2014 Q2 Form 10-Q Financial Statement
#000002117514000054 Filed on August 04, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
Revenue | $2.440B | $2.450B |
YoY Change | -0.41% | 9.08% |
Cost Of Revenue | $1.437B | $1.482B |
YoY Change | -3.04% | 10.43% |
Gross Profit | $1.003B | $968.0M |
YoY Change | 3.62% | 7.08% |
Gross Profit Margin | 41.11% | 39.51% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $335.0M | $335.0M |
YoY Change | 0.0% | 8.41% |
% of Gross Profit | 33.4% | 34.61% |
Operating Expenses | $2.030B | $2.139B |
YoY Change | -5.1% | 8.41% |
Operating Profit | -$1.027B | -$1.171B |
YoY Change | -12.3% | 9.54% |
Interest Expense | $46.00M | $41.00M |
YoY Change | 12.2% | -4.65% |
% of Operating Profit | ||
Other Income/Expense, Net | $41.00M | $108.0M |
YoY Change | -62.04% | -2.7% |
Pretax Income | $364.0M | $270.0M |
YoY Change | 34.81% | 17.39% |
Income Tax | $103.0M | $80.00M |
% Of Pretax Income | 28.3% | 29.63% |
Net Earnings | $267.0M | $194.0M |
YoY Change | 37.63% | 16.87% |
Net Earnings / Revenue | 10.94% | 7.92% |
Basic Earnings Per Share | $0.99 | $0.72 |
Diluted Earnings Per Share | $0.98 | $0.72 |
COMMON SHARES | ||
Basic Shares Outstanding | 269.9M shares | 269.7M shares |
Diluted Shares Outstanding | 270.6M shares | 270.1M shares |
Balance Sheet
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | ||
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $289.0M | $327.0M |
YoY Change | -11.62% | 5.48% |
Goodwill | $156.0M | $152.0M |
YoY Change | 2.63% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $46.08B | $46.30B |
YoY Change | -0.47% | 0.65% |
Other Assets | $3.593B | $315.0M |
YoY Change | 1040.63% | 148.03% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $59.44B | $57.57B |
YoY Change | 3.25% | 1.89% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $549.0M | $13.00M |
YoY Change | 4123.08% | -84.34% |
Total Short-Term Liabilities | $549.0M | $13.00M |
YoY Change | 4123.08% | -84.34% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.558B | $2.558B |
YoY Change | 0.0% | 1.27% |
Other Long-Term Liabilities | $6.592B | $3.677B |
YoY Change | 79.28% | 13.8% |
Total Long-Term Liabilities | $2.558B | $2.558B |
YoY Change | 0.0% | 1.27% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $549.0M | $13.00M |
Total Long-Term Liabilities | $2.558B | $2.558B |
Total Liabilities | $46.36B | $45.62B |
YoY Change | 1.62% | 3.02% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $9.369B | $9.110B |
YoY Change | 2.84% | 5.4% |
Common Stock | $2.829B | $2.823B |
YoY Change | 0.21% | -0.04% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $85.00M | $91.00M |
YoY Change | -6.59% | -8.08% |
Treasury Stock Shares | 3094B shares | 3342B shares |
Shareholders Equity | $13.07B | $11.94B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $59.44B | $57.57B |
YoY Change | 3.25% | 1.89% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $267.0M | $194.0M |
YoY Change | 37.63% | 16.87% |
Depreciation, Depletion And Amortization | $335.0M | $335.0M |
YoY Change | 0.0% | 8.41% |
Cash From Operating Activities | $424.0M | $378.0M |
YoY Change | 12.17% | 23.53% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$17.00M | -$21.00M |
YoY Change | -19.05% | 5.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$363.0M | -$289.0M |
YoY Change | 25.61% | 42.36% |
Cash From Investing Activities | -$380.0M | -$310.0M |
YoY Change | 22.58% | 39.01% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -47.00M | -71.00M |
YoY Change | -33.8% | 73.17% |
NET CHANGE | ||
Cash From Operating Activities | 424.0M | 378.0M |
Cash From Investing Activities | -380.0M | -310.0M |
Cash From Financing Activities | -47.00M | -71.00M |
Net Change In Cash | -3.000M | -3.000M |
YoY Change | 0.0% | -107.14% |
FREE CASH FLOW | ||
Cash From Operating Activities | $424.0M | $378.0M |
Capital Expenditures | -$17.00M | -$21.00M |
Free Cash Flow | $441.0M | $399.0M |
YoY Change | 10.53% | 22.39% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
USD | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
14000000 | USD | |
CY2014Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
411000000 | USD |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
443000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
365000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
365000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
962000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
442000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
831000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
126000000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
727000000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
692000000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2145000000 | USD |
CY2014Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
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us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-72000000 | USD | |
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
6000000 | USD | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
307000000 | USD | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
125000000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
478000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
110000 | shares | |
CY2014Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
180000 | shares |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
114000 | shares |
CY2013Q4 | us-gaap |
Assets
Assets
|
57194000000 | USD |
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Assets
Assets
|
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Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
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CY2013Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
43073000000 | USD |
CY2014Q2 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
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CY2013Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
43073000000 | USD |
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Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
3593000000 | USD |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
