2012 Q1 Form 10-Q Financial Statement

#000086074812000061 Filed on May 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q4 2011 Q1
Revenue $611.2M $613.3M $641.2M
YoY Change -4.68% -8.57% -3.35%
Cost Of Revenue $376.6M $376.7M $392.3M
YoY Change -4.0% -7.47% -5.95%
Gross Profit $234.6M $236.6M $248.9M
YoY Change -5.75% -10.28% 1.06%
Gross Profit Margin 38.38% 38.58% 38.82%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.300M $3.300M $3.400M
YoY Change -2.94% -78.71% 13.33%
% of Gross Profit 1.41% 1.39% 1.37%
Operating Expenses $560.8M $582.2M $578.1M
YoY Change -2.99% -2.02% -3.97%
Operating Profit $46.00M -$345.6M $49.30M
YoY Change -6.69% 4.57% -113.86%
Interest Expense -$21.80M -$21.90M -$19.70M
YoY Change 10.66% 19.02% 20.12%
% of Operating Profit -47.39% -39.96%
Other Income/Expense, Net $162.4M $170.1M $166.1M
YoY Change -2.23%
Pretax Income $50.40M $32.70M $67.30M
YoY Change -25.11% -57.31% 9.61%
Income Tax $14.10M $6.100M $18.10M
% Of Pretax Income 27.98% 18.65% 26.89%
Net Earnings $43.60M $24.30M $51.50M
YoY Change -15.34% -61.37% 6.85%
Net Earnings / Revenue 7.13% 3.96% 8.03%
Basic Earnings Per Share $0.73 $0.40 $0.85
Diluted Earnings Per Share $0.72 $0.40 $0.84
COMMON SHARES
Basic Shares Outstanding 59.87M shares 60.46M shares 60.68M shares
Diluted Shares Outstanding 60.00M shares 60.78M shares

Balance Sheet

Concept 2012 Q1 2011 Q4 2011 Q1
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 $211.0M $219.0M $620.0M
YoY Change -65.97% -60.54% -1.12%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $311.8M $311.8M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $6.392B $6.223B $6.241B
YoY Change 2.42% -0.45% 4.45%
Other Assets $0.00 $6.000M $2.000M
YoY Change -100.0% -85.0% -99.12%
Total Long-Term Assets $7.759B $7.716B $7.610B
YoY Change 1.96% -1.13% -3.49%
TOTAL ASSETS
Total Short-Term Assets $211.0M $219.0M $620.0M
Total Long-Term Assets $7.759B $7.716B $7.610B
Total Assets $7.970B $7.935B $8.230B
YoY Change -3.15% -5.07% -3.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $422.0M $403.0M $472.0M
YoY Change -10.59% -7.99% 10.8%
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 $440.0M $409.0M $481.0M
YoY Change -8.52% -9.71% 10.07%
LONG-TERM LIABILITIES
Long-Term Debt $611.0M $611.0M $610.0M
YoY Change 0.16% 0.16% 8.54%
Other Long-Term Liabilities $173.0M
YoY Change -73.83%
Total Long-Term Liabilities $611.0M $611.0M $783.0M
YoY Change -21.97% -34.37% -35.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $440.0M $409.0M $481.0M
Total Long-Term Liabilities $611.0M $611.0M $783.0M
Total Liabilities $5.839B $5.818B $6.114B
YoY Change -4.5% -6.84% -6.43%
SHAREHOLDERS EQUITY
Retained Earnings $1.126B $1.109B
YoY Change -7.52%
Common Stock $743.5M $749.9M
YoY Change -0.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.132B $2.117B $2.117B
YoY Change
Total Liabilities & Shareholders Equity $7.970B $7.935B $8.230B
YoY Change -3.15% -5.07% -3.31%

Cashflow Statement

Concept 2012 Q1 2011 Q4 2011 Q1
OPERATING ACTIVITIES
Net Income $43.60M $24.30M $51.50M
YoY Change -15.34% -61.37% 6.85%
Depreciation, Depletion And Amortization $3.300M $3.300M $3.400M
YoY Change -2.94% -78.71% 13.33%
Cash From Operating Activities $55.60M -$14.90M $73.20M
YoY Change -24.04% 776.47% 187.06%
INVESTING ACTIVITIES
Capital Expenditures -$8.100M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $300.0K -$120.0M $7.300M
YoY Change -95.89% -471.52% -92.14%
Cash From Investing Activities -$146.7M -$120.0M $68.60M
YoY Change -313.85% -471.52% -26.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $17.90M $18.30M
YoY Change -2.19%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$31.40M -84.90M -$181.5M
YoY Change -82.7% 34.76% 79.35%
NET CHANGE
Cash From Operating Activities $55.60M -14.90M $73.20M
Cash From Investing Activities -$146.7M -120.0M $68.60M
Cash From Financing Activities -$31.40M -84.90M -$181.5M
Net Change In Cash -$122.5M -219.8M -$39.70M
YoY Change 208.56% 578.4% -330.81%
FREE CASH FLOW
Cash From Operating Activities $55.60M -$14.90M $73.20M
Capital Expenditures -$8.100M
Free Cash Flow $63.70M
YoY Change

