2012 Q2 Form 10-Q Financial Statement
#000002117512000037 Filed on July 31, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $2.246B | $2.198B |
YoY Change | 2.18% | -1.57% |
Cost Of Revenue | $1.342B | $1.363B |
YoY Change | -1.54% | 18.83% |
Gross Profit | $904.0M | $835.0M |
YoY Change | 8.26% | -23.11% |
Gross Profit Margin | 40.25% | 37.99% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $309.0M | $286.0M |
YoY Change | 8.04% | -17.1% |
% of Gross Profit | 34.18% | 34.25% |
Operating Expenses | $1.973B | $1.979B |
YoY Change | -0.3% | 13.09% |
Operating Profit | -$1.069B | -$1.144B |
YoY Change | -6.56% | 72.29% |
Interest Expense | $43.00M | $43.00M |
YoY Change | 0.0% | 16.22% |
% of Operating Profit | ||
Other Income/Expense, Net | $111.0M | $112.0M |
YoY Change | -0.89% | |
Pretax Income | $230.0M | $176.0M |
YoY Change | 30.68% | -60.54% |
Income Tax | $64.00M | $47.00M |
% Of Pretax Income | 27.83% | 26.7% |
Net Earnings | $166.0M | $124.0M |
YoY Change | 33.87% | -56.18% |
Net Earnings / Revenue | 7.39% | 5.64% |
Basic Earnings Per Share | $0.62 | $0.46 |
Diluted Earnings Per Share | $0.62 | $0.46 |
COMMON SHARES | ||
Basic Shares Outstanding | 269.4M shares | 269.3M shares |
Diluted Shares Outstanding | 269.8M shares | 269.6M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | ||
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $310.0M | $300.0M |
YoY Change | 3.33% | -11.76% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $46.00B | $43.38B |
YoY Change | 6.05% | 0.34% |
Other Assets | $127.0M | $376.0M |
YoY Change | -66.22% | -55.56% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $56.50B | $55.77B |
YoY Change | 1.3% | 0.18% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $83.00M | $0.00 |
YoY Change | ||
Total Short-Term Liabilities | $83.00M | |
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.526B | $2.648B |
YoY Change | -4.61% | 17.48% |
Other Long-Term Liabilities | $3.231B | $3.071B |
YoY Change | 5.21% | 7.87% |
Total Long-Term Liabilities | $2.526B | $2.648B |
YoY Change | -4.61% | -48.09% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $83.00M | |
Total Long-Term Liabilities | $2.526B | $2.648B |
Total Liabilities | $44.29B | $44.03B |
YoY Change | 0.59% | 0.53% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $8.643B | $8.171B |
YoY Change | 5.78% | |
Common Stock | $2.824B | $2.826B |
YoY Change | -0.07% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $99.00M | $102.0M |
YoY Change | -2.94% | |
Treasury Stock Shares | 3.643M shares | 3.766M shares |
Shareholders Equity | $12.21B | $11.60B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $56.50B | $55.77B |
YoY Change | 1.3% | 0.18% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $166.0M | $124.0M |
YoY Change | 33.87% | -56.18% |
Depreciation, Depletion And Amortization | $309.0M | $286.0M |
YoY Change | 8.04% | -17.1% |
Cash From Operating Activities | $306.0M | $300.0M |
YoY Change | 2.0% | 38.25% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$20.00M | -$13.00M |
YoY Change | 53.85% | 18.18% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$203.0M | $184.0M |
YoY Change | -210.33% | -228.67% |
Cash From Investing Activities | -$223.0M | $171.0M |
YoY Change | -230.41% | -211.04% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -41.00M | -468.0M |
YoY Change | -91.24% | 444.19% |
NET CHANGE | ||
Cash From Operating Activities | 306.0M | 300.0M |
Cash From Investing Activities | -223.0M | 171.0M |
Cash From Financing Activities | -41.00M | -468.0M |
Net Change In Cash | 42.00M | 3.000M |
YoY Change | 1300.0% | -113.04% |
FREE CASH FLOW | ||
Cash From Operating Activities | $306.0M | $300.0M |
Capital Expenditures | -$20.00M | -$13.00M |
Free Cash Flow | $326.0M | $313.0M |
YoY Change | 4.15% | 37.28% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
USD | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
37000000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
33000000 | USD | |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
436000000 | USD |
CY2012Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
446000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
420000000 | USD |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
428000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
480000000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
867000000 | USD |
CY2012Q3 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
80000000 | USD |
CY2012Q3 | us-gaap |
Acquired Indefinite Lived Intangible Asset Amount
AcquiredIndefiniteLivedIntangibleAssetAmount
|
55000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2141000000 | USD |
CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2141000000 | USD |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
56000000 | USD | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
202000000 | USD | |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
931000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
735000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000 | shares | |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
622000 | shares |
CY2011Q4 | us-gaap |
Assets
Assets
|
55110000000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
56499000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
38137000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
37633000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
8410000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
8561000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
9228000000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
618000000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
2000000 | USD | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
8890000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
13118000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
13110000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
13728000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
13537000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
14017000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