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CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
179000000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
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|
175000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
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Available For Sale Securities
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Available For Sale Securities Amortized Cost
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Available For Sale Securities Amortized Cost
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Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
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Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
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us-gaap |
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CY2013Q4 | us-gaap |
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Available For Sale Securities Gross Unrealized Loss
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|
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|
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Cash
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Cash
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Cash
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|
0.40 | ||
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Common Stock Dividends Per Share Cash Paid
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1.50 | ||
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0.25 | |
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0.20 | |
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Common Stock Par Or Stated Value Per Share
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Common Stock Value
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|
USD | |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
94000000 | USD |
CY2014Q2 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0310 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0360 | |
us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
86000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
42000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
58000000 | USD | |
CY2014Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
USD | |
CY2014Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
USD | |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
6000000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
17000000 | USD | |
CY2014Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
7000000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
20000000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
13000000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
13000000 | USD | |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
4000000 | USD |
CY2014Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
6000000 | USD |
us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
214000000 | USD | |
us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
USD | ||
CY2013Q2 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
USD | |
CY2014Q2 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-37000000 | USD | |
CY2013Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
2000000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
7000000 | USD | |
CY2014Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1000000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
7000000 | USD | |
CY2013Q2 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
2000000 | USD |
CY2014Q2 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
1000000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
4000000 | USD | |
us-gaap |
Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
|
USD | ||
us-gaap |
Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
|
41000000 | USD | |
CY2014Q2 | us-gaap |
Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
|
41000000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
|
USD | |
CY2014Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
9000000 | USD |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
37000000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
71000000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
65000000 | USD | |
CY2014Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
33000000 | USD |
CY2014Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
46000000 | USD |
CY2014Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
88000000 | USD |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
43000000 | USD |
CY2014Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
40000000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
82000000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
91000000 | USD | |
CY2013Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
178000000 | USD |
CY2014Q2 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
68000000 | USD |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.99 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.65 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.64 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.03 | ||
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-6000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
8000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-5000000 | USD | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-1000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-9000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
65000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
8000000 | USD | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-1000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
53000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
451000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
608000000 | USD | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
143000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
662000000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
364000000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.78 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.71 | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
