2011 Q4 Form 10-K Financial Statement

#000086074813000017 Filed on February 15, 2013

View on sec.gov

Income Statement

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

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $219.0M $604.0M $592.0M
YoY Change -60.54% -4.28% -2.95%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $311.8M $311.8M $311.8M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $6.223B $6.064B $6.173B
YoY Change -0.45% -4.32% 0.41%
Other Assets $6.000M $39.00M $41.00M
YoY Change -85.0% 44.44% -79.08%
Total Long-Term Assets $7.716B $7.597B $7.590B
YoY Change -1.13% -3.96% -3.9%
TOTAL ASSETS
Total Short-Term Assets $219.0M $604.0M $592.0M
Total Long-Term Assets $7.716B $7.597B $7.590B
Total Assets $7.935B $8.201B $8.182B
YoY Change -5.07% -3.99% -3.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $403.0M $391.0M $548.0M
YoY Change -7.99% -6.9% 22.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $409.0M $460.0M $573.0M
YoY Change -9.71% -4.17% 24.57%
LONG-TERM LIABILITIES
Long-Term Debt $611.0M $675.0M $610.0M
YoY Change 0.16% 20.11% 8.54%
Other Long-Term Liabilities $0.00 $0.00
YoY Change -100.0% -100.0%
Total Long-Term Liabilities $611.0M $675.0M $610.0M
YoY Change -34.37% -30.48% -46.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $409.0M $460.0M $573.0M
Total Long-Term Liabilities $611.0M $675.0M $610.0M
Total Liabilities $5.818B $5.981B $6.046B
YoY Change -6.84% -5.69% -6.12%
SHAREHOLDERS EQUITY
Retained Earnings $1.109B $1.201B $1.211B
YoY Change -7.52%
Common Stock $749.9M $751.5M $750.2M
YoY Change -0.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.117B $2.220B $2.136B
YoY Change
Total Liabilities & Shareholders Equity $7.935B $8.201B $8.182B
YoY Change -5.07% -3.99% -3.83%

Cashflow Statement

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

Facts In Submission

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22500000 USD
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6800000 USD
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7800000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
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7300000 USD
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10900000 USD
CY2012 us-gaap Depreciation
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15300000 USD
CY2010 us-gaap Depreciation
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14500000 USD
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0 USD
CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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12900000 USD
CY2011 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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4500000 USD
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19500000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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25800000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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18900000 USD
CY2012Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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12300000 USD
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CY2012Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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5700000 USD
CY2012Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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1000000 USD
CY2011Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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9300000 USD
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200000 USD
CY2011Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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9400000 USD
CY2011Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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600000 USD
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6700000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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10300000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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7300000 USD
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5000000 USD
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300000 USD
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CY2012Q4 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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2100000 USD
CY2011Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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3200000 USD
CY2011Q4 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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900000 USD
CY2011Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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2900000 USD
CY2011Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
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100900000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
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12900000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
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38600000 USD
CY2011 us-gaap Dividends Common Stock Cash
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58200000 USD
CY2010 us-gaap Dividends Common Stock Cash
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54600000 USD
CY2012 us-gaap Dividends Common Stock Cash
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56900000 USD
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1.23
CY2012 us-gaap Earnings Per Share Basic
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1.75
CY2010 us-gaap Earnings Per Share Basic
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2.87
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0.03
CY2012Q3 us-gaap Earnings Per Share Basic
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0.95
CY2012Q1 us-gaap Earnings Per Share Basic
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0.73
CY2012Q2 us-gaap Earnings Per Share Basic
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0.04
CY2011Q1 us-gaap Earnings Per Share Basic
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0.85
CY2011Q3 us-gaap Earnings Per Share Basic
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0.03
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-0.06
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0.40
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1.23
CY2012 us-gaap Earnings Per Share Diluted
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1.74
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.87
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
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0.95
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0.72
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EarningsPerShareDiluted
0.04
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
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0.40
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0.84
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-0.06
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0.095
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0.250
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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0.282
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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0.000
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0.023
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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0.000
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-0.011
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.010
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.007
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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-0.114
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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-0.084
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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-0.260
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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5300000 USD
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P1Y4M24D
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
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0 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
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0 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
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15400000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
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CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
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3643600000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
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440200000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
