2012 Q4 Form 10-K Financial Statement

#000002028614000009 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $1.070B $1.035B $1.020B
YoY Change 12.04% 9.64% 4.62%
Cost Of Revenue $571.0M $687.0M
YoY Change -12.96% -14.23%
Gross Profit $464.0M $333.0M
YoY Change 61.11% 91.38%
Gross Profit Margin 44.83% 32.65%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.00M $10.00M $11.00M
YoY Change 200.0% -33.33% -8.33%
% of Gross Profit 2.16% 3.3%
Operating Expenses $784.0M $869.0M $978.0M
YoY Change 3.84% -5.54% -7.56%
Operating Profit -$405.0M -$645.0M
YoY Change -35.92% -27.04%
Interest Expense -$13.00M $14.00M $13.00M
YoY Change -7.14% 7.69% -7.14%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $273.0M $152.0M $29.00M
YoY Change 46.77% 1281.82% -129.29%
Income Tax $81.00M $41.00M -$3.000M
% Of Pretax Income 29.67% 26.97% -10.34%
Net Earnings $192.0M $111.0M $32.00M
YoY Change 43.28% 484.21% -164.0%
Net Earnings / Revenue 17.94% 10.72% 3.14%
Basic Earnings Per Share $1.18 $0.69 $0.20
Diluted Earnings Per Share $1.17 $0.68 $0.20
COMMON SHARES
Basic Shares Outstanding 162.7M shares 162.6M shares 162.4M shares
Diluted Shares Outstanding 163.9M shares 163.5M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $487.0M $416.0M $263.0M
Short-Term Investments
Other Short-Term Assets $26.00M $26.00M $24.00M
YoY Change 8.33% 73.33% 60.0%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $216.0M $218.0M $220.0M
YoY Change -1.37% 5.31% 4.76%
LONG-TERM ASSETS
Property, Plant & Equipment $217.0M $223.0M $229.0M
YoY Change -4.41% -2.19% -2.14%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $12.53B $12.53B $12.23B
YoY Change 6.21% 8.71% 4.03%
Other Assets
YoY Change
Total Long-Term Assets $16.33B $16.26B $15.87B
YoY Change 5.94% 6.95% 2.43%
TOTAL ASSETS
Total Short-Term Assets $216.0M $218.0M $220.0M
Total Long-Term Assets $16.33B $16.26B $15.87B
Total Assets $16.55B $16.48B $16.09B
YoY Change 5.84% 6.92% 2.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $104.0M $104.0M $104.0M
YoY Change 0.0% 0.0% 112.24%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $104.0M $104.0M $104.0M
YoY Change 0.0% 0.0% 112.24%
LONG-TERM LIABILITIES
Long-Term Debt $827.0M $828.0M $831.0M
YoY Change 0.73% 4.81% 5.19%
Other Long-Term Liabilities $660.0M $573.0M $539.0M
YoY Change 27.66% 10.4% 5.27%
Total Long-Term Liabilities $1.487B $1.401B $1.370B
YoY Change 11.14% 7.03% 5.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $104.0M $104.0M $104.0M
Total Long-Term Liabilities $1.487B $1.401B $1.370B
Total Liabilities $11.10B $11.12B $10.95B
YoY Change 4.65% 4.65% 2.82%
SHAREHOLDERS EQUITY
Retained Earnings $4.021B $3.896B $3.851B
YoY Change 4.09%
Common Stock $1.528B $1.513B $1.499B
YoY Change 2.62%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.225B $1.221B $1.216B
YoY Change 0.41%
Treasury Stock Shares 34.00M shares 34.00M shares 34.00M shares
Shareholders Equity $5.453B $5.359B $5.144B
YoY Change
Total Liabilities & Shareholders Equity $16.55B $16.48B $16.09B
YoY Change 5.84% 6.92% 2.46%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $192.0M $111.0M $32.00M
YoY Change 43.28% 484.21% -164.0%
Depreciation, Depletion And Amortization $12.00M $10.00M $11.00M
YoY Change 200.0% -33.33% -8.33%
Cash From Operating Activities $205.0M $168.0M $117.0M
YoY Change 107.07% 16.67% -320.75%
INVESTING ACTIVITIES
Capital Expenditures -$1.000M -$1.000M -$2.000M
YoY Change -120.0% -87.5% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$46.00M $48.00M -$202.0M
YoY Change -179.31% -153.93% -448.28%
Cash From Investing Activities -$47.00M $47.00M -$204.0M
YoY Change -174.6% -148.45% -464.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -87.00M -62.00M -74.00M
YoY Change 171.88% 19.23% 7.25%
NET CHANGE
Cash From Operating Activities 205.0M 168.0M 117.0M
Cash From Investing Activities -47.00M 47.00M -204.0M
Cash From Financing Activities -87.00M -62.00M -74.00M
Net Change In Cash 71.00M 153.0M -161.0M
YoY Change -45.38% -3160.0% 143.94%
FREE CASH FLOW
Cash From Operating Activities $205.0M $168.0M $117.0M
Capital Expenditures -$1.000M -$1.000M -$2.000M
Free Cash Flow $206.0M $169.0M $119.0M
YoY Change 119.15% 11.18% -333.33%

Facts In Submission

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DeferredPolicyAcquisitionCostsTextBlock1
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:5px;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;font-weight:bold;">Deferred Policy Acquisition Costs</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Expenses associated with successfully acquiring insurance policies &#8211; primarily commissions, premium taxes and underwriting costs &#8211; are deferred and amortized over the terms of the policies. We update our acquisition cost assumptions periodically to reflect actual experience, and we evaluate the costs for recoverability. All acquisition costs reflect ASU 2010-26, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Accounting for Costs Associated with Acquiring or Renewing Insurance Contracts</font><font style="font-family:Arial;font-size:10pt;">, which we retrospectively adopted on January 1, 2012. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The table below shows the deferred policy acquisition costs and asset reconciliation:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td width="61%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(In millions)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Years ended December 31,</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2012</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2011</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred policy acquisition costs asset, January 1</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">470</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">477</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">458</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Capitalized deferred policy acquisition costs</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">802</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">734</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">661</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amortized deferred policy acquisition costs</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(758</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(706</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(631</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amortized shadow deferred policy acquisition costs</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">51</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(35</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(11</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred policy acquisition costs asset, December 31</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">565</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">470</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">477</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#ccffcc;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:9px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:9px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:9px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:9px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:9px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:9px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:9px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The change in amortized shadow deferred policy acquisition costs in 2013 compared to 2012 was the result of rising interest rates. No premium deficiencies were recorded in the consolidated statements of income, as the sum of the anticipated loss and loss adjustment expenses, policyholder dividends and unamortized deferred acquisition expenses did not exceed the related unearned premiums and anticipated investment income.</font></div></div>
