2011 Q4 Form 10-K Financial Statement

#000086074812000034 Filed on February 17, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $613.3M $592.8M $647.7M
YoY Change -8.57% -8.88% -1.52%
Cost Of Revenue $376.7M $399.6M $477.1M
YoY Change -7.47% -1.06% 13.84%
Gross Profit $236.6M $193.2M $170.6M
YoY Change -10.28% -21.69% -28.5%
Gross Profit Margin 38.58% 32.59% 26.34%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.300M $6.400M $6.500M
YoY Change -78.71% 68.42% 103.13%
% of Gross Profit 1.39% 3.31% 3.81%
Operating Expenses $582.2M $597.8M $668.6M
YoY Change -2.02% -0.98% 10.35%
Operating Profit -$345.6M $4.200M -$37.40M
YoY Change 4.57% -90.52% -89.82%
Interest Expense -$21.90M -$21.40M -$20.90M
YoY Change 19.02% 32.92% 20.11%
% of Operating Profit -509.52%
Other Income/Expense, Net $170.1M $176.8M $170.6M
YoY Change
Pretax Income $32.70M -$800.0K -$16.60M
YoY Change -57.31% -101.71% -132.05%
Income Tax $6.100M -$6.100M -$11.50M
% Of Pretax Income 18.65%
Net Earnings $24.30M $2.000M -$3.300M
YoY Change -61.37% -94.4% -108.73%
Net Earnings / Revenue 3.96% 0.34% -0.51%
Basic Earnings Per Share $0.40 $0.03 -$0.06
Diluted Earnings Per Share $0.40 $0.03 -$0.06
COMMON SHARES
Basic Shares Outstanding 60.46M shares 60.14M shares 60.12M shares
Diluted Shares Outstanding 60.23M shares 60.12M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 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 $219.0M $604.0M $592.0M
YoY Change -60.54% -4.28% -2.95%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $311.8M $311.8M $311.8M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $6.223B $6.064B $6.173B
YoY Change -0.45% -4.32% 0.41%
Other Assets $6.000M $39.00M $41.00M
YoY Change -85.0% 44.44% -79.08%
Total Long-Term Assets $7.716B $7.597B $7.590B
YoY Change -1.13% -3.96% -3.9%
TOTAL ASSETS
Total Short-Term Assets $219.0M $604.0M $592.0M
Total Long-Term Assets $7.716B $7.597B $7.590B
Total Assets $7.935B $8.201B $8.182B
YoY Change -5.07% -3.99% -3.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $403.0M $391.0M $548.0M
YoY Change -7.99% -6.9% 22.05%
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 $573.0M
YoY Change -9.71% -4.17% 24.57%
LONG-TERM LIABILITIES
Long-Term Debt $611.0M $675.0M $610.0M
YoY Change 0.16% 20.11% 8.54%
Other Long-Term Liabilities $0.00 $0.00
YoY Change -100.0% -100.0%
Total Long-Term Liabilities $611.0M $675.0M $610.0M
YoY Change -34.37% -30.48% -46.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $409.0M $460.0M $573.0M
Total Long-Term Liabilities $611.0M $675.0M $610.0M
Total Liabilities $5.818B $5.981B $6.046B
YoY Change -6.84% -5.69% -6.12%
SHAREHOLDERS EQUITY
Retained Earnings $1.109B $1.201B $1.211B
YoY Change -7.52%
Common Stock $749.9M $751.5M $750.2M
YoY Change -0.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.117B $2.220B $2.136B
YoY Change
Total Liabilities & Shareholders Equity $7.935B $8.201B $8.182B
YoY Change -5.07% -3.99% -3.83%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $24.30M $2.000M -$3.300M
YoY Change -61.37% -94.4% -108.73%
Depreciation, Depletion And Amortization $3.300M $6.400M $6.500M
YoY Change -78.71% 68.42% 103.13%
Cash From Operating Activities -$14.90M -$31.30M -$52.00M
YoY Change 776.47% -406.86% -312.24%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$120.0M $327.5M $288.5M
YoY Change -471.52% 94.36% 1026.95%
Cash From Investing Activities -$120.0M $327.5M $288.5M
YoY Change -471.52% 94.36% 1026.95%
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 -190.2M
YoY Change 34.76% -139.26% 72.6%
NET CHANGE
Cash From Operating Activities -14.90M -31.30M -52.00M
Cash From Investing Activities -120.0M 327.5M 288.5M
Cash From Financing Activities -84.90M 51.00M -190.2M
Net Change In Cash -219.8M 347.2M 46.30M
YoY Change 578.4% 611.48% -177.04%
FREE CASH FLOW
Cash From Operating Activities -$14.90M -$31.30M -$52.00M
Capital Expenditures
Free Cash Flow
YoY Change

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DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
19500000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
25800000 USD
CY2009 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
5600000 USD
CY2011Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
9300000 USD
CY2011Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
600000 USD
CY2011Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
200000 USD
CY2011Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
9400000 USD
CY2010Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
2500000 USD
CY2010Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
5600000 USD
CY2010Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
5600000 USD
CY2010Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
12100000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
6700000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
10300000 USD
CY2009 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
8400000 USD
CY2011Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
3200000 USD
CY2011Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-300000 USD
CY2011Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2900000 USD
CY2011Q4 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
900000 USD
CY2010Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1100000 USD
CY2010Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2100000 USD
CY2010Q4 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
4900000 USD
CY2010Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2200000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
38600000 USD
CY2009 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
181300000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
100900000 USD
CY2009 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
66600000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
58200000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
54600000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.64
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.98
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.98
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.64
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.38
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.285
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.142
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.261
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2009 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.022
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.011
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.014
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.085
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.215
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.080
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5200000 USD
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.5 years
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
100000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
200000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
200000 USD
CY2009 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
721200000 USD
CY2011 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
669300000 USD
CY2010 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
675500000 USD
CY2011Q4 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
168500000 USD
CY2011Q1 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
161900000 USD
CY2011Q2 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
166300000 USD
CY2011Q3 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
172600000 USD
CY2010Q4 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
168700000 USD
CY2010Q1 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
168500000 USD
CY2010Q2 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
169400000 USD
CY2010Q3 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
168900000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
8100000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
-12100000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
-4300000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
31200000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
174400000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
72400000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
6200000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
300000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
70300000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
100200000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
5400000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
