2012 Q4 Form 10-Q Financial Statement

#000086074812000090 Filed on November 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $596.6M $645.6M $592.8M
YoY Change -2.72% 8.91% -8.88%
Cost Of Revenue $413.0M $368.7M $399.6M
YoY Change 9.64% -7.73% -1.06%
Gross Profit $183.6M $276.9M $193.2M
YoY Change -22.4% 43.32% -21.69%
Gross Profit Margin 30.77% 42.89% 32.59%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.300M $6.700M $6.400M
YoY Change 90.91% 4.69% 68.42%
% of Gross Profit 3.43% 2.42% 3.31%
Operating Expenses $602.6M $564.1M $597.8M
YoY Change 3.5% -5.64% -0.98%
Operating Profit -$419.0M $33.80M $4.200M
YoY Change 21.24% 704.76% -90.52%
Interest Expense -$20.10M -$22.70M -$21.40M
YoY Change -8.22% 6.07% 32.92%
% of Operating Profit -67.16% -509.52%
Other Income/Expense, Net $169.5M $172.7M $176.8M
YoY Change -0.35% -2.32%
Pretax Income -$6.000M $81.50M -$800.0K
YoY Change -118.35% -10287.5% -101.71%
Income Tax -$4.300M $25.90M -$6.100M
% Of Pretax Income 31.78%
Net Earnings $1.900M $55.60M $2.000M
YoY Change -92.18% 2680.0% -94.4%
Net Earnings / Revenue 0.32% 8.61% 0.34%
Basic Earnings Per Share $0.03 $0.95 $0.03
Diluted Earnings Per Share $0.03 $0.95 $0.03
COMMON SHARES
Basic Shares Outstanding 58.35M shares 58.30M shares 60.14M shares
Diluted Shares Outstanding 58.47M shares 60.23M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $206.0M $208.0M $604.0M
YoY Change -5.94% -65.56% -4.28%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $311.8M $311.8M $311.8M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $6.460B $6.336B $6.064B
YoY Change 3.81% 4.49% -4.32%
Other Assets $5.000M $0.00 $39.00M
YoY Change -16.67% -100.0% 44.44%
Total Long-Term Assets $7.803B $7.913B $7.597B
YoY Change 1.13% 4.16% -3.96%
TOTAL ASSETS
Total Short-Term Assets $206.0M $208.0M $604.0M
Total Long-Term Assets $7.803B $7.913B $7.597B
Total Assets $8.009B $8.121B $8.201B
YoY Change 0.94% -0.97% -3.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $431.0M $440.0M $391.0M
YoY Change 6.95% 12.53% -6.9%
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 $453.0M $499.0M $460.0M
YoY Change 10.76% 8.48% -4.17%
LONG-TERM LIABILITIES
Long-Term Debt $611.0M $611.0M $675.0M
YoY Change 0.0% -9.48% 20.11%
Other Long-Term Liabilities $0.00
YoY Change -100.0%
Total Long-Term Liabilities $611.0M $611.0M $675.0M
YoY Change 0.0% -9.48% -30.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $453.0M $499.0M $460.0M
Total Long-Term Liabilities $611.0M $611.0M $675.0M
Total Liabilities $5.847B $5.916B $5.981B
YoY Change 0.5% -1.07% -5.69%
SHAREHOLDERS EQUITY
Retained Earnings $1.118B $1.131B $1.201B
YoY Change 0.86% -5.81%
Common Stock $725.0M $722.8M $751.5M
YoY Change -3.32% -3.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.162B $2.205B $2.220B
YoY Change
Total Liabilities & Shareholders Equity $8.009B $8.121B $8.201B
YoY Change 0.94% -0.97% -3.99%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $1.900M $55.60M $2.000M
YoY Change -92.18% 2680.0% -94.4%
Depreciation, Depletion And Amortization $6.300M $6.700M $6.400M
YoY Change 90.91% 4.69% 68.42%
Cash From Operating Activities -$33.90M $42.90M -$31.30M
YoY Change 127.52% -237.06% -406.86%
INVESTING ACTIVITIES
Capital Expenditures -$6.100M
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$194.0M $64.80M $327.5M
YoY Change 61.67% -80.21% 94.36%
Cash From Investing Activities -$173.1M $58.70M $327.5M
YoY Change 44.25% -82.08% 94.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.40M -32.40M 51.00M
YoY Change -81.86% -163.53% -139.26%
NET CHANGE
Cash From Operating Activities -33.90M 42.90M -31.30M
Cash From Investing Activities -173.1M 58.70M 327.5M
Cash From Financing Activities -15.40M -32.40M 51.00M
Net Change In Cash -222.4M 69.20M 347.2M
YoY Change 1.18% -80.07% 611.48%
FREE CASH FLOW
Cash From Operating Activities -$33.90M $42.90M -$31.30M
Capital Expenditures -$6.100M
Free Cash Flow $49.00M
YoY Change

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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
55200000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
5400000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
5100000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
6000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
5400000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
6100000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
270100000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
272800000 USD
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
404400000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
449800000 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
CY2012Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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50900000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
27800000 USD
CY2011Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-4200000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
59900000 USD
CY2012Q3 us-gaap Goodwill
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311800000 USD
CY2011Q4 us-gaap Goodwill
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311800000 USD
us-gaap Impairment Of Investments
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4100000 USD
CY2012Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
3200000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
6700000 USD
CY2011Q3 us-gaap Impairment Of Investments
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5000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-5000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
81500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
128400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
37200000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
36700000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1100000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
93500000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
55600000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.61
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.57
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.95
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.56
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.61
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.95
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
900000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
13500000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.22
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.14
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.22
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.14
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25900000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
500000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18200000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
29400000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2500000 USD
CY2012Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
100000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
10200000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
12700000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
10500000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-12100000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-25600000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-1600000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1000000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-8300000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-29100000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-26300000 USD
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
2800000 USD
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-4600000 USD
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
88000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
171900 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
146600 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
106200 shares
us-gaap Interest Costs Incurred
InterestCostsIncurred
29800000 USD
CY2011Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
10000000 USD
CY2012Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