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421000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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401600000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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134600000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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-13800000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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500000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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200000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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200000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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6800000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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8100000 USD
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8900000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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253400000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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174400000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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4600000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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6200000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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87000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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70300000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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900000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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5400000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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6100000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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0 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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520400000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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348100000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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241000000 USD
CY2010 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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42600000 USD
CY2011 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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33700000 USD
CY2012 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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65400000 USD
CY2012Q4 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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5500000 USD
CY2012Q1 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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4900000 USD
CY2012Q3 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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50900000 USD
CY2012Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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4100000 USD
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5900000 USD
CY2011Q1 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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14200000 USD
CY2011Q2 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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17800000 USD
CY2012Q4 us-gaap Goodwill
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CY2010Q4 us-gaap Goodwill
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CY2009Q4 us-gaap Goodwill
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CY2011 us-gaap Goodwill And Intangible Asset Impairment
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13500000 USD
CY2010 us-gaap Goodwill And Intangible Asset Impairment
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14800000 USD
CY2012 us-gaap Goodwill And Intangible Asset Impairment
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0 USD
CY2011Q3 us-gaap Goodwill And Intangible Asset Impairment
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CY2011Q4 us-gaap Goodwill And Intangible Asset Impairment
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13500000 USD
CY2011Q1 us-gaap Goodwill And Intangible Asset Impairment
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0 USD
CY2011Q2 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2010 us-gaap Goodwill Impairment Loss
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14800000 USD
CY2012 us-gaap Goodwill Impairment Loss
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0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2010 us-gaap Goodwill Other Changes
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5200000 USD
CY2010 us-gaap Impairment Of Intangible Assets Finitelived
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0 USD
CY2011 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
13500000 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
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0 USD
CY2012 us-gaap Impairment Of Investments
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7200000 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
11400000 USD
CY2010 us-gaap Impairment Of Investments
ImpairmentOfInvestments
17700000 USD
CY2012Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
400000 USD
CY2012Q4 us-gaap Impairment Of Investments
ImpairmentOfInvestments
3100000 USD
CY2012Q1 us-gaap Impairment Of Investments
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500000 USD
CY2012Q3 us-gaap Impairment Of Investments
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3200000 USD
CY2011Q4 us-gaap Impairment Of Investments
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4700000 USD
CY2011Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
1300000 USD
CY2011Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
5000000 USD
CY2011Q1 us-gaap Impairment Of Investments
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400000 USD
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226300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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68300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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122400000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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81500000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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50400000 USD
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31100000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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63100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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61700000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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162400000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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91800000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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36300000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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55600000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1600000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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45000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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25000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1100000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.55
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.02
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2.62
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0.95
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0.03
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.61
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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-0.03
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.41
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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-0.16
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.74
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.01
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.54
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.02
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.62
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.95
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.60
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.03
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.16
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.41
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