Facts In Submission

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CY2011Q1 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
37900000 USD
CY2012Q1 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-13100000 USD
CY2011Q1 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-13400000 USD
CY2012Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
6800000 USD
CY2011Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
28700000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-11400000 USD
CY2011Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-10800000 USD
CY2012Q1 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-7500000 USD
CY2011Q1 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
13400000 USD
CY2011Q1 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
1800000 USD
CY2012Q1 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
2100000 USD
CY2011Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
104400 shares
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
130400 shares
CY2011Q1 us-gaap Interest Costs Incurred
InterestCostsIncurred
9900000 USD
CY2012Q1 us-gaap Interest Costs Incurred
InterestCostsIncurred
10500000 USD
CY2011Q1 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
500000 USD
CY2012Q1 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
800000 USD
CY2012Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
9700000 USD
CY2011Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
9400000 USD
CY2011Q1 us-gaap Interest Paid
InterestPaid
300000 USD
CY2012Q1 us-gaap Interest Paid
InterestPaid
1800000 USD
CY2011Q4 us-gaap Investments
Investments
6222700000 USD
CY2012Q1 us-gaap Investments
Investments
6392200000 USD
CY2012Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
311700000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
306300000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
5818100000 USD
CY2012Q1 us-gaap Liabilities
Liabilities
5838600000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7970400000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7934700000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1029100000 USD
CY2012Q1 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1001400000 USD
CY2011Q1 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1095800000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
4131800000 USD
CY2012Q1 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
4119200000 USD
CY2012Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
284200000 USD
CY2010Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1118700000 USD
CY2012Q1 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
3117800000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
3102700000 USD
CY2012Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
307400000 USD
CY2011Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
335700000 USD
CY2012Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
185200000 USD
CY2011Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
201700000 USD
CY2011Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
307300000 USD
CY2011Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-1700000 USD
CY2012Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-6900000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
954600000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1040600000 USD
CY2012Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
931400000 USD
CY2011Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1012200000 USD
CY2012Q1 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
500000 USD
CY2011Q1 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
400000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-31400000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-181500000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-146700000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
68600000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55600000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73200000 USD
CY2012Q1 us-gaap Net Investment Income
NetInvestmentIncome
77400000 USD
CY2011Q1 us-gaap Net Investment Income
NetInvestmentIncome
81200000 USD
CY2012Q1 us-gaap Notes Payable
NotesPayable
610800000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
610600000 USD
CY2012Q1 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
657100000 USD
CY2011Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
638700000 USD
CY2012Q1 us-gaap Operating Expenses
OperatingExpenses
560800000 USD
CY2011Q1 us-gaap Operating Expenses
OperatingExpenses
578100000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
49300000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
46000000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
250700000 USD
CY2012Q1 us-gaap Other Assets
OtherAssets
250900000 USD
CY2012Q1 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
1300000 USD
CY2011Q1 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
-26600000 USD
CY2012Q1 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
400000 USD
CY2011Q1 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-9300000 USD
CY2012Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
4400000 USD
CY2011Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
1900000 USD
CY2012Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
1600000 USD
CY2011Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
700000 USD
CY2011Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
400000 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
700000 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
700000 USD
CY2011Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
400000 USD
CY2011Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
300000 USD
CY2011Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
100000 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
300000 USD
CY2011Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
100000 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2011Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
6400000 USD
CY2011Q1 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-24300000 USD
CY2011Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-15800000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
4100000 USD
CY2011Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-8500000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2300000 USD
CY2012Q1 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
3900000 USD
CY2011Q1 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
13700000 USD
CY2011Q1 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
4800000 USD
CY2012Q1 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
1400000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
5200000 USD
CY2011Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-12900000 USD