273000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
373000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
318000000 | USD | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
153000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
278000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
166000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
115000000 | USD | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
50000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
56000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
55000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
56000000 | USD | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
30000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
17000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
112000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
174000000 | USD | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
115000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
57000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1231000000 | USD |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1303000000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1393000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1453000000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1600000000 | USD |
CY2014Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1288000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
66000000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
70000000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2000000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2000000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2000000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1000000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
88000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
85000000 | USD |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
156000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
155000000 | USD |
CY2014Q2 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
7000000 | USD |
CY2013Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
16000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
7000000 | USD | |
CY2014Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
5000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
34000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
431000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
481000000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
190000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
261000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
619000000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
270000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.97 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.60 | ||
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.97 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.78 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.71 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.60 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-201000000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
6000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
13000000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
4000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.74 | ||
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | ||
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.75 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
151000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-75000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
181000000 | USD | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
80000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
188000000 | USD | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
103000000 | USD |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
12000000 | USD | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
3000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
43000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
10000000 | USD | |
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-17000000 | USD | |
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
7000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
234000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
198000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
50000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
69000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-201000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
134000000 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
83000000 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-6000000 | USD | |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
407000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
446000 | shares | |
CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
622000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
644000 | shares | |
CY2013Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
74000000 | USD |
CY2014Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
76000000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
41000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
90000000 | USD | |
CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
46000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
83000000 | USD | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
27000000 | USD | |
CY2014Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
14000000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
26000000 | USD | |
CY2013Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
14000000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
46107000000 | USD |
CY2014Q2 | us-gaap |
Investments
Investments
|
46080000000 | USD |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
46363000000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
44543000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
57194000000 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
59437000000 | USD |
CY2014Q2 | us-gaap |
Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
