2012 Q4 Form 10-K Financial Statement

#000002117513000009 Filed on February 21, 2013

View on sec.gov

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%

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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
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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
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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
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1176000000 USD
CY2010 us-gaap Deferred Policy Acquisition Cost Amortization Expense
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CY2012 us-gaap Deferred Policy Acquisition Cost Amortization Expense
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CY2011Q4 us-gaap Deferred Policy Acquisition Costs
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552000000 USD
CY2012Q4 us-gaap Deferred Policy Acquisition Costs
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CY2012Q4 us-gaap Deferred Tax Assets Gross
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1163000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
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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
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93000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
415000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
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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
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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
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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
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57000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
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513000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
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737000000 USD
CY2012Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability
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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
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CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
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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
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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
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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
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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
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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
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CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
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CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
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CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
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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
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CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
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CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
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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
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CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
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CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
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CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
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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
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CY2012Q4 us-gaap Life Settlement Contracts Fair Value Maturing In Next Twelve Months
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CY2012Q4 us-gaap Life Settlement Contracts Fair Value Method Carrying Amount
LifeSettlementContractsFairValueMethodCarryingAmount
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CY2012Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value
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CY2012Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing After Year Five
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30000000 USD
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36000000 USD
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LifeSettlementContractsFairValueMethodGainLoss
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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
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60
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LifeSettlementContractsFairValueMethodUnrealizedGainLoss
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LifeSettlementContractsFairValueMethodUnrealizedGainLoss
10000000 USD
CY2012 us-gaap Life Settlement Contracts Fair Value Method Unrealized Gain Loss
LifeSettlementContractsFairValueMethodUnrealizedGainLoss
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CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
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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
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CY2012 us-gaap Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
2012-04-19
CY2012Q4 us-gaap Long Term Debt
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2570000000 USD
CY2011Q4 us-gaap Long Term Debt
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CY2012Q4 us-gaap Long Term Debt Current
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CY2011Q4 us-gaap Long Term Debt Current
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CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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1673000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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13000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
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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
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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
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2525000000 USD
CY2012Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
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2000000 USD
CY2011Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
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2000000 USD
CY2011 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
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152000000 USD
CY2012 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
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143000000 USD
CY2011Q4 us-gaap Marketable Securities Equity Securities
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304000000 USD
CY2012Q4 us-gaap Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
249000000 USD
CY2011Q4 us-gaap Marketable Securities Fixed Maturities
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39937000000 USD
CY2012Q4 us-gaap Marketable Securities Fixed Maturities
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CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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401000000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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234000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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767000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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691000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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1250000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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1704000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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1250000000 USD
CY2010 us-gaap Net Income Loss
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691000000 USD
CY2011 us-gaap Net Income Loss
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612000000 USD
CY2012 us-gaap Net Income Loss
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CY2011Q2 us-gaap Net Income Loss
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124000000 USD
CY2011Q4 us-gaap Net Income Loss
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193000000 USD
CY2011Q3 us-gaap Net Income Loss
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75000000 USD
CY2011Q1 us-gaap Net Income Loss
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220000000 USD
CY2012Q3 us-gaap Net Income Loss
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CY2012Q2 us-gaap Net Income Loss
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166000000 USD
CY2012Q1 us-gaap Net Income Loss
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250000000 USD
CY2012Q4 us-gaap Net Income Loss
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CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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68000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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16000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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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
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CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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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;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="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;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="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;">&#160;</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;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size: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;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size: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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</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;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">24,303</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#8212;</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;">&#160;</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;">&#8212;</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;">&#160;</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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</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;">&#160;</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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</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;">&#160;</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;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="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;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</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;">&#160;</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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</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;">&#160;</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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size: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;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">24,303</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</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

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