14273000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
15692000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
16463000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
37841000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
37339000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1889000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1802000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1904000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1812000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
41323000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
39931000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
41657000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
40241000000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
314000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
541000000 | USD |
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
108000000 | USD | |
CY2011Q2 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
77000000 | USD |
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
131000000 | USD | |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
45000000 | USD |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
3834000000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
3149000000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
4006000000 | USD | |
CY2011Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2022000000 | USD |
CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2016000000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
4053000000 | USD | |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
230000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
230000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
35000000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4000000 | USD | |
CY2011Q4 | us-gaap |
Cash
Cash
|
75000000 | USD |
CY2012Q2 | us-gaap |
Cash
Cash
|
100000000 | USD |
CY2011Q2 | us-gaap |
Cash
Cash
|
84000000 | USD |
CY2010Q4 | us-gaap |
Cash
Cash
|
77000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
7000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
25000000 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
USD | ||
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
USD | ||
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
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CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
1000000 | USD | |
CY2011Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-1000000 | USD | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
1000000 | USD |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-2000000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
USD | ||
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.15 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | ||
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.50 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.50 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
273040243 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
273040243 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
269397139 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
269274900 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
683000000 | USD |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
683000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
729000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
803000000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
269000000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
420000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
22000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
USD | ||
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
15000000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
751000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
803000000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
269000000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
435000000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
81000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
96000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
604000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
583000000 | USD | |
CY2012Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
309000000 | USD |
CY2011Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
286000000 | USD |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
552000000 | USD |
CY2012Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
584000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
415000000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
127000000 | USD |
us-gaap |
Depreciation
Depreciation
|
39000000 | USD | |
us-gaap |
Depreciation
Depreciation
|
38000000 | USD | |
CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
USD | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1000000 | USD |
CY2012Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
1000000 | USD |
CY2011Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
USD | |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-1000000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
USD | ||
CY2012Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
USD | |
CY2011Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
USD | ||
CY2011Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
130000000 | USD |
CY2012Q2 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
USD | |
CY2011Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
USD | |
CY2012Q2 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
18000000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.55 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.54 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
USD | ||
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
-8000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
39000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
11000000 | USD | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
|
28000000 | USD |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
|
15000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
