2012 Q4 Form 10-K Financial Statement
#000002117513000009 Filed on February 21, 2013
Income Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $2.434B | $9.364B | $2.261B |
YoY Change | 7.65% | 4.64% | -1.61% |
Cost Of Revenue | $5.716B | ||
YoY Change | 4.38% | ||
Gross Profit | $3.648B | ||
YoY Change | 5.04% | ||
Gross Profit Margin | 38.96% | ||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $42.00M | $125.0M | $20.00M |
YoY Change | 110.0% | 58.23% | 11.11% |
% of Gross Profit | 3.43% | ||
Operating Expenses | $2.428B | $8.335B | $1.978B |
YoY Change | 22.75% | 5.47% | 11.25% |
Operating Profit | -$4.687B | ||
YoY Change | 5.8% | ||
Interest Expense | -$42.00M | $170.0M | -$43.00M |
YoY Change | -2.33% | -2.86% | -2.27% |
% of Operating Profit | |||
Other Income/Expense, Net | $455.0M | ||
YoY Change | 5.08% | ||
Pretax Income | -$36.00M | $859.0M | $240.0M |
YoY Change | -115.0% | -1.38% | -49.58% |
Income Tax | -$27.00M | $239.0M | $46.00M |
% Of Pretax Income | 27.82% | 19.17% | |
Net Earnings | -$9.000M | $628.0M | $193.0M |
YoY Change | -104.66% | 2.61% | -36.09% |
Net Earnings / Revenue | -0.37% | 6.71% | 8.54% |
Basic Earnings Per Share | $2.33 | ||
Diluted Earnings Per Share | -$33.41K | $2.33 | $716.7K |
COMMON SHARES | |||
Basic Shares Outstanding | 269.5M shares | 269.4M shares | 269.3M shares |
Diluted Shares Outstanding | 269.8M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
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 | $326.0M | $326.0M | $309.0M |
YoY Change | 5.5% | 5.5% | -7.21% |
Goodwill | $154.0M | $123.0M | |
YoY Change | 25.2% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $47.64B | $47.64B | $44.37B |
YoY Change | 7.35% | 7.35% | 4.03% |
Other Assets | $93.00M | $93.00M | $415.0M |
YoY Change | -77.59% | -77.59% | -37.78% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $58.52B | $58.52B | $55.11B |
YoY Change | 6.19% | 6.19% | -0.4% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $13.00M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $13.00M | $13.00M | $83.00M |
YoY Change | -84.34% | -84.34% | -79.25% |
Total Short-Term Liabilities | $13.00M | $13.00M | $83.00M |
YoY Change | -84.34% | -84.34% | -79.25% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.557B | $2.557B | $2.525B |
YoY Change | 1.27% | 1.27% | 12.17% |
Other Long-Term Liabilities | $3.245B | $3.245B | $2.975B |
YoY Change | 9.08% | 9.08% | -2.65% |
Total Long-Term Liabilities | $2.557B | $5.802B | $2.525B |
YoY Change | 1.27% | 5.49% | 12.17% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $13.00M | $13.00M | $83.00M |
Total Long-Term Liabilities | $2.557B | $5.802B | $2.525B |
Total Liabilities | $46.21B | $46.21B | $43.62B |
YoY Change | 5.93% | 5.93% | -0.42% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $8.774B | $8.308B | |
YoY Change | 5.61% | 5.49% | |
Common Stock | $2.829B | $2.824B | |
YoY Change | 0.18% | -2.05% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $99.00M | $102.0M | |
YoY Change | -2.94% | -2.86% | |
Treasury Stock Shares | 3641B shares | 3765B shares | |
Shareholders Equity | $12.31B | $12.31B | $11.49B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $58.52B | $58.52B | $55.11B |
YoY Change | 6.19% | 6.19% | -0.4% |
Cashflow Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$9.000M | $628.0M | $193.0M |
YoY Change | -104.66% | 2.61% | -36.09% |
Depreciation, Depletion And Amortization | $42.00M | $125.0M | $20.00M |
YoY Change | 110.0% | 58.23% | 11.11% |
Cash From Operating Activities | $257.0M | $1.250B | $889.0M |
YoY Change | -71.09% | -26.56% | 52.23% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$34.00M | $94.00M | -$17.00M |
YoY Change | 100.0% | 11.9% | 13.33% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$153.0M | -$16.00M | -$826.0M |
YoY Change | -81.48% | 1500.0% | 958.97% |
Cash From Investing Activities | -$187.0M | -$934.0M | -$843.0M |
YoY Change | -77.82% | -11.89% | 806.45% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $70.00M | ||
YoY Change | -84.48% | ||
Cash From Financing Activities | -44.00M | -$239.0M | -56.00M |
YoY Change | -21.43% | -62.89% | -88.73% |
NET CHANGE | |||
Cash From Operating Activities | 257.0M | $1.250B | 889.0M |
Cash From Investing Activities | -187.0M | -$934.0M | -843.0M |
Cash From Financing Activities | -44.00M | -$239.0M | -56.00M |
Net Change In Cash | 26.00M | $77.00M | -10.00M |
YoY Change | -360.0% | -3950.0% | 66.67% |
FREE CASH FLOW | |||
Cash From Operating Activities | $257.0M | $1.250B | $889.0M |
Capital Expenditures | -$34.00M | $94.00M | -$17.00M |
Free Cash Flow | $291.0M | $1.156B | $906.0M |
YoY Change | -67.88% | -28.55% | 51.25% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
64000000 | USD |
CY2010 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
117000000 | USD |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
55000000 | USD |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
436000000 | USD |
CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
434000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
404000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
420000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1371000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1032000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
609000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
721000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
121000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
161000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
480000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
831000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities
|
-20000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities
|
64000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2141000000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2146000000 | USD |
CY2012 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
14000000 | USD |
CY2010 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
5000000 | USD |
CY2011 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
10000000 | USD |
CY2010 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-758000000 | USD |
CY2012 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
622000000 | USD |
CY2011 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
1076000000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9000000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5000000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6000000 | USD |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1200000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
730000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1100000 | shares |
CY2012Q4 | us-gaap |
Assets
Assets
|
58522000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
55110000000 | USD |
CY2011 | us-gaap |
Assumed Premiums Earned Accident And Health
AssumedPremiumsEarnedAccidentAndHealth
|
50000000 | USD |
CY2010 | us-gaap |
Assumed Premiums Earned Accident And Health
AssumedPremiumsEarnedAccidentAndHealth
|
49000000 | USD |
CY2012 | us-gaap |
Assumed Premiums Earned Accident And Health
AssumedPremiumsEarnedAccidentAndHealth
|
47000000 | USD |
CY2010 | us-gaap |
Assumed Premiums Earned Life
AssumedPremiumsEarnedLife
|
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CY2012 | us-gaap |
Assumed Premiums Earned Life
AssumedPremiumsEarnedLife
|
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CY2011 | us-gaap |
Assumed Premiums Earned Life
AssumedPremiumsEarnedLife
|
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CY2010 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
66000000 | USD |
CY2012 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
197000000 | USD |
CY2011 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
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CY2010 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
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CY2012 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
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CY2011 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
152000000 | USD |
CY2012 | us-gaap |
Assumed Premiums Written Accident And Health
AssumedPremiumsWrittenAccidentAndHealth
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47000000 | USD |
CY2010 | us-gaap |
Assumed Premiums Written Accident And Health
AssumedPremiumsWrittenAccidentAndHealth
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48000000 | USD |
CY2011 | us-gaap |
Assumed Premiums Written Accident And Health
AssumedPremiumsWrittenAccidentAndHealth
|
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CY2012 | us-gaap |
Assumed Premiums Written Life
AssumedPremiumsWrittenLife
|
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CY2011 | us-gaap |
Assumed Premiums Written Life
AssumedPremiumsWrittenLife
|
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CY2010 | us-gaap |
Assumed Premiums Written Life
AssumedPremiumsWrittenLife
|
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CY2012 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
169000000 | USD |
CY2011 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
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CY2010 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
77000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
288000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
228000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
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CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
38398000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
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CY2012 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
1875000000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
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Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
8726000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
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CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
9555000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
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CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
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CY2012Q4 | us-gaap |
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AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
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CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
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CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
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CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
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CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
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CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
15692000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
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CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
38141000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
37339000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1648000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1802000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1665000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1812000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
39931000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
42604000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
40241000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
42882000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
541000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
155000000 | USD |
CY2010 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
318000000 | USD |
CY2012 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
217000000 | USD |
CY2011 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
214000000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
3149000000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
4639000000 | USD |
CY2012 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
8675000000 | USD |
CY2011 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
8078000000 | USD |
CY2010 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
8097000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
81000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
1166000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
34000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Marketable Securities
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsMarketableSecurities
|
372000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
35000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Intangible Assets Not Amortizable
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable
|
55000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
935000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Liabilities Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt
|
30000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Other Assets
BusinessAcquisitionPurchasePriceAllocationOtherAssets
|
245000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Other Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherLiabilities
|
156000000 | USD |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
4000000 | USD |
CY2011Q4 | us-gaap |
Cash
Cash
|
75000000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
156000000 | USD |
CY2010Q4 | us-gaap |
Cash
Cash
|
77000000 | USD |
CY2009Q4 | us-gaap |
Cash
Cash
|
140000000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-63000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
81000000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
USD | |
CY2011 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
USD | |
CY2010 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
USD | |
CY2010 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
76000000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
USD | |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
2000000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-2000000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-90000000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
USD | |
CY2010 | us-gaap |
Ceded Premiums Earned Accident And Health
CededPremiumsEarnedAccidentAndHealth
|
2000000 | USD |
CY2012 | us-gaap |
Ceded Premiums Earned Accident And Health
CededPremiumsEarnedAccidentAndHealth
|
1000000 | USD |
CY2011 | us-gaap |
Ceded Premiums Earned Accident And Health
CededPremiumsEarnedAccidentAndHealth
|
2000000 | USD |
CY2010 | us-gaap |
Ceded Premiums Earned Life
CededPremiumsEarnedLife
|
59000000 | USD |
CY2012 | us-gaap |
Ceded Premiums Earned Life
CededPremiumsEarnedLife
|
51000000 | USD |
CY2011 | us-gaap |
Ceded Premiums Earned Life
CededPremiumsEarnedLife
|
55000000 | USD |
CY2010 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
1849000000 | USD |
CY2012 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
2229000000 | USD |
CY2011 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
1919000000 | USD |
CY2010 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
1914000000 | USD |
CY2012 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
2277000000 | USD |
CY2011 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
1914000000 | USD |
CY2012 | us-gaap |