200000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
-3100000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
348100000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
241000000 USD
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
252900000 USD
CY2010 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
42600000 USD
CY2011 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
33700000 USD
CY2009 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
24600000 USD
CY2011Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-4200000 USD
CY2011Q4 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
5900000 USD
CY2011Q1 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
14200000 USD
CY2011Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
17800000 USD
CY2010Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
2900000 USD
CY2010Q4 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
28000000 USD
CY2010Q1 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
4500000 USD
CY2010Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
7200000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
311800000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
311800000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
331800000 USD
CY2010 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
14800000 USD
CY2009 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
1500000 USD
CY2011 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
13500000 USD
CY2011Q4 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
13500000 USD
CY2011Q2 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2011Q3 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2011Q1 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2010Q3 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
14800000 USD
CY2010Q1 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2010Q4 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2010Q2 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
14800000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2009 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1500000 USD
CY2010 us-gaap Goodwill Other Changes
GoodwillOtherChanges
5200000 USD
CY2009 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2011 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
13500000 USD
CY2010 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2009 us-gaap Impairment Of Investments
ImpairmentOfInvestments
50600000 USD
CY2010 us-gaap Impairment Of Investments
ImpairmentOfInvestments
17700000 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
11400000 USD
CY2011Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
5000000 USD
CY2011Q4 us-gaap Impairment Of Investments
ImpairmentOfInvestments
4700000 USD
CY2011Q1 us-gaap Impairment Of Investments
ImpairmentOfInvestments
400000 USD
CY2011Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
1300000 USD
CY2010Q4 us-gaap Impairment Of Investments
ImpairmentOfInvestments
3800000 USD
CY2010Q1 us-gaap Impairment Of Investments
ImpairmentOfInvestments
6200000 USD
CY2010Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
4100000 USD
CY2010Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
3600000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-800000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
67300000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32700000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16600000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
82600000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
228000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
236700000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
82600000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
76600000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46900000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
51800000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
61400000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
70900000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
169100000 USD
CY2009 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
167500000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-6600000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
26100000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3800000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
47600000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
55700000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
44700000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
32300000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
36400000 USD
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.69
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.73
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.17
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.78
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.11
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.72
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.59
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.91
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.69
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.73
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.17
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.78
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.11
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.59
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.72
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.91
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12800000 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2800000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
15500000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
6500000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
900000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-700000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
6100000 USD
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7200000 USD
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3400000 USD
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1400000 USD
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3500000 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.05
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.25
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.21
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.21
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.25
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-100000 USD
CY2010Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
700000 USD
CY2010Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-500000 USD
CY2010Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-300000 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
-1000000 USD
CY2010 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
-2000000 USD
CY2009 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
-1700000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
67500000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11700000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59500000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6600000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19700000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10000000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4600000 USD
CY2010Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20900000 USD
CY2010Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14900000 USD
CY2010Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17400000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14300000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-11700000 USD
CY2009 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-59500000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-67500000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-79800000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-83000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-28900000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
-5200000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
700000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2600000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1900000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1200000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-900000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-800000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-19200000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-17700000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-19000000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