|
14000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
|
25000000 | USD | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
|
7000000 | USD |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
490000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
789000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
806000000 | USD | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
378000000 | USD |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
135000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
363000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
305000000 | USD | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
180000000 | USD |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
146000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
259000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
312000000 | USD | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
164000000 | USD |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
36000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
42000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
45000000 | USD | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
9000000 | USD |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
38000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
140000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
129000000 | USD | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
56000000 | USD |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2481000000 | USD |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2267000000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1751000000 | USD |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1873000000 | USD |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2340000000 | USD |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1851000000 | USD |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
|
1000000 | USD | |
CY2012Q2 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
|
USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1000000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-8000000 | USD | |
CY2012Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
758000000 | USD |
CY2011Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
41000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
27000000 | USD | |
CY2012Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
12000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
61000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
345000000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
166000000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
416000000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
124000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
507000000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
230000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
176000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
594000000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
129000000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
359000000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
166000000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
416000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.55 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.62 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.28 | ||
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.46 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.46 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.28 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.62 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.54 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
USD | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1000000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
USD | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
USD | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | ||
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
|||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
|||
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
||
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
8000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
108000000 | USD | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
47000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
178000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
148000000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
64000000 | USD |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
11000000 | USD | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
10000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
17000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
19000000 | USD | |
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
9000000 | USD | |
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
44000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
93000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
121000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-43000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-37000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-153000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
12000000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
329000 | shares | |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
352000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
368000 | shares | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
410000 | shares |
us-gaap |
Interest Expense
InterestExpense
|
89000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
85000000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
43000000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
43000000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
30000000 | USD | |
CY2012Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
15000000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
29000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-510000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