Ceded Premiums Written Accident And Health
CededPremiumsWrittenAccidentAndHealth
|
1000000 | USD |
CY2010 | us-gaap |
Ceded Premiums Written Accident And Health
CededPremiumsWrittenAccidentAndHealth
|
2000000 | USD |
CY2011 | us-gaap |
Ceded Premiums Written Accident And Health
CededPremiumsWrittenAccidentAndHealth
|
2000000 | USD |
CY2012 | us-gaap |
Ceded Premiums Written Life
CededPremiumsWrittenLife
|
51000000 | USD |
CY2011 | us-gaap |
Ceded Premiums Written Life
CededPremiumsWrittenLife
|
55000000 | USD |
CY2010 | us-gaap |
Ceded Premiums Written Life
CededPremiumsWrittenLife
|
59000000 | USD |
CY2010 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
1853000000 | USD |
CY2011 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
1857000000 | USD |
CY2012 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
2225000000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.40 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
||
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.60 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
||
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2500000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2500000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
273040243000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
273040243000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
269399390000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
269274900000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
683000000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
683000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
979000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1340000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
755000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
24000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
USD | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
80000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1420000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
779000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
979000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
97000000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
54000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
147000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
188000000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
326000000 | USD |
CY2011 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1176000000 | USD |
CY2010 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1168000000 | USD |
CY2012 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1274000000 | USD |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
552000000 | USD |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
598000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1163000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1206000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
3000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
USD | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
93000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
415000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
159000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
152000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
384000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
323000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
60000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
74000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
352000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
419000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
142000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
162000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
791000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1070000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
238000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
241000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
USD | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
38000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
37000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
57000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
513000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
737000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
|
4000000 | USD |
CY2012Q4 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
3000000 | USD |
CY2011Q4 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
18000000 | USD |
CY2011Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
123000000 | USD |
CY2012Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
125000000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
78000000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
125000000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
79000000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
USD | |
CY2011Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
USD | |
CY2012Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
1000000 | USD |
CY2011Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
1000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
USD | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1000000 | USD |
CY2011Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
130000000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
4000000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.33 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.28 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.27 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.46 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.71 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.28 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.82 | |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-2000000 | USD |
CY2010 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-1000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
USD | |
CY2012 | us-gaap |
Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Derivative securities are recorded at fair value. See Note </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">E</font><font style="font-family:inherit;font-size:10pt;"> for information regarding the fair value of derivative securities. Changes in the fair value of derivatives not associated with the trading portfolio are reported in Net realized investment gains (losses) on the Consolidated Statements of Operations. Changes in the fair value of derivatives associated with the trading portfolio are reported in Net investment income on the Consolidated Statements of Operations.</font></div></div> | |
CY2012 | us-gaap |
Direct Premiums Earned Accident And Health
DirectPremiumsEarnedAccidentAndHealth
|
514000000 | USD |
CY2011 | us-gaap |
Direct Premiums Earned Accident And Health
DirectPremiumsEarnedAccidentAndHealth
|
521000000 | USD |
CY2010 | us-gaap |
Direct Premiums Earned Accident And Health
DirectPremiumsEarnedAccidentAndHealth
|
534000000 | USD |
CY2012 | us-gaap |
Direct Premiums Earned Life
DirectPremiumsEarnedLife
|
51000000 | USD |
CY2011 | us-gaap |
Direct Premiums Earned Life
DirectPremiumsEarnedLife
|
55000000 | USD |
CY2010 | us-gaap |
Direct Premiums Earned Life
DirectPremiumsEarnedLife
|
60000000 | USD |
CY2011 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
7858000000 | USD |
CY2012 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
8354000000 | USD |
CY2010 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
7716000000 | USD |
CY2012 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
9025000000 | USD |
CY2010 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
8260000000 | USD |
CY2011 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
8560000000 | USD |
CY2011 | us-gaap |
Direct Premiums Written Accident And Health
DirectPremiumsWrittenAccidentAndHealth
|
529000000 | USD |
CY2010 | us-gaap |
Direct Premiums Written Accident And Health
DirectPremiumsWrittenAccidentAndHealth
|
527000000 | USD |
CY2012 | us-gaap |
Direct Premiums Written Accident And Health
DirectPremiumsWrittenAccidentAndHealth
|
507000000 | USD |
CY2010 | us-gaap |
Direct Premiums Written Life
DirectPremiumsWrittenLife
|
60000000 | USD |
CY2012 | us-gaap |
Direct Premiums Written Life
DirectPremiumsWrittenLife
|
51000000 | USD |
CY2011 | us-gaap |
Direct Premiums Written Life
DirectPremiumsWrittenLife
|
55000000 | USD |
CY2012 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
8467000000 | USD |
CY2011 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
7976000000 | USD |
CY2010 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
7673000000 | USD |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
USD | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
USD | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
USD | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.93 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.62 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.82 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.03 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
4000000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
USD | |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
12000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y4M16D | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2000000 | USD |
CY2011Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
USD | |
CY2012Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
72000000 | USD |
CY2012Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
106000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
28000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
21000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
33000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-16000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1225000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1436000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
580000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
917000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
494000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
474000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
59000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
86000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
629000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
725000000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1393000000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1751000000 | USD |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2340000000 | USD |
CY2011 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
2000000 | USD |
CY2010 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-1000000 | USD |
CY2012 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-1000000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
USD | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
USD | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
USD | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
USD | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
43000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
40000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
USD | |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-19000000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
4000000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
12000000 | USD |
CY2010 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
50000000 | USD |
CY2011 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
27000000 | USD |
CY2012 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
34000000 | USD |
CY2012Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
3700000000 | USD |
CY2011Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
3600000000 | USD |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-2000000 | USD |
CY2010 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-2000000 | USD |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
USD | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-4000000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-9000000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
123000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
154000000 | USD |
CY2012Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
725000000 | USD |
CY2010 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
254000000 | USD |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
129000000 | USD |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
175000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
628000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
712000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
613000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1112000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
872000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
871000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
75000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
91000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
88000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
628000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
629000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
780000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
230000000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
194000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
129000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
76000000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-9000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
250000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
221000000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
166000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
2.33 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
2.27 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
2.36 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.28 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.46 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.82 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.71 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.03 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.62 | |
CY2011Q4 | us-gaap |
Investments
Investments
|
44373000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.93 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.82 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-21000000 | USD |
CY2012 | 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 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
USD | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1000000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-21000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
USD | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
||
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
||
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.08 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
||
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
||
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
||
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
||
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-97000000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
136000000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
89000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