65100000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
72300000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
57100000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2500000 USD
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
39300000 USD
CY2009 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
12900000 USD
CY2010 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
15100000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
22100000 USD
CY2009 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-5100000 USD
CY2010 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
12400000 USD
CY2011 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
22300000 USD
CY2011 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-52100000 USD
CY2009 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-111800000 USD
CY2010 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-52100000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-47500000 USD
CY2010 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-41000000 USD
CY2009 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-5000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-19100000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-28200000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-30400000 USD
CY2011 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
200000 USD
CY2009 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-80800000 USD
CY2010 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-28000000 USD
CY2011 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-12400000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
103900 shares
CY2010 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-46400000 USD
CY2009 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-57400000 USD
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
23500 shares
CY2009 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
700000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
85700 shares
CY2010 us-gaap Insurance Commissions
InsuranceCommissions
358800000 USD
CY2011 us-gaap Insurance Commissions
InsuranceCommissions
363500000 USD
CY2009 us-gaap Insurance Commissions
InsuranceCommissions
372600000 USD
CY2010 us-gaap Interest Costs Incurred
InterestCostsIncurred
34400000 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
39800000 USD
CY2009 us-gaap Interest Costs Incurred
InterestCostsIncurred
33600000 USD
CY2010 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1800000 USD
CY2011 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
2500000 USD
CY2009 us-gaap Interest Expense Debt
InterestExpenseDebt
32900000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
37300000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
32600000 USD
CY2011 us-gaap Interest Paid
InterestPaid
38400000 USD
CY2010 us-gaap Interest Paid
InterestPaid
33000000 USD
CY2009 us-gaap Interest Paid
InterestPaid
35000000 USD
CY2009 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
26900000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
26800000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
27500000 USD
CY2011Q4 us-gaap Investments
Investments
6222700000 USD
CY2010Q4 us-gaap Investments
Investments
6250800000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
306300000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
328000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
5869800000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
6245100000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8358500000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8085900000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1029100000 USD
CY2010Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1118700000 USD
CY2009Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1211300000 USD
CY2008Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1268700000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
4131800000 USD
CY2010Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
4182400000 USD
CY2010Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
3063700000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
3102700000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1391400000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1511300000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1378900000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
553200000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
541000000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
503700000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
1366400000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
1285600000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
1305400000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-80900000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-33100000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-24900000 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
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
954600000 USD
CY2008Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1184100000 USD
CY2009 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
50400000 USD
CY2010 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
16500000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
11300000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-491600000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-404300000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-405600000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
319300000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
287600000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
564600000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58500000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-25000000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
163500000 USD
CY2010 us-gaap Net Investment Income
NetInvestmentIncome
325700000 USD
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
298000000 USD
CY2009 us-gaap Net Investment Income
NetInvestmentIncome
319900000 USD
CY2011Q1 us-gaap Net Investment Income
NetInvestmentIncome
81200000 USD
CY2011Q2 us-gaap Net Investment Income
NetInvestmentIncome
82900000 USD
CY2011Q4 us-gaap Net Investment Income
NetInvestmentIncome
75300000 USD
CY2011Q3 us-gaap Net Investment Income
NetInvestmentIncome
58600000 USD
CY2010Q2 us-gaap Net Investment Income
NetInvestmentIncome
81300000 USD
CY2010Q3 us-gaap Net Investment Income
NetInvestmentIncome
79400000 USD
CY2010Q1 us-gaap Net Investment Income
NetInvestmentIncome
80300000 USD
CY2010Q4 us-gaap Net Investment Income
NetInvestmentIncome
84700000 USD
CY2009 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets
0 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
2412400000 USD
CY2009 us-gaap Operating Expenses
OperatingExpenses
2524100000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
610600000 USD
CY2010Q4 us-gaap Notes Payable
NotesPayable
609800000 USD
CY2010Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
628000000 USD
CY2011Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
638700000 USD
CY2002 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2
CY2010 us-gaap Operating Expenses
OperatingExpenses
2405800000 USD
CY2011Q4 us-gaap Operating Expenses
OperatingExpenses
580600000 USD
CY2011Q1 us-gaap Operating Expenses
OperatingExpenses
573900000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
593600000 USD
CY2011Q2 us-gaap Operating Expenses
OperatingExpenses
664300000 USD
CY2010Q4 us-gaap Operating Expenses
OperatingExpenses
594200000 USD
CY2010Q2 us-gaap Operating Expenses
OperatingExpenses
605900000 USD
CY2010Q3 us-gaap Operating Expenses
OperatingExpenses
603700000 USD
CY2010Q1 us-gaap Operating Expenses
OperatingExpenses
602000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
210600000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
253800000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
60200000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
110500000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
26800000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10500000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
13000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
20100000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
24600000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
15500000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
31500000 USD
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
35600000 USD