412000000 | USD | |
CY2011Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
15000000 | USD |
CY2012Q2 | us-gaap |
Investments
Investments
|
46001000000 | USD |
CY2011Q4 | us-gaap |
Investments
Investments
|
44373000000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
43622000000 | USD |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
44285000000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
56499000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
55110000000 | USD |
CY2012Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
24007000000 | USD |
CY2011Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
24303000000 | USD |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9810000000 | USD |
CY2012Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
10352000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
83000000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
83000000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2526000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2525000000 | USD |
CY2011Q4 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
304000000 | USD |
CY2012Q2 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
290000000 | USD |
CY2012Q2 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
41367000000 | USD |
CY2011Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
39937000000 | USD |
CY2012Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
339000000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
234000000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-504000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-83000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-504000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-83000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
97000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-510000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
95000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
414000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
618000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
344000000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
166000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
124000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
416000000 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
USD | ||
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
166000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
124000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
416000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
344000000 | USD | |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
877000000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
779000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
9000000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
3000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
2000000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
1000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
5000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-17000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
30000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
4000000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
103000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
393000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
387000000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
306000000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
603000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
635000000 | USD | |
CY2011Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
326000000 | USD |
CY2012Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
316000000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
218000000 | USD | |
CY2012Q2 | us-gaap |
Other Expenses
OtherExpenses
|
111000000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
222000000 | USD | |
CY2011Q2 | us-gaap |
Other Expenses
OtherExpenses
|
112000000 | USD |
us-gaap |
Other Income
OtherIncome
|
154000000 | USD | |
CY2011Q2 | us-gaap |
Other Income
OtherIncome
|
71000000 | USD |
us-gaap |
Other Income
OtherIncome
|
138000000 | USD | |
CY2012Q2 | us-gaap |
Other Income
OtherIncome
|
86000000 | USD |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
12000000 | USD |
CY2012Q2 | us-gaap |
Other Investments
OtherInvestments
|
11000000 | USD |
CY2012Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
3231000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
2975000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
18000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
21000000 | USD | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
8000000 | USD |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
10000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1000000 | USD | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1000000 | USD |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | USD | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
99000000 | USD |
CY2011Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
113000000 | USD |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
92000000 | USD |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
82000000 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
100000000 | USD |
CY2010Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
141000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
32000000 | USD | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
18000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
8000000 | USD | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
8000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
8000000 | USD | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
21000000 | USD |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
46000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
23000000 | USD | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
11000000 | USD |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
21000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
42000000 | USD | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