242000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
332000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
244000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
3000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
25000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
13000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
305000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
305000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
389000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
10000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
7000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
USD | |
CY2011 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-20000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
USD | |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
84000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
74000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
84000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
61000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
-4000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
17000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
15000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
16000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
1000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-29000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-153000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-1000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
23000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-237000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
430000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-805000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-142000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-144000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-175000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
53000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-49000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-187000000 | USD |
CY2012Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
73000000 | USD |
CY2011Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
16000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
175000000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
157000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
170000000 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
170000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
175000000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
145000000 | USD |
CY2011 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
58000000 | USD |
CY2010 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
54000000 | USD |
CY2012 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
56000000 | USD |
CY2012Q4 | us-gaap |
Investments
Investments
|
47636000000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
52000000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
52000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
50000000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
43622000000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
46208000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
55110000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
58522000000 | USD |
CY2011Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
24303000000 | USD |
CY2012Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
24763000000 | USD |
CY2012Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
11475000000 | USD |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9810000000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
-5268000000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
-4502000000 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
-4684000000 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
908000000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
1029000000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
988000000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
4280000000 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
3776000000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
3473000000 | USD |
CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
24763000000 | USD |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
24303000000 | USD |
CY2009Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
26816000000 | USD |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
25496000000 | USD |
CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
|
12095000000 | USD |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
|
11765000000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
-5236000000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
-4610000000 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
-4320000000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
5273000000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
4904000000 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
4741000000 | USD |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-429000000 | USD |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-544000000 | USD |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-182000000 | USD |
CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
19637000000 | USD |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
19283000000 | USD |
CY2009Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
21222000000 | USD |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
19374000000 | USD |
CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
|
12668000000 | USD |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
|
12538000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Maturing After Year Five
LifeSettlementContractsFairValueMaturingAfterYearFive
|
45000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Maturing In Next Twelve Months
LifeSettlementContractsFairValueMaturingInNextTwelveMonths
|
15000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Maturing In Year Five
LifeSettlementContractsFairValueMaturingInYearFive
|
7000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Maturing In Year Four
LifeSettlementContractsFairValueMaturingInYearFour
|
9000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Maturing In Year Three
LifeSettlementContractsFairValueMaturingInYearThree
|
11000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Maturing In Year Two
LifeSettlementContractsFairValueMaturingInYearTwo
|
13000000 | USD |
CY2011Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Carrying Amount
LifeSettlementContractsFairValueMethodCarryingAmount
|
117000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Carrying Amount
LifeSettlementContractsFairValueMethodCarryingAmount
|
100000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Face Value
LifeSettlementContractsFairValueMethodFaceValue
|
405000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Face Value Maturing After Year Five
LifeSettlementContractsFairValueMethodFaceValueMaturingAfterYearFive
|
237000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Face Value Maturing In Next Twelve Months
LifeSettlementContractsFairValueMethodFaceValueMaturingInNextTwelveMonths
|
41000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Face Value Maturing In Year Five
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearFive
|
27000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Face Value Maturing In Year Four
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearFour
|
30000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Face Value Maturing In Year Three
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearThree
|
34000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Face Value Maturing In Year Two
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearTwo
|
36000000 | USD |
CY2010 | us-gaap |
Life Settlement Contracts Fair Value Method Gain Loss
LifeSettlementContractsFairValueMethodGainLoss
|
19000000 | USD |
CY2011 | us-gaap |
Life Settlement Contracts Fair Value Method Gain Loss
LifeSettlementContractsFairValueMethodGainLoss
|
28000000 | USD |
CY2012 | us-gaap |
Life Settlement Contracts Fair Value Method Gain Loss
LifeSettlementContractsFairValueMethodGainLoss
|
42000000 | USD |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Number Of Contracts
LifeSettlementContractsFairValueMethodNumberOfContracts
|
670 | |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Number Of Contracts Maturing After Year Five
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingAfterYearFive
|
390 | |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Next Twelve Months
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInNextTwelveMonths
|
70 | |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Five
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearFive
|
40 | |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Four
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearFour
|
50 | |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Three
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearThree
|
60 | |
CY2012Q4 | us-gaap |
Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Two
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearTwo
|
60 | |
CY2011 | us-gaap |
Life Settlement Contracts Fair Value Method Unrealized Gain Loss
LifeSettlementContractsFairValueMethodUnrealizedGainLoss
|
5000000 | USD |
CY2010 | us-gaap |
Life Settlement Contracts Fair Value Method Unrealized Gain Loss
LifeSettlementContractsFairValueMethodUnrealizedGainLoss
|
10000000 | USD |
CY2012 | us-gaap |
Life Settlement Contracts Fair Value Method Unrealized Gain Loss
LifeSettlementContractsFairValueMethodUnrealizedGainLoss
|
11000000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
USD | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
250000000 | USD |
CY2012 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2016-04-19 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
USD | |
CY2012 | us-gaap |
Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
|
2012-04-19 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2570000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2608000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
13000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
83000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1673000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
13000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
USD | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
350000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
USD | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
549000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2557000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2525000000 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
2000000 | USD |
CY2011Q4 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
2000000 | USD |
CY2011 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
152000000 | USD |
CY2012 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
143000000 | USD |
CY2011Q4 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
304000000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
249000000 | USD |
CY2011Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
39937000000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
42633000000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
401000000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
234000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-644000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-239000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-742000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-644000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-239000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-742000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1060000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
767000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-934000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-934000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
691000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1062000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-89000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1250000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1702000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1704000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1250000000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
691000000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
612000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
628000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
124000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
193000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
75000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
220000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
221000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
166000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
250000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9000000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
68000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16000000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
USD | |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
628000000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
612000000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
615000000 | USD |
CY2012 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
|
-5000000 | USD |
CY2010 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
|
1000000 | USD |
CY2011 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
|
-2000000 | USD |
CY2012 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Retrospective Application Impracticable
NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveApplicationImpracticable
|
Due to the lack of available historical data related to certain accident and health contracts issued prior to January 1, 2004, a full retrospective application of the change in accounting guidance was impracticable. | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
210000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
39000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
17000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
24000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
25000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
33000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
72000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
2000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
2000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
USD | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
USD | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
USD | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
USD | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
USD | |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
2000000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
2000000 | USD |
CY2010 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
3000000 | USD |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
9000000 | USD |
CY2012 | us-gaap |
Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
|
2014 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
795000000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