CY2009 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
32000000 USD
CY2009 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
30300000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
33200000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
29400000 USD
CY2009 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
1700000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2100000 USD
CY2010 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2400000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
268400000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
250700000 USD
CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
-8700000 USD
CY2009 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
1900000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
-1200000 USD
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
234300000 USD
CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
201200000 USD
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
177000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-27900000 USD
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
82700000 USD
CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
71600000 USD
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
62600000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
-26700000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
-45200000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
29300000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
31200000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-53900000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-19000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-9800000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
11300000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-15900000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
10700000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-9300000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
1600000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-500000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
400000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-2600000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
1700000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
400000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
100000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
-2100000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
100000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
600000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-200000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
600000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
100000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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-1000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
-800000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
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3100000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
500000 USD
CY2009 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
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-600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
156400000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
152700000 USD
CY2009 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
263000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
100600000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
169800000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
98600000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-9400000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
10900000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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195800000 USD
CY2011 us-gaap Other Income
OtherIncome
1000000 USD
CY2010 us-gaap Other Income
OtherIncome
1300000 USD
CY2009 us-gaap Other Income
OtherIncome
2500000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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232100000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
207500000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
82500000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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69200000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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73300000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
54100000 USD
CY2009 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
93200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
55800000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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-26800000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
18800000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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30900000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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6600000 USD
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OtherIncome
400000 USD
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OtherIncome
200000 USD
CY2011Q4 us-gaap Other Income
OtherIncome
200000 USD
CY2011Q2 us-gaap Other Income
OtherIncome
200000 USD
CY2010Q1 us-gaap Other Income
OtherIncome
300000 USD
CY2010Q2 us-gaap Other Income
OtherIncome
300000 USD
CY2010Q4 us-gaap Other Income
OtherIncome
300000 USD
CY2010Q3 us-gaap Other Income
OtherIncome
400000 USD
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OtherInvestments
498300000 USD
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OtherInvestments
494200000 USD
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437800000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
403300000 USD
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OtherReceivables
555400000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
218700000 USD
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OtherShortTermInvestments
402900000 USD
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247400000 USD
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-100000 USD
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CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
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OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 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
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-100000 USD
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0 USD
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OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
800000 USD
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OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
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OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
1000000 USD
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CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
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CY2009 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
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400000 USD
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OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
5000000 USD
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OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1300000 USD
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OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
4600000 USD
CY2010Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
3200000 USD
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OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
4600000 USD
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OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
3800000 USD
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4900000 USD
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OtherUnderwritingExpense
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CY2010 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
273500000 USD
CY2011 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
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PaymentsForProceedsFromOtherInvestingActivities
51000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
43500000 USD
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PaymentsForProceedsFromShortTermInvestments
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CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
7300000 USD
CY2009 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