CY2013Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
19000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
31000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-453000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-673000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
408000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
396000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
39000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
46000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
202000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
206000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
124000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
137000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1081000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
849000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
178000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
163000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
10000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
16000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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CY2013Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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CY2012 us-gaap Defined Benefit Plan Actual Return On Plan Assets
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CY2013 us-gaap Defined Benefit Plan Actual Return On Plan Assets
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CY2012Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
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CY2013Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
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CY2013 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
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CY2012 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
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CY2013Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
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CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2013Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
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320000000 USD
CY2013 us-gaap Defined Benefit Plan Benefits Paid
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CY2012 us-gaap Defined Benefit Plan Benefits Paid
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CY2013 us-gaap Defined Benefit Plan Contributions By Employer
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CY2012 us-gaap Defined Benefit Plan Contributions By Employer
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CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
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CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
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CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
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CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
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CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
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28000000 USD
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CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2013Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2013 us-gaap Defined Benefit Plan Interest Cost
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CY2011 us-gaap Defined Benefit Plan Interest Cost
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CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2011 us-gaap Defined Benefit Plan Other Costs
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CY2012 us-gaap Defined Benefit Plan Service Cost
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CY2011 us-gaap Defined Benefit Plan Service Cost
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CY2011 us-gaap Depreciation
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CY2013 us-gaap Depreciation
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CY2012 us-gaap Depreciation Amortization And Accretion Net
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CY2012 us-gaap Direct Premiums Earned
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CY2013 us-gaap Direct Premiums Earned
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CY2011 us-gaap Direct Premiums Earned
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CY2012 us-gaap Direct Premiums Life Insurance In Force
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CY2011 us-gaap Dividends
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180000000 USD
CY2013 us-gaap Dividends
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270000000 USD
CY2011 us-gaap Dividends Common Stock Cash
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CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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20000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P1Y8M18D
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4000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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5000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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5000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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1000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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4000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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0 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
1000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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1000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
6000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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1000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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0 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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1000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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20000000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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5000000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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25000000 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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4000000 USD
CY2012 us-gaap Fees And Commissions
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CY2011 us-gaap Fees And Commissions
FeesAndCommissions
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CY2013 us-gaap Fees And Commissions
FeesAndCommissions
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CY2012Q4 us-gaap Hybrid Instruments At Fair Value Net
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31000000 USD
CY2013Q4 us-gaap Hybrid Instruments At Fair Value Net
