2011 Q2 Form 10-Q Financial Statement

#000086074811000088 Filed on August 03, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $647.7M $657.7M
YoY Change -1.52% -14.98%
Cost Of Revenue $477.1M $419.1M
YoY Change 13.84%
Gross Profit $170.6M $238.6M
YoY Change -28.5%
Gross Profit Margin 26.34% 36.28%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.500M $3.200M
YoY Change 103.13% -30.43%
% of Gross Profit 3.81% 1.34%
Operating Expenses $668.6M $605.9M
YoY Change 10.35% -10.05%
Operating Profit -$37.40M -$367.3M
YoY Change -89.82%
Interest Expense -$20.90M -$17.40M
YoY Change 20.11% -39.37%
% of Operating Profit
Other Income/Expense, Net $170.6M
YoY Change
Pretax Income -$16.60M $51.80M
YoY Change -132.05% -12.94%
Income Tax -$11.50M $14.90M
% Of Pretax Income 28.76%
Net Earnings -$3.300M $37.80M
YoY Change -108.73% -9.79%
Net Earnings / Revenue -0.51% 5.75%
Basic Earnings Per Share -$0.06 $0.61
Diluted Earnings Per Share -$0.06 $0.61
COMMON SHARES
Basic Shares Outstanding 60.12M shares 61.99M shares
Diluted Shares Outstanding 60.12M shares 62.08M shares

Balance Sheet

Concept 2011 Q2 2010 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 $592.0M $610.0M
YoY Change -2.95% -9.09%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $311.8M
YoY Change
Intangibles
YoY Change
Long-Term Investments $6.173B $6.148B
YoY Change 0.41% 4.9%
Other Assets $41.00M $196.0M
YoY Change -79.08% -12.89%
Total Long-Term Assets $7.590B $7.898B
YoY Change -3.9% -1.94%
TOTAL ASSETS
Total Short-Term Assets $592.0M $610.0M
Total Long-Term Assets $7.590B $7.898B
Total Assets $8.182B $8.508B
YoY Change -3.83% -2.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $548.0M $449.0M
YoY Change 22.05% -5.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $573.0M $460.0M
YoY Change 24.57% -6.31%
LONG-TERM LIABILITIES
Long-Term Debt $610.0M $562.0M
YoY Change 8.54% 0.18%
Other Long-Term Liabilities $0.00 $576.0M
YoY Change -100.0% -36.7%
Total Long-Term Liabilities $610.0M $1.138B
YoY Change -46.4% -22.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $573.0M $460.0M
Total Long-Term Liabilities $610.0M $1.138B
Total Liabilities $6.046B $6.440B
YoY Change -6.12% -8.41%
SHAREHOLDERS EQUITY
Retained Earnings $1.211B
YoY Change
Common Stock $750.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.136B $2.068B
YoY Change
Total Liabilities & Shareholders Equity $8.182B $8.508B
YoY Change -3.83% -2.49%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income -$3.300M $37.80M
YoY Change -108.73% -9.79%
Depreciation, Depletion And Amortization $6.500M $3.200M
YoY Change 103.13% -30.43%
Cash From Operating Activities -$52.00M $24.50M
YoY Change -312.24% -59.37%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $288.5M $25.60M
YoY Change 1026.95% -88.98%
Cash From Investing Activities $288.5M $25.60M
YoY Change 1026.95% -88.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -190.2M -110.2M
YoY Change 72.6% -57.87%
NET CHANGE
Cash From Operating Activities -52.00M 24.50M
Cash From Investing Activities 288.5M 25.60M
Cash From Financing Activities -190.2M -110.2M
Net Change In Cash 46.30M -60.10M
YoY Change -177.04% -293.87%
FREE CASH FLOW
Cash From Operating Activities -$52.00M $24.50M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
255800000 USD
CY2010Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
256700000 USD
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
252900000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
241000000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
1700000 USD
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
270100000 USD
CY2011Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
260400000 USD
CY2010Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
2900000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
32400000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
7400000 USD
CY2011Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
17900000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
10300000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
122600000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
70500000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-8800000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
56400000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
39100000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1500000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
54300000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
86800000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.39
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.03
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.63
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.89
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.63
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.39
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.89
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1300000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-800000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-700000 USD
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
200000 USD
CY2010Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-500000 USD
CY2010Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16200000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
36000000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
18100000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
49900000 USD
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
39300000 USD
CY2011Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
40100000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
10900000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
3800000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-2400000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-14500000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-34600000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
3500000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
5100000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
15400000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-17400000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-12600000 USD
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-12300000 USD
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-28200000 USD
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-173600000 USD
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
-321800000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-24900000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-3000000 USD
CY2010Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
98900 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