15500000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11600000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12800000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7300000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3600000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
700000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
6100000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
6500000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-700000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
900000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.25
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.21
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.20
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.20
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.25
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.21
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-100000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
2000000 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
1000000 USD
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
100000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
63800000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30600000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6600000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25900000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5100000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14100000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4300000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11500000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6100000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18100000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6100000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-63800000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-6600000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-30600000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-79300000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-42800000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-23900000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
-5200000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
600000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2700000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-900000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-800000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-13900000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-19000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-17700000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
52200000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
57100000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
65100000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5400000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2500000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
7800000 USD
CY2010 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
4700000 USD
CY2012 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
9400000 USD
CY2012 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-14900000 USD
CY2010 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
8700000 USD
CY2011 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
17200000 USD
CY2011 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-52100000 USD
CY2012 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-1100000 USD
CY2010 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-52100000 USD
CY2010 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-41000000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-47500000 USD
CY2011 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
200000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-15600000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-30400000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-19100000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-33400000 USD
CY2010 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-28000000 USD
CY2012 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-13900000 USD
CY2010 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-46400000 USD
CY2012 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-15200000 USD
CY2011 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-12400000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
103900 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
85700 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
141700 shares
CY2012 us-gaap Insurance Commissions
InsuranceCommissions
366100000 USD
CY2011 us-gaap Insurance Commissions
InsuranceCommissions
363500000 USD
CY2010 us-gaap Insurance Commissions
InsuranceCommissions
358800000 USD
CY2010 us-gaap Interest Costs Incurred
InterestCostsIncurred
34400000 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
39800000 USD
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
39800000 USD
CY2011 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-2500000 USD
CY2012 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-1800000 USD
CY2010 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-1800000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
38000000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
37300000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
32600000 USD
CY2012 us-gaap Interest Paid
InterestPaid
39300000 USD
CY2011 us-gaap Interest Paid
InterestPaid
38400000 USD
CY2010 us-gaap Interest Paid
InterestPaid
33000000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
27500000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
26800000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
31800000 USD
CY2012Q4 us-gaap Investments
Investments
6460100000 USD
CY2011Q4 us-gaap Investments
Investments
6222700000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
253000000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
306300000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
5818100000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
5847400000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7934700000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8009100000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1029100000 USD
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
970600000 USD
CY2010Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1118700000 USD
CY2009Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
1211300000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
3161600000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
3102700000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
4131800000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
4132200000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1391400000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1271800000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1378900000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
470400000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
503700000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
553200000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
1285600000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
1221600000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
1305400000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-24900000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-31500000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-33100000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1040600000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
954600000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1133900000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
904400000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-404300000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-114400000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-405600000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
564600000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
319300000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-106200000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
65700000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-25000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58500000 USD
CY2012 us-gaap Net Investment Income
NetInvestmentIncome
295900000 USD
CY2010 us-gaap Net Investment Income
NetInvestmentIncome
325700000 USD
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
298000000 USD
CY2012Q4 us-gaap Net Investment Income
NetInvestmentIncome
72900000 USD
CY2012Q2 us-gaap Net Investment Income
NetInvestmentIncome
75200000 USD
CY2012Q3 us-gaap Net Investment Income
NetInvestmentIncome
70400000 USD
CY2012Q1 us-gaap Net Investment Income
NetInvestmentIncome
77400000 USD
CY2011Q3 us-gaap Net Investment Income
NetInvestmentIncome
58600000 USD
CY2011Q2 us-gaap Net Investment Income
NetInvestmentIncome
82900000 USD
CY2011Q4 us-gaap Net Investment Income
NetInvestmentIncome
75300000 USD
CY2011Q1 us-gaap Net Investment Income
NetInvestmentIncome
81200000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
610600000 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
611400000 USD
CY2012Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