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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714000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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173000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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566000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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29000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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273000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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217000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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167000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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112000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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148000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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182000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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152000000 USD
CY2013 us-gaap Income Tax Expense Benefit
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197000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
145000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Dividends
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24000000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Dividends
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20000000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Dividends
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26000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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250000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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198000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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61000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
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5000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
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33000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
32000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
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35000000 USD
CY2012 us-gaap Income Taxes Paid
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38000000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
222000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
51000000 USD
CY2012 us-gaap Increase Decrease In Accrued Investment Income Receivable
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CY2011 us-gaap Increase Decrease In Accrued Investment Income Receivable
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0 USD
CY2013 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
6000000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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25000000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
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49000000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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-79000000 USD
CY2013 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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44000000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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30000000 USD
CY2012 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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28000000 USD
CY2012 us-gaap Increase Decrease In Future Policy Benefit Reserves
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72000000 USD
CY2011 us-gaap Increase Decrease In Future Policy Benefit Reserves
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76000000 USD
CY2013 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
84000000 USD
CY2011 us-gaap Increase Decrease In Insurance Assets
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128000000 USD
CY2012 us-gaap Increase Decrease In Insurance Assets
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122000000 USD
CY2013 us-gaap Increase Decrease In Insurance Assets
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64000000 USD
CY2011 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
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CY2013 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
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CY2012 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
109000000 USD
CY2013 us-gaap Increase Decrease In Operating Liabilities
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77000000 USD
CY2012 us-gaap Increase Decrease In Operating Liabilities
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78000000 USD
CY2011 us-gaap Increase Decrease In Operating Liabilities
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CY2013 us-gaap Increase Decrease In Other Operating Assets
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32000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
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4000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
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CY2011 us-gaap Increase Decrease In Unearned Premiums
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80000000 USD
CY2013 us-gaap Increase Decrease In Unearned Premiums
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184000000 USD
CY2012 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
159000000 USD
CY2013 us-gaap Interest Credited To Policy Owner Accounts
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-44000000 USD
CY2011 us-gaap Interest Credited To Policy Owner Accounts
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CY2012 us-gaap Interest Credited To Policy Owner Accounts
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CY2011 us-gaap Interest Expense
InterestExpense
54000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
54000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
54000000 USD
CY2013 us-gaap Interest Paid Net
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53000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
53000000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
54000000 USD
CY2013 us-gaap Investment Income Dividend
InvestmentIncomeDividend
122000000 USD
CY2012 us-gaap Investment Income Dividend
InvestmentIncomeDividend
115000000 USD
CY2011 us-gaap Investment Income Dividend
InvestmentIncomeDividend
104000000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
413000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
424000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
420000000 USD
CY2013 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
9000000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
7000000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
7000000 USD
CY2012Q4 us-gaap Investments
Investments
12534000000 USD
CY2013Q4 us-gaap Investments
Investments
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CY2013Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
14192000000 USD
CY2012Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
13164000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
11095000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
11592000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17662000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16548000000 USD