CY2011Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-4500000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1800000 USD
CY2011Q1 us-gaap Other Income
OtherIncome
200000 USD
CY2012Q1 us-gaap Other Income
OtherIncome
200000 USD
CY2012Q1 us-gaap Other Investments
OtherInvestments
499000000 USD
CY2011Q4 us-gaap Other Investments
OtherInvestments
498300000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
403300000 USD
CY2012Q1 us-gaap Other Liabilities
OtherLiabilities
422100000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
218700000 USD
CY2012Q1 us-gaap Other Receivables
OtherReceivables
210500000 USD
CY2012Q1 us-gaap Other Short Term Investments
OtherShortTermInvestments
364200000 USD
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
247400000 USD
CY2011Q1 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
CY2012Q1 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
CY2011Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
400000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
500000 USD
CY2011Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
7300000 USD
CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8400000 USD
CY2011Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
12900000 USD
CY2012Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
116700000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17900000 USD
CY2011Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
18300000 USD
CY2011Q1 us-gaap Payments For Time Deposits
PaymentsForTimeDeposits
149100000 USD
CY2012Q1 us-gaap Payments For Time Deposits
PaymentsForTimeDeposits
0 USD
CY2011Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14700000 USD
CY2012Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14500000 USD
CY2012Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
136100000 USD
CY2011Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
197700000 USD
CY2011Q1 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
8800000 USD
CY2012Q1 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
17400000 USD
CY2011Q1 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
2400000 USD
CY2012Q1 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1800000 USD
CY2011Q1 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
1900000 USD
CY2012Q1 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
1100000 USD
CY2011Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
392300000 USD
CY2012Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
376600000 USD
CY2011Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
546000000 USD
CY2012Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
529200000 USD
CY2012Q1 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
41500000 USD
CY2011Q1 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
41200000 USD
CY2011Q1 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
99400000 USD
CY2012Q1 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
98500000 USD
CY2012Q1 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
378400000 USD
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
379200000 USD
CY2011Q1 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
17100000 USD
CY2011Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
400000 USD
CY2012Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
500000 USD
CY2012Q1 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
2000000 USD
CY2011Q1 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
73600000 USD
CY2011Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
37300000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
7700000 USD
CY2011Q1 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
0 USD
CY2012Q1 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
20100000 USD
CY2011Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
200000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2011Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
100000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
51500000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
43600000 USD
CY2012Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-2000000 USD
CY2011Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-13800000 USD
CY2012Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
238200000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
239400000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
74500000 USD
CY2011Q1 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
83600000 USD
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
78100000 USD
CY2012Q1 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
70000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1108700000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1126200000 USD
CY2011Q1 us-gaap Revenues
Revenues
641200000 USD
CY2012Q1 us-gaap Revenues
Revenues
611200000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
1500000 USD
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
1300000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
10000000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
9322399 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 USD
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.36
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
20500 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
43.64
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
229451 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.77
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.39
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.06
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6700000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3632398 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3835099 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.07
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.70
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
3900000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3119209 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
43.20
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
3.30
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
6600000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3790666 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
40.22
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
4.28
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
4.33
CY2012Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
6250 shares
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2131800000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2116600000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2012Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
9800000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
4400000 USD
CY2012Q1 us-gaap Trading Securities
