2012 Q2 Form 10-Q Financial Statement
#000119312512328826 Filed on August 01, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $3.926B | $4.253B |
YoY Change | -7.69% | 13.11% |
Cost Of Revenue | $2.119B | $2.226B |
YoY Change | -4.81% | 23.67% |
Gross Profit | $1.807B | $2.027B |
YoY Change | -10.85% | 3.42% |
Gross Profit Margin | 46.03% | 47.66% |
Selling, General & Admin | $514.0M | $518.0M |
YoY Change | -0.77% | 11.88% |
% of Gross Profit | 28.44% | 25.56% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $619.0M | $612.0M |
YoY Change | 1.14% | 14.18% |
% of Gross Profit | 34.26% | 30.19% |
Operating Expenses | $3.367B | $3.471B |
YoY Change | -3.0% | 20.23% |
Operating Profit | -$1.560B | -$1.444B |
YoY Change | 8.03% | 55.77% |
Interest Expense | $62.00M | $62.00M |
YoY Change | 0.0% | 19.23% |
% of Operating Profit | ||
Other Income/Expense, Net | -$34.00M | -$12.00M |
YoY Change | 183.33% | 300.0% |
Pretax Income | $476.0M | $715.0M |
YoY Change | -33.43% | -12.7% |
Income Tax | $148.0M | $121.0M |
% Of Pretax Income | 31.09% | 16.92% |
Net Earnings | $328.0M | $594.0M |
YoY Change | -44.78% | -12.26% |
Net Earnings / Revenue | 8.35% | 13.97% |
Basic Earnings Per Share | $0.96 | $1.75 |
Diluted Earnings Per Share | $0.96 | $1.74 |
COMMON SHARES | ||
Basic Shares Outstanding | 339.8M shares | 338.9M shares |
Diluted Shares Outstanding | 342.7M shares | 341.7M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $617.0M | $833.0M |
Short-Term Investments | ||
Other Short-Term Assets | $1.775B | $1.711B |
YoY Change | 3.74% | -10.14% |
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $1.775B | $1.711B |
YoY Change | 3.74% | -10.14% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $58.02B | $55.54B |
YoY Change | 4.46% | 13.33% |
Other Assets | $557.0M | $586.0M |
YoY Change | -4.95% | -46.97% |
Total Long-Term Assets | $88.93B | $87.54B |
YoY Change | 1.58% | 11.87% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.775B | $1.711B |
Total Long-Term Assets | $88.93B | $87.54B |
Total Assets | $90.70B | $89.25B |
YoY Change | 1.62% | 11.34% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $4.255B | $3.288B |
YoY Change | 29.41% | 8.91% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.401B | $1.709B |
YoY Change | -18.02% | 274.78% |
Long-Term Debt Due | $1.400B | |
YoY Change | 852.38% | |
Total Short-Term Liabilities | $10.31B | $9.223B |
YoY Change | 11.77% | 27.99% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.360B | $3.360B |
YoY Change | 0.0% | 6.4% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $3.360B | $3.360B |
YoY Change | 0.0% | 6.4% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $10.31B | $9.223B |
Total Long-Term Liabilities | $3.360B | $3.360B |
Total Liabilities | $64.94B | $65.14B |
YoY Change | -0.31% | 10.88% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $8.628B | $6.792B |
YoY Change | 27.03% | 59.81% |
Common Stock | $9.927B | $10.10B |
YoY Change | -1.69% | -2.58% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $206.0M | $250.0M |
YoY Change | -17.6% | 762.07% |
Treasury Stock Shares | 3.772M shares | 4.863M shares |
Shareholders Equity | $25.76B | $24.11B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $90.70B | $89.25B |
YoY Change | 1.62% | 11.34% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $328.0M | $594.0M |
YoY Change | -44.78% | -12.26% |
Depreciation, Depletion And Amortization | $619.0M | $612.0M |
YoY Change | 1.14% | 14.18% |
Cash From Operating Activities | $811.0M | $1.060B |
YoY Change | -23.49% | 22.12% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$635.0M | -$1.268B |
YoY Change | -49.92% | 58.3% |
Cash From Investing Activities | -$635.0M | -$1.268B |
YoY Change | -49.92% | 58.3% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -262.0M | -78.00M |
YoY Change | 235.9% | -20.41% |
NET CHANGE | ||
Cash From Operating Activities | 811.0M | 1.060B |
Cash From Investing Activities | -635.0M | -1.268B |
Cash From Financing Activities | -262.0M | -78.00M |
Net Change In Cash | -86.00M | -286.0M |
YoY Change | -69.93% | 822.58% |
FREE CASH FLOW | ||
Cash From Operating Activities | $811.0M | $1.060B |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
339092347 | shares |
CY2011Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
96000000 | |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
23952000000 | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
833000000 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
94000000 | |
CY2011Q2 | ace |
Common Stock Par Value Distribution
CommonStockParValueDistribution
|
0.30 | |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
55000000 | |
CY2012Q2 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
16169000000 | |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
2776000000 | |
CY2012Q2 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
687000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
17000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
14694000000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
249000000 | |
CY2012Q2 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
381000000 | |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3771527 | shares |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
12330000000 | |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
25762000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
2296000000 | |
CY2012Q2 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
637000000 | |
CY2012Q2 | us-gaap |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
692000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1858000000 | |
CY2012Q2 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
162000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
4033000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
201000000 | |
CY2012Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
4436000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
8062000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2338000000 | |
CY2012Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
4826000000 | |
CY2012Q2 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
1401000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
7782000000 | |
CY2012Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
246000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
9815000000 | |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8628000000 | |
CY2012Q2 | us-gaap |
Assets
Assets
|
90701000000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
2271000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1175000000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
617000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
2448000000 | |
CY2012Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
542000000 | |
CY2012Q2 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
2253000000 | |