|
3343000000 | USD |
CY2014Q2 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
3343000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
USD | |
CY2014Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
3343000000 | USD |
CY2014Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
23996000000 | USD |
CY2013Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
24089000000 | USD |
CY2014Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
8696000000 | USD |
CY2013Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
10471000000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
549000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
549000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2011000000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2558000000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
185000000 | USD |
CY2014Q2 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
194000000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
41233000000 | USD |
CY2014Q2 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
40468000000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
508000000 | USD |
CY2014Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
518000000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
163000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-127000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-734000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-471000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
569000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
587000000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
267000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
194000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
444000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
280000000 | USD | |
CY2014Q2 | us-gaap |
Other Assets
OtherAssets
|
862000000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
969000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
270000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-647000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
507000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-585000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-706000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-610000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
308000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
584000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
34000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-74000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-13000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
42000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
520000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-705000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-601000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
270000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-705000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-601000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
270000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
520000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-5000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-10000000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
51000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
50000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-341000000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
124000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
263000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-316000000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
659000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
600000000 | USD | |
CY2014Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
254000000 | USD |
CY2013Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
319000000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
169000000 | USD | |
us-gaap |
Other Expenses
OtherExpenses
|
229000000 | USD | |
CY2014Q2 | us-gaap |
Other Expenses
OtherExpenses
|
41000000 | USD |
CY2013Q2 | us-gaap |
Other Expenses
OtherExpenses
|
108000000 | USD |
us-gaap |
Other Income
OtherIncome
|
207000000 | USD | |
CY2014Q2 | us-gaap |
Other Income
OtherIncome
|
93000000 | USD |
us-gaap |
Other Income
OtherIncome
|
178000000 | USD | |
CY2013Q2 | us-gaap |
Other Income
OtherIncome
|
130000000 | USD |
CY2014Q2 | us-gaap |
Other Investments
OtherInvestments
|
45000000 | USD |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
54000000 | USD |
CY2014Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
3249000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
3408000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1000000 | USD | |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
USD | ||
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1000000 | USD |
CY2013Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
74000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
92000000 | USD |
CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
95000000 | USD |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
89000000 | USD |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
66000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
69000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
3000000 | USD | |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
USD | ||
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
5000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
7000000 | USD | |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
3000000 | USD |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
4000000 | USD |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
USD | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
USD | ||
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
-6000000 | USD | |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
8000000 | USD |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
-2000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
|
-14000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
34000000 | USD | |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