773000000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
1000000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
USD | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
162000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
USD | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
18000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
16000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
19000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
49000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
40000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-15000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
USD | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
USD | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
351000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
151000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
661000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
8000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
12000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
173000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
319000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-53000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-35000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
208000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
112000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
44000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-325000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-195000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
61000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
111000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-18000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
98000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
336000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
166000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
25000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
25000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
40000000 | USD |
CY2010 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1787000000 | USD |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1335000000 | USD |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1238000000 | USD |
CY2011 | us-gaap |
Other Expenses
OtherExpenses
|
433000000 | USD |
CY2012 | us-gaap |
Other Expenses
OtherExpenses
|
456000000 | USD |
CY2010 | us-gaap |
Other Expenses
OtherExpenses
|
928000000 | USD |
CY2012 | us-gaap |
Other Income
OtherIncome
|
320000000 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
294000000 | USD |
CY2010 | us-gaap |
Other Income
OtherIncome
|
292000000 | USD |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
12000000 | USD |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
59000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
2975000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
3245000000 | USD |
CY2011Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
13000000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
13000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
39000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
23000000 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
37000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
11000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
11000000 | USD |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
92000000 | USD |
CY2010Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
141000000 | USD |
CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
95000000 | USD |
CY2009Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
164000000 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
9000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
8000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
32000000 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
62000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
14000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
67000000 | USD |
CY2011 | 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
|
41000000 | USD |
CY2012 | 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
|
25000000 | USD |
CY2010 | 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
|
-22000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
154000000 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
232000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
216000000 | USD |
CY2010 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
87000000 | USD |
CY2012 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
174000000 | USD |
CY2011 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
149000000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-7000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-16000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
USD | |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
USD | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
108000000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
76000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
USD | |
CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
USD | |
CY2010 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
USD | |
CY2012 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
USD | |
CY2011 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
475000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
10299000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
12168000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
16704000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
99000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
54000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
72000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
USD | |
CY2012 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
197000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
USD | |
CY2012 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
228000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
381000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
215000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
94000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
84000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
53000000 | USD |
CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5476000000 | USD |
CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5867000000 | USD |
CY2010 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4955000000 | USD |
CY2012Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
157000000 | USD |
CY2011Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
191000000 | USD |
CY2011 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
13000000 | USD |
CY2012 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
29000000 | USD |
CY2010 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
30000000 | USD |
CY2011Q4 | us-gaap |
Policyholder Dividends Payable
PolicyholderDividendsPayable
|
68000000 | USD |
CY2012Q4 | us-gaap |
Policyholder Dividends Payable
PolicyholderDividendsPayable
|
76000000 | USD |
CY2010 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
76000000 | USD |
CY2011 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
USD | |
CY2012 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
USD | |
CY2010 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
6515000000 | USD |
CY2011 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
6603000000 | USD |
CY2012 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
6882000000 | USD |
CY2012 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
560000000 | USD |
CY2011 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
569000000 | USD |
CY2010 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
581000000 | USD |
CY2010 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
1000000 | USD |
CY2011 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
USD | |
CY2012 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
USD | |
CY2011 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
6034000000 | USD |
CY2012 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
6322000000 | USD |
CY2010 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
5933000000 | USD |
CY2012Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
1882000000 | USD |
CY2011Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
1614000000 | USD |
CY2012Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
1983000000 | USD |
CY2011Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
1726000000 | USD |
CY2010 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
6471000000 | USD |
CY2012 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
6964000000 | USD |
CY2011 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
6798000000 | USD |
CY2011 | us-gaap |
Premiums Written Net Accident And Health
PremiumsWrittenNetAccidentAndHealth
|
577000000 | USD |
CY2010 | us-gaap |
Premiums Written Net Accident And Health
PremiumsWrittenNetAccidentAndHealth
|
573000000 | USD |
CY2012 | us-gaap |
Premiums Written Net Accident And Health
PremiumsWrittenNetAccidentAndHealth
|
553000000 | USD |
CY2010 | us-gaap |
Premiums Written Net Life
PremiumsWrittenNetLife
|
1000000 | USD |
CY2011 | us-gaap |
Premiums Written Net Life
PremiumsWrittenNetLife
|
USD | |
CY2012 | us-gaap |
Premiums Written Net Life
PremiumsWrittenNetLife
|
USD | |
CY2011 | us-gaap |
Premiums Written Net Property And Casualty
PremiumsWrittenNetPropertyAndCasualty
|
6221000000 | USD |
CY2012 | us-gaap |
Premiums Written Net Property And Casualty
PremiumsWrittenNetPropertyAndCasualty
|
6411000000 | USD |
CY2010 | us-gaap |
Premiums Written Net Property And Casualty
PremiumsWrittenNetPropertyAndCasualty
|
5897000000 | USD |
CY2010 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
175000000 | USD |
CY2012 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
29000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
396000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
495000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
USD | |
CY2010 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
126000000 | USD |
CY2012 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
165000000 | USD |
CY2011 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
57000000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3699000000 | USD |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3340000000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3055000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8000000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-22000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
7000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
2000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
USD | |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
12514000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
7579000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
6123000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
341000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
86000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
178000000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11000000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2000000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
628000000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
759000000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
628000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
326000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
309000000 | USD |
CY2011Q4 | us-gaap |
Receivable From Officers And Directors For Issuance Of Capital Stock
ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
|
22000000 | USD |
CY2012Q4 | us-gaap |
Receivable From Officers And Directors For Issuance Of Capital Stock
ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
|
21000000 | USD |
CY2010 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
1121000000 | USD |
CY2011 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
1285000000 | USD |
CY2012 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
1514000000 | USD |
CY2012Q4 | us-gaap |
Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
|
311000000 | USD |
CY2011Q4 | us-gaap |
Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
|
244000000 | USD |
CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6001000000 | USD |
CY2012Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6158000000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
150000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
70000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
451000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8774000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8308000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
|
560000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
|
768000000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
9209000000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
9547000000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
8949000000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
2315000000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
2198000000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
2175000000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
2261000000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
2246000000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
2466000000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
2434000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
2401000000 | USD |