9800000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
30100000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1600000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1800000 USD
CY2012Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
200000 USD
CY2011Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
700000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
28500000 USD
CY2012Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
9600000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
28000000 USD
CY2011Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
9300000 USD
us-gaap Interest Paid
InterestPaid
19400000 USD
us-gaap Interest Paid
InterestPaid
20500000 USD
CY2011Q3 us-gaap Interest Paid
InterestPaid
400000 USD
CY2012Q3 us-gaap Interest Paid
InterestPaid
300000 USD
CY2011Q4 us-gaap Investments
Investments
6222700000 USD
CY2012Q3 us-gaap Investments
Investments
6336000000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
306300000 USD
CY2012Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
267300000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
5916300000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
5818100000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8120800000 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
CY2012Q3 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
981800000 USD
CY2011Q3 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1063600000 USD
CY2010Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1118700000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
3102700000 USD
CY2012Q3 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
3149800000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
4131800000 USD
CY2012Q3 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
4131600000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1058700000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
941100000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
422000000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
396100000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
1010200000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
901300000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-23700000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-28200000 USD
CY2011Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
992100000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
954600000 USD
CY2012Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
914800000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1040600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-99000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
66900000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
684600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
99600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10100000 USD
us-gaap Net Investment Income
NetInvestmentIncome
222700000 USD
CY2011Q3 us-gaap Net Investment Income
NetInvestmentIncome
58600000 USD
us-gaap Net Investment Income
NetInvestmentIncome
223000000 USD
CY2012Q3 us-gaap Net Investment Income
NetInvestmentIncome
70400000 USD
CY2012Q3 us-gaap Notes Payable
NotesPayable
611200000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
610600000 USD
CY2011Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
638700000 USD
CY2012Q3 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
678500000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segments
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
564100000 USD
us-gaap Operating Expenses
OperatingExpenses
1737300000 USD
us-gaap Operating Expenses
OperatingExpenses
1844500000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
597800000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
16100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
72600000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4200000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
33800000 USD
CY2011Q4 us-gaap Other Assets
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250700000 USD
CY2012Q3 us-gaap Other Assets
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254200000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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600000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
1500000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
200000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
100000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
47700000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
164800000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
121600000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
141500000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
17000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
58800000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
43200000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
50400000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
171900000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
135100000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
52300000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
143600000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
600000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
200000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
1500000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
500000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
100000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
200000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
87100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
110700000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
92600000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
33600000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-2100000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-4400000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-12000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-6500000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-600000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-4300000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1600000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2200000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
3500000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-27200000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-50600000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-58600000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-9600000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
3200000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
6700000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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-20600000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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1200000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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18700000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax
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51000000 USD
us-gaap Other Comprehensive Income Loss Tax
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48000000 USD
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61200000 USD
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192000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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98300000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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180200000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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138000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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68400000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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34800000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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63800000 USD
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49200000 USD
us-gaap Other Expenses