16000000 | USD |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
5000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
7000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-6000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-7000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
108000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
406000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
5656000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
4921000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
11000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
33000000 | USD | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
109000000 | USD | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
103000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
27000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
42000000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2880000000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2875000000 | USD | |
CY2014Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1437000000 | USD |
CY2013Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1482000000 | USD |
CY2013Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
116000000 | USD |
CY2014Q2 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
27000000 | USD |
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
7000000 | USD | |
us-gaap |
Policyholder Dividends
PolicyholderDividends
|
6000000 | USD | |
CY2014Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
4000000 | USD |
CY2013Q2 | us-gaap |
Policyholder Dividends
PolicyholderDividends
|
3000000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3564000000 | USD | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3617000000 | USD | |
CY2013Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1800000000 | USD |
CY2014Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1811000000 | USD |
CY2013Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
1979000000 | USD |
CY2014Q2 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
2142000000 | USD |
CY2013Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
2063000000 | USD |
CY2014Q2 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
2215000000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
USD | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
546000000 | USD | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
118000000 | USD | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
77000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1820000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1954000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
19000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-20000000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
18000000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
33000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2919000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
3143000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
14000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
60000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4000000 | USD | |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
289000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
304000000 | USD |
CY2014Q2 | us-gaap |
Receivable From Officers And Directors For Issuance Of Capital Stock
ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
|
1000000 | USD |
CY2013Q4 | us-gaap |
Receivable From Officers And Directors For Issuance Of Capital Stock
ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock
|
23000000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1000000 | USD | |
CY2013Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-9000000 | USD |
CY2014Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
38000000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
64000000 | USD | |
CY2014Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
5050000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6017000000 | USD |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9369000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9495000000 | USD |
us-gaap |
Revenues
Revenues
|
4903000000 | USD | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
2450000000 | USD |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
2440000000 | USD |
us-gaap |
Revenues
Revenues
|
4905000000 | USD | |
CY2013Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
181000000 | USD |
CY2014Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
USD | |
CY2013Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
181000000 | USD |
CY2014Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
USD | |
CY2014Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2024000000 | USD |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1407000000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13074000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12651000000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11944000000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3322660000000 | shares |
CY2014Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3093975000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
91000000 | USD |
CY2014Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
85000000 | USD |
CY2014Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3851000000 | USD |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
3718000000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
270000000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
270600000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
270100000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
270500000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269600000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269900000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269700000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
269900000 | shares |
CY2013Q4 | cna |
Allowance For Uncollectible Insurance Receivables
AllowanceForUncollectibleInsuranceReceivables
|
84000000 | USD |
CY2014Q2 | cna |
Allowance For Uncollectible Insurance Receivables