CY2012 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Reconciliation of Claim and Claim Adjustment Expense Reserves</font></div><div style="line-height:120%;text-align:left;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="12" rowspan="1"></td></tr><tr><td width="59%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" 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="11%" 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="11%" 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;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">As of and for the years ended December 31</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;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;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;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;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;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:8pt;"><font style="font-family:inherit;font-size:8pt;">(In millions)</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:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2010</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Reserves, beginning of year:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;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;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;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;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Gross</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">24,303</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;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">25,496</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">26,816</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:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Ceded</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">5,020</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" 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:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">6,122</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" 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:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">5,594</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" 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:8pt;"><font style="font-family:inherit;font-size:8pt;">Net reserves, beginning of year</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:8pt;"><font style="font-family:inherit;font-size:8pt;">19,283</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">19,374</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">21,222</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></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Reduction of net reserves due to the Loss Portfolio Transfer transaction</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">—</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" 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:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">—</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" 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:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(1,381</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</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:8pt;"><font style="font-family:inherit;font-size:8pt;">Change in net reserves due to acquisition (disposition) of subsidiaries</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:8pt;"><font style="font-family:inherit;font-size:8pt;">291</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">(277</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">(98</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Net incurred claim and claim adjustment expenses:</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;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;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;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;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Provision for insured events of current year</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:8pt;"><font style="font-family:inherit;font-size:8pt;">5,273</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">4,904</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">4,741</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:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Decrease in provision for insured events of prior years</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(182</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(429</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(544</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Amortization of discount</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:8pt;"><font style="font-family:inherit;font-size:8pt;">145</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">135</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">123</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></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Total net incurred (a)</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">5,236</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" 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:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">4,610</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" 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:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">4,320</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" 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:8pt;"><font style="font-family:inherit;font-size:8pt;">Net payments attributable to:</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;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;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;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;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Current year events</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(988</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(1,029</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(908</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Prior year events</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:8pt;"><font style="font-family:inherit;font-size:8pt;">(4,280</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:8pt;"><font style="font-family:inherit;font-size:8pt;">)</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">(3,473</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:8pt;"><font style="font-family:inherit;font-size:8pt;">)</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">(3,776</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:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Total net payments</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(5,268</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(4,502</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(4,684</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</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:8pt;"><font style="font-family:inherit;font-size:8pt;">Foreign currency translation adjustment and other</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:8pt;"><font style="font-family:inherit;font-size:8pt;">95</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">78</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">(5</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:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Net reserves, end of year</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">19,637</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" 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:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">19,283</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" 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:#cceeff;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;"> </font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">19,374</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" 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:8pt;"><font style="font-family:inherit;font-size:8pt;">Ceded reserves, end of year</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:8pt;"><font style="font-family:inherit;font-size:8pt;">5,126</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">5,020</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;"> </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:8pt;"><font style="font-family:inherit;font-size:8pt;">6,122</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></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross reserves, end of year</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">24,763</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">24,303</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" 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:#cceeff;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;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">25,496</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" 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></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:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:18px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:8pt;padding-left:0px;"><font style="font-family:inherit;font-size:8pt;">(a)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Total net incurred above does not agree to Insurance claims and policyholders' benefits as reflected on the Consolidated Statements of Operations due to amounts related to uncollectible reinsurance and loss deductible receivables, and benefit expenses related to future policy benefits and policyholders' funds, which are not reflected in the table above.</font></div></td></tr></table></div> | |
CY2011Q4 | us-gaap |
Senior Notes Current
SeniorNotesCurrent
|
70000000 | USD |
CY2012Q4 | us-gaap |
Senior Notes Current
SeniorNotesCurrent
|
USD | |
CY2012Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
312000000 | USD |
CY2011Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
417000000 | USD |
CY2011Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
417000000 | USD |
CY2012Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
312000000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
|
P4Y | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
16623 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
27.27 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
386353 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
28.37 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
639422 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
882321 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
23.55 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
26.15 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
140299 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
19.71 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.015 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
||
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.021 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.3958 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4039 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.3988 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.022 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.026 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.010 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
6000000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1900000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
917700 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
26.79 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
481000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
350000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
548000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
108200 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
30.14 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
10000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.81 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.49 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.38 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
5000000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1158700 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1319350 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
26.01 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
25.93 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
5000000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1134399 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
25.93 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
20.56 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
28.32 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y8M4D | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7M11D | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7M11D | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
4000000 | USD |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y4M16D | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y11M24D | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P4Y11M3D | |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1641000000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1832000000 | USD |
CY2012Q4 | us-gaap |
Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
|
550000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
62450 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11488000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12314000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12314000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11488000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11445000000 | USD |
CY2012 | us-gaap |
Structured Settlement Annuities Interest Rate High End
StructuredSettlementAnnuitiesInterestRateHighEnd
|
0.097 | |
CY2011 | us-gaap |
Structured Settlement Annuities Interest Rate High End
StructuredSettlementAnnuitiesInterestRateHighEnd
|
0.08 | |
CY2012 | us-gaap |
Structured Settlement Annuities Interest Rate Low End
StructuredSettlementAnnuitiesInterestRateLowEnd
|
0.071 | |
CY2011 | us-gaap |
Structured Settlement Annuities Interest Rate Low End
StructuredSettlementAnnuitiesInterestRateLowEnd
|
0.055 | |
CY2012Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
4000000 | USD |
CY2011Q4 | us-gaap |
Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
|
25000000 | USD |
CY2012Q4 | us-gaap |
Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
|
8000000 | USD |
CY2012 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
USD | |
CY2010 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
USD | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3640853000000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3765343000000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
102000000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
99000000 | USD |
CY2012Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
12000000 | USD |
CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3250000000 | USD |
CY2012Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3610000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
USD | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
USD | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
USD | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
USD | |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
2000000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
2000000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
7000000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates.</font></div></div> | |
CY2012Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
USD | |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
USD | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
417000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
290000 | shares |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
380000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
269500000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
269600000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
269800000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269300000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269100000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269400000 | shares |
CY2011 | cna |
Actual Premium Written By Property And Casualty
ActualPremiumWrittenByPropertyAndCasualty
|
6798000000 | USD |
CY2012 | cna |
Actual Premium Written By Property And Casualty
ActualPremiumWrittenByPropertyAndCasualty
|
6964000000 | USD |
CY2010 | cna |
Actual Premium Written By Property And Casualty
ActualPremiumWrittenByPropertyAndCasualty
|
6471000000 | USD |
CY2012 | cna |
Additional Borrowing Capacity Available
AdditionalBorrowingCapacityAvailable
|
100000000 | USD |
CY2011 | cna |
Allocation To Participating Policyholders
AllocationToParticipatingPolicyholders
|
7000000 | USD |
CY2012 | cna |
Allocation To Participating Policyholders
AllocationToParticipatingPolicyholders
|
2000000 | USD |
CY2010 | cna |
Allocation To Participating Policyholders
AllocationToParticipatingPolicyholders