62000000 | USD |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
23000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
103000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
50000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-17000000 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
9000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
54000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
81000000 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
426000000 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
USD | ||
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
6200000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
5169000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
27000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
44000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
42000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24000000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2726000000 | USD | |
CY2012Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1342000000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2720000000 | USD | |
CY2011Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1363000000 | USD |
CY2011Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
191000000 | USD |
CY2012Q2 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
167000000 | USD |
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
5000000 | USD | |
CY2012Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
6000000 | USD |
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
9000000 | USD | |
CY2011Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
4000000 | USD |
CY2011Q4 | us-gaap |
Policyholder Dividends Payable
PolicyholderDividendsPayable
|
68000000 | USD |
CY2012Q2 | us-gaap |
Policyholder Dividends Payable
PolicyholderDividendsPayable
|
71000000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3317000000 | USD | |
CY2011Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1595000000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3210000000 | USD | |
CY2012Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1668000000 | USD |
CY2012Q2 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
1794000000 | USD |
CY2011Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
1614000000 | USD |
CY2011Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
1726000000 | USD |
CY2012Q2 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
1904000000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
396000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
USD | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1825000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1566000000 | USD | |
us-gaap |
Proceeds From Other Operating Activities
ProceedsFromOtherOperatingActivities
|
5000000 | USD | |
us-gaap |
Proceeds From Other Operating Activities
ProceedsFromOtherOperatingActivities
|
9000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-13000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
3303000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
4112000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
61000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
153000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2000000 | USD | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
129000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
416000000 | USD | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
166000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
358000000 | USD | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
309000000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
310000000 | USD |
CY2011Q4 | us-gaap |
Receivable From Officers And Directors For Issuance Of Capital Stock
ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
|
22000000 | USD |
CY2012Q2 | us-gaap |
Receivable From Officers And Directors For Issuance Of Capital Stock
ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
|
21000000 | USD |
CY2012Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
5751000000 | USD |
CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6001000000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
USD | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
409000000 | USD | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8308000000 | USD |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8643000000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
2198000000 | USD |
us-gaap |
Revenues
Revenues
|
4647000000 | USD | |
us-gaap |
Revenues
Revenues
|
4513000000 | USD | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
2246000000 | USD |
CY2012Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
370000000 | USD |
CY2011Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
417000000 | USD |
CY2011Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
417000000 | USD |
CY2012Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
370000000 | USD |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1641000000 | USD |
CY2012Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1752000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11488000000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12214000000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12214000000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11664000000 | USD |
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
USD | ||
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3643104 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3765343 | shares |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
99000000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
102000000 | USD |
CY2012Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3478000000 | USD |
CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3250000000 | USD |
CY2012Q2 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
7000000 | USD |
CY2012Q2 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
2000000 | USD |
CY2012Q2 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
15000000 | USD |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