CY2012Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2524000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
4380000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
12802000000 | |
CY2012Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
4255000000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
122700000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
557000000 | |
CY2012Q2 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
4985000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Heldtomaturity Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities
|
||
CY2012Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
2544000000 | |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
90701000000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
342832412 | shares |
CY2012Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
1710000000 | |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
9927000000 | |
CY2012Q2 | us-gaap |
Restricted Investments
RestrictedInvestments
|
15900000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
42316000000 | |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
64939000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2299000000 | |
CY2012Q2 | us-gaap |
Investments
Investments
|
57681000000 | |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
3360000000 | |
CY2012Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
11539000000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
126300000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
5355000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
676000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
652000000 | |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
206000000 | |
CY2012Q2 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
724000000 | |
CY2012Q2 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
309000000 | |
CY2012Q2 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
3490000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
13839000000 | |
CY2012Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
339000000 | |
CY2012Q2 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
297000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
688000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
669000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2329000000 | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
339060885 | shares |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
10181000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
1811000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
42316000000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5075000000 | |
CY2012Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1401000000 | |
CY2012Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
2202000000 | |
CY2012Q2 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
2260000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
44386000000 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
29.79 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
-106000000 | |
CY2012Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Reported And Incurred But Not Reported Ibnr Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedAndIncurredButNotReportedIBNRClaims
|
36850000000 | |
CY2012Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
7044000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
4180000000 | |
CY2012Q2 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
1775000000 | |
CY2012Q2 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
2297000000 | |
CY2012Q2 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
2247000000 | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
47000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
729000000 | |
CY2012Q2 | ace |
Equity Securities In Unrealized Loss Position Number
EquitySecuritiesInUnrealizedLossPositionNumber
|
81 | Security |
CY2012Q2 | ace |
Equity Securities Total Number
EquitySecuritiesTotalNumber
|
191 | Security |
CY2012Q2 | ace |
Fair Value Maximum Maturity Period Short Term Investments
FairValueMaximumMaturityPeriodShortTermInvestments
|
1 | Year |
CY2012Q2 | ace |
Fair Value Minimum Number Pricing Services Used
FairValueMinimumNumberPricingServicesUsed
|
1 | pure |
CY2012Q2 | ace |
Fixed Maturities In Unrealized Loss Position Number
FixedMaturitiesInUnrealizedLossPositionNumber
|
2574 | Security |
CY2012Q2 | ace |
Fixed Maturities Total Number
FixedMaturitiesTotalNumber
|
22842 | Security |
CY2012Q2 | ace |
Guaranteed Living Benefits Lapse Rate Ultimate Period
GuaranteedLivingBenefitsLapseRateUltimatePeriod
|
2 | Year |
CY2012Q2 | ace |
Guaranteed Living Benefits Number Of Annuitization Functions
GuaranteedLivingBenefitsNumberOfAnnuitizationFunctions
|
3 | pure |
CY2012Q2 | ace |
Trust Preferred Securities Not Carried At Fair Value
TrustPreferredSecuritiesNotCarriedAtFairValue
|
422000000 | |
CY2012Q2 | ace |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
257000000 | |
CY2012Q2 | ace |
Reinsurance Recoverable Losses And Loss Expenses
ReinsuranceRecoverableLossesAndLossExpenses
|
11752000000 | |
CY2012Q2 | ace |
Restricted Assets Deposits With Non United States Regulatory Authorities
RestrictedAssetsDepositsWithNonUnitedStatesRegulatoryAuthorities
|
2141000000 | |
CY2012Q2 | ace |
Restricted Assets Deposits With United States Regulatory Authorities
RestrictedAssetsDepositsWithUnitedStatesRegulatoryAuthorities
|
1340000000 | |
CY2012Q2 | ace |
Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
|
480000000 | |
CY2012Q2 | ace |
Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
|
10807000000 | |
CY2012Q2 | ace |
Separate Account Assets Fair Value
SeparateAccountAssetsFairValue
|
889000000 | |
CY2012Q2 | ace |
Short Term Debt Not Carried At Fair Value
ShortTermDebtNotCarriedAtFairValue
|
1401000000 | |
CY2012Q2 | ace |
Total Liabilities Not Carried At Fair Value Not Carried At Fair Value
TotalLiabilitiesNotCarriedAtFairValueNotCarriedAtFairValue
|
5741000000 | |
CY2012Q2 | ace |
Total Assets Not Carried At Fair Value
TotalAssetsNotCarriedAtFairValue
|
8401000000 | |
CY2012Q2 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
32501000000 | |
CY2012Q2 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
|
34205000000 | |
CY2012Q2 | ace |
Assets Fair Value
AssetsFairValue
|
52988000000 | |
CY2012Q2 | ace |
Equity Securities Largest Single Unrealized Loss
EquitySecuritiesLargestSingleUnrealizedLoss
|
19000000 | |
CY2012Q2 | ace |
Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
|
29000000 | |
CY2012Q2 | ace |
Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
|
24000000 | |
CY2012Q2 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
5334000000 | |
CY2012Q2 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
|
5518000000 | |
CY2012Q2 | ace |
Guaranteed Living Benefits Liabilities
GuaranteedLivingBenefitsLiabilities