|
23000000 | USD |
CY2011Q4 | cna |
Allowance For Uncollectible Insurance Receivables
AllowanceForUncollectibleInsuranceReceivables
|
112000000 | USD |
CY2012Q4 | cna |
Allowance For Uncollectible Insurance Receivables
AllowanceForUncollectibleInsuranceReceivables
|
101000000 | USD |
CY2012Q4 | cna |
Allowance For Uncollectible Reinsurance Receivables
AllowanceForUncollectibleReinsuranceReceivables
|
73000000 | USD |
CY2011Q4 | cna |
Allowance For Uncollectible Reinsurance Receivables
AllowanceForUncollectibleReinsuranceReceivables
|
91000000 | USD |
CY2011 | cna |
Anticipated Amounts Due From Insureds Related To Losses Under Deductible Policies
AnticipatedAmountsDueFromInsuredsRelatedToLossesUnderDeductiblePolicies
|
1400000000 | USD |
CY2012 | cna |
Anticipated Amounts Due From Insureds Related To Losses Under Deductible Policies
AnticipatedAmountsDueFromInsuredsRelatedToLossesUnderDeductiblePolicies
|
1300000000 | USD |
CY2010 | cna |
Assumed Premiums Earned
AssumedPremiumsEarned
|
115000000 | USD |
CY2012 | cna |
Assumed Premiums Earned
AssumedPremiumsEarned
|
244000000 | USD |
CY2011 | cna |
Assumed Premiums Earned
AssumedPremiumsEarned
|
145000000 | USD |
CY2012Q3 | cna |
Business Acquisition Purchase Price Allocation Current Assets Accrued Investment Income
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAccruedInvestmentIncome
|
2000000 | USD |
CY2012Q3 | cna |
Business Acquisition Purchase Price Allocation Current Assets Insurance Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInsuranceReceivables
|
222000000 | USD |
CY2012Q3 | cna |
Business Acquisition Purchase Price Allocation Current Assets Reinsurance Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReinsuranceReceivables
|
252000000 | USD |
CY2012Q3 | cna |
Business Acquisition Purchase Price Allocation Fixed Maturity Securities
BusinessAcquisitionPurchasePriceAllocationFixedMaturitySecurities
|
117000000 | USD |
CY2012Q3 | cna |
Business Acquisition Purchase Price Allocation Intangible Assets
BusinessAcquisitionPurchasePriceAllocationIntangibleAssets
|
136000000 | USD |
CY2012Q3 | cna |
Business Acquisition Purchase Price Allocation Liabilities Claim And Claim Adjustment Expenses
BusinessAcquisitionPurchasePriceAllocationLiabilitiesClaimAndClaimAdjustmentExpenses
|
500000000 | USD |
CY2012Q3 | cna |
Business Acquisition Purchase Price Allocation Liabilities Unearned Premiums
BusinessAcquisitionPurchasePriceAllocationLiabilitiesUnearnedPremiums
|
249000000 | USD |
CY2012Q3 | cna |
Business Acquisition Purchase Price Allocation Other Invested Assets
BusinessAcquisitionPurchasePriceAllocationOtherInvestedAssets
|
68000000 | USD |
CY2012Q3 | cna |
Business Acquisition Purchase Price Allocation Short Term Investments
BusinessAcquisitionPurchasePriceAllocationShortTermInvestments
|
187000000 | USD |
CY2012Q4 | cna |
Carrying Value Of Assets Deposited To Secure Reinsurance And Third Party Obligations
CarryingValueOfAssetsDepositedToSecureReinsuranceAndThirdPartyObligations
|
277000000 | USD |
CY2011Q4 | cna |
Carrying Value Of Assets Deposited To Secure Reinsurance And Third Party Obligations
CarryingValueOfAssetsDepositedToSecureReinsuranceAndThirdPartyObligations
|
288000000 | USD |
CY2012Q4 | cna |
Carrying Value Of Limited Partnerships As Percentage Of Aggregate Partnership Equity
CarryingValueOfLimitedPartnershipsAsPercentageOfAggregatePartnershipEquity
|
0.04 | |
CY2011Q4 | cna |
Carrying Value Of Limited Partnerships As Percentage Of Aggregate Partnership Equity
CarryingValueOfLimitedPartnershipsAsPercentageOfAggregatePartnershipEquity
|
0.04 | |
CY2011Q4 | cna |
Carrying Value Of Securities Deposited Under Requirements Of Regulatory Authorities
CarryingValueOfSecuritiesDepositedUnderRequirementsOfRegulatoryAuthorities
|
3500000000 | USD |
CY2012Q4 | cna |
Carrying Value Of Securities Deposited Under Requirements Of Regulatory Authorities
CarryingValueOfSecuritiesDepositedUnderRequirementsOfRegulatoryAuthorities
|
3600000000 | USD |
CY2011Q4 | cna |
Carrying Value Of Ten Largest Limited Partnerships
CarryingValueOfTenLargestLimitedPartnerships
|
1218000000 | USD |
CY2012Q4 | cna |
Carrying Value Of Ten Largest Limited Partnerships
CarryingValueOfTenLargestLimitedPartnerships
|
1309000000 | USD |
CY2012Q4 | cna |
Cash And Securities Deposited As Collateral For Letters Of Credit
CashAndSecuritiesDepositedAsCollateralForLettersOfCredit
|
4000000 | USD |
CY2011Q4 | cna |
Cash And Securities Deposited As Collateral For Letters Of Credit
CashAndSecuritiesDepositedAsCollateralForLettersOfCredit
|
5000000 | USD |
CY2012 | cna |
Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
|
391000000 | USD |
CY2011 | cna |
Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
|
222000000 | USD |
CY2010 | cna |
Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
|
121000000 | USD |
CY2012Q4 | cna |
Catastrophe Losses Net Of Reinsurance And Including Reinstatement Premiums
CatastropheLossesNetOfReinsuranceAndIncludingReinstatementPremiums
|
280000000 | USD |
CY2011Q4 | cna |
Ceded Claim And Claim Adjustment Expense Reserves Future Policy Benefits And Policyholder Funds As Result Of Sold Operations
CededClaimAndClaimAdjustmentExpenseReservesFuturePolicyBenefitsAndPolicyholderFundsAsResultOfSoldOperations
|
1211000000 | USD |
CY2012Q4 | cna |
Ceded Claim And Claim Adjustment Expense Reserves Future Policy Benefits And Policyholder Funds As Result Of Sold Operations
CededClaimAndClaimAdjustmentExpenseReservesFuturePolicyBenefitsAndPolicyholderFundsAsResultOfSoldOperations
|
1131000000 | USD |
CY2012Q4 | cna |
Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
|
5126000000 | USD |
CY2011Q4 | cna |
Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
|
5020000000 | USD |
CY2010Q4 | cna |
Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
|
6122000000 | USD |
CY2009Q4 | cna |
Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
|
5594000000 | USD |
CY2011Q4 | cna |
Ceded Future Policy Benefits
CededFuturePolicyBenefits
|
792000000 | USD |
CY2012Q4 | cna |
Ceded Future Policy Benefits
CededFuturePolicyBenefits
|
759000000 | USD |
CY2012Q4 | cna |
Ceded Policyholders Funds
CededPolicyholdersFunds
|
35000000 | USD |
CY2011Q4 | cna |
Ceded Policyholders Funds
CededPolicyholdersFunds
|
36000000 | USD |
CY2010 | cna |
Ceded Premiums Earned
CededPremiumsEarned
|
1910000000 | USD |
CY2012 | cna |
Ceded Premiums Earned
CededPremiumsEarned
|
2281000000 | USD |
CY2011 | cna |
Ceded Premiums Earned
CededPremiumsEarned
|
1976000000 | USD |
CY2012 | cna |
Change In Net Unrealized Gains On Other Investments
ChangeInNetUnrealizedGainsOnOtherInvestments
|
341000000 | USD |
CY2010 | cna |
Change In Net Unrealized Gains On Other Investments
ChangeInNetUnrealizedGainsOnOtherInvestments
|
505000000 | USD |
CY2011 | cna |
Change In Net Unrealized Gains On Other Investments
ChangeInNetUnrealizedGainsOnOtherInvestments
|
372000000 | USD |
CY2010 | cna |
Change In Other Investments
ChangeInOtherInvestments
|
-8000000 | USD |
CY2012 | cna |
Change In Other Investments
ChangeInOtherInvestments
|
22000000 | USD |
CY2011 | cna |
Change In Other Investments
ChangeInOtherInvestments
|
17000000 | USD |
CY2012 | cna |
Change In Short Term Investments
ChangeInShortTermInvestments
|
-7000000 | USD |
CY2011 | cna |
Change In Short Term Investments
ChangeInShortTermInvestments
|
566000000 | USD |
CY2010 | cna |
Change In Short Term Investments
ChangeInShortTermInvestments
|
1629000000 | USD |
CY2011 | cna |
Changes In Net Cash Provided By Used In Operating Investing And Financing Activities
ChangesInNetCashProvidedByUsedInOperatingInvestingAndFinancingActivities
|
USD | |
CY2010 | cna |
Changes In Net Cash Provided By Used In Operating Investing And Financing Activities
ChangesInNetCashProvidedByUsedInOperatingInvestingAndFinancingActivities
|
USD | |
CY2012Q4 | cna |
Commitments To Purchase Various Privately Placed Debt Securities
CommitmentsToPurchaseVariousPrivatelyPlacedDebtSecurities
|
185000000 | USD |
CY2012Q4 | cna |
Commitments To Sell Various Privately Placed Debt Securities
CommitmentsToSellVariousPrivatelyPlacedDebtSecurities
|
164000000 | USD |
CY2012Q4 | cna |
Cumulative Foreign Currency Translation Adjustment Pre Tax
CumulativeForeignCurrencyTranslationAdjustmentPreTax
|
USD | |
CY2011Q4 | cna |
Cumulative Foreign Currency Translation Adjustment Pre Tax
CumulativeForeignCurrencyTranslationAdjustmentPreTax
|
USD | |
CY2010 | cna |
Decrease In Basic And Diluted Earnings Per Share
DecreaseInBasicAndDilutedEarningsPerShare
|
||
CY2012 | cna |
Decrease In Basic And Diluted Earnings Per Share
DecreaseInBasicAndDilutedEarningsPerShare
|
0.02 | |
CY2011 | cna |
Decrease In Basic And Diluted Earnings Per Share
DecreaseInBasicAndDilutedEarningsPerShare
|
0.01 | |
CY2011 | cna |
Decrease In Deferred Policy Acquisition Cost Amortization Expense
DecreaseInDeferredPolicyAcquisitionCostAmortizationExpense
|
234000000 | USD |
CY2010 | cna |
Decrease In Deferred Policy Acquisition Cost Amortization Expense
DecreaseInDeferredPolicyAcquisitionCostAmortizationExpense
|
219000000 | USD |
CY2011 | cna |
Decrease In Income Tax Expense
DecreaseInIncomeTaxExpense
|
4000000 | USD |
CY2010 | cna |
Decrease In Income Tax Expense
DecreaseInIncomeTaxExpense
|
1000000 | USD |
CY2011 | cna |
Deferred Acquistion Costs Shadow Adjustment
DeferredAcquistionCostsShadowAdjustment
|
398000000 | USD |
CY2012 | cna |
Deferred Acquistion Costs Shadow Adjustment
DeferredAcquistionCostsShadowAdjustment
|
369000000 | USD |
CY2011Q4 | cna |
Deferred Tax Assets Life Settlement Contracts
DeferredTaxAssetsLifeSettlementContracts
|
61000000 | USD |
CY2012Q4 | cna |
Deferred Tax Assets Life Settlement Contracts
DeferredTaxAssetsLifeSettlementContracts
|
45000000 | USD |
CY2012 | cna |
Derivative Transactions Entered Into
DerivativeTransactionsEnteredInto
|
1581000000 | USD |
CY2011 | cna |
Derivative Transactions Entered Into
DerivativeTransactionsEnteredInto
|
1073000000 | USD |
CY2011 | cna |
Tax On Net Unrealized Gains On Discontinued Operations And Other
TaxOnNetUnrealizedGainsOnDiscontinuedOperationsAndOther
|
USD | |
CY2012Q4 | cna |
Tax On Pension And Postretirement Benefits
TaxOnPensionAndPostretirementBenefits
|
387000000 | USD |
CY2011 | cna |
Derivative Transactions Terminated
DerivativeTransactionsTerminated
|
1076000000 | USD |
CY2012 | cna |
Derivative Transactions Terminated
DerivativeTransactionsTerminated
|
1543000000 | USD |
CY2011 | cna |
Income From Continuing Operations Attributable To Cna Common Stockholders
IncomeFromContinuingOperationsAttributableToCnaCommonStockholders
|
613000000 | USD |
CY2011 | cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
-5000000 | USD |
CY2000 | cna |
Description Of Transition From Cna Pension Plan To Postretirement Plan
DescriptionOfTransitionFromCnaPensionPlanToPostretirementPlan
|
As noted above, during 2000, CCC employees were required to make a choice regarding their continued participation in CNA's defined benefit pension plan. Employees who elected to forgo earning additional benefits in the defined benefit pension plan and all employees hired by CCC on or after January 1, 2000 receive a Company contribution of 3% or 5% of their eligible compensation, depending on their age. In addition, these employees are eligible to receive additional discretionary contributions of up to 2% of eligible compensation and an additional Company match of up to 80% of the first 6% of eligible compensation contributed by the employee. These additional contributions are made at the discretion of management and are contributed to participant accounts in the first quarter of the year following management's determination of the discretionary amounts. Employees vest in these contributions ratably over five years. | |
CY2010 | cna |
Direct Premiums Earned
DirectPremiumsEarned
|
8310000000 | USD |
CY2012 | cna |
Direct Premiums Earned
DirectPremiumsEarned
|
8919000000 | USD |
CY2011 | cna |
Direct Premiums Earned
DirectPremiumsEarned
|
8434000000 | USD |
CY2011Q4 | cna |
Discounted Reserves For Unfunded Structure Settlements Discount Amount
DiscountedReservesForUnfundedStructureSettlementsDiscountAmount
|
1100000000 | USD |
CY2012Q4 | cna |
Discounted Reserves For Unfunded Structure Settlements Discount Amount
DiscountedReservesForUnfundedStructureSettlementsDiscountAmount
|
1000000000 | USD |
CY2011Q4 | cna |
Discounted Reserves For Unfunded Structured Settlements
DiscountedReservesForUnfundedStructuredSettlements
|
632000000 | USD |
CY2012Q4 | cna |
Discounted Reserves For Unfunded Structured Settlements
DiscountedReservesForUnfundedStructuredSettlements
|
602000000 | USD |
CY2011Q4 | cna |
Discounted Reserves For Workers Compensation Lifetime Claim Reserves And Accident And Health Claim Reserves
DiscountedReservesForWorkersCompensationLifetimeClaimReservesAndAccidentAndHealthClaimReserves
|
2100000000 | USD |
CY2012Q4 | cna |
Discounted Reserves For Workers Compensation Lifetime Claim Reserves And Accident And Health Claim Reserves
DiscountedReservesForWorkersCompensationLifetimeClaimReservesAndAccidentAndHealthClaimReserves
|
2200000000 | USD |
CY2012Q4 | cna |
Discounted Reserves For Workers Compensation Lifetime Claim Reserves And Accident And Health Claim Reserves Discount Amount
DiscountedReservesForWorkersCompensationLifetimeClaimReservesAndAccidentAndHealthClaimReservesDiscountAmount
|
837000000 | USD |
CY2011Q4 | cna |
Discounted Reserves For Workers Compensation Lifetime Claim Reserves And Accident And Health Claim Reserves Discount Amount
DiscountedReservesForWorkersCompensationLifetimeClaimReservesAndAccidentAndHealthClaimReservesDiscountAmount
|
520000000 | USD |
CY2011Q4 | cna |
Fair Value Of Non Income Fixed Maturity Security
FairValueOfNonIncomeFixedMaturitySecurity
|
3000000 | USD |
CY2012Q4 | cna |
Fair Value Of Non Income Fixed Maturity Security
FairValueOfNonIncomeFixedMaturitySecurity
|
1000000 | USD |
CY2012 | cna |
Fair Value Of Stock Based Awards Vested
FairValueOfStockBasedAwardsVested
|
1000000 | USD |
CY2011 | cna |
Fair Value Of Stock Based Awards Vested
FairValueOfStockBasedAwardsVested
|
2000000 | USD |
CY2010 | cna |
Fair Value Of Stock Based Awards Vested
FairValueOfStockBasedAwardsVested
|
2000000 | USD |
CY2011 | cna |
Federal Income Taxes Received From Paid To Loews Amount
FederalIncomeTaxesReceivedFromPaidToLoewsAmount
|
10000000 | USD |
CY2012 | cna |
Federal Income Taxes Received From Paid To Loews Amount
FederalIncomeTaxesReceivedFromPaidToLoewsAmount
|
75000000 | USD |
CY2010 | cna |
Federal Income Taxes Received From Paid To Loews Amount
FederalIncomeTaxesReceivedFromPaidToLoewsAmount
|
298000000 | USD |
CY2012Q4 | cna |
Future Capital Call Commitments
FutureCapitalCallCommitments
|
202000000 | USD |
CY2012Q4 | cna |
Income As Percentage Of Change In Partnership Equity For All Limited Partnerships
IncomeAsPercentageOfChangeInPartnershipEquityForAllLimitedPartnerships
|
0.03 | |
CY2011Q4 | cna |
Income As Percentage Of Change In Partnership Equity For All Limited Partnerships
IncomeAsPercentageOfChangeInPartnershipEquityForAllLimitedPartnerships
|
0.04 | |
CY2010Q4 | cna |
Income As Percentage Of Change In Partnership Equity For All Limited Partnerships
IncomeAsPercentageOfChangeInPartnershipEquityForAllLimitedPartnerships
|
0.03 | |
CY2010 | cna |
Income From Continuing Operations Attributable To Cna Common Stockholders
IncomeFromContinuingOperationsAttributableToCnaCommonStockholders
|
636000000 | USD |
CY2012 | cna |
Income From Continuing Operations Attributable To Cna Common Stockholders
