2011 Q4 Form 10-Q Financial Statement

#000086074811000141 Filed on November 02, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $613.3M $592.8M $650.6M
YoY Change -8.57% -8.88% -14.98%
Cost Of Revenue $376.7M $399.6M $403.9M
YoY Change -7.47% -1.06%
Gross Profit $236.6M $193.2M $246.7M
YoY Change -10.28% -21.69%
Gross Profit Margin 38.58% 32.59% 37.92%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.300M $6.400M $3.800M
YoY Change -78.71% 68.42% 2.7%
% of Gross Profit 1.39% 3.31% 1.54%
Operating Expenses $582.2M $597.8M $603.7M
YoY Change -2.02% -0.98% -5.86%
Operating Profit -$345.6M $4.200M $44.30M
YoY Change 4.57% -90.52%
Interest Expense -$21.90M -$21.40M -$16.10M
YoY Change 19.02% 32.92% -37.11%
% of Operating Profit -509.52% -36.34%
Other Income/Expense, Net $170.1M $176.8M
YoY Change
Pretax Income $32.70M -$800.0K $46.90M
YoY Change -57.31% -101.71% -43.97%
Income Tax $6.100M -$6.100M $14.30M
% Of Pretax Income 18.65% 30.49%
Net Earnings $24.30M $2.000M $35.70M
YoY Change -61.37% -94.4% -42.51%
Net Earnings / Revenue 3.96% 0.34% 5.49%
Basic Earnings Per Share $0.40 $0.03 $0.58
Diluted Earnings Per Share $0.40 $0.03 $0.58
COMMON SHARES
Basic Shares Outstanding 60.46M shares 60.14M shares 61.46M shares
Diluted Shares Outstanding 60.23M shares 61.54M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
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 $219.0M $604.0M $631.0M
YoY Change -60.54% -4.28% -6.79%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $311.8M $311.8M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $6.223B $6.064B $6.338B
YoY Change -0.45% -4.32% 3.94%
Other Assets $6.000M $39.00M $27.00M
YoY Change -85.0% 44.44% -77.69%
Total Long-Term Assets $7.716B $7.597B $7.910B
YoY Change -1.13% -3.96% -2.12%
TOTAL ASSETS
Total Short-Term Assets $219.0M $604.0M $631.0M
Total Long-Term Assets $7.716B $7.597B $7.910B
Total Assets $7.935B $8.201B $8.541B
YoY Change -5.07% -3.99% -2.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $403.0M $391.0M $420.0M
YoY Change -7.99% -6.9% -12.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $409.0M $460.0M $480.0M
YoY Change -9.71% -4.17% -3.81%
LONG-TERM LIABILITIES
Long-Term Debt $611.0M $675.0M $562.0M
YoY Change 0.16% 20.11% 0.18%
Other Long-Term Liabilities $0.00 $409.0M
YoY Change -100.0% -46.11%
Total Long-Term Liabilities $611.0M $675.0M $971.0M
YoY Change -34.37% -30.48% -26.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $409.0M $460.0M $480.0M
Total Long-Term Liabilities $611.0M $675.0M $971.0M
Total Liabilities $5.818B $5.981B $6.341B
YoY Change -6.84% -5.69% -7.63%
SHAREHOLDERS EQUITY
Retained Earnings $1.109B $1.201B
YoY Change -7.52%
Common Stock $749.9M $751.5M
YoY Change -0.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.117B $2.220B $2.200B
YoY Change
Total Liabilities & Shareholders Equity $7.935B $8.201B $8.541B
YoY Change -5.07% -3.99% -2.48%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $24.30M $2.000M $35.70M
YoY Change -61.37% -94.4% -42.51%
Depreciation, Depletion And Amortization $3.300M $6.400M $3.800M
YoY Change -78.71% 68.42% 2.7%
Cash From Operating Activities -$14.90M -$31.30M $10.20M
YoY Change 776.47% -406.86% -80.83%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$120.0M $327.5M $168.5M
YoY Change -471.52% 94.36% 47.81%
Cash From Investing Activities -$120.0M $327.5M $168.5M
YoY Change -471.52% 94.36% 47.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -84.90M 51.00M -129.9M
YoY Change 34.76% -139.26% -20.06%
NET CHANGE
Cash From Operating Activities -14.90M -31.30M 10.20M
Cash From Investing Activities -120.0M 327.5M 168.5M
Cash From Financing Activities -84.90M 51.00M -129.9M
Net Change In Cash -219.8M 347.2M 48.80M
YoY Change 578.4% 611.48% 938.3%
FREE CASH FLOW
Cash From Operating Activities -$14.90M -$31.30M $10.20M
Capital Expenditures
Free Cash Flow
YoY Change

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CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
270100000 USD
CY2010Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
7200000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
27800000 USD
CY2011Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-4200000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
14600000 USD
CY2010Q4 us-gaap Goodwill
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311800000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
311800000 USD
CY2010Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
14800000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
14800000 USD
CY2011Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Impairment Of Investments
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6700000 USD
CY2010Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
3600000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
13900000 USD
CY2011Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
5000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
160100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
49900000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46900000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-800000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
44800000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
32300000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3800000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
113400000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.74
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.83
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.74
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.82
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
13500000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8300000 USD
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3400000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
900000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.22
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.13
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.13
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.22
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2010Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-300000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-100000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46600000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14300000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
49900000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
18200000 USD
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
39300000 USD
CY2011Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
37400000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
14300000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
7000000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
1900000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-7500000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-25600000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-48300000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