AllowanceForUncollectibleInsuranceReceivables
|
73000000 | USD |
CY2013Q4 | cna |
Allowance For Uncollectible Reinsurance Receivables
AllowanceForUncollectibleReinsuranceReceivables
|
71000000 | USD |
CY2014Q2 | cna |
Allowance For Uncollectible Reinsurance Receivables
AllowanceForUncollectibleReinsuranceReceivables
|
65000000 | USD |
CY2014Q2 | cna |
Assetsheldforsale
Assetsheldforsale
|
3848000000 | USD |
cna |
Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
|
104000000 | USD | |
CY2013Q2 | cna |
Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
|
65000000 | USD |
cna |
Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
|
130000000 | USD | |
CY2014Q2 | cna |
Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
|
56000000 | USD |
cna |
Change In Other Investments
ChangeInOtherInvestments
|
USD | ||
cna |
Change In Other Investments
ChangeInOtherInvestments
|
10000000 | USD | |
cna |
Change In Short Term Investments
ChangeInShortTermInvestments
|
-678000000 | USD | |
cna |
Change In Short Term Investments
ChangeInShortTermInvestments
|
293000000 | USD | |
CY2014Q2 | cna |
Commitments To Purchase Or Fund Additional Amounts
CommitmentsToPurchaseOrFundAdditionalAmounts
|
244000000 | USD |
CY2014Q2 | cna |
Commitments To Sell Various Privately Placed Debt Securities
CommitmentsToSellVariousPrivatelyPlacedDebtSecurities
|
158000000 | USD |
cna |
Derivative Transactions Entered Into
DerivativeTransactionsEnteredInto
|
2047000000 | USD | |
CY2014Q2 | cna |
Derivative Transactions Entered Into
DerivativeTransactionsEnteredInto
|
181000000 | USD |
CY2013Q2 | cna |
Derivative Transactions Entered Into
DerivativeTransactionsEnteredInto
|
1443000000 | USD |
cna |
Derivative Transactions Entered Into
DerivativeTransactionsEnteredInto
|
248000000 | USD | |
cna |
Derivative Transactions Terminated
DerivativeTransactionsTerminated
|
242000000 | USD | |
CY2014Q2 | cna |
Derivative Transactions Terminated
DerivativeTransactionsTerminated
|
175000000 | USD |
cna |
Derivative Transactions Terminated
DerivativeTransactionsTerminated
|
2065000000 | USD | |
CY2013Q2 | cna |
Derivative Transactions Terminated
DerivativeTransactionsTerminated
|
1523000000 | USD |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Equity Securities
DisposalGroupIncludingDiscontinuedOperationEquitySecurities
|
17000000 | USD |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Fixed Maturity Securities
DisposalGroupIncludingDiscontinuedOperationFixedMaturitySecurities
|
2752000000 | USD |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Insurance Claimsand Policyholders Benefits
DisposalGroupIncludingDiscontinuedOperationInsuranceClaimsandPolicyholdersBenefits
|
32000000 | USD |
cna |
Disposal Group Including Discontinued Operation Insurance Claimsand Policyholders Benefits
DisposalGroupIncludingDiscontinuedOperationInsuranceClaimsandPolicyholdersBenefits
|
63000000 | USD | |
CY2013Q2 | cna |
Disposal Group Including Discontinued Operation Insurance Claimsand Policyholders Benefits
DisposalGroupIncludingDiscontinuedOperationInsuranceClaimsandPolicyholdersBenefits
|
36000000 | USD |
cna |
Disposal Group Including Discontinued Operation Insurance Claimsand Policyholders Benefits
DisposalGroupIncludingDiscontinuedOperationInsuranceClaimsandPolicyholdersBenefits
|
69000000 | USD | |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Insurance Reserves
DisposalGroupIncludingDiscontinuedOperationInsuranceReserves
|
3109000000 | USD |
cna |
Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
|
80000000 | USD | |
cna |
Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
|
86000000 | USD | |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
|
39000000 | USD |
CY2013Q2 | cna |
Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
|
44000000 | USD |
CY2013Q2 | cna |
Disposal Group Including Discontinued Operation Net Realized Investment Gains
DisposalGroupIncludingDiscontinuedOperationNetRealizedInvestmentGains
|
USD | |
cna |
Disposal Group Including Discontinued Operation Net Realized Investment Gains
DisposalGroupIncludingDiscontinuedOperationNetRealizedInvestmentGains
|
2000000 | USD | |
cna |
Disposal Group Including Discontinued Operation Net Realized Investment Gains
DisposalGroupIncludingDiscontinuedOperationNetRealizedInvestmentGains
|
5000000 | USD | |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Net Realized Investment Gains
DisposalGroupIncludingDiscontinuedOperationNetRealizedInvestmentGains
|
1000000 | USD |
cna |
Disposal Group Including Discontinued Operation Other Operating Expenses
DisposalGroupIncludingDiscontinuedOperationOtherOperatingExpenses
|
2000000 | USD | |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Other Operating Expenses
DisposalGroupIncludingDiscontinuedOperationOtherOperatingExpenses
|
1000000 | USD |
CY2013Q2 | cna |
Disposal Group Including Discontinued Operation Other Operating Expenses
DisposalGroupIncludingDiscontinuedOperationOtherOperatingExpenses
|
1000000 | USD |
cna |
Disposal Group Including Discontinued Operation Other Operating Expenses
DisposalGroupIncludingDiscontinuedOperationOtherOperatingExpenses
|
2000000 | USD | |
cna |
Disposal Group Including Discontinued Operation Other Revenues
DisposalGroupIncludingDiscontinuedOperationOtherRevenues
|
USD | ||
CY2013Q2 | cna |
Disposal Group Including Discontinued Operation Other Revenues
DisposalGroupIncludingDiscontinuedOperationOtherRevenues
|
-1000000 | USD |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Other Revenues
DisposalGroupIncludingDiscontinuedOperationOtherRevenues
|
USD | |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Reinsurance Receivables
DisposalGroupIncludingDiscontinuedOperationReinsuranceReceivables
|
811000000 | USD |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Separate Account Business Assets
DisposalGroupIncludingDiscontinuedOperationSeparateAccountBusinessAssets
|
146000000 | USD |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Separate Account Business Liabilities
DisposalGroupIncludingDiscontinuedOperationSeparateAccountBusinessLiabilities
|
146000000 | USD |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Short Term Investments
DisposalGroupIncludingDiscontinuedOperationShortTermInvestments