IncomeFromContinuingOperationsAttributableToCnaCommonStockholders
|
628000000 | USD |
CY2012 | cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
22000000 | USD |
CY2010 | cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
36000000 | USD |
CY2011 | cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
247000000 | USD |
CY2012 | cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
222000000 | USD |
CY2010 | cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
296000000 | USD |
CY2012 | cna |
Income Tax Reconcilliation Equity In Earnings Losses Of Consolidated Subsidiary
IncomeTaxReconcilliationEquityInEarningsLossesOfConsolidatedSubsidiary
|
USD | |
CY2011 | cna |
Income Tax Reconcilliation Equity In Earnings Losses Of Consolidated Subsidiary
IncomeTaxReconcilliationEquityInEarningsLossesOfConsolidatedSubsidiary
|
-21000000 | USD |
CY2010 | cna |
Income Tax Reconcilliation Equity In Earnings Losses Of Consolidated Subsidiary
IncomeTaxReconcilliationEquityInEarningsLossesOfConsolidatedSubsidiary
|
-1000000 | USD |
CY2012Q4 | cna |
Increase Decrease In Policyholders Funds Pension Deposit Guarantee Liability
IncreaseDecreaseInPolicyholdersFundsPensionDepositGuaranteeLiability
|
-20000000 | USD |
CY2011Q4 | cna |
Increase Decrease In Policyholders Funds Pension Deposit Guarantee Liability
IncreaseDecreaseInPolicyholdersFundsPensionDepositGuaranteeLiability
|
18000000 | USD |
CY2010Q4 | cna |
Increase Decrease In Policyholders Funds Pension Deposit Guarantee Liability
IncreaseDecreaseInPolicyholdersFundsPensionDepositGuaranteeLiability
|
-24000000 | USD |
CY2011Q4 | cna |
Increase In Deferred Tax Assets Liabilities Net
IncreaseInDeferredTaxAssetsLiabilitiesNet
|
37000000 | USD |
CY2012Q4 | cna |
Increase In Insurance Reserves From Unlocked Assumptions Related To Payout Annuity Contracts
IncreaseInInsuranceReservesFromUnlockedAssumptionsRelatedToPayoutAnnuityContracts
|
33000000 | USD |
CY2011Q4 | cna |
Increase In Insurance Reserves From Unlocked Assumptions Related To Payout Annuity Contracts
IncreaseInInsuranceReservesFromUnlockedAssumptionsRelatedToPayoutAnnuityContracts
|
166000000 | USD |
CY2011 | cna |
Increase In Other Cost And Expense Operating
IncreaseInOtherCostAndExpenseOperating
|
242000000 | USD |
CY2010 | cna |
Increase In Other Cost And Expense Operating
IncreaseInOtherCostAndExpenseOperating
|
219000000 | USD |
CY2010 | cna |
Increase In Other Net Realized Investment Gains
IncreaseInOtherNetRealizedInvestmentGains
|
USD | |
CY2011 | cna |
Increase In Other Net Realized Investment Gains
IncreaseInOtherNetRealizedInvestmentGains
|
2000000 | USD |
CY2011 | cna |
Insurance Claims And Policyholders Benefits
InsuranceClaimsAndPolicyholdersBenefits
|
5489000000 | USD |
CY2012 | cna |
Insurance Claims And Policyholders Benefits
InsuranceClaimsAndPolicyholdersBenefits
|
5896000000 | USD |
CY2010 | cna |
Insurance Claims And Policyholders Benefits
InsuranceClaimsAndPolicyholdersBenefits
|
4985000000 | USD |
CY2012 | cna |
Investment Income Including Realized Gains Losses On Trading Securities Before Expenses
InvestmentIncomeIncludingRealizedGainsLossesOnTradingSecuritiesBeforeExpenses
|
2338000000 | USD |
CY2010 | cna |
Investment Income Including Realized Gains Losses On Trading Securities Before Expenses
InvestmentIncomeIncludingRealizedGainsLossesOnTradingSecuritiesBeforeExpenses
|
2370000000 | USD |
CY2011 | cna |
Investment Income Including Realized Gains Losses On Trading Securities Before Expenses
InvestmentIncomeIncludingRealizedGainsLossesOnTradingSecuritiesBeforeExpenses
|
2112000000 | USD |
CY2010 | cna |
It Transformation Cost
ItTransformationCost
|
36000000 | USD |
CY2012 | cna |
Liability For Long Term Care Products Interest Rate Year Of Issue Maximum
LiabilityForLongTermCareProductsInterestRateYearOfIssueMaximum
|
0.074 | |
CY2011 | cna |
Liability For Long Term Care Products Interest Rate Year Of Issue Maximum
LiabilityForLongTermCareProductsInterestRateYearOfIssueMaximum
|
0.075 | |
CY2011 | cna |
Liability For Long Term Care Products Interest Rate Year Of Issue Minimum
LiabilityForLongTermCareProductsInterestRateYearOfIssueMinimum
|
0.05 | |
CY2012 | cna |
Liability For Long Term Care Products Interest Rate Year Of Issue Minimum
LiabilityForLongTermCareProductsInterestRateYearOfIssueMinimum
|
0.05 | |
CY2011 | cna |
Liability For Payout Annuity Contracts Interest Rate Year Of Issue Maximum
LiabilityForPayoutAnnuityContractsInterestRateYearOfIssueMaximum
|
0.075 | |
CY2012 | cna |
Liability For Payout Annuity Contracts Interest Rate Year Of Issue Maximum
LiabilityForPayoutAnnuityContractsInterestRateYearOfIssueMaximum
|
0.087 | |
CY2011 | cna |
Liability For Payout Annuity Contracts Interest Rate Year Of Issue Minimum
LiabilityForPayoutAnnuityContractsInterestRateYearOfIssueMinimum
|
0.054 | |
CY2012 | cna |
Liability For Payout Annuity Contracts Interest Rate Year Of Issue Minimum
LiabilityForPayoutAnnuityContractsInterestRateYearOfIssueMinimum
|
0.050 | |
CY2011 | cna |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta And Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCtaAndOther
|
78000000 | USD |
CY2010 | cna |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta And Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCtaAndOther
|
-5000000 | USD |
CY2012 | cna |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta And Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCtaAndOther
|
95000000 | USD |
CY2011 | cna |
Net Operating Income Loss From Continuing Operations Attributable To Parent
NetOperatingIncomeLossFromContinuingOperationsAttributableToParent
|
610000000 | USD |
CY2012 | cna |
Net Operating Income Loss From Continuing Operations Attributable To Parent
NetOperatingIncomeLossFromContinuingOperationsAttributableToParent
|
587000000 | USD |
CY2011 | cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
2054000000 | USD |
CY2010 | cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
2316000000 | USD |
CY2012 | cna |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
|
145000000 | USD |
CY2011 | cna |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
|
135000000 | USD |
CY2010 | cna |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
|
123000000 | USD |
CY2010Q4 | cna |
Life Insurance Inforce Assumed
LifeInsuranceInforceAssumed
|
USD | |
CY2011Q4 | cna |
Life Insurance Inforce Assumed
LifeInsuranceInforceAssumed
|
USD | |
CY2012Q4 | cna |
Life Insurance Inforce Assumed
LifeInsuranceInforceAssumed
|
USD | |
CY2011Q4 | cna |
Life Insurance Inforce Ceded
LifeInsuranceInforceCeded
|
6515000000 | USD |
CY2010Q4 | cna |
Life Insurance Inforce Ceded
LifeInsuranceInforceCeded
|
8001000000 | USD |
CY2012Q4 | cna |
Life Insurance Inforce Ceded
LifeInsuranceInforceCeded
|
5702000000 | USD |
CY2010Q4 | cna |
Life Insurance Inforce Direct
LifeInsuranceInforceDirect
|
8015000000 | USD |
CY2012Q4 | cna |
Life Insurance Inforce Direct
LifeInsuranceInforceDirect
|
5713000000 | USD |
CY2011Q4 | cna |
Life Insurance Inforce Direct
LifeInsuranceInforceDirect
|
6528000000 | USD |
CY2010Q4 | cna |
Life Insurance Inforce Net
LifeInsuranceInforceNet
|
14000000 | USD |
CY2012Q4 | cna |
Life Insurance Inforce Net
LifeInsuranceInforceNet
|
11000000 | USD |
CY2011Q4 | cna |
Life Insurance Inforce Net
LifeInsuranceInforceNet
|
13000000 | USD |
CY2012Q4 | cna |
Limited Partnership Equity Related Hedge Fund Strategy Plan Assets
LimitedPartnershipEquityRelatedHedgeFundStrategyPlanAssets
|
0.54 | |
CY2012Q4 | cna |
Limited Partnership Hedge Fund Multi Strategy Plan Assets
LimitedPartnershipHedgeFundMultiStrategyPlanAssets
|
0.35 | |
CY2012Q4 | cna |
Limited Partnership Hedge Fund Strategy Distressed Investments Plan Assets
LimitedPartnershipHedgeFundStrategyDistressedInvestmentsPlanAssets
|
0.11 | |
CY2012Q4 | cna |
Limited Partnership Investments
LimitedPartnershipInvestments
|
2462000000 | USD |
CY2011Q4 | cna |
Limited Partnership Investments
LimitedPartnershipInvestments
|
2245000000 | USD |
CY2012Q4 | cna |
Limited Partnerships Invested In Private Equity
LimitedPartnershipsInvestedInPrivateEquity
|
0.16 | |
CY2011Q4 | cna |
Limited Partnerships Invested In Private Equity
LimitedPartnershipsInvestedInPrivateEquity
|
0.14 | |
CY2012Q4 | cna |
Marketable Securities Fixed Maturities At Amortized Cost
MarketableSecuritiesFixedMaturitiesAtAmortizedCost
|
38170000000 | USD |
CY2011Q4 | cna |
Marketable Securities Fixed Maturities At Amortized Cost
MarketableSecuritiesFixedMaturitiesAtAmortizedCost
|
37345000000 | USD |
CY2012Q4 | cna |
Maximum Potential Future Lease Payments And Other Related Costs Under Guarantee
MaximumPotentialFutureLeasePaymentsAndOtherRelatedCostsUnderGuarantee
|
111000000 | USD |
CY2012Q4 | cna |
Mortgage Loan Commitments
MortgageLoanCommitments
|
22000000 | USD |
CY2012Q4 | cna |
Net Case Reserves
NetCaseReserves
|
10356000000 | USD |
CY2011Q4 | cna |
Net Case Reserves
NetCaseReserves
|
10178000000 | USD |
CY2012 | cna |
Net Cash Transactions From Continuing Operations To Discontinued Operations
NetCashTransactionsFromContinuingOperationsToDiscontinuedOperations
|
USD | |
CY2010 | cna |
Net Cash Transactions From Continuing Operations To Discontinued Operations
NetCashTransactionsFromContinuingOperationsToDiscontinuedOperations
|
-14000000 | USD |
CY2011 | cna |
Net Cash Transactions From Continuing Operations To Discontinued Operations
NetCashTransactionsFromContinuingOperationsToDiscontinuedOperations
|
USD | |
CY2010 | cna |
Net Cash Transactions To Discontinued Operations From Continuing Operations
NetCashTransactionsToDiscontinuedOperationsFromContinuingOperations
|
14000000 | USD |
CY2011 | cna |
Net Cash Transactions To Discontinued Operations From Continuing Operations
NetCashTransactionsToDiscontinuedOperationsFromContinuingOperations
|
USD | |
CY2012 | cna |
Net Cash Transactions To Discontinued Operations From Continuing Operations
NetCashTransactionsToDiscontinuedOperationsFromContinuingOperations
|
USD | |
CY2012Q4 | cna |
Net Ibnr Reserves
NetIbnrReserves
|
9281000000 | USD |
CY2011Q4 | cna |
Net Ibnr Reserves
NetIbnrReserves
|
9105000000 | USD |
CY2012 | cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
2282000000 | USD |
CY2011 | cna |
Net Operating Income Loss After Tax Attributable To Noncontrolling Interests
NetOperatingIncomeLossAfterTaxAttributableToNoncontrollingInterests
|
-16000000 | USD |
CY2010 | cna |
Net Operating Income Loss After Tax Attributable To Noncontrolling Interests
NetOperatingIncomeLossAfterTaxAttributableToNoncontrollingInterests
|
-69000000 | USD |
CY2010 | cna |
Net Operating Income Loss From Continuing Operations Attributable To Parent
NetOperatingIncomeLossFromContinuingOperationsAttributableToParent
|
661000000 | USD |
CY2012Q4 | cna |
Number Of Investments That Exceed Ten Percent Of Stockholders Equity
NumberOfInvestmentsThatExceedTenPercentOfStockholdersEquity
|
||
CY2011Q4 | cna |
Number Of Investments That Exceed Ten Percent Of Stockholders Equity
NumberOfInvestmentsThatExceedTenPercentOfStockholdersEquity
|
||
CY2010 | cna |
Net Realized Investment Gains Losses After Tax Attributable To Noncontrolling Interests
NetRealizedInvestmentGainsLossesAfterTaxAttributableToNoncontrollingInterests
|
-1000000 | USD |
CY2011 | cna |
Net Realized Investment Gains Losses Attributable To Parent
NetRealizedInvestmentGainsLossesAttributableToParent
|
3000000 | USD |
CY2012 | cna |
Net Realized Investment Gains Losses Attributable To Parent
NetRealizedInvestmentGainsLossesAttributableToParent
|
41000000 | USD |
CY2010 | cna |
Net Realized Investment Gains Losses Attributable To Parent
NetRealizedInvestmentGainsLossesAttributableToParent
|
51000000 | USD |
CY2012 | cna |
Net Realized Investment Gains Losses Net Of Participating Policyholders Interests
NetRealizedInvestmentGainsLossesNetOfParticipatingPolicyholdersInterests
|
63000000 | USD |
CY2011 | cna |
Net Realized Investment Gains Losses Net Of Participating Policyholders Interests
NetRealizedInvestmentGainsLossesNetOfParticipatingPolicyholdersInterests
|
-2000000 | USD |
CY2010 | cna |
Net Realized Investment Gains Losses Net Of Participating Policyholders Interests
NetRealizedInvestmentGainsLossesNetOfParticipatingPolicyholdersInterests
|
86000000 | USD |
CY2011 | cna |
Net Unrealized Gains Losses On Discontinued Operations And Other
NetUnrealizedGainsLossesOnDiscontinuedOperationsAndOther
|
-1000000 | USD |
CY2010 | cna |
Net Unrealized Gains Losses On Discontinued Operations And Other
NetUnrealizedGainsLossesOnDiscontinuedOperationsAndOther
|
9000000 | USD |
CY2012 | cna |
Net Unrealized Gains Losses On Discontinued Operations And Other
NetUnrealizedGainsLossesOnDiscontinuedOperationsAndOther
|
USD | |
CY2012 | cna |
Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
|
425000000 | USD |
CY2011 | cna |
Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
|
382000000 | USD |
CY2010 | cna |
Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
|
591000000 | USD |
CY2010 | cna |
Net Unrealized Gains Losses On Investments Attributable To Noncontrolling Interests
NetUnrealizedGainsLossesOnInvestmentsAttributableToNoncontrollingInterests
|
10000000 | USD |
CY2011 | cna |
Net Unrealized Gains Losses On Investments Attributable To Noncontrolling Interests
NetUnrealizedGainsLossesOnInvestmentsAttributableToNoncontrollingInterests
|
8000000 | USD |
CY2012 | cna |
Net Unrealized Gains Losses On Investments Attributable To Noncontrolling Interests
NetUnrealizedGainsLossesOnInvestmentsAttributableToNoncontrollingInterests
|
USD | |
CY2010 | cna |
Net Unrealized Gains Losses On Investments With Other Than Temporary Impairments
NetUnrealizedGainsLossesOnInvestmentsWithOtherThanTemporaryImpairments
|
86000000 | USD |
CY2012 | cna |
Net Unrealized Gains Losses On Investments With Other Than Temporary Impairments
NetUnrealizedGainsLossesOnInvestmentsWithOtherThanTemporaryImpairments
|
84000000 | USD |
CY2011 | cna |
Net Unrealized Gains Losses On Investments With Other Than Temporary Impairments
NetUnrealizedGainsLossesOnInvestmentsWithOtherThanTemporaryImpairments
|
10000000 | USD |
CY2012Q4 | cna |
Number Of Active Limited Partnership Investments Held
NumberOfActiveLimitedPartnershipInvestmentsHeld
|
79 | |
CY2011Q4 | cna |
Number Of Active Limited Partnership Investments Held
NumberOfActiveLimitedPartnershipInvestmentsHeld
|
79 | |
CY2011Q4 | cna |
Number Of Non Income Producing Fixed Maturity Securities
NumberOfNonIncomeProducingFixedMaturitySecurities
|
9 | |
CY2012Q4 | cna |
Number Of Non Income Producing Fixed Maturity Securities
NumberOfNonIncomeProducingFixedMaturitySecurities
|
9 | |
CY2011 | cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
873000000 | USD |
CY2012 | cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
809000000 | USD |
CY2010 | cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
1026000000 | USD |
CY2011 | cna |
Operating Revenues
OperatingRevenues
|
8951000000 | USD |
CY2012 | cna |
Operating Revenues
OperatingRevenues
|
9484000000 | USD |
CY2010 | cna |
Operating Revenues
OperatingRevenues
|
9123000000 | USD |
CY2011 | cna |
Other Dispositions
OtherDispositions
|
171000000 | USD |
CY2010 | cna |
Other Dispositions
OtherDispositions
|
66000000 | USD |
CY2012 | cna |
Other Dispositions
OtherDispositions
|
1000000 | USD |
CY2011 | cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
980000000 | USD |
CY2012 | cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
1049000000 | USD |
CY2010 | cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
1016000000 | USD |
CY2012 | cna |