|
1354000000 | |
CY2012Q2 | ace |
Fixed Maturities Held To Maturity Not Measured At Fair Value
FixedMaturitiesHeldToMaturityNotMeasuredAtFairValue
|
8062000000 | |
CY2012Q2 | ace |
Fixed Maturities Largest Single Unrealized Loss
FixedMaturitiesLargestSingleUnrealizedLoss
|
6000000 | |
CY2012Q2 | ace |
Long Term Debt Not Carried At Fair Value
LongTermDebtNotCarriedAtFairValue
|
3918000000 | |
CY2012Q2 | ace |
Investments In Affiliates Subsidiaries Associates And Joint Ventures At Cost
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAtCost
|
333000000 | |
CY2012Q2 | ace |
Investment Derivative Instruments Fair Value
InvestmentDerivativeInstrumentsFairValue
|
-4000000 | |
CY2012Q2 | ace |
Partially Owned Insurance Companies Not Measured At Fair Value
PartiallyOwnedInsuranceCompaniesNotMeasuredAtFairValue
|
339000000 | |
CY2012Q2 | ace |
Other Derivative Instruments Fair Value
OtherDerivativeInstrumentsFairValue
|
-43000000 | |
CY2012Q2 | ace |
Other Assets Condensed
OtherAssetsCondensed
|
9946000000 | |
CY2012Q2 | ace |
Other Investments Limited Partnerships And Partially Owned Investment Companies Carrying Value
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesCarryingValue
|
1592000000 | |
CY2012Q2 | ace |
Other Investments Limited Partnerships And Partially Owned Investment Companies Funding Commitments
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesFundingCommitments
|
1184000000 | |
CY2012Q2 | ace |
Net Unrealized Depreciation Included In Accumulated Other Comprehensive Income
NetUnrealizedDepreciationIncludedInAccumulatedOtherComprehensiveIncome
|
74000000 | |
CY2012Q2 | ace |
Guaranteed Living Benefits Adjustment Factor For Valuable Guarantees Lower Range
GuaranteedLivingBenefitsAdjustmentFactorForValuableGuaranteesLowerRange
|
0.15 | pure |
CY2012Q2 | ace |
Guaranteed Living Benefits Adjustment Factor For Valuable Guarantees Upper Range
GuaranteedLivingBenefitsAdjustmentFactorForValuableGuaranteesUpperRange
|
0.75 | pure |
CY2012Q2 | ace |
Guaranteed Living Benefits Lapse Rate Base Lower Range
GuaranteedLivingBenefitsLapseRateBaseLowerRange
|
0.01 | pure |
CY2012Q2 | ace |
Guaranteed Living Benefits Lapse Rate Base Upper Range
GuaranteedLivingBenefitsLapseRateBaseUpperRange
|
0.06 | pure |
CY2012Q2 | ace |
Guaranteed Living Benefits Lapse Rate Spike Lower Range
GuaranteedLivingBenefitsLapseRateSpikeLowerRange
|
0.10 | pure |
CY2012Q2 | ace |
Guaranteed Living Benefits Lapse Rate Spike Upper Range
GuaranteedLivingBenefitsLapseRateSpikeUpperRange
|
0.30 | pure |
CY2012Q2 | ace |
Guaranteed Living Benefits Weighted Average Maximum Annuitization Rate Lower Range
GuaranteedLivingBenefitsWeightedAverageMaximumAnnuitizationRateLowerRange
|
0.08 | pure |
CY2012Q2 | ace |
Guaranteed Living Benefits Weighted Average Maximum Annuitization Rate Middle Range
GuaranteedLivingBenefitsWeightedAverageMaximumAnnuitizationRateMiddleRange
|
0.12 | pure |
CY2012Q2 | ace |
Guaranteed Living Benefits Weighted Average Maximum Annuitization Rate Upper Range
GuaranteedLivingBenefitsWeightedAverageMaximumAnnuitizationRateUpperRange
|
0.30 | pure |
CY2012Q2 | ace |
Guaranteed Living Benefits Maximum Annuitization Rates
GuaranteedLivingBenefitsMaximumAnnuitizationRates
|
0.08 | pure |
CY2012Q2 | ace |
Guaranteed Living Benefits Maximum Annuitization Rates First Year Utilizing Gmib
GuaranteedLivingBenefitsMaximumAnnuitizationRatesFirstYearUtilizingGmib
|
0.13 | pure |
CY2012Q2 | ace |
Guaranteed Living Benefits Lapse Rate Ultimate Range
GuaranteedLivingBenefitsLapseRateUltimateRange
|
0.10 | pure |
CY2012Q2 | ace |
Percentage Of Guaranteed Minimium Income Benefits Represented By Clients With Several Years Experience
PercentageOfGuaranteedMinimiumIncomeBenefitsRepresentedByClientsWithSeveralYearsExperience
|
0.36 | pure |
CY2012Q2 | ace |
Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
|
0.86 | pure |
CY2012Q2 | ace |
Common Stock Par Value Distribution
CommonStockParValueDistribution
|
0.48 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
772000000 | |
CY2010Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
137000000 | |
CY2011Q4 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
15102000000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
2495000000 | |
CY2011Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
663000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
74000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
12995000000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
534800000 | |
CY2011Q4 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
357000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5905136 | shares |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
12325000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
24332000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
2399000000 | |
CY2011Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
676000000 | |
CY2011Q4 | us-gaap |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
287000000 | |
CY2011Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
4387000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Heldtomaturity Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities
|
||
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
3036000000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
87321000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
342832412 | shares |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
2090000000 | |
CY2011Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
159000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
3446000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
410000000 | |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
4274000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
8605000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1911000000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
4799000000 | |
CY2011Q4 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
1251000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
8447000000 | |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
179000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
9979000000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7327000000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
87321000000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
1927000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1481000000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
614000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
2949000000 | |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
547000000 | |
CY2011Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1385000000 | |
CY2011Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2314000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
3700000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
12722000000 | |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