115400 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
90100 shares
us-gaap Interest And Fee Income Loans Consumer Installment Automobiles Marine And Other Vehicles
InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles
28300000 USD
CY2010Q2 us-gaap Interest And Fee Income Loans Consumer Installment Automobiles Marine And Other Vehicles
InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles
26700000 USD
us-gaap Interest And Fee Income Loans Consumer Installment Automobiles Marine And Other Vehicles
InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles
57300000 USD
CY2011Q2 us-gaap Interest And Fee Income Loans Consumer Installment Automobiles Marine And Other Vehicles
InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles
12800000 USD
us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
15300000 USD
CY2011Q2 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
7500000 USD
CY2010Q2 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
7400000 USD
us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
14600000 USD
CY2011Q2 us-gaap Investments
Investments
6173200000 USD
CY2010Q4 us-gaap Investments
Investments
6250800000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
328000000 USD
CY2011Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
325300000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
6245100000 USD
CY2011Q2 us-gaap Liabilities
Liabilities
6045700000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8358500000 USD
CY2011Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8181900000 USD
CY2010Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1118700000 USD
CY2011Q2 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1101200000 USD
CY2010Q2 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1149500000 USD
CY2009Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1211300000 USD
CY2010Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
4182400000 USD
CY2011Q2 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
4186800000 USD
CY2010Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
3063700000 USD
CY2011Q2 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
3085600000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
700600000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
696300000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
352500000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
325200000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
693400000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
646800000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-16000000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-11600000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1133900000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1040600000 USD
CY2010Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1084400000 USD
CY2011Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1033400000 USD
CY2010Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
74700000 USD
CY2011Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
22300000 USD
CY2011Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
32100000 USD
CY2009Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
83300000 USD
CY2010Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
74800000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
43700000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
1600000 USD
CY2011Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
800000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
382900000 USD
CY2011Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
255700000 USD
CY2011Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
254900000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
381300000 USD
CY2010Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
340000000.0 USD
CY2011Q2 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
232800000 USD
CY2011Q2 us-gaap Loans Receivable Net
LoansReceivableNet
232600000 USD
CY2010Q4 us-gaap Loans Receivable Net
LoansReceivableNet
337600000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
1700000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
8100000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-371700000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-211400000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
118500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
357100000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
50000000 USD
us-gaap Net Investment Income
NetInvestmentIncome
162600000 USD
CY2011Q2 us-gaap Net Investment Income
NetInvestmentIncome
83000000 USD
CY2010Q2 us-gaap Net Investment Income
NetInvestmentIncome
81800000 USD
us-gaap Net Investment Income
NetInvestmentIncome
164600000 USD
CY2010Q4 us-gaap Notes Payable
NotesPayable
609800000 USD
CY2011Q2 us-gaap Notes Payable
NotesPayable
610200000 USD
CY2011Q2 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
653500000 USD
CY2010Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
628000000.0 USD
us-gaap Operating Expenses
OperatingExpenses
1247600000 USD
CY2011Q2 us-gaap Operating Expenses
OperatingExpenses
669500000 USD
CY2010Q2 us-gaap Operating Expenses
OperatingExpenses
628500000 USD
us-gaap Operating Expenses
OperatingExpenses
1256800000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
169600000 USD
CY2011Q2 us-gaap Other Assets
OtherAssets
171600000 USD
CY2011Q2 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
49900000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
165800000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
23300000 USD
CY2010Q2 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
122500000 USD
CY2011Q2 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
17700000 USD
CY2010Q2 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
43200000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
8400000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
58700000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
2500000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
600000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
4400000 USD
CY2010Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
600000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
1600000 USD
CY2010Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
200000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
900000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
200000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
600000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
200000 USD
CY2010Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
800000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