CY2012Q4 us-gaap Liabilities Related To Investment Contracts Fair Value Disclosure
LiabilitiesRelatedToInvestmentContractsFairValueDisclosure
1138000000 USD
CY2013Q4 us-gaap Liabilities Related To Investment Contracts Fair Value Disclosure
LiabilitiesRelatedToInvestmentContractsFairValueDisclosure
1130000000 USD
CY2013Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
77000000 USD
CY2012Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
67000000 USD
CY2013Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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4311000000 USD
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
4230000000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
2390000000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
2295000000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2172000000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2241000000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2229000000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
1206000000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
1123000000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
1045000000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
1035000000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
1106000000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
1127000000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
4137000000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
4169000000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
4280000000 USD
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
4241000000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2301000000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2335000000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2137000000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2620000000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2533000000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2448000000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
3905000000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
3813000000 USD
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
3942000000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
3811000000 USD
CY2012 us-gaap Life Insurance In Force Premiums Percentage Assumed To Net
LifeInsuranceInForcePremiumsPercentageAssumedToNet
0.000
CY2013 us-gaap Life Insurance In Force Premiums Percentage Assumed To Net
LifeInsuranceInForcePremiumsPercentageAssumedToNet
0.000
CY2011 us-gaap Life Insurance In Force Premiums Percentage Assumed To Net
LifeInsuranceInForcePremiumsPercentageAssumedToNet
0.000
CY2013 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2017-05-31
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225000000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Net Reported Amount
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85000000 USD
CY2012Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
75000000 USD
CY2012Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
50000000 USD
CY2013Q4 us-gaap Loans Receivable Fair Value Disclosure
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45000000 USD
CY2013Q4 us-gaap Long Term Debt
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790000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
790000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
827000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
835000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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638000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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247000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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796000000 USD
CY2013 us-gaap Net Income Loss
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517000000 USD
CY2011 us-gaap Net Income Loss
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164000000 USD
CY2012 us-gaap Net Income Loss
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421000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q1 us-gaap Net Income Loss
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CY2013Q4 us-gaap Notes Payable Fair Value Disclosure
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104000000 USD
CY2012 us-gaap Net Investment Income
NetInvestmentIncome
531000000 USD
CY2013 us-gaap Net Investment Income
NetInvestmentIncome
529000000 USD
CY2012Q4 us-gaap Notes Payable
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104000000 USD
CY2013Q4 us-gaap Notes Payable
NotesPayable
104000000 USD
CY2012Q4 us-gaap Net Income Loss
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192000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
131000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
154000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
110000000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
122000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
111000000 USD
CY2011 us-gaap Net Investment Income
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525000000 USD
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299000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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155000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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251000000 USD
CY2012Q4 us-gaap Notes Payable Fair Value Disclosure
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104000000 USD
CY2013Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
39
CY2013Q4 us-gaap Other Assets
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CY2012Q4 us-gaap Other Assets
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61000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
25000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-83000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
13000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
537000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
426000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
303000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
197000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
349000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
277000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
375000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
228000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
132000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
352000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
203000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
577000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
13000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-83000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
25000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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72000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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-20000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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-30000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-4000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-9000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
29000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
77000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
64000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
40000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
26000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