675500000 USD
CY2011Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
638700000 USD
CY2002 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segments
CY2010 us-gaap Operating Expenses
OperatingExpenses
2416200000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
2339900000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
2426700000 USD
CY2012Q4 us-gaap Operating Expenses
OperatingExpenses
602600000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
612400000 USD
CY2012Q1 us-gaap Operating Expenses
OperatingExpenses
560800000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
564100000 USD
CY2011Q4 us-gaap Operating Expenses
OperatingExpenses
582200000 USD
CY2011Q2 us-gaap Operating Expenses
OperatingExpenses
668600000 USD
CY2011Q1 us-gaap Operating Expenses
OperatingExpenses
578100000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
597800000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
45900000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
200200000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
63900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
96400000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
28300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
12200000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
14500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
23500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
7800000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
31500000 USD
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
35600000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
33200000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
30700000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
29400000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
33200000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2100000 USD
CY2010 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2400000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2500000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
256700000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
250700000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
-500000 USD
CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
-3100000 USD
CY2012 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
-5700000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-10300000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-9800000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-19000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
400000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
1600000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-2600000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
100000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-1000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-8700000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-16200000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-1200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
201200000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
177000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
96700000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
34400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
71600000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
62600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
85100000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
152700000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
156400000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-500000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
1600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
2100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
600000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-200000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
54700000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
98600000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
26700000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
13200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
45200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-53900000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-27900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-29400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
15900000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
9300000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-30900000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-18800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-61200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-21500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-10900000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-6600000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
54100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
30400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
55800000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
232100000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
195800000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
157900000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
55900000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
69200000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
82500000 USD
CY2010 us-gaap Other Expenses
OtherExpenses
685900000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
672300000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
683600000 USD
CY2012Q3 us-gaap Other Expenses
OtherExpenses
172700000 USD
CY2012Q2 us-gaap Other Expenses
OtherExpenses
167700000 USD
CY2012Q4 us-gaap Other Expenses
OtherExpenses
169500000 USD
CY2012Q1 us-gaap Other Expenses
OtherExpenses
162400000 USD
CY2011Q2 us-gaap Other Expenses
OtherExpenses
170600000 USD
CY2011Q3 us-gaap Other Expenses
OtherExpenses
176800000 USD
CY2011Q1 us-gaap Other Expenses
OtherExpenses
166100000 USD
CY2011Q4 us-gaap Other Expenses
OtherExpenses
170100000 USD
CY2012 us-gaap Other Income
OtherIncome
800000 USD
CY2011 us-gaap Other Income
OtherIncome
1000000 USD
CY2010 us-gaap Other Income
OtherIncome
1300000 USD
CY2012Q3 us-gaap Other Income
OtherIncome
200000 USD
CY2012Q4 us-gaap Other Income
OtherIncome
200000 USD
CY2012Q2 us-gaap Other Income
OtherIncome
200000 USD
CY2012Q1 us-gaap Other Income
OtherIncome
200000 USD
CY2011Q4 us-gaap Other Income
OtherIncome
200000 USD
CY2011Q2 us-gaap Other Income
OtherIncome
200000 USD
CY2011Q1 us-gaap Other Income
OtherIncome
200000 USD
CY2011Q3 us-gaap Other Income
OtherIncome
400000 USD
CY2011Q4 us-gaap Other Investments
OtherInvestments
498300000 USD
CY2012Q4 us-gaap Other Investments
OtherInvestments
497500000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
403300000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
431400000 USD
CY2012Q4 us-gaap Other Receivables
OtherReceivables
206100000 USD
CY2011Q4 us-gaap Other Receivables
OtherReceivables
218700000 USD
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
247400000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
327500000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
-300000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
-100000 USD
CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
-1200000 USD
CY2012Q2 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
CY2012Q3 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
CY2012Q4 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
-300000 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
CY2011Q4 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
-100000 USD
CY2011Q3 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
CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
16500000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
11300000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
6900000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
500000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
400000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
2800000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
3200000 USD
CY2011Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
5000000 USD
CY2011Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
400000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
4600000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1300000 USD
CY2010 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
273500000 USD
CY2011 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
270100000 USD
CY2012 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
262900000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
23700000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
32900000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
36300000 USD
CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
80000000 USD
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
7300000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-155500000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
60700000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27400000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
34400000 USD