0 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
200000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-2100000 USD
CY2010Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-1300000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
600000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2010Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
-2100000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
-2100000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
200000 USD
CY2010Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
300000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
100000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
200000 USD
CY2010Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-500000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-800000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
100000 USD
CY2010Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
-800000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
-800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
18100000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
33900000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
57200000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
10200000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
18700000 USD
CY2010Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
43500000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
900000 USD
CY2010Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-100000 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
17000000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
30700000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
10800000 USD
CY2010Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
100000 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
6000000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
400000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
54000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
166700000 USD
CY2010Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
122400000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
66900000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
59100000 USD
CY2010Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
43300000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
19200000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
23700000 USD
CY2011Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
-9300000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
-11800000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
-18500000 USD
CY2010Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
-5700000 USD
CY2011Q2 us-gaap Other Income
OtherIncome
200000 USD
us-gaap Other Income
OtherIncome
400000 USD
us-gaap Other Income
OtherIncome
600000 USD
CY2010Q2 us-gaap Other Income
OtherIncome
300000 USD
CY2011Q2 us-gaap Other Investments
OtherInvestments
497200000 USD
CY2010Q4 us-gaap Other Investments
OtherInvestments
494200000 USD
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
437800000 USD
CY2011Q2 us-gaap Other Liabilities
OtherLiabilities
548000000 USD
CY2011Q2 us-gaap Other Receivables
OtherReceivables
591900000 USD
CY2010Q4 us-gaap Other Receivables
OtherReceivables
606700000 USD
CY2010Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
402900000 USD
CY2011Q2 us-gaap Other Short Term Investments
OtherShortTermInvestments
274500000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
2500000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
0 USD
CY2010Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
2500000 USD
CY2010Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
800000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
-2200000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
8100000 USD
CY2010Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
4900000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1300000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1700000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
13900000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
23100000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-128500000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-2300000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12200000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
21700000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
29200000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27500000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
316800000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
275600000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
103900000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
37000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
4800000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
5300000 USD
us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
2900000 USD
us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
1700000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
869400000 USD
CY2010Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
419100000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
836200000 USD
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
477100000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
1159600000 USD
CY2010Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
578100000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
1094100000 USD
CY2011Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
548100000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
82700000 USD
CY2010Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
40100000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
80000000 USD
CY2011Q2 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
41500000 USD
us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
199500000 USD
us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
199100000 USD
CY2011Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
99700000 USD
CY2010Q2 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
100000000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
24900000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
800000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1700000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
7100000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
142400000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
1300000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
200000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
100000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
100000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
-500000 USD
us-gaap Profit Loss
ProfitLoss
53600000 USD