3948000000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
245900000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
673000000 | |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
1548000000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
10095000000 | |
CY2011Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
14900000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
40450000000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
62989000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2321000000 | |
CY2011Q4 | us-gaap |
Investments
Investments
|
55676000000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3360000000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
9984000000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
288900000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
7408000000 | |
CY2011Q4 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
2112000000 | |
CY2011Q4 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
1375000000 | |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
74000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
647000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
396000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
667000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
327000000 | |
CY2011Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
671000000 | |
CY2011Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
309000000 | |
CY2011Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
3542000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
12379000000 | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
352000000 | |
CY2011Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
232000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
684000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
393000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2349000000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
336927276 | shares |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
10201000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
2062000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
40450000000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5326000000 | |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1251000000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
2376000000 | |
CY2011Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
2301000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
41967000000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
30.27 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
-175000000 | |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Reported And Incurred But Not Reported Ibnr Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedAndIncurredButNotReportedIBNRClaims
|
37477000000 | |
CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
6334000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
5927000000 | |
CY2011Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
1541000000 | |
CY2011Q4 | ace |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
249000000 | |
CY2011Q4 | ace |
Reinsurance Recoverable Losses And Loss Expenses
ReinsuranceRecoverableLossesAndLossExpenses
|
12389000000 | |
CY2011Q4 | ace |
Restricted Assets Deposits With Non United States Regulatory Authorities
RestrictedAssetsDepositsWithNonUnitedStatesRegulatoryAuthorities
|
2240000000 | |
CY2011Q4 | ace |
Restricted Assets Deposits With United States Regulatory Authorities
RestrictedAssetsDepositsWithUnitedStatesRegulatoryAuthorities
|
1307000000 | |
CY2011Q4 | ace |
Restricted Assets Other Pledged Assets
RestrictedAssetsOtherPledgedAssets
|
364000000 | |
CY2011Q4 | ace |
Restricted Assets Trust Funds
RestrictedAssetsTrustFunds
|
9940000000 | |
CY2011Q4 | ace |
Separate Account Assets Fair Value
SeparateAccountAssetsFairValue
|
660000000 | |
CY2011Q4 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Amortized Cost
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
30471000000 | |
CY2011Q4 | ace |
Available For Sale Securities Excluding Mortgage Backed Securities Fair Value
AvailableForSaleSecuritiesExcludingMortgageBackedSecuritiesFairValue
|
31766000000 | |
CY2011Q4 | ace |
Assets Fair Value
AssetsFairValue
|
49315000000 | |
CY2011Q4 | ace |
Equity Securities Gross Unrealized Appreciation
EquitySecuritiesGrossUnrealizedAppreciation
|
18000000 | |
CY2011Q4 | ace |
Equity Securities Gross Unrealized Depreciation
EquitySecuritiesGrossUnrealizedDepreciation
|
42000000 | |
CY2011Q4 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Amortized Cost
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesAmortizedCost
|
5498000000 | |
CY2011Q4 | ace |
Held To Maturity Securities Excluding Mortgage Backed Securities Fair Value
HeldToMaturitySecuritiesExcludingMortgageBackedSecuritiesFairValue
|
5569000000 | |
CY2011Q4 | ace |
Guaranteed Living Benefits Liabilities
GuaranteedLivingBenefitsLiabilities
|
1319000000 | |
CY2011Q4 | ace |
Investments In Affiliates Subsidiaries Associates And Joint Ventures At Cost
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAtCost
|
345000000 | |
CY2011Q4 | ace |
Investment Derivative Instruments Fair Value
InvestmentDerivativeInstrumentsFairValue
|
10000000 | |
CY2011Q4 | ace |
Other Derivative Instruments Fair Value
OtherDerivativeInstrumentsFairValue
|
41000000 | |
CY2011Q4 | ace |
Other Assets Condensed
OtherAssetsCondensed
|
8531000000 | |
CY2011Q4 | ace |
Net Unrealized Depreciation Included In Accumulated Other Comprehensive Income
NetUnrealizedDepreciationIncludedInAccumulatedOtherComprehensiveIncome
|
155000000 | |
CY2011Q4 | ace |
Mortgage Backed Securities Percentage United States Government Agency Bonds
MortgageBackedSecuritiesPercentageUnitedStatesGovernmentAgencyBonds
|
0.84 | pure |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000 | ||
us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
37000000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-45000000 | ||
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
578000000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
136000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
380000000 | ||
us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
-1001000000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
13041000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1899000000 | ||
us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
7399000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
338021487 | shares | |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
46000000 | ||
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
234000000 | ||
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
478000000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-254000000 | ||
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1113000000 | ||
us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