TradingSecurities
4600000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
666200000 USD
CY2012Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q1 us-gaap Unearned Premiums
UnearnedPremiums
668300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6200000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6100000 USD
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60781900 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59996100 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60677500 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59865700 shares
CY2011Q1 kmpr Acquisitions Of Equity Method Limited Liability Investments
AcquisitionsOfEquityMethodLimitedLiabilityInvestments
2300000 USD
CY2012Q1 kmpr Acquisitions Of Equity Method Limited Liability Investments
AcquisitionsOfEquityMethodLimitedLiabilityInvestments
9300000 USD
CY2012Q1 kmpr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
4100000 USD
CY2011Q1 kmpr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
4600000 USD
CY2012Q1 kmpr Amortization Of Value Of Business Acquired And Customer Relationships Acquired
AmortizationOfValueOfBusinessAcquiredAndCustomerRelationshipsAcquired
2000000 USD
CY2011Q1 kmpr Amortization Of Value Of Business Acquired And Customer Relationships Acquired
AmortizationOfValueOfBusinessAcquiredAndCustomerRelationshipsAcquired
2700000 USD
CY2012Q1 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
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
CY2012Q1 kmpr Available For Sale Securities Continuous Unrealized Loss Position Credit Losses Recognized Related To Securites In Unrealized Loss Position
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionCreditLossesRecognizedRelatedToSecuritesInUnrealizedLossPosition
0 USD
CY2011Q4 kmpr Available For Sale Securities Continuous Unrealized Loss Position Credit Losses Recognized Related To Securites In Unrealized Loss Position In Position Of12 Months Or Longer
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionCreditLossesRecognizedRelatedToSecuritesInUnrealizedLossPositionInPositionOf12MonthsOrLonger
0 USD
CY2012Q1 kmpr Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
380400000 USD
CY2011Q4 kmpr Available For Sale Securities Equity Securities Cost
AvailableForSaleSecuritiesEquitySecuritiesCost
367300000 USD
CY2012Q1 kmpr Current And Deferred Income Tax Assets
CurrentAndDeferredIncomeTaxAssets
0 USD
CY2011Q4 kmpr Current And Deferred Income Tax Assets
CurrentAndDeferredIncomeTaxAssets
6400000 USD
CY2011Q1 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
DisposalGroupIncludingDiscontinuedOperationInterestLoanFeesAndEarnedDiscounts
15400000 USD
CY2012Q1 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
DisposalGroupIncludingDiscontinuedOperationInterestLoanFeesAndEarnedDiscounts
0 USD
CY2012Q1 kmpr Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
0 USD
CY2011Q1 kmpr Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
400000 USD
CY2011Q1 kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
DisposalGroupIncludingDiscontinuedOperationNetRealizedGainsOnSalesOfInvestments
300000 USD
CY2012Q1 kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
DisposalGroupIncludingDiscontinuedOperationNetRealizedGainsOnSalesOfInvestments
0 USD
CY2011Q1 kmpr Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
100000 USD
CY2012Q1 kmpr Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
0 USD
CY2011Q1 kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
10000000 USD
CY2012Q1 kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
6700000 USD
CY2012Q1 kmpr Fair Value Level1 To Level3 Transfers Amount
FairValueLevel1ToLevel3TransfersAmount
0 USD
CY2012Q1 kmpr Fair Value Level3 To Level1 Transfers Amount
FairValueLevel3ToLevel1TransfersAmount
0 USD
CY2012Q1 kmpr Gain Loss On Investments Excluding Temporary Impairments From Continuing And Discontinued Operations
GainLossOnInvestmentsExcludingTemporaryImpairmentsFromContinuingAndDiscontinuedOperations
4900000 USD
CY2011Q1 kmpr Gain Loss On Investments Excluding Temporary Impairments From Continuing And Discontinued Operations
GainLossOnInvestmentsExcludingTemporaryImpairmentsFromContinuingAndDiscontinuedOperations
14500000 USD
CY2012Q1 kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
36100000 USD
CY2011Q1 kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
44800000 USD
CY2011Q1 kmpr Interest And Other Expenses
InterestAndOtherExpenses
19700000 USD
CY2012Q1 kmpr Interest And Other Expenses
InterestAndOtherExpenses
21800000 USD
CY2012Q1 kmpr Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
18200000 USD
CY2011Q4 kmpr Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
6200000 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
CY2012Q1 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
CY2012Q1 kmpr Number Of Operating Segments
NumberOfOperatingSegments
4 segments
CY2012Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012Q1 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
33400000 USD
CY2011Q1 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
36100000 USD
CY2011Q4 kmpr Other Investments Other
OtherInvestmentsOther
600000 USD
CY2012Q1 kmpr Other Investments Other
OtherInvestmentsOther
600000 USD
CY2011Q1 kmpr Return Of Investment Of Equity Method Limited Liability Investments
ReturnOfInvestmentOfEquityMethodLimitedLiabilityInvestments
14200000 USD
CY2012Q1 kmpr Return Of Investment Of Equity Method Limited Liability Investments
ReturnOfInvestmentOfEquityMethodLimitedLiabilityInvestments
10600000 USD
CY2011Q1 kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
176600000 USD
CY2012Q1 kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
103700000 USD
CY2012Q1 dei Document Period End Date
DocumentPeriodEndDate
2012-03-31
CY2012Q1 dei Document Type
DocumentType
10-Q
CY2012Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000860748
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
59725362 shares
CY2012Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
KEMPER Corporation
CY2012Q1 dei Trading Symbol
TradingSymbol
KMPR

Files In Submission

Name View Source Status
0000860748-12-000061-index-headers.html Edgar Link pending
0000860748-12-000061-index.html Edgar Link pending
0000860748-12-000061.txt Edgar Link pending
0000860748-12-000061-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
kmpr-20120331.xml Edgar Link completed
kmpr-20120331.xsd Edgar Link pending
kmpr-201203312012x10q.htm Edgar Link pending
kmpr-20120331_cal.xml Edgar Link unprocessable
kmpr-20120331_def.xml Edgar Link unprocessable
kmpr-20120331_lab.xml Edgar Link unprocessable
kmpr-20120331_pre.xml Edgar Link unprocessable
kmpr201203312012ex311.htm Edgar Link pending
kmpr201203312012ex312.htm Edgar Link pending
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