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CY2012Q3 us-gaap Other Expenses
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us-gaap Other Expenses
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400000 USD
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200000 USD
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500100000 USD
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403300000 USD
CY2012Q3 us-gaap Other Liabilities
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218700000 USD
CY2012Q3 us-gaap Other Receivables
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CY2011Q4 us-gaap Other Short Term Investments
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247400000 USD
CY2011Q3 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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0 USD
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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0 USD
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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0 USD
CY2012Q3 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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0 USD
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30800000 USD
us-gaap Proceeds From Sale Of Loans Receivable
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17700000 USD
us-gaap Proceeds From Sale Of Loans Receivable
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220700000 USD
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5000000 USD
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19100000 USD
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26800000 USD
us-gaap Payments For Proceeds From Short Term Investments
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us-gaap Payments For Proceeds From Short Term Investments
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49900000 USD
us-gaap Payments For Repurchase Of Common Stock
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21700000 USD
us-gaap Payments For Repurchase Of Common Stock
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57700000 USD
us-gaap Payments For Time Deposits
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321800000 USD
us-gaap Payments For Time Deposits
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0 USD
us-gaap Payments Of Dividends Common Stock
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43700000 USD
us-gaap Payments Of Dividends Common Stock
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42900000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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574000000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
577100000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
181300000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
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118700000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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17500000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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18500000 USD
us-gaap Payments To Acquire Other Investments
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8500000 USD
us-gaap Payments To Acquire Other Investments
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10200000 USD
us-gaap Payments To Acquire Real Estate Held For Investment
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4000000 USD
us-gaap Payments To Acquire Real Estate Held For Investment
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3700000 USD
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1169100000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
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1269000000 USD
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399600000 USD
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1637100000 USD
us-gaap Premiums Earned Net
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1586300000 USD
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543000000 USD
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124200000 USD
CY2011Q3 us-gaap Premiums Earned Net Accident And Health
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41900000 USD
us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
124600000 USD
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41300000 USD
us-gaap Premiums Earned Net Life
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296000000 USD
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98000000 USD
CY2012Q3 us-gaap Premiums Earned Net Life
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98400000 USD
us-gaap Premiums Earned Net Life
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297100000 USD
CY2012Q3 us-gaap Premiums Receivable At Carrying Value
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385600000 USD
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
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379200000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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31800000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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47700000 USD
us-gaap Proceeds From Income Tax Refunds
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24900000 USD
us-gaap Proceeds From Issuance Of Debt
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95000000 USD
us-gaap Proceeds From Issuance Of Debt
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0 USD
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1400000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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1200000 USD
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0 USD
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158600000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
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2000000 USD
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0 USD
kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
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0 USD
CY2012Q3 kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
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0 USD
kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
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400000 USD
us-gaap Profit Loss
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50200000 USD
CY2011Q3 us-gaap Profit Loss
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2000000 USD
us-gaap Profit Loss
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101500000 USD
CY2012Q3 us-gaap Profit Loss
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55600000 USD
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67000000 USD
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78100000 USD
CY2011Q3 us-gaap Reinsurance Recoverables
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71500000 USD
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74500000 USD
us-gaap Repayments Of Debt
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30000000 USD
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us-gaap Revenues
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CY2012Q3 us-gaap Revenues
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1865700000 USD
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CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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10000000 shares
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100000 USD
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100000 USD
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7200000 USD
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CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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5700000 USD
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7100000 USD
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CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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39.04
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22.08