156000000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4489000000 | ||
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
7066000000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | ||
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
95000000 | ||
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
14000000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2596909 | shares | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
137000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
61000000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
656000000 | ||
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
199000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
369000000 | ||
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
46000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
395000000 | ||
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Payments For Repurchase Of Common Stock
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Foreign Currency Transaction Gain Loss Before Tax
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Income Taxes Paid Net
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Proceeds From Sale Of Available For Sale Securities Debt
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Payments For Proceeds From Other Investing Activities
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Interest Expense
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Net Cash Provided By Used In Operating Activities
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Underwriting Income Loss Insurance
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Standard And Poors Put Options And Futures Gains Losses
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Equity Securities Net Realized Gains Losses Total
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Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
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Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
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Cash Flows From Investing Activities Other
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Change In Unearned Premium Net
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Fair Value Adjustments On Insurance Derivative Gains Losses
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Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
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Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
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Fixed Maturities Net Realized Gains Losses Total
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Fixed Maturities Other Than Temporary Impairments Gross
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Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
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Investment And Embedded Derivative Instruments Gains Losses
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Increase Decrease In Reinsurance Recoverable Future Policy Benefits
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Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
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Policy Acquisition Costs And Administrative Expenses
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Product Line Casualty Net Premiums Earned
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Product Line Life Accident And Health Net Premiums Earned
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Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
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Proceeds From Sale Of Available For Sale Securities Debt Condensed
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Proceeds From Sales To Be Announced Mortgage Backed Securities
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Proceeds From Share Based Compensation Plans
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Proceeds From Repayments Of Short Term Borrowings
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Other Realized Gains Losses
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Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
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Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
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Other Comprehensive Income Loss Subtotal
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Other Investments Other Than Temporary Impairments
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Other Derivative Instruments Gains Losses
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Mortgage Backed Securities Credit Losses Recognized In Net Income
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Net Realized Gains Losses
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Net Unrealized Appreciation Included In Other Comprehensive Income
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Document Fiscal Year Focus
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Trading Symbol
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Other Nonoperating Income Expense
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us-gaap |
Increase Decrease In Future Policy Benefit Reserves
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Increase Decrease In Deferred Income Taxes
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Increase Decrease In Premiums Receivable
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551000000 | ||
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Other Comprehensive Income Loss Tax
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Payments To Acquire Businesses Net Of Cash Acquired
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Increase Decrease In Loss And Loss Adjustment Expense Reserve
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us-gaap |
Payments To Acquire Available For Sale Securities Debt
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11522000000 | ||
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Net Cash Provided By Used In Investing Activities
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Premiums Written Net
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Weighted Average Number Of Shares Outstanding Basic
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Payments For Proceeds From Derivative Instrument Investing Activities
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Payments To Acquire Held To Maturity Securities
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Increase Decrease In Unearned Premiums
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Increase Decrease In Other Operating Capital Net
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Investment Income Net
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Policyholder Benefits And Claims Incurred Net