269600000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
269800000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
269600000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
269700000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269400000 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269300000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269400000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269300000 | shares | |
CY2011Q2 | cna |
Allocation To Participating Policyholders
AllocationToParticipatingPolicyholders
|
1000000 | USD |
cna |
Allocation To Participating Policyholders
AllocationToParticipatingPolicyholders
|
1000000 | USD | |
CY2012Q2 | cna |
Allocation To Participating Policyholders
AllocationToParticipatingPolicyholders
|
1000000 | USD |
cna |
Allocation To Participating Policyholders
AllocationToParticipatingPolicyholders
|
2000000 | USD | |
CY2011Q4 | cna |
Allowance For Uncollectible Insurance Receivables
AllowanceForUncollectibleInsuranceReceivables
|
112000000 | USD |
CY2012Q2 | cna |
Allowance For Uncollectible Insurance Receivables
AllowanceForUncollectibleInsuranceReceivables
|
110000000 | USD |
CY2012Q2 | cna |
Allowance For Uncollectible Reinsurance Receivables
AllowanceForUncollectibleReinsuranceReceivables
|
71000000 | USD |
CY2011Q4 | cna |
Allowance For Uncollectible Reinsurance Receivables
AllowanceForUncollectibleReinsuranceReceivables
|
91000000 | USD |
CY2012Q2 | cna |
Cash Continuing Operations
CashContinuingOperations
|
100000000 | USD |
CY2011Q2 | cna |
Cash Continuing Operations
CashContinuingOperations
|
84000000 | USD |
CY2012Q2 | cna |
Cash Discontinued Operations
CashDiscontinuedOperations
|
USD | |
CY2011Q2 | cna |
Cash Discontinued Operations
CashDiscontinuedOperations
|
USD | |
CY2011Q2 | cna |
Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
|
100000000 | USD |
cna |
Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
|
96000000 | USD | |
cna |
Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
|
155000000 | USD | |
CY2012Q2 | cna |
Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
|
68000000 | USD |
CY2012Q2 | cna |
Change In Net Unrealized Gains Losses On Other Investments
ChangeInNetUnrealizedGainsLossesOnOtherInvestments
|
121000000 | USD |
cna |
Change In Net Unrealized Gains Losses On Other Investments
ChangeInNetUnrealizedGainsLossesOnOtherInvestments
|
322000000 | USD | |
cna |
Change In Net Unrealized Gains Losses On Other Investments
ChangeInNetUnrealizedGainsLossesOnOtherInvestments
|
339000000 | USD | |
CY2011Q2 | cna |
Change In Net Unrealized Gains Losses On Other Investments
ChangeInNetUnrealizedGainsLossesOnOtherInvestments
|
300000000 | USD |
cna |
Change In Other Investments
ChangeInOtherInvestments
|
13000000 | USD | |
cna |
Change In Other Investments
ChangeInOtherInvestments
|
-131000000 | USD | |
cna |
Change In Short Term Investments
ChangeInShortTermInvestments
|
-123000000 | USD | |
cna |
Change In Short Term Investments
ChangeInShortTermInvestments
|
514000000 | USD | |
CY2012Q2 | cna |
Commitments To Purchase Various Privately Placed Debt Securities
CommitmentsToPurchaseVariousPrivatelyPlacedDebtSecurities
|
145000000 | USD |
CY2012Q2 | cna |
Commitments To Sell Various Privately Placed Debt Securities
CommitmentsToSellVariousPrivatelyPlacedDebtSecurities
|
124000000 | USD |
CY2011Q2 | cna |
Derivative Transactions Entered Into
DerivativeTransactionsEnteredInto
|
158000000 | USD |
CY2012Q2 | cna |
Derivative Transactions Entered Into
DerivativeTransactionsEnteredInto
|
447000000 | USD |
cna |
Derivative Transactions Entered Into
DerivativeTransactionsEnteredInto
|
779000000 | USD | |
cna |
Derivative Transactions Entered Into
DerivativeTransactionsEnteredInto
|
499000000 | USD | |
cna |
Derivative Transactions Terminated
DerivativeTransactionsTerminated
|
507000000 | USD | |
CY2012Q2 | cna |
Derivative Transactions Terminated
DerivativeTransactionsTerminated
|
391000000 | USD |
cna |
Derivative Transactions Terminated
DerivativeTransactionsTerminated
|
712000000 | USD | |
CY2011Q2 | cna |
Derivative Transactions Terminated
DerivativeTransactionsTerminated
|
158000000 | USD |
CY2012Q2 | cna |
Goodwill And Intangibles
GoodwillAndIntangibles
|
139000000 | USD |
CY2011Q4 | cna |
Goodwill And Intangibles
GoodwillAndIntangibles
|
139000000 | USD |
CY2011 | cna |
Gross Written Premiums Written By Hardy
GrossWrittenPremiumsWrittenByHardy
|
430000000 | USD |
cna |
Income From Continuing Operations Attributable To Cna Common Stockholders
IncomeFromContinuingOperationsAttributableToCnaCommonStockholders
|
416000000 | USD | |
cna |
Income From Continuing Operations Attributable To Cna Common Stockholders
IncomeFromContinuingOperationsAttributableToCnaCommonStockholders
|
345000000 | USD | |
CY2012Q2 | cna |
Income From Continuing Operations Attributable To Cna Common Stockholders
IncomeFromContinuingOperationsAttributableToCnaCommonStockholders
|
166000000 | USD |
CY2011Q2 | cna |
Income From Continuing Operations Attributable To Cna Common Stockholders
IncomeFromContinuingOperationsAttributableToCnaCommonStockholders
|
124000000 | USD |
cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
9000000 | USD | |
CY2012Q2 | cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
8000000 | USD |
cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
20000000 | USD | |
CY2011Q2 | cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
5000000 | USD |
cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
139000000 | USD | |
CY2012Q2 | cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
56000000 | USD |
cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
158000000 | USD | |
CY2011Q2 | cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
42000000 | USD |
cna |
Insurance Claims And Policyholders Benefits
InsuranceClaimsAndPolicyholdersBenefits
|
2729000000 | USD | |
CY2012Q2 | cna |
Insurance Claims And Policyholders Benefits
InsuranceClaimsAndPolicyholdersBenefits
|
1348000000 | USD |
CY2011Q2 | cna |
Insurance Claims And Policyholders Benefits
InsuranceClaimsAndPolicyholdersBenefits
|
1367000000 | USD |