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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29.81
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P4Y5M1D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
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P4Y4M17D
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15199 shares
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2116600000 USD
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8300000 USD
CY2011Q4 us-gaap Trading Securities
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4400000 USD
CY2012Q3 us-gaap Trading Securities
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4500000 USD
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CY2012Q3 us-gaap Unearned Premiums
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CY2012Q3 us-gaap Unrecognized Tax Benefits
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6300000 USD
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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58471600 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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60229400 shares
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60141400 shares
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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60312600 shares
kmpr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
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12200000 USD
kmpr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
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11300000 USD
kmpr Amortization Of Value Of Business Acquired And Customer Relationships Acquired
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5900000 USD
kmpr Amortization Of Value Of Business Acquired And Customer Relationships Acquired
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8600000 USD
CY2012Q3 kmpr Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Related To Securities That Have Previously Recognized Foregin Currency Impairment
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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
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200000 USD
CY2012Q3 kmpr Available For Sale Securities Continuous Unrealized Loss Position Credit Losses Recognized Related To Securites In Unrealized Loss Position
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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
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0 USD
CY2011Q4 kmpr Current And Deferred Income Tax Assets
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6400000 USD
CY2012Q3 kmpr Current And Deferred Income Tax Assets
CurrentAndDeferredIncomeTaxAssets
100000 USD
CY2012Q3 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
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0 USD
kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
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31800000 USD
CY2011Q3 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
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3800000 USD
kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
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0 USD
kmpr Disposal Group Including Discontinued Operation Net Investment Income
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500000 USD
CY2011Q3 kmpr Disposal Group Including Discontinued Operation Net Investment Income
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0 USD
kmpr Disposal Group Including Discontinued Operation Net Investment Income
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0 USD
CY2012Q3 kmpr Disposal Group Including Discontinued Operation Other Income
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0 USD
CY2011Q3 kmpr Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
1100000 USD
kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
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7200000 USD
kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
7200000 USD
kmpr Fair Value Level1 To Level2 Activity Transfers Amount
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2200000 USD
CY2011Q3 kmpr Fair Value Level1 To Level2 Activity Transfers Amount
FairValueLevel1ToLevel2ActivityTransfersAmount
0 USD
CY2012Q3 kmpr Fair Value Level1 To Level2 Activity Transfers Amount
FairValueLevel1ToLevel2ActivityTransfersAmount
0 USD
kmpr Fair Value Level1 To Level2 Activity Transfers Amount
FairValueLevel1ToLevel2ActivityTransfersAmount
0 USD
kmpr Fair Value Level2 To Level1 Activity Transfers Amount
FairValueLevel2ToLevel1ActivityTransfersAmount
0 USD
kmpr Fair Value Level2 To Level1 Activity Transfers Amount
FairValueLevel2ToLevel1ActivityTransfersAmount
0 USD
CY2011Q3 kmpr Fair Value Level2 To Level1 Activity Transfers Amount
FairValueLevel2ToLevel1ActivityTransfersAmount
0 USD
CY2012Q3 kmpr Fair Value Level2 To Level1 Activity Transfers Amount
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0 USD
kmpr Gain Loss On Investments Excluding Other Than Temporary Impairments From Continuing And Discontinued Operations
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59900000 USD
kmpr Gain Loss On Investments Excluding Other Than Temporary Impairments From Continuing And Discontinued Operations
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28200000 USD
CY2011Q3 kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
1100000 USD
kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
93000000 USD
CY2012Q3 kmpr Income Loss From Continuing Operations Diluted
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55300000 USD
kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
36500000 USD
CY2012Q3 kmpr Interest And Other Expenses
InterestAndOtherExpenses
22700000 USD
kmpr Interest And Other Expenses
InterestAndOtherExpenses
65400000 USD
CY2011Q3 kmpr Interest And Other Expenses
InterestAndOtherExpenses
21400000 USD
kmpr Interest And Other Expenses
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62000000 USD
CY2012Q3 kmpr Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
59100000 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
kmpr Number Of Issuers Of Available For Sales Securities Continuous Unrealized Loss Possition Aggregate Losses Related To Securities That Have Previously Recognized Foreign Currency Impairment
NumberOfIssuersOfAvailableForSalesSecuritiesContinuousUnrealizedLossPossitionAggregateLossesRelatedToSecuritiesThatHavePreviouslyRecognizedForeignCurrencyImpairment
1
CY2011Q3 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
7100000 USD
kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
57200000 USD
CY2012Q3 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
24600000 USD
kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
23000000 USD
CY2011Q4 kmpr Other Investments Other
OtherInvestmentsOther
600000 USD
CY2012Q3 kmpr Other Investments Other
OtherInvestmentsOther
600000 USD
kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
784700000 USD
kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
547800000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000860748
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58353230 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
KEMPER Corporation
dei Trading Symbol
TradingSymbol
KMPR
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
4100000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
300000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
100000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD

Files In Submission

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0000860748-12-000090-index-headers.html Edgar Link pending
0000860748-12-000090-index.html Edgar Link pending
0000860748-12-000090.txt Edgar Link pending
0000860748-12-000090-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
kmpr-20120930.xml Edgar Link completed
kmpr-20120930.xsd Edgar Link pending
kmpr-201209302012x10q.htm Edgar Link pending
kmpr-20120930_cal.xml Edgar Link unprocessable
kmpr-20120930_def.xml Edgar Link unprocessable
kmpr-20120930_lab.xml Edgar Link unprocessable
kmpr-20120930_pre.xml Edgar Link unprocessable
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