|
67000000 | USD |
CY2014Q2 | cna |
Disposal Group Including Discontinued Operation Total Investments
DisposalGroupIncludingDiscontinuedOperationTotalInvestments
|
2836000000 | USD |
CY2014Q2 | cna |
Fair Value Assets Level1to Level2 Transfers
FairValueAssetsLevel1toLevel2Transfers
|
USD | |
CY2013Q2 | cna |
Fair Value Assets Level1to Level2 Transfers
FairValueAssetsLevel1toLevel2Transfers
|
USD | |
cna |
Fair Value Assets Level1to Level2 Transfers
FairValueAssetsLevel1toLevel2Transfers
|
1000000 | USD | |
cna |
Fair Value Assets Level1to Level2 Transfers
FairValueAssetsLevel1toLevel2Transfers
|
USD | ||
CY2014Q2 | cna |
Fair Value Assets Level2to Level1 Transfers
FairValueAssetsLevel2toLevel1Transfers
|
1000000 | USD |
cna |
Fair Value Assets Level2to Level1 Transfers
FairValueAssetsLevel2toLevel1Transfers
|
24000000 | USD | |
CY2013Q2 | cna |
Fair Value Assets Level2to Level1 Transfers
FairValueAssetsLevel2toLevel1Transfers
|
USD | |
cna |
Fair Value Assets Level2to Level1 Transfers
FairValueAssetsLevel2toLevel1Transfers
|
USD | ||
CY2014Q2 | cna |
Future Capital Call Commitments
FutureCapitalCallCommitments
|
348000000 | USD |
CY2014Q2 | cna |
Impairment On Assets Held For Sale
ImpairmentOnAssetsHeldForSale
|
255000000 | USD |
cna |
Impairmentlossonpendingsaleofsubsidiary
Impairmentlossonpendingsaleofsubsidiary
|
USD | ||
cna |
Impairmentlossonpendingsaleofsubsidiary
Impairmentlossonpendingsaleofsubsidiary
|
255000000 | USD | |
cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
13000000 | USD | |
cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
2000000 | USD | |
cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
186000000 | USD | |
CY2014Q2 | cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
106000000 | USD |
cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
168000000 | USD | |
CY2014Q2 | cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
-3000000 | USD |
CY2013Q2 | cna |
Income Tax Expense Benefit On Net Realized Investment Gains Losses
IncomeTaxExpenseBenefitOnNetRealizedInvestmentGainsLosses
|
-5000000 | USD |
CY2013Q2 | cna |
Income Tax Expense Benefit On Operating Income Loss
IncomeTaxExpenseBenefitOnOperatingIncomeLoss
|
85000000 | USD |
CY2014Q2 | cna |
Insuranceclaimsandpolicyholdersbenefitsincludingpolicyholdersdividends
Insuranceclaimsandpolicyholdersbenefitsincludingpolicyholdersdividends
|
1441000000 | USD |
CY2013Q2 | cna |
Insuranceclaimsandpolicyholdersbenefitsincludingpolicyholdersdividends
Insuranceclaimsandpolicyholdersbenefitsincludingpolicyholdersdividends
|
1485000000 | USD |
cna |
Insuranceclaimsandpolicyholdersbenefitsincludingpolicyholdersdividends
Insuranceclaimsandpolicyholdersbenefitsincludingpolicyholdersdividends
|
2887000000 | USD | |
cna |
Insuranceclaimsandpolicyholdersbenefitsincludingpolicyholdersdividends
Insuranceclaimsandpolicyholdersbenefitsincludingpolicyholdersdividends
|
2881000000 | USD | |
cna |
Investment Income Including Realized Gains Losses On Trading Securities Before Expenses
InvestmentIncomeIncludingRealizedGainsLossesOnTradingSecuritiesBeforeExpenses
|
1103000000 | USD | |
CY2013Q2 | cna |
Investment Income Including Realized Gains Losses On Trading Securities Before Expenses
InvestmentIncomeIncludingRealizedGainsLossesOnTradingSecuritiesBeforeExpenses
|
548000000 | USD |
cna |
Investment Income Including Realized Gains Losses On Trading Securities Before Expenses
InvestmentIncomeIncludingRealizedGainsLossesOnTradingSecuritiesBeforeExpenses
|
1151000000 | USD | |
CY2014Q2 | cna |
Investment Income Including Realized Gains Losses On Trading Securities Before Expenses
InvestmentIncomeIncludingRealizedGainsLossesOnTradingSecuritiesBeforeExpenses
|
564000000 | USD |
CY2013Q4 | cna |
Limited Partnership Investments
LimitedPartnershipInvestments
|
2720000000 | USD |
CY2014Q2 | cna |
Limited Partnership Investments
LimitedPartnershipInvestments
|
2831000000 | USD |
CY2013Q4 | cna |
Marketable Securities Fixed Maturities At Amortized Cost
MarketableSecuritiesFixedMaturitiesAtAmortizedCost
|
39311000000 | USD |
CY2014Q2 | cna |
Marketable Securities Fixed Maturities At Amortized Cost
MarketableSecuritiesFixedMaturitiesAtAmortizedCost
|
37212000000 | USD |
CY2014Q2 | cna |
Mortgage Loan Commitments
MortgageLoanCommitments
|
40000000 | USD |
CY2014Q2 | cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
550000000 | USD |
cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
1125000000 | USD | |
cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
1076000000 | USD | |
CY2013Q2 | cna |
Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
|
534000000 | USD |
cna |
Net Operating Income Loss From Continuing Operations Attributable To Parent
NetOperatingIncomeLossFromContinuingOperationsAttributableToParent
|
462000000 | USD | |
cna |
Net Operating Income Loss From Continuing Operations Attributable To Parent
NetOperatingIncomeLossFromContinuingOperationsAttributableToParent
|
424000000 | USD | |
CY2014Q2 | cna |
Net Operating Income Loss From Continuing Operations Attributable To Parent
NetOperatingIncomeLossFromContinuingOperationsAttributableToParent
|
272000000 | USD |
CY2013Q2 | cna |
Net Operating Income Loss From Continuing Operations Attributable To Parent
NetOperatingIncomeLossFromContinuingOperationsAttributableToParent
|
199000000 | USD |
cna |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
19000000 | USD | |
cna |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
7000000 | USD | |
CY2014Q2 | cna |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
-11000000 | USD |
CY2013Q2 | cna |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
-9000000 | USD |
cna |
Net Realized Investment Gains Losses Continuing And Discontinuing Operations
NetRealizedInvestmentGainsLossesContinuingAndDiscontinuingOperations
|
14000000 | USD | |
cna |
Net Realized Investment Gains Losses Continuing And Discontinuing Operations
NetRealizedInvestmentGainsLossesContinuingAndDiscontinuingOperations
|
34000000 | USD | |
cna |
Net Unrealized Gains Losses On Discontinued Operations And Other
NetUnrealizedGainsLossesOnDiscontinuedOperationsAndOther
|
15000000 | USD | |
CY2013Q2 | cna |
Net Unrealized Gains Losses On Discontinued Operations And Other