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Premiums Earned Net
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Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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Incremental Common Shares Attributable To Share Based Payment Arrangements
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Increase Decrease In Deferred Policy Acquisition Costs
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Cash And Cash Equivalents Period Increase Decrease
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Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
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Liability For Future Policy Benefits Period Expense
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Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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Stock Repurchase Program Remaining Authorized Repurchase Amount
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461000000 | ||
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Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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Other Comprehensive Income Loss Net Of Tax
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Earnings Per Share Basic
EarningsPerShareBasic
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Payments To Acquire Available For Sale Securities Equity
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Other Comprehensive Income Loss Available For Sale Securities Tax
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Net Income Loss
NetIncomeLoss
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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Earnings Per Share Diluted
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Equity Method Investment Other Than Temporary Impairment
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Common Stock Dividends Per Share Declared
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Common Stock Dividends Per Share Declared
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Payments For Repurchase Of Common Stock
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Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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General And Administrative Expense
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Weighted Average Number Of Diluted Shares Outstanding
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Amortization Of Financing Costs And Discounts
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Net Cash Provided By Used In Financing Activities
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Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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Deferred Policy Acquisition Cost Amortization Expense
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Interest Income Expense Net
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Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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Revenues
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Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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Proceeds From Sale Of Available For Sale Securities Equity
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Foreign Currency Transaction Gain Loss Before Tax
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Interest Paid Net
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Income Tax Expense Benefit
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Effect Of Exchange Rate On Cash And Cash Equivalents
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Increase Decrease In Reinsurance Payables
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Other Comprehensive Income Loss Before Tax
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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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Increase Decrease In Accounts Payable And Accrued Liabilities
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Proceeds From Short Term Debt
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Repayments Of Short Term Debt
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Payments Of Dividends Common Stock
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Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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Income Taxes Paid Net
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Proceeds From Sale Of Available For Sale Securities Debt
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Payments For Proceeds From Other Investing Activities
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
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Interest Expense
InterestExpense
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Derivative Instruments Gain Loss Recognized In Income Net
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Net Cash Provided By Used In Operating Activities
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Benefits Losses And Expenses
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Deferred Marketing Costs Recoverability And Amortized Years
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|
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Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
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Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
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Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
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Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
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Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
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Cash Flows From Investing Activities Other
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Change In Unearned Premium Net
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Corporate Securities Credit Losses Recognized In Net Income
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Gains Losses On Fair Value Changes In Separate Account Assets
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Fair Value Adjustments On Insurance Derivative Gains Losses
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Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
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Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
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Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
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Fixed Maturities Other Than Temporary Impairments Gross