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-8300000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-23700000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-24000000 USD
us-gaap Increase Decrease In Other Receivables
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2800000 USD
us-gaap Increase Decrease In Other Receivables
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-12300000 USD
us-gaap Increase Decrease In Time Deposits
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-278300000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-26300000 USD
us-gaap Increase Decrease In Time Deposits
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-321800000 USD
us-gaap Increase Decrease In Unearned Premiums
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8500000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-21100000 USD
CY2010Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
85400 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
106200 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
88000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
88500 shares
CY2011Q3 us-gaap Interest Costs Incurred
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10000000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
29800000 USD
CY2010Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
8600000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
25700000 USD
CY2010Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
500000 USD
CY2011Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
700000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1800000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1300000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
28000000 USD
CY2010Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
8100000 USD
CY2011Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
9300000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
24400000 USD
CY2011Q3 us-gaap Interest Paid
InterestPaid
400000 USD
us-gaap Interest Paid
InterestPaid
19400000 USD
us-gaap Interest Paid
InterestPaid
16500000 USD
CY2010Q3 us-gaap Interest Paid
InterestPaid
300000 USD
CY2011Q3 us-gaap Investments
Investments
6064300000 USD
CY2010Q4 us-gaap Investments
Investments
6250800000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
328000000 USD
CY2011Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
305000000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
6245100000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
5980500000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8358500000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8200600000 USD
CY2010Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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1118700000 USD
CY2011Q3 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1063600000 USD
CY2010Q3 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1131400000 USD
us-gaap Operating Expenses
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1811600000 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
CY2011Q3 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
4158100000 USD
CY2010Q4 us-gaap Liability For Future Policy Benefits Life
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3063700000 USD
CY2011Q3 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
3094500000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
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1058700000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1036800000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
457800000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
422000000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
1010200000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
964600000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-19100000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-28200000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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1133900000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1040600000 USD
CY2010Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1061700000 USD
CY2011Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
992100000 USD
CY2010Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
245000000 USD
CY2011Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
180000000 USD
CY2010Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
340000000 USD
CY2011Q3 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
0 USD
CY2011Q3 us-gaap Loans Receivable Net
LoansReceivableNet
0 USD
CY2010Q4 us-gaap Loans Receivable Net
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337600000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
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6700000 USD
us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
12700000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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-320700000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
684600000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
287000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10100000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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60200000 USD
us-gaap Net Investment Income
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241000000 USD
CY2011Q3 us-gaap Net Investment Income
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58600000 USD
CY2010Q3 us-gaap Net Investment Income
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79400000 USD
us-gaap Net Investment Income
NetInvestmentIncome
222700000 USD
CY2010Q4 us-gaap Notes Payable
NotesPayable
609800000 USD
CY2011Q3 us-gaap Notes Payable
NotesPayable
675400000 USD
CY2011Q3 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
708500000 USD
CY2010Q4 us-gaap Notes Payable Fair Value Disclosure
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628000000 USD
CY2010Q3 us-gaap Operating Expenses
OperatingExpenses
603700000 USD
us-gaap Operating Expenses
OperatingExpenses
1831800000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2011Q3 us-gaap Operating Expenses
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593600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
28800000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
158200000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
44300000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8400000 USD
CY2010Q4 us-gaap Other Assets
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169600000 USD
CY2011Q3 us-gaap Other Assets
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170900000 USD
CY2011Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
141500000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
343400000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
164800000 USD
CY2010Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
177600000 USD
CY2011Q3 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
50400000 USD
CY2010Q3 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