CY2010 us-gaap Payments For Time Deposits
PaymentsForTimeDeposits
366900000 USD
CY2011 us-gaap Payments For Time Deposits
PaymentsForTimeDeposits
321800000 USD
CY2012 us-gaap Payments For Time Deposits
PaymentsForTimeDeposits
0 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
54600000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
58200000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
56900000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
532100000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
872600000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
663400000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
137700000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
189100000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
199200000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
25700000 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
31900000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
31000000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
12400000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
15600000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
14700000 USD
CY2012 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
5500000 USD
CY2010 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
3900000 USD
CY2011 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
6400000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1645700000 USD
CY2010 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1647200000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1582100000 USD
CY2012Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
368700000 USD
CY2012Q4 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
413000000 USD
CY2012Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
376600000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
423800000 USD
CY2011Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
392300000 USD
CY2011Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
399600000 USD
CY2011Q4 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
376700000 USD
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
477100000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.1
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
2173600000 USD
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
2107100000 USD
CY2010 us-gaap Premiums Earned Net
PremiumsEarnedNet
2289400000 USD
CY2012Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
529200000 USD
CY2012Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
520800000 USD
CY2012Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
527300000 USD
CY2012Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
529800000 USD
CY2011Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
548100000 USD
CY2011Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
543000000 USD
CY2011Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
536500000 USD
CY2011Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
546000000 USD
CY2012 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
165200000 USD
CY2010 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
161900000 USD
CY2011 us-gaap Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
166300000 USD
CY2010 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
396700000 USD
CY2012 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
393400000 USD
CY2011 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
395100000 USD
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
379200000 USD
CY2012Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
369300000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
4100000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2011 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
57000000 USD
CY2010 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
38100000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
56000000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
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4100000 USD
CY2010 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
387800000 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
95000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1400000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3200000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1400000 USD
CY2012 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
2000000 USD
CY2010 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
339600000 USD
CY2011 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
166500000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
248300000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
33800000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
70800000 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2010 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
2700000 USD
CY2011 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2012 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
16700000 USD
CY2011 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
220700000 USD
CY2010 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
0 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
300000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
6000000 USD
CY2010 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
9600000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
500000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
200000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1300000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
177900000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
74500000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
103400000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
2300000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
55600000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
43600000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
1900000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
24300000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
2000000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
51500000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
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CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-2000000 USD
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-42000000 USD
CY2010 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-14200000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
239400000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
226200000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
44000000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
45700000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
43700000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
43900000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
40700000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
42500000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
2170600000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
2287600000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
2105600000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2289400000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2173600000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2107100000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.020
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.021
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.020
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
78100000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
74500000 USD
CY2009Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
77400000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
7200000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
4900000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
66200000 USD
CY2010 us-gaap Repayments Of Debt
RepaymentsOfDebt
340100000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
95000000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
1100000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
3600000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
2200000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
700000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
1700000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
2600000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
4000000 USD
CY2010 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
2600000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1118200000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1108700000 USD
CY2010 us-gaap Revenues
Revenues
2642500000 USD
CY2012 us-gaap Revenues
Revenues
2462300000 USD
CY2011 us-gaap Revenues
Revenues
2495000000 USD
CY2012Q3 us-gaap Revenues
Revenues
645600000 USD
CY2012Q2 us-gaap Revenues
Revenues
608900000 USD
CY2012Q4 us-gaap Revenues
Revenues
596600000 USD
CY2012Q1 us-gaap Revenues
Revenues
611200000 USD
CY2011Q3 us-gaap Revenues
Revenues
592800000 USD
CY2011Q1 us-gaap Revenues
Revenues
641200000 USD
CY2011Q2 us-gaap Revenues
Revenues
647700000 USD
CY2011Q4 us-gaap Revenues
Revenues