cna |
Insurance Claims And Policyholders Benefits
InsuranceClaimsAndPolicyholdersBenefits
|
2731000000 | USD | |
cna |
Investment Income Including Realized Gains Losses On Trading Securities Before Expenses
InvestmentIncomeIncludingRealizedGainsLossesOnTradingSecuritiesBeforeExpenses
|
1147000000 | USD | |
CY2012Q2 | cna |
Investment Income Including Realized Gains Losses On Trading Securities Before Expenses
InvestmentIncomeIncludingRealizedGainsLossesOnTradingSecuritiesBeforeExpenses
|
485000000 | USD |
CY2011Q2 | cna |
Investment Income Including Realized Gains Losses On Trading Securities Before Expenses
InvestmentIncomeIncludingRealizedGainsLossesOnTradingSecuritiesBeforeExpenses
|
532000000 | USD |
cna |
Investment Income Including Realized Gains Losses On Trading Securities Before Expenses
InvestmentIncomeIncludingRealizedGainsLossesOnTradingSecuritiesBeforeExpenses
|
1167000000 | USD | |
CY2011Q4 | cna |
Limited Partnership Investments
LimitedPartnershipInvestments
|
2245000000 | USD |
CY2012Q2 | cna |
Limited Partnership Investments
LimitedPartnershipInvestments
|
2242000000 | USD |
CY2011Q4 | cna |
Marketable Securities Equity Securities At Cost
MarketableSecuritiesEquitySecuritiesAtCost
|
288000000 | USD |
CY2012Q2 | cna |
Marketable Securities Equity Securities At Cost
MarketableSecuritiesEquitySecuritiesAtCost
|
252000000 | USD |
CY2012Q2 | cna |
Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
|
118000000 | USD |
CY2011Q4 | cna |
Marketable Securities Fixed Maturities At Amortized Cost
MarketableSecuritiesFixedMaturitiesAtAmortizedCost
|
37345000000 | USD |
CY2012Q2 | cna |
Net Unrealized Gains Losses On Investments With Other Than Temporary Impairments
NetUnrealizedGainsLossesOnInvestmentsWithOtherThanTemporaryImpairments
|
3000000 | USD |
CY2012Q2 | cna |
Marketable Securities Fixed Maturities At Amortized Cost
MarketableSecuritiesFixedMaturitiesAtAmortizedCost
|
37885000000 | USD |
CY2012Q2 | cna |
Maximum Potential Future Lease Payments And Other Related Costs Under Guarantee
MaximumPotentialFutureLeasePaymentsAndOtherRelatedCostsUnderGuarantee
|
125000000 | USD |
CY2012Q2 | cna |
Mortgage Loan Commitments
MortgageLoanCommitments
|
20000000 | USD |
CY2011Q2 | cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
517000000 | USD |
CY2012Q2 | cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
470000000 | USD |
cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
1137000000 | USD | |
cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
1118000000 | USD | |
cna |
Net Operating Income Loss After Tax Attributable To Noncontrolling Interests
NetOperatingIncomeLossAfterTaxAttributableToNoncontrollingInterests
|
13000000 | USD | |
CY2011Q2 | cna |
Net Operating Income Loss After Tax Attributable To Noncontrolling Interests
NetOperatingIncomeLossAfterTaxAttributableToNoncontrollingInterests
|
5000000 | USD |
cna |
Net Operating Income Loss From Continuing Operations Attributable To Parent
NetOperatingIncomeLossFromContinuingOperationsAttributableToParent
|
327000000 | USD | |
CY2012Q2 | cna |
Net Operating Income Loss From Continuing Operations Attributable To Parent
NetOperatingIncomeLossFromContinuingOperationsAttributableToParent
|
152000000 | USD |
cna |
Net Operating Income Loss From Continuing Operations Attributable To Parent
NetOperatingIncomeLossFromContinuingOperationsAttributableToParent
|
378000000 | USD | |
CY2011Q2 | cna |
Net Operating Income Loss From Continuing Operations Attributable To Parent
NetOperatingIncomeLossFromContinuingOperationsAttributableToParent
|
114000000 | USD |
cna |
Net Realized Investment Gains Losses After Tax Attributable To Noncontrolling Interests
NetRealizedInvestmentGainsLossesAfterTaxAttributableToNoncontrollingInterests
|
1000000 | USD | |
CY2011Q2 | cna |
Net Realized Investment Gains Losses After Tax Attributable To Noncontrolling Interests
NetRealizedInvestmentGainsLossesAfterTaxAttributableToNoncontrollingInterests
|
USD | |
cna |
Net Realized Investment Gains Losses Attributable To Parent
NetRealizedInvestmentGainsLossesAttributableToParent
|
18000000 | USD | |
CY2012Q2 | cna |
Net Realized Investment Gains Losses Attributable To Parent
NetRealizedInvestmentGainsLossesAttributableToParent
|
14000000 | USD |
cna |
Net Realized Investment Gains Losses Attributable To Parent
NetRealizedInvestmentGainsLossesAttributableToParent
|
38000000 | USD | |
CY2011Q2 | cna |
Net Realized Investment Gains Losses Attributable To Parent
NetRealizedInvestmentGainsLossesAttributableToParent
|
10000000 | USD |
CY2011Q2 | cna |
Net Realized Investment Gains Losses Net Of Participating Policyholders Interests
NetRealizedInvestmentGainsLossesNetOfParticipatingPolicyholdersInterests
|
15000000 | USD |
cna |
Net Realized Investment Gains Losses Net Of Participating Policyholders Interests
NetRealizedInvestmentGainsLossesNetOfParticipatingPolicyholdersInterests
|
58000000 | USD | |
cna |
Net Realized Investment Gains Losses Net Of Participating Policyholders Interests
NetRealizedInvestmentGainsLossesNetOfParticipatingPolicyholdersInterests
|
28000000 | USD | |
CY2012Q2 | cna |
Net Realized Investment Gains Losses Net Of Participating Policyholders Interests
NetRealizedInvestmentGainsLossesNetOfParticipatingPolicyholdersInterests
|
22000000 | USD |
CY2011Q2 | cna |
Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
|
301000000 | USD |
cna |
Net Unrealized Gains Losses On Investments With Other Than Temporary Impairments
NetUnrealizedGainsLossesOnInvestmentsWithOtherThanTemporaryImpairments
|
-39000000 | USD | |
cna |
Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
|
376000000 | USD | |
cna |
Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
|
361000000 | USD | |
CY2011Q2 | cna |
Net Unrealized Gains Losses On Investments With Other Than Temporary Impairments
NetUnrealizedGainsLossesOnInvestmentsWithOtherThanTemporaryImpairments
|
-1000000 | USD |
cna |
Net Unrealized Gains Losses On Investments With Other Than Temporary Impairments
NetUnrealizedGainsLossesOnInvestmentsWithOtherThanTemporaryImpairments
|
-37000000 | USD | |
cna |
Net Unrealized Gains On Discontinued Operations And Other