42000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
50000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
22000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
14000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
27000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-10000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-4000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-6000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
124000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
135000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
84000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
161000000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
15000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
202000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
71000000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
13000000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
14000000 USD
CY2012 us-gaap Other Income
OtherIncome
10000000 USD
CY2011 us-gaap Other Income
OtherIncome
10000000 USD
CY2013 us-gaap Other Income
OtherIncome
9000000 USD
CY2012Q4 us-gaap Other Investments
OtherInvestments
68000000 USD
CY2013Q4 us-gaap Other Investments
OtherInvestments
68000000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
660000000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
611000000 USD
CY2013 us-gaap Payments For Commissions
PaymentsForCommissions
6000000 USD
CY2011 us-gaap Payments For Commissions
PaymentsForCommissions
6000000 USD
CY2012 us-gaap Payments For Commissions
PaymentsForCommissions
5000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-7000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
52000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
32000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
263000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
256000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
255000000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1166000000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1087000000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1381000000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
265000000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
425000000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
337000000 USD
CY2012 us-gaap Payments To Acquire Finance Receivables
PaymentsToAcquireFinanceReceivables
33000000 USD
CY2013 us-gaap Payments To Acquire Finance Receivables
PaymentsToAcquireFinanceReceivables
39000000 USD
CY2011 us-gaap Payments To Acquire Finance Receivables
PaymentsToAcquireFinanceReceivables
32000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
82000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
8000000 USD
CY2013 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2505000000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2322000000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2524000000 USD
CY2013Q4 us-gaap Revenues
Revenues
1172000000 USD
CY2012Q4 us-gaap Revenues
Revenues
1070000000 USD
CY2013Q2 us-gaap Revenues
Revenues
1104000000 USD
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
3522000000 USD
CY2013 us-gaap Premiums Earned Net
PremiumsEarnedNet
3902000000 USD
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
3194000000 USD
CY2011 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
42001000000 USD
CY2013 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
48063000000 USD
CY2012 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
45126000000 USD
CY2011 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.004
CY2013 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.005
CY2012 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.003
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
1214000000 USD
CY2013Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
1346000000 USD
CY2013Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
26000000 USD
CY2012Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
26000000 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1000000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
11000000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
2000000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
50000000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
808000000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
927000000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
930000000 USD
CY2011 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
55000000 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2013 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-11000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-14000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-13000000 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
30000000 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
34000000 USD
CY2013 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
30000000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
40000000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
71000000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
144000000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
216000000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
178000000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
539000000 USD
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CY2011 us-gaap Proceeds From Stock Options Exercised
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CY2012Q4 us-gaap Property Plant And Equipment Net
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CY2011Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
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615000000 USD
CY2013Q4 us-gaap Reinsurance Recoverables
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547000000 USD
CY2011Q4 us-gaap Reinsurance Recoverables On Unpaid Losses
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375000000 USD
CY2013Q4 us-gaap Reinsurance Recoverables On Unpaid Losses
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356000000 USD
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326000000 USD
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34.07
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6.78
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88000000 USD
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2012Q4 us-gaap Separate Account Assets
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CY2013Q4 us-gaap Separate Account Assets
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38.39
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.34
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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35.98
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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44.70
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
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CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
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598000000 USD
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661000000 USD
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
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2620000000 USD
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75000000 USD
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P3Y11M23D
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P3Y2M12D
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433000000 USD
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1440000 shares