NetUnrealizedGainsLossesOnDiscontinuedOperationsAndOther
|
USD | |
cna |
Net Unrealized Gains Losses On Discontinued Operations And Other
NetUnrealizedGainsLossesOnDiscontinuedOperationsAndOther
|
USD | ||
CY2014Q2 | cna |
Net Unrealized Gains Losses On Discontinued Operations And Other
NetUnrealizedGainsLossesOnDiscontinuedOperationsAndOther
|
7000000 | USD |
cna |
Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
|
-641000000 | USD | |
cna |
Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
|
521000000 | USD | |
CY2014Q2 | cna |
Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
|
272000000 | USD |
CY2013Q2 | cna |
Net Unrealized Gains Losses On Investments
NetUnrealizedGainsLossesOnInvestments
|
-593000000 | USD |
cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
630000000 | USD | |
cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
610000000 | USD | |
CY2014Q2 | cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
378000000 | USD |
CY2013Q2 | cna |
Operating Income Loss From Continuing Operations Before Income Tax
OperatingIncomeLossFromContinuingOperationsBeforeIncomeTax
|
284000000 | USD |
cna |
Operating Revenues
OperatingRevenues
|
4871000000 | USD | |
cna |
Operating Revenues
OperatingRevenues
|
4896000000 | USD | |
CY2014Q2 | cna |
Operating Revenues
OperatingRevenues
|
2454000000 | USD |
CY2013Q2 | cna |
Operating Revenues
OperatingRevenues
|
2464000000 | USD |
cna |
Origination Of Mortgage Loans
OriginationOfMortgageLoans
|
54000000 | USD | |
cna |
Origination Of Mortgage Loans
OriginationOfMortgageLoans
|
43000000 | USD | |
cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
521000000 | USD | |
cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
513000000 | USD | |
CY2014Q2 | cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
259000000 | USD |
CY2013Q2 | cna |
Other Insurance Related Expenses
OtherInsuranceRelatedExpenses
|
252000000 | USD |
CY2013Q4 | cna |
Other Intangible Assets
OtherIntangibleAssets
|
159000000 | USD |
CY2014Q2 | cna |
Other Intangible Assets
OtherIntangibleAssets
|
164000000 | USD |
CY2013Q2 | cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
|
-5000000 | USD |
cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
|
49000000 | USD | |
CY2014Q2 | cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
|
24000000 | USD |
cna |
Pretax Favorable Unfavorable Net Prior Year Claim And Allocated Claim Adjustment Expense Reserve Development Excluding Life Group
PretaxFavorableUnfavorableNetPriorYearClaimAndAllocatedClaimAdjustmentExpenseReserveDevelopmentExcludingLifeGroup
|
-31000000 | USD | |
CY2013Q2 | cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
-8000000 | USD |
cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
-33000000 | USD | |
CY2014Q2 | cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
-2000000 | USD |
cna |
Pretax Favorable Unfavorable Premium Development Excluding Life Group
PretaxFavorableUnfavorablePremiumDevelopmentExcludingLifeGroup
|
-21000000 | USD | |
CY2014Q2 | cna |
Reduction Of Net Unrealized Gains On Investments Included In Aoci Due To Shadow Adjustments
ReductionOfNetUnrealizedGainsOnInvestmentsIncludedInAociDueToShadowAdjustments
|
937000000 | USD |
CY2013Q4 | cna |
Reduction Of Net Unrealized Gains On Investments Included In Aoci Due To Shadow Adjustments
ReductionOfNetUnrealizedGainsOnInvestmentsIncludedInAociDueToShadowAdjustments
|
532000000 | USD |
CY2013Q4 | cna |
Reinsurance Receivable
ReinsuranceReceivable
|
6088000000 | USD |
CY2014Q2 | cna |
Reinsurance Receivable
ReinsuranceReceivable
|
5115000000 | USD |
cna |
Tax Expense Benefit On Reclassification From Accumulated Other Comprehensive Income Current Period
TaxExpenseBenefitOnReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriod
|
2000000 | USD | |
CY2014Q2 | cna |
Tax Expense Benefit On Reclassification From Accumulated Other Comprehensive Income Current Period
TaxExpenseBenefitOnReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriod
|
-22000000 | USD |
cna |
Tax Expense Benefit On Reclassification From Accumulated Other Comprehensive Income Current Period
TaxExpenseBenefitOnReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriod
|
-35000000 | USD | |
CY2013Q2 | cna |
Tax Expense Benefit On Reclassification From Accumulated Other Comprehensive Income Current Period
TaxExpenseBenefitOnReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriod
|
5000000 | USD |
CY2014Q2 | cna |
Total Intangible Assets Accumulated Amortization
TotalIntangibleAssetsAccumulatedAmortization
|
70000000 | USD |
CY2013Q4 | cna |
Total Intangible Assets Accumulated Amortization
TotalIntangibleAssetsAccumulatedAmortization
|
66000000 | USD |
CY2013Q2 | cna |
Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
|
-13000000 | USD |
cna |
Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
|
16000000 | USD | |
CY2014Q2 | cna |
Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
|
22000000 | USD |
cna |
Total Pretax Favorable Unfavorable Net Prior Year Development Excluding Life Group
TotalPretaxFavorableUnfavorableNetPriorYearDevelopmentExcludingLifeGroup
|
-52000000 | USD | |
cna |
Transferofcashtoassetsheldforsale
Transferofcashtoassetsheldforsale
|
USD | ||
cna |
Transferofcashtoassetsheldforsale
Transferofcashtoassetsheldforsale
|
9000000 | USD | |
cna |
Transfertonetassetsheldforsale
Transfertonetassetsheldforsale
|
USD | ||
cna |
Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
|
1000000 | USD | |
cna |
Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
|
-26000000 | USD | |
CY2013Q2 | cna |
Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
|
-10000000 | USD |
CY2014Q2 | cna |
Unrealized Gains Losses Recognized In Net Income On Level3 Assets And Liabilities Held
UnrealizedGainsLossesRecognizedInNetIncomeOnLevel3AssetsAndLiabilitiesHeld
|
USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000021175 | ||
CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
269946268 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
CNA FINANCIAL CORP | ||
CY2014Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
11000000 | USD |
CY2013Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
5000000 | USD |