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CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
34400000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27400000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments For Time Deposits
PaymentsForTimeDeposits
321800000 USD
CY2009 us-gaap Payments For Time Deposits
PaymentsForTimeDeposits
444500000 USD
CY2010 us-gaap Payments For Time Deposits
PaymentsForTimeDeposits
366900000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
54600000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
66600000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
58200000 USD
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PaymentsToAcquireAvailableForSaleSecuritiesDebt
532100000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
663400000 USD
CY2009 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
865300000 USD
CY2009 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
3800000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
189100000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
199200000 USD
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PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
190000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2009 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
77000000 USD
CY2011 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
CY2010 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
CY2010 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
3900000 USD
CY2009 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
8900000 USD
CY2011 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
6400000 USD
CY2009 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1739500000 USD
CY2010 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1647200000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1645700000 USD
CY2011Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
399600000 USD
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
477100000 USD
CY2011Q4 us-gaap Policyholder Benefits And Claims Incurred Net
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376700000 USD
CY2011Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
392300000 USD
CY2010Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
403900000 USD
CY2010Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
417100000 USD
CY2010Q4 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
407100000 USD
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419100000 USD
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1
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0.10
CY2011Q4 us-gaap Preferred Stock Shares Authorized
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20000000 shares
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0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2010 us-gaap Premiums Earned Net
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2289400000 USD
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
2173600000 USD
CY2009 us-gaap Premiums Earned Net
PremiumsEarnedNet
2455500000 USD
CY2011Q3 us-gaap Premiums Earned Net
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543000000 USD
CY2011Q1 us-gaap Premiums Earned Net
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546000000 USD
CY2011Q2 us-gaap Premiums Earned Net
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548100000 USD
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536500000 USD
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568200000 USD
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PremiumsEarnedNet
561600000 USD
CY2010Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
578100000 USD
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581500000 USD
CY2009 us-gaap Premiums Earned Net Accident And Health
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159200000 USD
CY2010 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
161900000 USD
CY2011 us-gaap Premiums Earned Net Accident And Health
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166300000 USD
CY2009 us-gaap Premiums Earned Net Life
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CY2010 us-gaap Premiums Earned Net Life
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396700000 USD
CY2011 us-gaap Premiums Earned Net Life
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395100000 USD
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CY2010Q4 us-gaap Premiums Receivable At Carrying Value
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CY2009 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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200000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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CY2010 us-gaap Proceeds From Issuance Of Debt
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CY2009 us-gaap Proceeds From Issuance Of Debt
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220000000 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
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95000000 USD
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
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166500000 USD
CY2010 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
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CY2009 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
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431900000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
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CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
108700000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
33800000 USD
CY2009 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2011 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2010 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
2700000 USD
CY2011 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
220700000 USD
CY2010 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
0 USD
CY2009 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
0 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
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0 USD
CY2010Q4 us-gaap Profit Loss
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62900000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
300000 USD
CY2010 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
9600000 USD
CY2009 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
200000 USD
CY2011Q3 us-gaap Profit Loss
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4700000 USD
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200000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
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500000 USD
CY2010 us-gaap Proceeds From Time Deposits Accepted
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0 USD
CY2011 us-gaap Proceeds From Time Deposits Accepted
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0 USD
CY2009 us-gaap Proceeds From Time Deposits Accepted
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16000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
184600000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
83700000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
164700000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
54100000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
25400000 USD
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ProfitLoss
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CY2010Q1 us-gaap Profit Loss
ProfitLoss
48200000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
35700000 USD
CY2010Q2 us-gaap Profit Loss
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37800000 USD
CY2011 us-gaap Provision For Loan And Lease Losses
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CY2009 us-gaap Provision For Loan And Lease Losses
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60200000 USD
CY2010 us-gaap Provision For Loan And Lease Losses
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CY2010Q4 us-gaap Real Estate Investment Property Net
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249900000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
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239400000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
45700000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
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2287600000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
51300000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
43700000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