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Fixed Maturities Other Than Temporary Impairments Net
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Investment And Embedded Derivative Instruments Gains Losses
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ace |
Increase Decrease In Reinsurance Recoverable Future Policy Benefits
IncreaseDecreaseInReinsuranceRecoverableFuturePolicyBenefits
|
48000000 | ||
ace |
Increase Decrease In Reinsurance Recoverable Losses And Loss Expenses
IncreaseDecreaseInReinsuranceRecoverableLossesAndLossExpenses
|
626000000 | ||
ace |
Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
|
2225000000 | ||
ace |
Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
|
2559000000 | ||
ace |
Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
|
2179000000 | ||
ace |
Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
|
2426000000 | ||
ace |
Proceeds From Sale Of Available For Sale Securities Debt Condensed
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtCondensed
|
8032000000 | ||
ace |
Proceeds From Sales To Be Announced Mortgage Backed Securities
ProceedsFromSalesToBeAnnouncedMortgageBackedSecurities
|
192000000 | ||
ace |
Proceeds From Share Based Compensation Plans
ProceedsFromShareBasedCompensationPlans
|
55000000 | ||
ace |
Proceeds From Repayments Of Short Term Borrowings
ProceedsFromRepaymentsOfShortTermBorrowings
|
151000000 | ||
ace |
Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
|
35000000 | ||
ace |
Payments To Acquire Available For Sale Securities Debt Condensed
PaymentsToAcquireAvailableForSaleSecuritiesDebtCondensed
|
11687000000 | ||
ace |
Payments To Acquire To Be Announced Mortgage Backed Securities
PaymentsToAcquireToBeAnnouncedMortgageBackedSecurities
|
165000000 | ||
ace |
Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
|
547000000 | ||
ace |
Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
|
-7000000 | ||
ace |
Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
|
-4000000 | ||
ace |
Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
|
3000000 | ||
ace |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-134000000 | ||
ace |
Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
|
84000000 | ||
ace |
Common Share Increase Decrease For Dividend Installments
CommonShareIncreaseDecreaseForDividendInstallments
|
0.12 | ||
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1452605 | shares |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.58 | |
CY2010Q4 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
600000000 | |
CY2012Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7000000 | |
CY2012Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
100000 | shares |
CY2011Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
197000000 | |
CY2011Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
303000000 | |
CY2011 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
1970000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
295000000 | |
CY2011Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-12000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
88000000 | |
CY2011Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
3953000000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
338920580 | shares |
CY2011Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
569000000 | |
CY2011Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2226000000 | |
CY2011Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3757000000 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | |
CY2011Q2 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
9000000 | |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2768388 | shares |
CY2011Q2 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
108000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
303000000 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
207000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.75 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
594000000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
715000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.74 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.29 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
518000000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
341688968 | shares |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-78000000 | |
CY2011Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
612000000 | |
CY2011Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
62000000 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
8000000 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
4253000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1000000 | |
CY2011Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-30000000 | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
121000000 | |
CY2011Q2 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Diluted Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
|
0.03 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
69000000 | |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1212 | shares |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
801000000 | |
CY2011Q2 | us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
-65000000 | |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
62000000 | |
CY2011Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-117000000 | |
CY2011Q2 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
|
12000000 | |
CY2011Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3538000000 | |
CY2011Q2 | ace |
Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
|
293000000 | |
CY2011Q2 | ace |
Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
|
3000000 | |
CY2011Q2 | ace |
Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
|
4000000 | |
CY2011Q2 | ace |
Equity Securities Gross Realized Gains Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
4000000 | |
CY2011Q2 | ace |
Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
|
196000000 | |
CY2011Q2 | ace |
Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
|
-70000000 | |
CY2011Q2 | ace |
Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
|
2000000 | |
CY2011Q2 | ace |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-73000000 | |
CY2011Q2 | ace |
Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
|
25000000 | |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-34000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
11000000 | |
CY2012Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
4130000000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
339766067 | shares |
CY2012Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
537000000 | |
CY2012Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2119000000 | |
CY2012Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3783000000 | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1000000 | |
CY2012Q2 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