62700000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
58800000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
121400000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
2100000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
800000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
6500000 USD
CY2010Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
200000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
2200000 USD
CY2010Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
100000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
600000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
300000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
600000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
0 USD
CY2010Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
700000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
700000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-1400000 USD
CY2010Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
700000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
600000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2010Q3 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
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
300000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
200000 USD
CY2010Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
300000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
200000 USD
CY2010Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
300000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-500000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
CY2010Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
4100000 USD
us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
171900000 USD
CY2010Q3 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
186400000 USD
us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
347800000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
143600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
224800000 USD
CY2010Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
120600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
110700000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
92600000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
123000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
61200000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
51000000 USD
CY2010Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
65800000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-300000 USD
CY2010Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-1200000 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-3500000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
27200000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
9600000 USD
CY2010Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-500000 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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0 USD
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2600000 USD
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5100000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
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us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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12700000 USD
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4600000 USD
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments To Acquire Other Investments
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4000000 USD
us-gaap Payments To Acquire Real Estate Held For Investment
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2200000 USD
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us-gaap Policyholder Benefits And Claims Incurred Net
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us-gaap Premiums Earned Net Life
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us-gaap Premiums Earned Net Life
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24900000 USD
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95000000 USD
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1200000 USD
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2400000 USD
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23800000 USD
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0 USD
us-gaap Proceeds From Sale Of Equity Method Investments
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1300000 USD
us-gaap Proceeds From Sale Of Loans Receivable
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us-gaap Proceeds From Sale Of Loans Receivable
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us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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300000 USD
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100000 USD
us-gaap Proceeds From Stock Options Exercised
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100000 USD
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CY2011Q3 us-gaap Profit Loss
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4700000 USD
CY2010Q3 us-gaap Profit Loss
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us-gaap Profit Loss
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CY2011Q3 us-gaap Reinsurance Recoverables
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71500000 USD
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78100000 USD
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18200000 USD
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12200000 USD
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14100000 USD
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CY2011Q3 us-gaap Revenues
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CY2010Q3 us-gaap Revenues
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10000000 shares
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CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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1800000 USD
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CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
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CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
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CY2010Q4 us-gaap Time Deposits
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CY2011Q3 us-gaap Time Deposits
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CY2011Q3 us-gaap Unrecognized Tax Benefits
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CY2010Q4 kmpr Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Related To Securities That Have Previously Recognized Foregin Currency Impairment
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100000 USD
CY2011Q3 kmpr Available For Sale Securities Equity Securities Cost
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355000000 USD
CY2010Q4 kmpr Available For Sale Securities Equity Securities Cost
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CY2011Q3 kmpr Current And Deferred Income Tax Assets