40700000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
43900000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
47700000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
2170600000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
2451900000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2289400000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2455500000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2173600000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.020
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.021
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.020
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
78100000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
74500000 USD
CY2008Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
84600000 USD
CY2009Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
77400000 USD
CY2010 us-gaap Repayments Of Debt
RepaymentsOfDebt
340100000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
95000000 USD
CY2009 us-gaap Repayments Of Debt
RepaymentsOfDebt
220100000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
2200000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
700000 USD
CY2008Q4 us-gaap Restructuring Reserve
RestructuringReserve
400000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
1700000 USD
CY2010 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
1100000 USD
CY2011 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
3600000 USD
CY2009 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
9400000 USD
CY2009 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
7600000 USD
CY2010 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
2600000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
2600000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1208200000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1198800000 USD
CY2009 us-gaap Revenues
Revenues
2752100000 USD
CY2010 us-gaap Revenues
Revenues
2642500000 USD
CY2011 us-gaap Revenues
Revenues
2495000000 USD
CY2011Q3 us-gaap Revenues
Revenues
592800000 USD
CY2011Q4 us-gaap Revenues
Revenues
613300000 USD
CY2011Q2 us-gaap Revenues
Revenues
647700000 USD
CY2011Q1 us-gaap Revenues
Revenues
641200000 USD
CY2010Q3 us-gaap Revenues
Revenues
650600000 USD
CY2010Q2 us-gaap Revenues
Revenues
657700000 USD
CY2010Q4 us-gaap Revenues
Revenues
670800000 USD
CY2010Q1 us-gaap Revenues
Revenues
663400000 USD
CY2010Q3 us-gaap Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
0.18
CY2011Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
5685400000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
5300000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
4200000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
3100000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
300000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
300000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.07
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
655692 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
45.69
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
313750 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.10
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.11
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.11
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.60
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5700000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4004546 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3632398 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.34
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.70
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
3600000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3145959 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
43.15
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
3.57
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
5600000 USD
CY2010 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
34400000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2113400000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2216100000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3604694 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
40.81
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
4.21
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
4.24
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
30206 shares
CY2010 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1400000 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
-900000 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
27400000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1917600000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1648600000 USD
CY2011Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
6222700000 USD
CY2009 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
303600000 USD
CY2011 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
279300000 USD
CY2010 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
289200000 USD
CY2010 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
1647200000 USD
CY2011 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
1645700000 USD
CY2009 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
1739500000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
426400000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
448500000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
4182400000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
4131800000 USD
CY2009 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
319900000 USD
CY2010 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
325700000 USD
CY2011 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
298000000 USD
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
390000000 USD
CY2010 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
386300000 USD
CY2009 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
417600000 USD
CY2009 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
2455500000 USD
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
2173600000 USD
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
2289400000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
678600000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
666200000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
100000 USD
CY2010 us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
100000 USD
CY2010Q4 us-gaap Time Deposits
TimeDeposits
321400000 USD
CY2011Q4 us-gaap Time Deposits
TimeDeposits
0 USD
CY2010Q4 us-gaap Trading Securities
TradingSecurities
5100000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
4400000 USD
CY2009 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
1000000 USD
CY2010 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
500000 USD
CY2011 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
-900000 USD
CY2010Q4 us-gaap Unearned Premiums
UnearnedPremiums
678600000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
666200000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6200000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1800000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7800000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1800000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
25700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
26600000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2100000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4200000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2500000 USD
CY2009 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-1600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-3900000 USD
CY2009 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-5300000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
29200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
28800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60366500 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62156100 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61766900 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60262600 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61681200 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62132600 shares
CY2010 kmpr Acquisitions Of Equity Method Limited Liability Investments
AcquisitionsOfEquityMethodLimitedLiabilityInvestments
31900000 USD
CY2011 kmpr Acquisitions Of Equity Method Limited Liability Investments
AcquisitionsOfEquityMethodLimitedLiabilityInvestments
25700000 USD
CY2009 kmpr Acquisitions Of Equity Method Limited Liability Investments