us-gaap Profit Loss
ProfitLoss
86000000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
37800000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
2900000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-28200000 USD
CY2011Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
247900000 USD
CY2010Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
249900000 USD
CY2010Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
65100000 USD
CY2009Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
77400000 USD
CY2011Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
67800000 USD
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
78100000 USD
CY2011Q2 us-gaap Restructuring Reserve
RestructuringReserve
9500000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
6400000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
5200000 USD
CY2010Q2 us-gaap Restructuring Reserve
RestructuringReserve
5300000 USD
us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
4900000 USD
us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
2500000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
1800000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
2400000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1198800000 USD
CY2011Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1210500000 USD
CY2011Q2 us-gaap Revenues
Revenues
660700000 USD
us-gaap Revenues
Revenues
1318100000 USD
CY2010Q2 us-gaap Revenues
Revenues
684900000 USD
us-gaap Revenues
Revenues
1379400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
2900000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
2500000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5516
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5051
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.4134
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.4055
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0287
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0320
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0130
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0191
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
10000000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
9950000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.43
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-467494 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
46.72
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
308750 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.10
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.12
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.70
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6300000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4004546 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3833802 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.73
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.34
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
2600000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3082926 shares
CY2010 utr Sales Contracts Originated
SalesContractsOriginated
0
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
44.44
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
4
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
6200000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3796343 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
40.87
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
5
CY2011Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-12000 shares
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2136200000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2113400000 USD
CY2010Q4 us-gaap Time Deposits
TimeDeposits
321400000 USD
CY2011Q2 us-gaap Time Deposits
TimeDeposits
0 USD
CY2011Q2 us-gaap Trading Securities
TradingSecurities
5000000 USD
CY2010Q4 us-gaap Trading Securities
TradingSecurities
5100000 USD
CY2011Q2 us-gaap Unearned Premiums
UnearnedPremiums
675600000 USD
CY2010Q4 us-gaap Unearned Premiums
UnearnedPremiums
678600000 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7400000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7800000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62160100 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60513500 shares
CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62084100 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60118700 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62070000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60398100 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60118700 shares
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61985200 shares
utr Acquisitions Of Equity Method Limited Liability Investments
AcquisitionsOfEquityMethodLimitedLiabilityInvestments
12100000 USD
utr Acquisitions Of Equity Method Limited Liability Investments
AcquisitionsOfEquityMethodLimitedLiabilityInvestments
16600000 USD
utr Allowance For Loan And Lease Losses Adjustments Net Including Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesAdjustmentsNetIncludingRecoveriesOfBadDebts
-6800000 USD
CY2010Q2 utr Allowance For Loan And Lease Losses Adjustments Net Including Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesAdjustmentsNetIncludingRecoveriesOfBadDebts
-100000 USD
CY2011Q2 utr Allowance For Loan And Lease Losses Adjustments Net Including Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesAdjustmentsNetIncludingRecoveriesOfBadDebts
-4600000 USD
utr Allowance For Loan And Lease Losses Adjustments Net Including Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesAdjustmentsNetIncludingRecoveriesOfBadDebts
11400000 USD
utr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
8300000 USD
utr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
9200000 USD
utr Automobile Finance Expenses
AutomobileFinanceExpenses
-5200000 USD
CY2010Q2 utr Automobile Finance Expenses
AutomobileFinanceExpenses
15200000 USD
CY2011Q2 utr Automobile Finance Expenses
AutomobileFinanceExpenses
-2300000 USD
utr Automobile Finance Expenses
AutomobileFinanceExpenses
33600000 USD
CY2011Q2 utr Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Related To Securities That Have Previously Recognized Foregin Currency Impairment
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesRelatedToSecuritiesThatHavePreviouslyRecognizedForeginCurrencyImpairment
-100000 USD
CY2010Q4 utr Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Related To Securities That Have Previously Recognized Foregin Currency Impairment
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesRelatedToSecuritiesThatHavePreviouslyRecognizedForeginCurrencyImpairment
100000 USD
CY2010Q4 utr Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
449200000.0 USD