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2012 us-gaap Stock Repurchased During Period Shares
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CY2012 us-gaap Stock Repurchased During Period Value
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12000000 USD
CY2013 us-gaap Stock Repurchased During Period Value
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28000000 USD
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CY2013Q4 us-gaap Stockholders Equity
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6070000000 USD
CY2011Q4 us-gaap Stockholders Equity
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366000000 USD
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CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
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3029000000 USD
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350000000 USD
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
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348000000 USD
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351000000 USD
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2172000000 USD
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CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
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CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
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CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
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4280000000 USD
CY2012Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
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1790000000 USD
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
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1970000000 USD
CY2011Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
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1631000000 USD
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CY2013 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
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CY2012 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
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CY2013Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
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6537000000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
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6510000000 USD
CY2013Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
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6682000000 USD
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16000000 USD
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3895000000 USD
CY2011 us-gaap Supplementary Insurance Information Premiums Written
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3101000000 USD
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CY2013Q4 us-gaap Treasury Stock Shares
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35000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
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34000000 shares
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1290000000 USD
CY2012Q4 us-gaap Treasury Stock Value
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1225000000 USD
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32000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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0 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
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52000000 USD
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1792000000 USD
CY2013Q4 us-gaap Unearned Premiums
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1976000000 USD
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3000000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
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2000000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
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2000000 USD
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2000000 USD
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1000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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2000000 USD
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CY2011 us-gaap Valuation Allowances And Reserves Deductions
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CY2013 us-gaap Valuation Allowances And Reserves Deductions
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CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
165400000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163300000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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162700000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163500000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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162500000 shares
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121000000 USD
CY2012 us-gaap Withdrawal From Contract Holders Funds
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126000000 USD
CY2013 us-gaap Withdrawal From Contract Holders Funds
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128000000 USD
CY2012Q4 cinf Accumulated Other Comprehensive Income Loss Before Taxes
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1724000000 USD
CY2013Q4 cinf Accumulated Other Comprehensive Income Loss Before Taxes
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2301000000 USD
CY2011Q4 cinf Accumulated Other Comprehensive Income Loss Before Taxes
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1372000000 USD
CY2010Q4 cinf Accumulated Other Comprehensive Income Loss Before Taxes
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1169000000 USD
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31000000 USD
CY2012Q4 cinf Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
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35000000 USD
CY2013Q4 cinf Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
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6000000 USD
CY2010Q4 cinf Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
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22000000 USD
CY2011Q4 cinf Accumulated Other Comprehensive Income Loss Tax
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471000000 USD
CY2013Q4 cinf Accumulated Other Comprehensive Income Loss Tax
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797000000 USD
CY2010Q4 cinf Accumulated Other Comprehensive Income Loss Tax
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400000000 USD
CY2012Q4 cinf Accumulated Other Comprehensive Income Loss Tax
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595000000 USD
CY2011Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Life Deferred Acquisition Costs And Life Policy Reserves And Other Net Of Tax
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-19000000 USD
CY2010Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Life Deferred Acquisition Costs And Life Policy Reserves And Other Net Of Tax
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-12000000 USD
CY2013Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Life Deferred Acquisition Costs And Life Policy Reserves And Other Net Of Tax
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-11000000 USD
CY2012Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Life Deferred Acquisition Costs And Life Policy Reserves And Other Net Of Tax
