | ||
dei |
Trading Symbol
TradingSymbol
|
ACE |