Percentage Of Billed Receivables Compared To Total Reinsurance Receivables
PercentageOfBilledReceivablesComparedToTotalReinsuranceReceivables
|
5% or less | |
CY2012Q4 | cna |
Percentage Of Distressed Investments Limited Partnership Hedge Fund Strategies
PercentageOfDistressedInvestmentsLimitedPartnershipHedgeFundStrategies
|
0.22 | |
CY2012Q4 | cna |
Percentage Of Equity Related Limited Partnership Hedge Fund Strategies
PercentageOfEquityRelatedLimitedPartnershipHedgeFundStrategies
|
0.48 | |
CY2012Q4 | cna |
Percentage Of Fixed Income Limited Partnership Hedge Fund Strategies
PercentageOfFixedIncomeLimitedPartnershipHedgeFundStrategies
|
0.03 | |
CY2012 | cna |
Percentage Of Foreign Written Premiums
PercentageOfForeignWrittenPremiums
|
0.092 | |
CY2011 | cna |
Percentage Of Foreign Written Premiums
PercentageOfForeignWrittenPremiums
|
0.088 | |
CY2010 | cna |
Percentage Of Foreign Written Premiums
PercentageOfForeignWrittenPremiums
|
0.069 | |
CY2011Q4 | cna |
Percentage Of Limited Partnerships Employing Hedge Fund Strategies Focused On Fixed Income And Equity Investments
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesFocusedOnFixedIncomeAndEquityInvestments
|
0.81 | |
CY2012Q4 | cna |
Percentage Of Limited Partnerships Employing Hedge Fund Strategies Focused On Fixed Income And Equity Investments
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesFocusedOnFixedIncomeAndEquityInvestments
|
0.80 | |
CY2012Q4 | cna |
Percentage Of Limited Partnerships Reported On Current Basis
PercentageOfLimitedPartnershipsReportedOnCurrentBasis
|
0.67 | |
CY2012Q4 | cna |
Percentage Of Limited Partnerships Reported On One Month Lag
PercentageOfLimitedPartnershipsReportedOnOneMonthLag
|
0.17 | |
CY2012Q4 | cna |
Percentage Of Multistrategy Approach Limited Partnership Hedge Fund Strategies
PercentageOfMultistrategyApproachLimitedPartnershipHedgeFundStrategies
|
0.27 | |
CY2012 | cna |
Percentage Owned Of Outstanding Common Stock By Majority Shareholder
PercentageOwnedOfOutstandingCommonStockByMajorityShareholder
|
0.90 | |
CY2012 | cna |
Performance Based Adjustment Share Based Compensation Equity Instruments Other Than Options
PerformanceBasedAdjustmentShareBasedCompensationEquityInstrumentsOtherThanOptions
|
-13468 | shares |
CY2012 | cna |
Performance Based Adjustment Share Based Compensation Equity Instruments Other Than Options Weighted Average Grant Date Fair Value
PerformanceBasedAdjustmentShareBasedCompensationEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValue
|
26.79 | |
CY2012 | cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
|
-205000000 | USD |
CY2010 | cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
|
-637000000 | USD |
CY2011 | cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
|
-423000000 | USD |
CY2011 | cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentLifeGroup
|
-29000000 | USD |
CY2012 | cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentLifeGroup
|
-11000000 | USD |
CY2010 | cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentLifeGroup
|
-2000000 | USD |
CY2012 | cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
-46000000 | USD |
CY2010 | cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
43000000 | USD |
CY2011 | cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
-8000000 | USD |
CY2011Q4 | cna |
Pretax Net Unrealized Gains Losses On Available For Sale Securities With Otti Losses Reclassified Out Of Aoci And Recongnized In Earnings
PretaxNetUnrealizedGainsLossesOnAvailableForSaleSecuritiesWithOttiLossesReclassifiedOutOfAociAndRecongnizedInEarnings
|
-83000000 | USD |
CY2010Q4 | cna |
Pretax Net Unrealized Gains Losses On Available For Sale Securities With Otti Losses Reclassified Out Of Aoci And Recongnized In Earnings
PretaxNetUnrealizedGainsLossesOnAvailableForSaleSecuritiesWithOttiLossesReclassifiedOutOfAociAndRecongnizedInEarnings
|
-42000000 | USD |
CY2012Q4 | cna |
Pretax Net Unrealized Gains Losses On Available For Sale Securities With Otti Losses Reclassified Out Of Aoci And Recongnized In Earnings
PretaxNetUnrealizedGainsLossesOnAvailableForSaleSecuritiesWithOttiLossesReclassifiedOutOfAociAndRecongnizedInEarnings
|
-28000000 | USD |
CY2012Q4 | cna |
Pretax Net Unrealized Gains Losses On Other Available For Sale Securities Reclassified Out Of Aoci And Recognized In Earnings
PretaxNetUnrealizedGainsLossesOnOtherAvailableForSaleSecuritiesReclassifiedOutOfAociAndRecognizedInEarnings
|
89000000 | USD |
CY2010Q4 | cna |
Pretax Net Unrealized Gains Losses On Other Available For Sale Securities Reclassified Out Of Aoci And Recognized In Earnings
PretaxNetUnrealizedGainsLossesOnOtherAvailableForSaleSecuritiesReclassifiedOutOfAociAndRecognizedInEarnings
|
137000000 | USD |
CY2011Q4 | cna |
Pretax Net Unrealized Gains Losses On Other Available For Sale Securities Reclassified Out Of Aoci And Recognized In Earnings
PretaxNetUnrealizedGainsLossesOnOtherAvailableForSaleSecuritiesReclassifiedOutOfAociAndRecognizedInEarnings
|
60000000 | USD |
CY2012 | cna |
Receivables Net
ReceivablesNet
|
49000000 | USD |
CY2011 | cna |
Receivables Net
ReceivablesNet
|
1020000000 | USD |
CY2010 | cna |
Receivables Net
ReceivablesNet
|
-406000000 | USD |
CY2011Q4 | cna |
Recorded Liabilities Related To Indemnification Agreements
RecordedLiabilitiesRelatedToIndemnificationAgreements
|
15000000 | USD |
CY2012Q4 | cna |
Recorded Liabilities Related To Indemnification Agreements
RecordedLiabilitiesRelatedToIndemnificationAgreements
|
7000000 | USD |
CY2012 | cna |
Reduction Of Net Reserves Due To Disposition Of Subsidiaries
ReductionOfNetReservesDueToDispositionOfSubsidiaries
|
-291000000 | USD |
CY2010 | cna |
Reduction Of Net Reserves Due To Disposition Of Subsidiaries
ReductionOfNetReservesDueToDispositionOfSubsidiaries
|
98000000 | USD |
CY2011 | cna |
Reduction Of Net Reserves Due To Disposition Of Subsidiaries
ReductionOfNetReservesDueToDispositionOfSubsidiaries
|
277000000 | USD |
CY2012 | cna |
Reduction Of Net Reserves Due To Loss Portfolio Transfer Transaction
ReductionOfNetReservesDueToLossPortfolioTransferTransaction
|
USD | |
CY2011 | cna |
Reduction Of Net Reserves Due To Loss Portfolio Transfer Transaction
ReductionOfNetReservesDueToLossPortfolioTransferTransaction
|
USD | |
CY2010 | cna |
Reduction Of Net Reserves Due To Loss Portfolio Transfer Transaction
ReductionOfNetReservesDueToLossPortfolioTransferTransaction
|
1381000000 | USD |
CY2012 | cna |
Reduction Of Net Unrealized Gains On Investments Included In Aoci Due To Shadow Adjustments
ReductionOfNetUnrealizedGainsOnInvestmentsIncludedInAociDueToShadowAdjustments
|
1511000000 | USD |
CY2011 | cna |
Reduction Of Net Unrealized Gains On Investments Included In Aoci Due To Shadow Adjustments
ReductionOfNetUnrealizedGainsOnInvestmentsIncludedInAociDueToShadowAdjustments
|
722000000 | USD |
CY2011Q4 | cna |
Reinsurance Receivable
ReinsuranceReceivable
|
6092000000 | USD |
CY2012Q4 | cna |
Reinsurance Receivable
ReinsuranceReceivable
|
6231000000 | USD |
CY2011Q4 | cna |
Sale Of Cna Ownership Percentage Of Ficoh
SaleOfCnaOwnershipPercentageOfFicoh
|
0.50 | |
CY2011 | cna |
Shadow Adjustment Net Of Participating Policyholders Interest And Tax
ShadowAdjustmentNetOfParticipatingPolicyholdersInterestAndTax
|
572000000 | USD |
CY2012 | cna |
Shadow Adjustment Net Of Participating Policyholders Interest And Tax
ShadowAdjustmentNetOfParticipatingPolicyholdersInterestAndTax
|
789000000 | USD |
CY2012 | cna |
Share Awards Plan Agreement
ShareAwardsPlanAgreement
|
Share awards currently granted under the Plan include restricted shares, performance-based RSUs, and performance share units. Generally, restricted shares vest ratably over a four-year service period following the date of grant. Performance-based RSUs generally become payable within a range of 0% to 100% of the number of shares initially granted based upon the attainment of specific annual performance goals and vest ratably over a four-year service period following the date of grant. Performance share units become payable within a range of 0% to 200% of the number of shares initially granted based upon the attainment of specific performance goals achieved over a three year period. | |
CY2010Q4 | cna |
Tax Expense Benefit On Pretax Net Unrealized Gains Losses On Available For Sale Securities With Otti Losses Reclassified Out Of Aoci And Recognized In Earnings
TaxExpenseBenefitOnPretaxNetUnrealizedGainsLossesOnAvailableForSaleSecuritiesWithOttiLossesReclassifiedOutOfAociAndRecognizedInEarnings
|
-15000000 | USD |
CY2011Q4 | cna |
Tax Expense Benefit On Pretax Net Unrealized Gains Losses On Available For Sale Securities With Otti Losses Reclassified Out Of Aoci And Recognized In Earnings
TaxExpenseBenefitOnPretaxNetUnrealizedGainsLossesOnAvailableForSaleSecuritiesWithOttiLossesReclassifiedOutOfAociAndRecognizedInEarnings
|
-29000000 | USD |
CY2012Q4 | cna |
Tax Expense Benefit On Pretax Net Unrealized Gains Losses On Available For Sale Securities With Otti Losses Reclassified Out Of Aoci And Recognized In Earnings
TaxExpenseBenefitOnPretaxNetUnrealizedGainsLossesOnAvailableForSaleSecuritiesWithOttiLossesReclassifiedOutOfAociAndRecognizedInEarnings
|
-10000000 | USD |
CY2010Q4 | cna |
Tax Expense Benefit On Pretax Net Unrealized Gains Losses On Other Available For Sale Securities Reclassified Out Of Aoci And Recognized In Earnings
TaxExpenseBenefitOnPretaxNetUnrealizedGainsLossesOnOtherAvailableForSaleSecuritiesReclassifiedOutOfAociAndRecognizedInEarnings
|
48000000 | USD |
CY2011Q4 | cna |
Tax Expense Benefit On Pretax Net Unrealized Gains Losses On Other Available For Sale Securities Reclassified Out Of Aoci And Recognized In Earnings
TaxExpenseBenefitOnPretaxNetUnrealizedGainsLossesOnOtherAvailableForSaleSecuritiesReclassifiedOutOfAociAndRecognizedInEarnings
|
21000000 | USD |
CY2012Q4 | cna |
Tax Expense Benefit On Pretax Net Unrealized Gains Losses On Other Available For Sale Securities Reclassified Out Of Aoci And Recognized In Earnings
TaxExpenseBenefitOnPretaxNetUnrealizedGainsLossesOnOtherAvailableForSaleSecuritiesReclassifiedOutOfAociAndRecognizedInEarnings
|
31000000 | USD |
CY2012Q4 | cna |
Tax On Accumulated Other Comprehensive Income Loss
TaxOnAccumulatedOtherComprehensiveIncomeLoss
|
345000000 | USD |
CY2011Q4 | cna |
Tax On Accumulated Other Comprehensive Income Loss
TaxOnAccumulatedOtherComprehensiveIncomeLoss
|
179000000 | USD |
CY2012 | cna |
Tax On Allocation To Participating Policyholders
TaxOnAllocationToParticipatingPolicyholders
|
USD | |
CY2011 | cna |
Tax On Allocation To Participating Policyholders
TaxOnAllocationToParticipatingPolicyholders
|
USD | |
CY2010 | cna |
Tax On Allocation To Participating Policyholders
TaxOnAllocationToParticipatingPolicyholders
|
USD | |
CY2010 | cna |
Tax On Change In Net Unrealized Gains On Other Investments
TaxOnChangeInNetUnrealizedGainsOnOtherInvestments
|
269000000 | USD |
CY2011 | cna |
Tax On Change In Net Unrealized Gains On Other Investments
TaxOnChangeInNetUnrealizedGainsOnOtherInvestments
|
203000000 | USD |
CY2012 | cna |
Tax On Change In Net Unrealized Gains On Other Investments
TaxOnChangeInNetUnrealizedGainsOnOtherInvestments
|
183000000 | USD |
CY2011 | cna |
Tax On Net Unrealized Gains Losses On Investments
TaxOnNetUnrealizedGainsLossesOnInvestments
|
209000000 | USD |
CY2012 | cna |
Tax On Net Unrealized Gains Losses On Investments
TaxOnNetUnrealizedGainsLossesOnInvestments
|
227000000 | USD |
CY2010 | cna |
Tax On Net Unrealized Gains Losses On Investments
TaxOnNetUnrealizedGainsLossesOnInvestments
|
316000000 | USD |
CY2012 | cna |
Tax On Net Unrealized Gains Losses On Investments With Other Than Temporary Impairments
TaxOnNetUnrealizedGainsLossesOnInvestmentsWithOtherThanTemporaryImpairments
|
44000000 | USD |
CY2011 | cna |
Tax On Net Unrealized Gains Losses On Investments With Other Than Temporary Impairments
TaxOnNetUnrealizedGainsLossesOnInvestmentsWithOtherThanTemporaryImpairments
|
6000000 | USD |
CY2010 | cna |
Tax On Net Unrealized Gains Losses On Investments With Other Than Temporary Impairments
TaxOnNetUnrealizedGainsLossesOnInvestmentsWithOtherThanTemporaryImpairments
|
47000000 | USD |
CY2012Q4 | cna |
Tax On Net Unrealized Gains Losses On Investments With Otti Losses
TaxOnNetUnrealizedGainsLossesOnInvestmentsWithOttiLosses
|
-11000000 | USD |
CY2011Q4 | cna |
Tax On Net Unrealized Gains Losses On Investments With Otti Losses
TaxOnNetUnrealizedGainsLossesOnInvestmentsWithOttiLosses
|
33000000 | USD |
CY2011Q4 | cna |
Tax On Net Unrealized Gains Losses On Other Investments
TaxOnNetUnrealizedGainsLossesOnOtherInvestments
|
538000000 | USD |
CY2012Q4 | cna |
Tax On Net Unrealized Gains Losses On Other Investments
TaxOnNetUnrealizedGainsLossesOnOtherInvestments
|
721000000 | USD |
CY2010 | cna |
Tax On Net Unrealized Gains On Discontinued Operations And Other
TaxOnNetUnrealizedGainsOnDiscontinuedOperationsAndOther
|
2000000 | USD |
CY2012 | cna |
Tax On Net Unrealized Gains On Discontinued Operations And Other
TaxOnNetUnrealizedGainsOnDiscontinuedOperationsAndOther
|
USD | |
CY2011Q4 | cna |
Tax On Pension And Postretirement Benefits
TaxOnPensionAndPostretirementBenefits
|
326000000 | USD |
CY2010 | cna |
Total Costs Of Program Incurred In2010
TotalCostsOfProgramIncurredIn2010
|
36000000 | USD |
cna |
Total Expected Costs Of Program
TotalExpectedCostsOfProgram
|
37000000 | USD | |
CY2012Q4 | cna |
Total Intangible Assets Accumulated Amortization
TotalIntangibleAssetsAccumulatedAmortization
|
43000000 | USD |
CY2012 | cna |
Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
|
-251000000 | USD |
CY2010 | cna |
Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
|
-594000000 | USD |
CY2011 | cna |
Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
|
-431000000 | USD |
CY2012 | cna |
Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
|
-48000000 | USD |
CY2011 | cna |
Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
|
-19000000 | USD |
CY2012Q4 | cna |
Unrecorded Unconditional Purchase Obligation Due Thereafter
UnrecordedUnconditionalPurchaseObligationDueThereafter
|
3000000 | USD |
CY2012 | cna |
Workers Compensation Lifetime Claim Reserves And Accident And Health Claim Reserves Are Discounted At Interest Rates Maximum
WorkersCompensationLifetimeClaimReservesAndAccidentAndHealthClaimReservesAreDiscountedAtInterestRatesMaximum
|
0.065 | |
CY2011 | cna |
Workers Compensation Lifetime Claim Reserves And Accident And Health Claim Reserves Are Discounted At Interest Rates Maximum
WorkersCompensationLifetimeClaimReservesAndAccidentAndHealthClaimReservesAreDiscountedAtInterestRatesMaximum
|
0.065 | |
CY2012 | cna |
Workers Compensation Lifetime Claim Reserves And Accident And Health Claim Reserves Are Discounted At Interest Rates Minimum
WorkersCompensationLifetimeClaimReservesAndAccidentAndHealthClaimReservesAreDiscountedAtInterestRatesMinimum
|
0.03 | |
CY2011 | cna |
Workers Compensation Lifetime Claim Reserves And Accident And Health Claim Reserves Are Discounted At Interest Rates Minimum
WorkersCompensationLifetimeClaimReservesAndAccidentAndHealthClaimReservesAreDiscountedAtInterestRatesMinimum
|
0.03 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000021175 | |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
269465879 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q4 | dei |
Entity Public Float
EntityPublicFloat
|
735 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
CNA FINANCIAL CORP | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
84000000 | USD |
CY2011Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
46000000 | USD |