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-33000000 USD
CY2011Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Life Deferred Acquisition Costs And Life Policy Reserves And Other Tax
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-10000000 USD
CY2012Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Life Deferred Acquisition Costs And Life Policy Reserves And Other Tax
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CY2013Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Life Deferred Acquisition Costs And Life Policy Reserves And Other Tax
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CY2010Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Life Deferred Acquisition Costs And Life Policy Reserves And Other Tax
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CY2011Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gains Losses On Available For Sale Securities Net Of Tax
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977000000 USD
CY2012Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gains Losses On Available For Sale Securities Net Of Tax
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1228000000 USD
CY2013Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gains Losses On Available For Sale Securities Net Of Tax
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1527000000 USD
CY2010Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gains Losses On Available For Sale Securities Net Of Tax
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822000000 USD
CY2013Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other Before Tax
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-16000000 USD
CY2011Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other Before Tax
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-29000000 USD
CY2012Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other Before Tax
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-50000000 USD
CY2010Q4 cinf Accumulated Other Comprehensive Income Loss Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other Before Tax
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-18000000 USD
CY2013Q4 cinf Available For Sale Securities Debt Maturities After Five Through Ten Years Average
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CY2013 cinf Cinf Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Period Increase Decrease
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CY2011 cinf Cinf Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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CY2012 cinf Cinf Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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251000000 USD
CY2013 cinf Cinf Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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299000000 USD
CY2013 cinf Cinf Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
Cinf_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
161000000 USD
CY2011 cinf Cinf Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
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CY2012 cinf Cinf Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
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CY2012 cinf Cinf Other Comprehensive Income Loss Deferred Acquisition Costs Life Policy Reserves And Other Adjustment Tax
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CY2013 cinf Cinf Other Comprehensive Income Loss Deferred Acquisition Costs Life Policy Reserves And Other Adjustment Tax
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CY2012 cinf Cinf Other Comprehensive Income Loss Reclassification Adjustmentfor Life Deferred Acquisition Costs Life Policy Reservesand Other Netof Tax
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CY2011 cinf Cinf Other Comprehensive Income Loss Reclassification Adjustmentfor Life Deferred Acquisition Costs Life Policy Reservesand Other Tax
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CY2013 cinf Cinf Other Comprehensive Income Loss Reclassification Adjustmentfor Life Deferred Acquisition Costs Life Policy Reservesand Other Tax
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83000000 USD
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-25000000 USD
CY2013 cinf Companys401 K Employer Match Expense
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10000000 USD
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605000000 USD
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807000000 USD
CY2013 cinf Defined Benefit Plan Amortization Of Net Actuarial Gain Loss And Prior Service Cost Or Benefit
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9000000 USD
CY2012 cinf Defined Benefit Plan Amortization Of Net Actuarial Gain Loss And Prior Service Cost Or Benefit
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31000000 USD
CY2011 cinf Defined Benefit Plan Total Recognized In Net Periodic Benefit Costs And Other Comprehensive Income Before Tax
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38000000 USD
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CY2013 cinf Dividend To Parent
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CY2012 cinf Gross Investment Income
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538000000 USD
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GrossInvestmentIncome
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CY2011 cinf Gross Investment Income
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532000000 USD
CY2012 cinf Increase Decrease In Other Comprehensive Income Loss Before Tax1
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352000000 USD
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203000000 USD
CY2013Q4 cinf Independent Insurance Agencies And Brokerages
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1450
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4000000 USD
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3000000 USD
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3000000 USD
CY2012Q4 cinf Liability For Asbestos And Environmental Claims Mold
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54000000 USD
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51000000 USD
CY2013 cinf Numberof Insurance Segments
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CY2013 cinf Other Comprehensive Income Change In Life Deferred Acquisition Costs Life Policy Reserves And Other Tax
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12000000 USD
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CY2013 cinf Line Of Credit Facility Term
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CY2013 cinf Maximum Number Of Shares Awarded To Each Full Time Employee For Their Service
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10 shares
CY2013Q4 cinf Number Of Credit Facilities
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1
CY2013 cinf Number Of Locations
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1823
CY2012Q4 cinf Number Of Securities Other Than Temporary Impairment Losses
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13
CY2013Q4 cinf Number Of Securities Other Than Temporary Impairment Losses
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7
CY2011Q4 cinf Number Of Securities Other Than Temporary Impairment Losses
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12
CY2013 cinf Number Of Subsidiaries
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2
CY2013 cinf Numberof Industries Operated In
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7000000 USD
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14000000 USD