NetUnrealizedGainsOnDiscontinuedOperationsAndOther
|
1000000 | USD | |
cna |
Net Unrealized Gains On Discontinued Operations And Other
NetUnrealizedGainsOnDiscontinuedOperationsAndOther
|
USD | ||
CY2011Q2 | cna |
Net Unrealized Gains On Discontinued Operations And Other
NetUnrealizedGainsOnDiscontinuedOperationsAndOther
|
USD | |
CY2012Q2 | cna |
Net Unrealized Gains On Discontinued Operations And Other
NetUnrealizedGainsOnDiscontinuedOperationsAndOther
|
USD | |
cna |
Netunrealizedgainslossesoninvestmentsattributabletononcontrollinginterests
Netunrealizedgainslossesoninvestmentsattributabletononcontrollinginterests
|
USD | ||
CY2011Q2 | cna |
Netunrealizedgainslossesoninvestmentsattributabletononcontrollinginterests
Netunrealizedgainslossesoninvestmentsattributabletononcontrollinginterests
|
10000000 | USD |
cna |
Netunrealizedgainslossesoninvestmentsattributabletononcontrollinginterests
Netunrealizedgainslossesoninvestmentsattributabletononcontrollinginterests
|
8000000 | USD | |
CY2012Q2 | cna |
Netunrealizedgainslossesoninvestmentsattributabletononcontrollinginterests
Netunrealizedgainslossesoninvestmentsattributabletononcontrollinginterests
|
USD | |
CY2012Q2 | cna |
Obligations On Unfunded Bank Loan Participations
ObligationsOnUnfundedBankLoanParticipations
|
12000000 | USD |
cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
479000000 | USD | |
CY2012Q2 | cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
208000000 | USD |
cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
536000000 | USD | |
CY2011Q2 | cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
161000000 | USD |
cna |
Operating Revenues
OperatingRevenues
|
4485000000 | USD | |
CY2012Q2 | cna |
Operating Revenues
OperatingRevenues
|
2224000000 | USD |
cna |
Operating Revenues
OperatingRevenues
|
4589000000 | USD | |
CY2011Q2 | cna |
Operating Revenues
OperatingRevenues
|
2183000000 | USD |
cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
474000000 | USD | |
CY2012Q2 | cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
248000000 | USD |
cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
498000000 | USD | |
CY2011Q2 | cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
257000000 | USD |
cna |
Payments For Origination Of Mortgage Loans
PaymentsForOriginationOfMortgageLoans
|
109000000 | USD | |
cna |
Payments For Origination Of Mortgage Loans
PaymentsForOriginationOfMortgageLoans
|
112000000 | USD | |
CY2011Q2 | cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
|
-111000000 | USD |
cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
|
-130000000 | USD | |
cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
|
-70000000 | USD | |
CY2012Q2 | cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
|
-52000000 | USD |
CY2011Q2 | cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
39000000 | USD |
cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
23000000 | USD | |
cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
-48000000 | USD | |
CY2012Q2 | cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
-23000000 | USD |
cna |
Pretax Net Unrealized Gains On Available For Sale Securities Reclassified Out Of Aoci Into Earnings
PretaxNetUnrealizedGainsOnAvailableForSaleSecuritiesReclassifiedOutOfAociIntoEarnings
|
47000000 | USD | |
CY2011Q1 | cna |
Pretax Net Unrealized Gains On Available For Sale Securities Reclassified Out Of Aoci Into Earnings
PretaxNetUnrealizedGainsOnAvailableForSaleSecuritiesReclassifiedOutOfAociIntoEarnings
|
20000000 | USD |
cna |
Pretax Net Unrealized Gains On Available For Sale Securities Reclassified Out Of Aoci Into Earnings
PretaxNetUnrealizedGainsOnAvailableForSaleSecuritiesReclassifiedOutOfAociIntoEarnings
|
41000000 | USD | |
CY2012Q2 | cna |
Pretax Net Unrealized Gains On Available For Sale Securities Reclassified Out Of Aoci Into Earnings
PretaxNetUnrealizedGainsOnAvailableForSaleSecuritiesReclassifiedOutOfAociIntoEarnings
|
15000000 | USD |
cna |
Receivables Net
ReceivablesNet
|
139000000 | USD | |
cna |
Receivables Net
ReceivablesNet
|
70000000 | USD | |
CY2011Q4 | cna |
Recorded Liabilities Related To Indemnification Agreements
RecordedLiabilitiesRelatedToIndemnificationAgreements
|
15000000 | USD |
CY2012Q2 | cna |
Recorded Liabilities Related To Indemnification Agreements
RecordedLiabilitiesRelatedToIndemnificationAgreements
|
14000000 | USD |
CY2012Q2 | cna |
Reduction Of Net Unrealized Gains On Investments Included In Aoci Due To Shadow Adjustment
ReductionOfNetUnrealizedGainsOnInvestmentsIncludedInAociDueToShadowAdjustment
|
940000000 | USD |
CY2011Q4 | cna |
Reduction Of Net Unrealized Gains On Investments Included In Aoci Due To Shadow Adjustment
ReductionOfNetUnrealizedGainsOnInvestmentsIncludedInAociDueToShadowAdjustment
|
723000000 | USD |
CY2011Q4 | cna |
Reinsurance Receivable
ReinsuranceReceivable
|
6092000000 | USD |
CY2012Q2 | cna |
Reinsurance Receivable
ReinsuranceReceivable
|
5822000000 | USD |
CY2011Q2 | cna |
Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
|
-72000000 | USD |
cna |
Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
|
-107000000 | USD | |
cna |
Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
|
-118000000 | USD | |
CY2012Q2 | cna |
Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
|
-75000000 | USD |
CY2011Q2 | cna |
Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
|
-15000000 | USD |
cna |
Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
|
USD | ||
cna |
Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
|
-18000000 | USD | |
CY2012Q2 | cna |
Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
|
2000000 | USD |
CY2012Q2 | cna |
Unrecorded Unconditional Purchase Obligation Due Thereafter
UnrecordedUnconditionalPurchaseObligationDueThereafter
|
6000000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000021175 | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
269397139 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
CNA FINANCIAL CORP | ||
CY2012Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
113000000 | USD |
CY2011Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
46000000 | USD |