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CY2010Q4 kmpr Current And Deferred Income Tax Assets
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9400000 USD
kmpr Disposal Group Including Discontinued Operation Automobile Finance Revenues
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79900000 USD
CY2010Q3 kmpr Disposal Group Including Discontinued Operation Automobile Finance Revenues
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22600000 USD
kmpr Disposal Group Including Discontinued Operation Automobile Finance Revenues
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37700000 USD
CY2010Q3 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
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22400000 USD
kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
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kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
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31800000 USD
CY2011Q3 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
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CY2011Q3 kmpr Disposal Group Including Discontinued Operation Net Investment Income
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500000 USD
CY2010Q3 kmpr Disposal Group Including Discontinued Operation Net Investment Income
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500000 USD
CY2010Q3 kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
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0 USD
kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
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0 USD
CY2011Q3 kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
DisposalGroupIncludingDiscontinuedOperationNetRealizedGainsOnSalesOfInvestments
0 USD
kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
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400000 USD
kmpr Disposal Group Including Discontinued Operation Other Automobile Finance Revenues
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1400000 USD
kmpr Disposal Group Including Discontinued Operation Other Automobile Finance Revenues
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1000000 USD
CY2011Q3 kmpr Disposal Group Including Discontinued Operation Other Automobile Finance Revenues
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1100000 USD
CY2010Q3 kmpr Disposal Group Including Discontinued Operation Other Automobile Finance Revenues
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200000 USD
kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
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33100000 USD
kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
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7200000 USD
kmpr Equity In Net Income Of Investee Before Taxes
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200000 USD
kmpr Equity In Net Income Of Investee Before Taxes
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0 USD
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kmpr Equity In Other Comprehensive Income Loss Of Investee
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2900000 USD
CY2010Q3 kmpr Equity In Other Comprehensive Income Loss Of Investee Tax
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2700000 USD
kmpr Equity In Other Comprehensive Income Loss Of Investee Tax
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CY2011Q3 kmpr Equity In Other Comprehensive Income Loss Of Investee Tax
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1000000 USD
kmpr Gain Loss On Investments Excluding Temporary Impairments From Continuing And Discontinued Operations
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28200000 USD
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14600000 USD
CY2011Q3 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
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3800000 USD
CY2010Q3 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
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32600000 USD
kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
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44800000 USD
kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
113500000 USD
CY2011Q3 kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
3800000 USD
kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
112800000 USD
CY2010Q3 kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
32100000 USD
kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
44600000 USD
kmpr Increase Decrease In Automobile Loan Receivables
IncreaseDecreaseInAutomobileLoanReceivables
158600000 USD
kmpr Increase Decrease In Automobile Loan Receivables
IncreaseDecreaseInAutomobileLoanReceivables
268900000 USD
kmpr Interest And Other Expenses
InterestAndOtherExpenses
62000000 USD
CY2011Q3 kmpr Interest And Other Expenses
InterestAndOtherExpenses
21400000 USD
kmpr Interest And Other Expenses
InterestAndOtherExpenses
49900000 USD
CY2010Q3 kmpr Interest And Other Expenses
InterestAndOtherExpenses
16100000 USD
CY2011Q3 kmpr Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
69200000 USD
CY2010Q4 kmpr Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
15100000 USD
kmpr 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 kmpr 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
CY2011Q3 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
9800000 USD
CY2010Q3 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
30600000 USD
kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
112200000 USD
kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
31100000 USD
CY2010Q4 kmpr Other Investments Other
OtherInvestmentsOther
800000 USD
CY2011Q3 kmpr Other Investments Other
OtherInvestmentsOther
600000 USD
CY2010Q4 kmpr Percentage Of Unrealized Loss Postion To Amortized Cost Basis Of Available For Sale Security Average
PercentageOfUnrealizedLossPostionToAmortizedCostBasisOfAvailableForSaleSecurityAverage
0.04
kmpr Return Of Investment Of Equity Method Limited Liability Investments
ReturnOfInvestmentOfEquityMethodLimitedLiabilityInvestments
47700000 USD
kmpr Return Of Investment Of Equity Method Limited Liability Investments
ReturnOfInvestmentOfEquityMethodLimitedLiabilityInvestments
21000000 USD
kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
547800000 USD
kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
478300000 USD
CY2010Q4 kmpr Time Deposits Fair Value
TimeDepositsFairValue
336600000 USD
CY2011Q3 kmpr Time Deposits Fair Value
TimeDepositsFairValue
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000860748
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
60460402 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
KEMPER Corp
us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
-800000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
3500000 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
0.4126
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

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kmpr-20110930.xml Edgar Link completed
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