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41000000 USD
CY2012 cinf Other Comprehensive Income Loss Before Reclassifications Tax
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149000000 USD
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106000000 USD
CY2013 cinf Other Comprehensive Income Loss Before Reclassifications Tax
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188000000 USD
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34000000 USD
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22000000 USD
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83000000 USD
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-25000000 USD
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9000000 USD
CY2011 cinf Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Actuarial Loss And Prior Service Cost Arising During Period Netof Tax
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16000000 USD
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29000000 USD
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CY2012 cinf Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Actuarial Loss And Prior Service Cost Arising During Period Tax
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-4000000 USD
CY2011 cinf Other Comprehensive Income Loss Reclassification Adjustmentfor Life Deferred Acquisition Costs Life Policy Reservesand Other Before Tax
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-6000000 USD
CY2013 cinf Other Comprehensive Income Loss Reclassification Adjustmentfor Life Deferred Acquisition Costs Life Policy Reservesand Other Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentforLifeDeferredAcquisitionCostsLifePolicyReservesandOtherBeforeTax
-6000000 USD
CY2012 cinf Other Comprehensive Income Loss Reclassification Adjustmentfor Life Deferred Acquisition Costs Life Policy Reservesand Other Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentforLifeDeferredAcquisitionCostsLifePolicyReservesandOtherBeforeTax
-2000000 USD
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OtherComprehensiveIncomeLossUnrealizedHoldingGainLossonSecuritiesArisingDuringPeriodHeldbySubsidiariesandOtherbeforeTax
365000000 USD
CY2011 cinf Other Comprehensive Income Loss Unrealized Holding Gain Losson Securities Arising During Period Heldby Subsidiariesand Otherbefore Tax
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228000000 USD
CY2013 cinf Other Comprehensive Income Loss Unrealized Holding Gain Losson Securities Arising During Period Heldby Subsidiariesand Otherbefore Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossonSecuritiesArisingDuringPeriodHeldbySubsidiariesandOtherbeforeTax
494000000 USD
CY2013 cinf Other Comprehensive Income Lossbefore Reclassifications Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other Netof Tax
OtherComprehensiveIncomeLossbeforeReclassificationsUnrealizedGainsLossesOnLifeDeferredAcquisitionCostsAndLifePolicyReservesAndOtherNetofTax
26000000 USD
CY2012 cinf Other Comprehensive Income Lossbefore Reclassifications Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other Netof Tax
OtherComprehensiveIncomeLossbeforeReclassificationsUnrealizedGainsLossesOnLifeDeferredAcquisitionCostsAndLifePolicyReservesAndOtherNetofTax
-12000000 USD
CY2011 cinf Other Comprehensive Income Lossbefore Reclassifications Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other Netof Tax
OtherComprehensiveIncomeLossbeforeReclassificationsUnrealizedGainsLossesOnLifeDeferredAcquisitionCostsAndLifePolicyReservesAndOtherNetofTax
-3000000 USD
CY2012 cinf Other Comprehensive Income Lossbefore Reclassifications Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other Tax
OtherComprehensiveIncomeLossbeforeReclassificationsUnrealizedGainsLossesOnLifeDeferredAcquisitionCostsAndLifePolicyReservesAndOtherTax
-7000000 USD
CY2011 cinf Other Comprehensive Income Lossbefore Reclassifications Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other Tax
OtherComprehensiveIncomeLossbeforeReclassificationsUnrealizedGainsLossesOnLifeDeferredAcquisitionCostsAndLifePolicyReservesAndOtherTax
-2000000 USD
CY2013 cinf Other Comprehensive Income Lossbefore Reclassifications Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other Tax
OtherComprehensiveIncomeLossbeforeReclassificationsUnrealizedGainsLossesOnLifeDeferredAcquisitionCostsAndLifePolicyReservesAndOtherTax
14000000 USD
CY2011 cinf Other Comprehensive Income Lossbefore Reclassifications Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Otherbefore Tax
OtherComprehensiveIncomeLossbeforeReclassificationsUnrealizedGainsLossesOnLifeDeferredAcquisitionCostsAndLifePolicyReservesAndOtherbeforeTax
-5000000 USD
CY2013 cinf Other Comprehensive Income Lossbefore Reclassifications Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Otherbefore Tax
OtherComprehensiveIncomeLossbeforeReclassificationsUnrealizedGainsLossesOnLifeDeferredAcquisitionCostsAndLifePolicyReservesAndOtherbeforeTax
40000000 USD
CY2012 cinf Other Comprehensive Income Lossbefore Reclassifications Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Otherbefore Tax
OtherComprehensiveIncomeLossbeforeReclassificationsUnrealizedGainsLossesOnLifeDeferredAcquisitionCostsAndLifePolicyReservesAndOtherbeforeTax
-19000000 USD
CY2012 cinf Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
7000000 USD
CY2011 cinf Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
3000000 USD
CY2013 cinf Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
-7000000 USD
CY2013Q4 cinf Percentage Of Reserves For Asbestos And Environmental Claims
PercentageOfReservesForAsbestosAndEnvironmentalClaims
0.019
CY2012Q4 cinf Percentage Of Reserves For Asbestos And Environmental Claims
PercentageOfReservesForAsbestosAndEnvironmentalClaims
0.018
CY2013 cinf Percentage Of Statutory Net Income From Prior Year
PercentageOfStatutoryNetIncomeFromPriorYear
1.00
CY2013 cinf Purchase Of Treasury Shares Non Cash
PurchaseOfTreasurySharesNonCash
28000000 USD
CY2011 cinf Purchase Of Treasury Shares Non Cash
PurchaseOfTreasurySharesNonCash
0 USD
CY2012 cinf Purchase Of Treasury Shares Non Cash
PurchaseOfTreasurySharesNonCash
12000000 USD
CY2011 cinf Recovery Of Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
RecoveryOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
285000000 USD
CY2012 cinf Recovery Of Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
RecoveryOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
396000000 USD
CY2013 cinf Recovery Of Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
RecoveryOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
147000000 USD
CY2013 cinf Shares Acquired During Period Value Employee Share Based Compensation Plans
SharesAcquiredDuringPeriodValueEmployeeShareBasedCompensationPlans
28000000 USD
CY2012 cinf Shares Acquired During Period Value Employee Share Based Compensation Plans
SharesAcquiredDuringPeriodValueEmployeeShareBasedCompensationPlans
12000000 USD
CY2012 cinf Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
1155000000 USD
CY2013 cinf Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
1243000000 USD
CY2011 cinf Underwriting Acquisition And Insurance Expenses
UnderwritingAcquisitionAndInsuranceExpenses
1039000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000020286
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
163506115 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
6820642248 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
CINCINNATI FINANCIAL CORP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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