10000000 | |
CY2011Q2 | ace |
Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
108000000 | |
CY2011Q2 | ace |
Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
29000000 | |
CY2011Q2 | ace |
Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
|
74000000 | |
CY2011Q2 | ace |
Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
|
-6000000 | |
CY2011Q2 | ace |
Fixed Maturities Other Than Temporary Impairments In Other Comprehensive Income Pre Tax
FixedMaturitiesOtherThanTemporaryImpairmentsInOtherComprehensiveIncomePreTax
|
1000000 | |
CY2011Q2 | ace |
Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
|
-5000000 | |
CY2011Q2 | ace |
Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
|
-48000000 | |
CY2011Q2 | ace |
Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
|
1130000000 | |
CY2011Q2 | ace |
Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
|
1352000000 | |
CY2011Q2 | ace |
Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
|
1109000000 | |
CY2011Q2 | ace |
Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
|
1296000000 | |
CY2011Q2 | ace |
Other Realized Gains Losses
OtherRealizedGainsLosses
|
-1000000 | |
CY2011Q2 | ace |
Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
|
225000000 | |
CY2011Q2 | ace |
Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
|
-3000000 | |
CY2011Q2 | ace |
Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
|
-2000000 | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2907971 | shares |
CY2012Q2 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
102000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
313000000 | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
9000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
129000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.96 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
328000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
476000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.96 | |
CY2012Q2 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
4000000 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.48 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.49 | |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
514000000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
342674038 | shares |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-58000000 | |
CY2012Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
619000000 | |
CY2012Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
62000000 | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
10000000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
3926000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1000000 | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-9000000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
148000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
140000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-116000000 | |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1471035 | shares |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
457000000 | |
CY2012Q2 | us-gaap |
Realized Gain Loss On Marketable Securities And Cost Method Investments Excluding Other Than Temporary Impairments And Other Investments
RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments
|
-384000000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
62000000 | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-445000000 | |
CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3450000000 | |
CY2012Q2 | ace |
Underwriting Income Loss Insurance
UnderwritingIncomeLossInsurance
|
429000000 | |
CY2012Q2 | ace |
Standard And Poors Put Options And Futures Gains Losses
StandardAndPoorsPutOptionsAndFuturesGainsLosses
|
70000000 | |
CY2012Q2 | ace |
Equity Securities Net Realized Gains Losses Total
EquitySecuritiesNetRealizedGainsLossesTotal
|
-5000000 | |
CY2012Q2 | ace |
Equity Securities Gross Realized Losses Excluding Other Than Temporary Impairments
EquitySecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
1000000 | |
CY2012Q2 | ace |
Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
|
347000000 | |
CY2012Q2 | ace |
Corporate Securities Credit Losses Recognized In Net Income
CorporateSecuritiesCreditLossesRecognizedInNetIncome
|
1000000 | |
CY2012Q2 | ace |
Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
|
14000000 | |
CY2012Q2 | ace |
Fair Value Adjustments On Insurance Derivative Gains Losses
FairValueAdjustmentsOnInsuranceDerivativeGainsLosses
|
-467000000 | |
CY2012Q2 | ace |
Fixed Maturities Gross Realized Gains Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedGainsExcludingOtherThanTemporaryImpairments
|
104000000 | |
CY2012Q2 | ace |
Fixed Maturities Gross Realized Losses Excluding Other Than Temporary Impairments
FixedMaturitiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
35000000 | |
CY2012Q2 | ace |
Fixed Maturities Net Realized Gains Losses Total
FixedMaturitiesNetRealizedGainsLossesTotal
|
68000000 | |
CY2012Q2 | ace |
Fixed Maturities Other Than Temporary Impairments Gross
FixedMaturitiesOtherThanTemporaryImpairmentsGross
|
-1000000 | |
CY2012Q2 | ace |
Fixed Maturities Other Than Temporary Impairments Net
FixedMaturitiesOtherThanTemporaryImpairmentsNet
|
-1000000 | |
CY2012Q2 | ace |
Investment And Embedded Derivative Instruments Gains Losses
InvestmentAndEmbeddedDerivativeInstrumentsGainsLosses
|
-49000000 | |
CY2012Q2 | ace |
Policy Acquisition Costs And Administrative Expenses
PolicyAcquisitionCostsAndAdministrativeExpenses
|
1133000000 | |
CY2012Q2 | ace |
Product Line Casualty Net Premiums Earned
ProductLineCasualtyNetPremiumsEarned
|
1289000000 | |
CY2012Q2 | ace |
Product Line Life Accident And Health Net Premiums Earned
ProductLineLifeAccidentAndHealthNetPremiumsEarned
|
1097000000 | |
CY2012Q2 | ace |
Product Line Property And All Other Net Premiums Earned
ProductLinePropertyAndAllOtherNetPremiumsEarned
|
1397000000 | |
CY2012Q2 | ace |
Other Realized Gains Losses
OtherRealizedGainsLosses
|
2000000 | |
CY2012Q2 | ace |
Other Nonoperating Income Expense Excluding Separate Account Losses
OtherNonoperatingIncomeExpenseExcludingSeparateAccountLosses
|
20000000 | |
CY2012Q2 | ace |
Other Comprehensive Income Loss Subtotal
OtherComprehensiveIncomeLossSubtotal
|
255000000 | |
CY2012Q2 | ace |
Other Investments Other Than Temporary Impairments
OtherInvestmentsOtherThanTemporaryImpairments
|
-5000000 | |
CY2012Q2 | ace |
Other Derivative Instruments Gains Losses
OtherDerivativeInstrumentsGainsLosses
|
1000000 | |
CY2012Q2 | ace |
Mortgage Backed Securities Credit Losses Recognized In Net Income
MortgageBackedSecuritiesCreditLossesRecognizedInNetIncome
|
0 | |
CY2012Q2 | ace |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-394000000 | |
CY2012Q2 | ace |
Net Unrealized Appreciation Included In Other Comprehensive Income
NetUnrealizedAppreciationIncludedInOtherComprehensiveIncome
|
16000000 |