AcquisitionsOfEquityMethodLimitedLiabilityInvestments
17100000 USD
CY2010 kmpr Allocated Corporate Expenses
AllocatedCorporateExpenses
30900000 USD
CY2009 kmpr Allocated Corporate Expenses
AllocatedCorporateExpenses
30900000 USD
CY2011 kmpr Allocated Corporate Expenses
AllocatedCorporateExpenses
33000000 USD
CY2010 kmpr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
17600000 USD
CY2009 kmpr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
15700000 USD
CY2011 kmpr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
16000000 USD
CY2011Q4 kmpr Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Related To Securities That Have Previously Recognized Foregin Currency Impairment
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesRelatedToSecuritiesThatHavePreviouslyRecognizedForeginCurrencyImpairment
200000 USD
CY2010Q4 kmpr Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Related To Securities That Have Previously Recognized Foregin Currency Impairment
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesRelatedToSecuritiesThatHavePreviouslyRecognizedForeginCurrencyImpairment
100000 USD
CY2010Q4 kmpr Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
449200000 USD
CY2011Q4 kmpr Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
367300000 USD
CY2010Q4 kmpr Capital Contribution To Subsidiary
CapitalContributionToSubsidiary
60000000 USD
CY2004Q3 kmpr Common Stock Dividends Declared Preferred Stock Purchase Rights Per Share
CommonStockDividendsDeclaredPreferredStockPurchaseRightsPerShare
1 PSPurchaseRight
CY2004Q3 kmpr Common Stock Dividends Per Share Declared Preferred Stock Purchase Right Term
CommonStockDividendsPerShareDeclaredPreferredStockPurchaseRightTerm
10 years
CY2011 kmpr Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
75200000 USD
CY2009 kmpr Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
162200000 USD
CY2010 kmpr Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
133800000 USD
CY2010Q4 kmpr Current And Deferred Income Tax Assets
CurrentAndDeferredIncomeTaxAssets
39600000 USD
CY2011Q4 kmpr Current And Deferred Income Tax Assets
CurrentAndDeferredIncomeTaxAssets
3100000 USD
CY2011Q4 kmpr Deferred Tax Assets Insurance Reserves
DeferredTaxAssetsInsuranceReserves
76800000 USD
CY2010Q4 kmpr Deferred Tax Assets Insurance Reserves
DeferredTaxAssetsInsuranceReserves
82500000 USD
CY2011Q4 kmpr Deferred Tax Assets Tax Capitalization Of Policy Acquisition Costs
DeferredTaxAssetsTaxCapitalizationOfPolicyAcquisitionCosts
73500000 USD
CY2010Q4 kmpr Deferred Tax Assets Tax Capitalization Of Policy Acquisition Costs
DeferredTaxAssetsTaxCapitalizationOfPolicyAcquisitionCosts
73700000 USD
CY2011Q4 kmpr Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
182300000 USD
CY2010Q4 kmpr Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
144700000 USD
CY2010Q4 kmpr Deferred Tax Liabilities Value Of Insurance In Force Acquired
DeferredTaxLiabilitiesValueOfInsuranceInForceAcquired
34600000 USD
CY2011Q4 kmpr Deferred Tax Liabilities Value Of Insurance In Force Acquired
DeferredTaxLiabilitiesValueOfInsuranceInForceAcquired
25900000 USD
CY2010 kmpr Disposal Group Including Discontinued Operation Automobile Finance Revenues
DisposalGroupIncludingDiscontinuedOperationAutomobileFinanceRevenues
99000000 USD
CY2009 kmpr Disposal Group Including Discontinued Operation Automobile Finance Revenues
DisposalGroupIncludingDiscontinuedOperationAutomobileFinanceRevenues
178500000 USD
CY2011 kmpr Disposal Group Including Discontinued Operation Automobile Finance Revenues
DisposalGroupIncludingDiscontinuedOperationAutomobileFinanceRevenues
37700000 USD
CY2010 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
DisposalGroupIncludingDiscontinuedOperationInterestLoanFeesAndEarnedDiscounts
97600000 USD
CY2011 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
DisposalGroupIncludingDiscontinuedOperationInterestLoanFeesAndEarnedDiscounts
31800000 USD
CY2009 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
DisposalGroupIncludingDiscontinuedOperationInterestLoanFeesAndEarnedDiscounts
175000000 USD
CY2010 kmpr Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
1900000 USD
CY2009 kmpr Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
2800000 USD
CY2011 kmpr Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
500000 USD
CY2011 kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
DisposalGroupIncludingDiscontinuedOperationNetRealizedGainsOnSalesOfInvestments
400000 USD
CY2009 kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
DisposalGroupIncludingDiscontinuedOperationNetRealizedGainsOnSalesOfInvestments
0 USD
CY2010 kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
DisposalGroupIncludingDiscontinuedOperationNetRealizedGainsOnSalesOfInvestments
0 USD
CY2009 kmpr Disposal Group Including Discontinued Operation Other Automobile Finance Revenues
DisposalGroupIncludingDiscontinuedOperationOtherAutomobileFinanceRevenues
3500000 USD
CY2010 kmpr Disposal Group Including Discontinued Operation Other Automobile Finance Revenues
DisposalGroupIncludingDiscontinuedOperationOtherAutomobileFinanceRevenues
1400000 USD
CY2011 kmpr Disposal Group Including Discontinued Operation Other Automobile Finance Revenues
DisposalGroupIncludingDiscontinuedOperationOtherAutomobileFinanceRevenues
1400000 USD
CY2011 kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
9600000 USD
CY2010 kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
48800000 USD
CY2009 kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
47800000 USD
CY2011 kmpr Equity In Net Income Loss Of Investee Tax
EquityInNetIncomeLossOfInvesteeTax
0 USD
CY2010 kmpr Equity In Net Income Loss Of Investee Tax
EquityInNetIncomeLossOfInvesteeTax
100000 USD
CY2009 kmpr Equity In Net Income Loss Of Investee Tax
EquityInNetIncomeLossOfInvesteeTax
600000 USD
CY2011 kmpr Equity In Net Income Of Investee Before Taxes
EquityInNetIncomeOfInvesteeBeforeTaxes
0 USD
CY2010 kmpr Equity In Net Income Of Investee Before Taxes
EquityInNetIncomeOfInvesteeBeforeTaxes
200000 USD
CY2009 kmpr Equity In Net Income Of Investee Before Taxes
EquityInNetIncomeOfInvesteeBeforeTaxes
1600000 USD
CY2011 kmpr Equity In Other Comprehensive Income Loss Of Investee
EquityInOtherComprehensiveIncomeLossOfInvestee
0 USD
CY2010 kmpr Equity In Other Comprehensive Income Loss Of Investee
EquityInOtherComprehensiveIncomeLossOfInvestee
2900000 USD
CY2009 kmpr Equity In Other Comprehensive Income Loss Of Investee
EquityInOtherComprehensiveIncomeLossOfInvestee
-2200000 USD
CY2011 kmpr Equity In Other Comprehensive Income Loss Of Investee Tax
EquityInOtherComprehensiveIncomeLossOfInvesteeTax
0 USD
CY2009 kmpr Equity In Other Comprehensive Income Loss Of Investee Tax
EquityInOtherComprehensiveIncomeLossOfInvesteeTax
-800000 USD
CY2010 kmpr Equity In Other Comprehensive Income Loss Of Investee Tax
EquityInOtherComprehensiveIncomeLossOfInvesteeTax
1000000 USD
CY2010Q2 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
36900000 USD
CY2010Q4 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
55700000 USD
CY2011 kmpr Investment Income Real Estate
InvestmentIncomeRealEstate
26000000 USD
CY2011 kmpr Investment Income Short Term Investments
InvestmentIncomeShortTermInvestments
100000 USD
CY2010 kmpr Gain Loss On Investments Excluding Temporary Impairments From Continuing And Discontinued Operations
GainLossOnInvestmentsExcludingTemporaryImpairmentsFromContinuingAndDiscontinuedOperations
42600000 USD
CY2009 kmpr Gain Loss On Investments Excluding Temporary Impairments From Continuing And Discontinued Operations
GainLossOnInvestmentsExcludingTemporaryImpairmentsFromContinuingAndDiscontinuedOperations
24600000 USD
CY2011 kmpr Gain Loss On Investments Excluding Temporary Impairments From Continuing And Discontinued Operations
GainLossOnInvestmentsExcludingTemporaryImpairmentsFromContinuingAndDiscontinuedOperations
34100000 USD
CY2011 kmpr Gross Investment Income
GrossInvestmentIncome
325500000 USD
CY2009 kmpr Gross Investment Income
GrossInvestmentIncome
346800000 USD
CY2010 kmpr Gross Investment Income
GrossInvestmentIncome
352500000 USD
CY2011 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
70900000 USD
CY2010 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
169200000 USD
CY2009 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
168500000 USD
CY2010Q1 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
44000000 USD
CY2010Q3 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
32600000 USD
CY2009 kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
167000000 USD
CY2010 kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
168300000 USD
CY2011 kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
70600000 USD