CY2011Q2 utr Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
434800000 USD
CY2011Q1 utr Certificates Of Deposits Redeemed In Connection With Incentive Offers
CertificatesOfDepositsRedeemedInConnectionWithIncentiveOffers
12400000 USD
CY2011Q2 utr Current And Deferred Income Tax Assets
CurrentAndDeferredIncomeTaxAssets
40900000 USD
CY2010Q4 utr Current And Deferred Income Tax Assets
CurrentAndDeferredIncomeTaxAssets
39600000 USD
utr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
20900000 USD
utr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
22800000 USD
utr Equity In Net Income Of Investee Before Taxes
EquityInNetIncomeOfInvesteeBeforeTaxes
0 USD
utr Equity In Net Income Of Investee Before Taxes
EquityInNetIncomeOfInvesteeBeforeTaxes
-300000 USD
CY2011Q2 utr Equity In Other Comprehensive Income Loss Of Investee
EquityInOtherComprehensiveIncomeLossOfInvestee
0 USD
CY2010Q2 utr Equity In Other Comprehensive Income Loss Of Investee
EquityInOtherComprehensiveIncomeLossOfInvestee
-600000 USD
utr Equity In Other Comprehensive Income Loss Of Investee
EquityInOtherComprehensiveIncomeLossOfInvestee
0 USD
utr Equity In Other Comprehensive Income Loss Of Investee
EquityInOtherComprehensiveIncomeLossOfInvestee
-5000000 USD
CY2010Q2 utr Equity In Other Comprehensive Income Loss Of Investee Tax
EquityInOtherComprehensiveIncomeLossOfInvesteeTax
-200000 USD
utr Equity In Other Comprehensive Income Loss Of Investee Tax
EquityInOtherComprehensiveIncomeLossOfInvesteeTax
0 USD
CY2011Q2 utr Equity In Other Comprehensive Income Loss Of Investee Tax
EquityInOtherComprehensiveIncomeLossOfInvesteeTax
0 USD
utr Equity In Other Comprehensive Income Loss Of Investee Tax
EquityInOtherComprehensiveIncomeLossOfInvesteeTax
-1700000 USD
CY2011Q1 utr Future Interest Paid On Certificates Of Deposit Being Redeemd In Period
FutureInterestPaidOnCertificatesOfDepositBeingRedeemdInPeriod
3600000 USD
CY2011Q2 utr Future Interest Paid On Certificates Of Deposit Being Redeemd In Period
FutureInterestPaidOnCertificatesOfDepositBeingRedeemdInPeriod
6900000 USD
CY2011Q1 utr Incentives Paid In Lieu Of Future Interest To Certificate Holders
IncentivesPaidInLieuOfFutureInterestToCertificateHolders
600000 USD
utr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
54300000 USD
CY2010Q2 utr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
39600000 USD
utr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
86600000 USD
CY2011Q2 utr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
-1500000 USD
CY2011Q2 utr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
-1500000 USD
utr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
86400000 USD
CY2010Q2 utr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
38900000 USD
utr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
54100000 USD
utr Increase Decrease In Automobile Loan Receivables
IncreaseDecreaseInAutomobileLoanReceivables
189600000 USD
utr Increase Decrease In Automobile Loan Receivables
IncreaseDecreaseInAutomobileLoanReceivables
133600000 USD
CY2010Q2 utr Interest And Other Expenses
InterestAndOtherExpenses
17400000 USD
utr Interest And Other Expenses
InterestAndOtherExpenses
40600000 USD
CY2011Q2 utr Interest And Other Expenses
InterestAndOtherExpenses
20900000 USD
utr Interest And Other Expenses
InterestAndOtherExpenses
33800000 USD
CY2011Q2 utr Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
25100000 USD
CY2010Q4 utr Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
15100000 USD
CY2011Q2 utr Maximum Original Term Sales Contracts And Loans Months
MaximumOriginalTermSalesContractsAndLoansMonths
72 months
CY2011Q2 utr Maximum Remaining Term Sales Contracts And Loans Months
MaximumRemainingTermSalesContractsAndLoansMonths
47 months
utr Number Of Issuers Of Available For Sales Securities Continuous Unrealized Loss Possition Aggregate Losses Related To Securities That Have Previously Recognized Foreign Currency Impairment
NumberOfIssuersOfAvailableForSalesSecuritiesContinuousUnrealizedLossPossitionAggregateLossesRelatedToSecuritiesThatHavePreviouslyRecognizedForeignCurrencyImpairment
1
CY2010 utr Number Of Issuers Of Available For Sales Securities Continuous Unrealized Loss Possition Aggregate Losses Related To Securities That Have Previously Recognized Foreign Currency Impairment
NumberOfIssuersOfAvailableForSalesSecuritiesContinuousUnrealizedLossPossitionAggregateLossesRelatedToSecuritiesThatHavePreviouslyRecognizedForeignCurrencyImpairment
1
CY2010Q4 utr Other Investments Other
OtherInvestmentsOther
800000 USD
CY2011Q2 utr Other Investments Other
OtherInvestmentsOther
600000 USD
CY2011Q1 utr Payments To Redeem And Close Certificates Of Deposits Prior To Their Maturity Dates
PaymentsToRedeemAndCloseCertificatesOfDepositsPriorToTheirMaturityDates
85200000 USD
CY2011Q2 utr Payments To Redeem And Close Certificates Of Deposits Prior To Their Maturity Dates
PaymentsToRedeemAndCloseCertificatesOfDepositsPriorToTheirMaturityDates
172700000 USD
CY2010Q4 utr Percentage Of Unrealized Loss Postion To Amortized Cost Basis Of Available For Sale Security Average
PercentageOfUnrealizedLossPostionToAmortizedCostBasisOfAvailableForSaleSecurityAverage
0.04
utr Return Of Investment Of Equity Method Limited Liability Investments
ReturnOfInvestmentOfEquityMethodLimitedLiabilityInvestments
16200000 USD
utr Return Of Investment Of Equity Method Limited Liability Investments
ReturnOfInvestmentOfEquityMethodLimitedLiabilityInvestments
35700000 USD
utr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
371600000 USD
utr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
260800000 USD
utr Sales Contracts Originated
SalesContractsOriginated
0
CY2011Q2 utr Time Deposits Fair Value
TimeDepositsFairValue
0 USD
CY2010Q4 utr Time Deposits Fair Value
TimeDepositsFairValue
336600000.0 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
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000860748
CY2011Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
60459691 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
UNITRIN INC
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38

Files In Submission

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0000860748-11-000088-index-headers.html Edgar Link pending
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0000860748-11-000088.txt Edgar Link pending
0000860748-11-000088-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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utr-20110630.xml Edgar Link completed
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utr-20110630_cal.xml Edgar Link unprocessable
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utr-20116302011x10q.htm Edgar Link pending
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