CY2011 kmpr Insurance Tax Licenses And Fees
InsuranceTaxLicensesAndFees
46400000 USD
CY2009 kmpr Insurance Tax Licenses And Fees
InsuranceTaxLicensesAndFees
52600000 USD
CY2010 kmpr Insurance Tax Licenses And Fees
InsuranceTaxLicensesAndFees
47300000 USD
CY2009 kmpr Interest And Other Expenses
InterestAndOtherExpenses
61900000 USD
CY2010 kmpr Interest And Other Expenses
InterestAndOtherExpenses
68300000 USD
CY2011 kmpr Interest And Other Expenses
InterestAndOtherExpenses
83900000 USD
CY2011Q2 kmpr Interest And Other Expenses
InterestAndOtherExpenses
20900000 USD
CY2011Q3 kmpr Interest And Other Expenses
InterestAndOtherExpenses
21400000 USD
CY2011Q1 kmpr Interest And Other Expenses
InterestAndOtherExpenses
19700000 USD
CY2011Q4 kmpr Interest And Other Expenses
InterestAndOtherExpenses
21900000 USD
CY2010Q4 kmpr Interest And Other Expenses
InterestAndOtherExpenses
18400000 USD
CY2010Q1 kmpr Interest And Other Expenses
InterestAndOtherExpenses
16400000 USD
CY2010Q2 kmpr Interest And Other Expenses
InterestAndOtherExpenses
17400000 USD
CY2010Q3 kmpr Interest And Other Expenses
InterestAndOtherExpenses
16100000 USD
CY2009 kmpr Investment Income Equity Method Limited Liability Investments
InvestmentIncomeEquityMethodLimitedLiabilityInvestments
47700000 USD
CY2010 kmpr Investment Income Equity Method Limited Liability Investments
InvestmentIncomeEquityMethodLimitedLiabilityInvestments
48800000 USD
CY2011 kmpr Investment Income Equity Method Limited Liability Investments
InvestmentIncomeEquityMethodLimitedLiabilityInvestments
9600000 USD
CY2009 kmpr Investment Income Loans To Policyholders
InvestmentIncomeLoansToPolicyholders
15400000 USD
CY2011 kmpr Investment Income Loans To Policyholders
InvestmentIncomeLoansToPolicyholders
17700000 USD
CY2010 kmpr Investment Income Loans To Policyholders
InvestmentIncomeLoansToPolicyholders
16500000 USD
CY2011 kmpr Investment Income Other
InvestmentIncomeOther
300000 USD
CY2009 kmpr Investment Income Other
InvestmentIncomeOther
300000 USD
CY2010 kmpr Investment Income Other
InvestmentIncomeOther
0 USD
CY2010 kmpr Investment Income Real Estate
InvestmentIncomeRealEstate
27100000 USD
CY2009 kmpr Investment Income Real Estate
InvestmentIncomeRealEstate
28400000 USD
CY2009 kmpr Investment Income Short Term Investments
InvestmentIncomeShortTermInvestments
800000 USD
CY2010 kmpr Investment Income Short Term Investments
InvestmentIncomeShortTermInvestments
300000 USD
CY2011Q4 kmpr Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
57900000 USD
CY2010Q4 kmpr Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
15100000 USD
CY2010 kmpr Liability For Unpaid Claims And Claims Adjustment Expense Acquired Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAcquiredNet
0 USD
CY2011 kmpr Liability For Unpaid Claims And Claims Adjustment Expense Acquired Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAcquiredNet
0 USD
CY2009 kmpr Liability For Unpaid Claims And Claims Adjustment Expense Acquired Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAcquiredNet
94700000 USD
CY2011 kmpr Loss Threshold For Catastrophic Events Classification
LossThresholdForCatastrophicEventsClassification
25000000 USD
CY2011 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
1.0
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
CY2010Q2 kmpr Number Of Stock For Sale Under Pre Arranged Trading Plan
NumberOfStockForSaleUnderPreArrangedTradingPlan
1500000 shares
CY2010 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
151900000 USD
CY2011 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
56300000 USD
CY2009 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
184300000 USD
CY2011Q4 kmpr Other Investments Other
OtherInvestmentsOther
600000 USD
CY2010Q4 kmpr Other Investments Other
OtherInvestmentsOther
800000 USD
CY2011 kmpr Proceeds From Income Tax Refunds Net Of Taxes Paid
ProceedsFromIncomeTaxRefundsNetOfTaxesPaid
4100000 USD
CY2009 kmpr Return Of Investment Of Equity Method Limited Liability Investments
ReturnOfInvestmentOfEquityMethodLimitedLiabilityInvestments
21700000 USD
CY2009 kmpr Reduction Of Insurance Expense From Decrease In Estimate Of Share Of Assessments
ReductionOfInsuranceExpenseFromDecreaseInEstimateOfShareOfAssessments
2800000 USD
CY2011 kmpr Return Of Investment Of Equity Method Limited Liability Investments
ReturnOfInvestmentOfEquityMethodLimitedLiabilityInvestments
57000000 USD
CY2010 kmpr Return Of Investment Of Equity Method Limited Liability Investments
ReturnOfInvestmentOfEquityMethodLimitedLiabilityInvestments
38100000 USD
CY2009 kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
708300000 USD
CY2011 kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
650300000 USD
CY2010 kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
706700000 USD
CY2010Q2 kmpr Sales Period Under Pre Arranged Trading Plan
SalesPeriodUnderPreArrangedTradingPlan
P1Y
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2009 kmpr Share Based Awards Net Of Shares Exchanged
ShareBasedAwardsNetOfSharesExchanged
-2000000 USD
CY2011 kmpr Share Based Awards Net Of Shares Exchanged
ShareBasedAwardsNetOfSharesExchanged
-1300000 USD
CY2010 kmpr Share Based Awards Net Of Shares Exchanged
ShareBasedAwardsNetOfSharesExchanged
-2600000 USD
CY2011 kmpr Share Based Compensation Arrangement By Share Based Payment Award Automatic Annual Grant Non Employee Directors Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardAutomaticAnnualGrantNonEmployeeDirectorsShares
4000 shares
CY2011 kmpr Share Based Compensationinitial Grant For Non Employee Director Shares
ShareBasedCompensationinitialGrantForNonEmployeeDirectorShares
4000 shares
CY2009 kmpr Supplementary Insurance Information Other Income
SupplementaryInsuranceInformationOtherIncome
2500000 USD
CY2010 kmpr Supplementary Insurance Information Other Income
SupplementaryInsuranceInformationOtherIncome
1300000 USD
CY2011 kmpr Supplementary Insurance Information Other Income
SupplementaryInsuranceInformationOtherIncome
1000000 USD
CY2010Q4 kmpr Time Deposits Fair Value
TimeDepositsFairValue
336600000 USD
CY2010 kmpr Total Incurred Costs Insurance
TotalIncurredCostsInsurance
679600000 USD
CY2011 kmpr Total Incurred Costs Insurance
TotalIncurredCostsInsurance
680000000 USD
CY2009 kmpr Total Incurred Costs Insurance
TotalIncurredCostsInsurance
725700000 USD
CY2009Q4 kmpr Unrecognized Tax Benefit That Would Not Impact Effective Tax Rate Tax Position With Uncertain Timing Of Deductibility
UnrecognizedTaxBenefitThatWouldNotImpactEffectiveTaxRateTaxPositionWithUncertainTimingOfDeductibility
7200000 USD
CY2011Q4 kmpr Unrecognized Tax Benefit That Would Not Impact Effective Tax Rate Tax Position With Uncertain Timing Of Deductibility
UnrecognizedTaxBenefitThatWouldNotImpactEffectiveTaxRateTaxPositionWithUncertainTimingOfDeductibility
3700000 USD
CY2010Q4 kmpr Unrecognized Tax Benefit That Would Not Impact Effective Tax Rate Tax Position With Uncertain Timing Of Deductibility
UnrecognizedTaxBenefitThatWouldNotImpactEffectiveTaxRateTaxPositionWithUncertainTimingOfDeductibility
5700000 USD
CY2010 kmpr Unrecognized Tax Benefits Interest Expense Benefits Net On Income Taxes
UnrecognizedTaxBenefitsInterestExpenseBenefitsNetOnIncomeTaxes
-2100000 USD
CY2009 kmpr Unrecognized Tax Benefits Interest Expense Benefits Net On Income Taxes
UnrecognizedTaxBenefitsInterestExpenseBenefitsNetOnIncomeTaxes
-1800000 USD
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000860748
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
60367195 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
1700000000 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
KEMPER Corp
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 dei Trading Symbol
TradingSymbol
KMPR

Files In Submission

Name View Source Status
0000860748-12-000034-index-headers.html Edgar Link pending
0000860748-12-000034-index.html Edgar Link pending
0000860748-12-000034.txt Edgar Link pending
0000860748-12-000034-xbrl.zip Edgar Link pending
ex1013non-employeedirector.htm Edgar Link pending
ex1020annualperformanceinc.htm Edgar Link pending
ex1021multi-yearperformanc.htm Edgar Link pending
ex1022employeestockoptiona.htm Edgar Link pending
ex1023time-vestedrestricte.htm Edgar Link pending
ex1024performance-basedres.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
fiveyearreturnchart.jpg Edgar Link pending
kmpr-20111231.xml Edgar Link completed
kmpr-20111231.xsd Edgar Link pending
kmpr-20111231_cal.xml Edgar Link unprocessable
kmpr-20111231_def.xml Edgar Link unprocessable
kmpr-20111231_lab.xml Edgar Link unprocessable
kmpr-20111231_pre.xml Edgar Link unprocessable
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