613300000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
9278531 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
300000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
300000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
482846 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
47.10
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
265451 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.11
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.40
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.60
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3192054 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3632398 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.53
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.70
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
2000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2736989 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
42.69
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2900000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3162634 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
40.64
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.32
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.81
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y11M19D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P3Y2M27D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y11M5D
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
222949 shares
CY2010 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1400000 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
900000 shares
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
-2000000 shares
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
60700000 USD
CY2010 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
34400000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
27400000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2116600000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2161700000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1834000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2023100000 USD
CY2012Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
6460100000 USD
CY2012Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
5824500000 USD
CY2011 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
260700000 USD
CY2010 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
272200000 USD
CY2012 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
257000000 USD
CY2012 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
1582000000 USD
CY2010 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
1647200000 USD
CY2011 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
1645700000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
303400000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
294000000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
4132200000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
4131800000 USD
CY2010 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
325700000 USD
CY2011 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
298000000 USD
CY2012 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
295900000 USD
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
422900000 USD
CY2010 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
413700000 USD
CY2012 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
415300000 USD
CY2012 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
2107100000 USD
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
2289400000 USD
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
2173600000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
650900000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
666200000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
100000 USD
CY2010 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
100000 USD
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
1000000 USD
CY2012Q4 us-gaap Trading Securities
TradingSecurities
4500000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
4400000 USD
CY2012 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
300000 USD
CY2011 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
-900000 USD
CY2010 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
500000 USD
CY2012 us-gaap Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
0.07
CY2012 us-gaap Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
0.03
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
666200000 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
650900000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6400000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6200000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7800000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1800000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
26600000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2900000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-3900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-1600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
28800000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58999000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60366500 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61766900 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58857300 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61681200 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60262600 shares
CY2012 kmpr Allocated Corporate Expenses
AllocatedCorporateExpenses
31700000 USD
CY2011 kmpr Allocated Corporate Expenses
AllocatedCorporateExpenses
33000000 USD
CY2010 kmpr Allocated Corporate Expenses
AllocatedCorporateExpenses
30900000 USD
CY2011 kmpr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
16000000 USD
CY2012 kmpr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
15200000 USD
CY2010 kmpr Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
17600000 USD
CY2010 kmpr Amortization Of Value Of Business Acquired And Customer Relationships Acquired
AmortizationOfValueOfBusinessAcquiredAndCustomerRelationshipsAcquired
11000000 USD
CY2011 kmpr Amortization Of Value Of Business Acquired And Customer Relationships Acquired
AmortizationOfValueOfBusinessAcquiredAndCustomerRelationshipsAcquired
11400000 USD
CY2012 kmpr Amortization Of Value Of Business Acquired And Customer Relationships Acquired
AmortizationOfValueOfBusinessAcquiredAndCustomerRelationshipsAcquired
8000000 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
CY2012Q4 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
CY2012Q4 kmpr Available For Sale Securities Continuous Unrealized Loss Position Credit Losses Recognized Related To Securites In Unrealized Loss Position
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionCreditLossesRecognizedRelatedToSecuritesInUnrealizedLossPosition
-300000 USD
CY2010Q4 kmpr Capital Contribution To Subsidiary
CapitalContributionToSubsidiary
60000000 USD
CY2004Q3 kmpr Common Stock Dividends Per Share Declared Preferred Stock Purchase Right Number
CommonStockDividendsPerShareDeclaredPreferredStockPurchaseRightNumber
1.0
CY2004Q3 kmpr Common Stock Dividends Per Share Declared Preferred Stock Purchase Right Term
CommonStockDividendsPerShareDeclaredPreferredStockPurchaseRightTerm
10 years
CY2011 kmpr Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
70100000 USD
CY2010 kmpr Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
130100000 USD
CY2012 kmpr Comprehensive Income Loss Tax
ComprehensiveIncomeLossTax
68400000 USD
CY2012Q4 kmpr Current And Deferred Income Tax Assets
CurrentAndDeferredIncomeTaxAssets
5400000 USD
CY2011Q4 kmpr Current And Deferred Income Tax Assets
CurrentAndDeferredIncomeTaxAssets
6400000 USD
CY2011Q4 kmpr Deferred Tax Assets Insurance Reserves
DeferredTaxAssetsInsuranceReserves
76800000 USD
CY2012Q4 kmpr Deferred Tax Assets Insurance Reserves
DeferredTaxAssetsInsuranceReserves
79300000 USD
CY2012Q4 kmpr Deferred Tax Assets Tax Capitalization Of Policy Acquisition Costs
DeferredTaxAssetsTaxCapitalizationOfPolicyAcquisitionCosts
73600000 USD
CY2011Q4 kmpr Deferred Tax Assets Tax Capitalization Of Policy Acquisition Costs
DeferredTaxAssetsTaxCapitalizationOfPolicyAcquisitionCosts
73500000 USD
CY2011Q4 kmpr Deferred Tax Liabilities Value Of Insurance In Force Acquired
DeferredTaxLiabilitiesValueOfInsuranceInForceAcquired
25900000 USD
CY2012Q4 kmpr Deferred Tax Liabilities Value Of Insurance In Force Acquired
DeferredTaxLiabilitiesValueOfInsuranceInForceAcquired
25200000 USD
CY2010 kmpr Disposal Group Including Discontinued Operation Automobile Finance Revenues
DisposalGroupIncludingDiscontinuedOperationAutomobileFinanceRevenues
99000000 USD
CY2012 kmpr Disposal Group Including Discontinued Operation Automobile Finance Revenues
DisposalGroupIncludingDiscontinuedOperationAutomobileFinanceRevenues
12900000 USD
CY2011 kmpr Disposal Group Including Discontinued Operation Automobile Finance Revenues
DisposalGroupIncludingDiscontinuedOperationAutomobileFinanceRevenues
37700000 USD
CY2010 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
DisposalGroupIncludingDiscontinuedOperationInterestLoanFeesAndEarnedDiscounts
97600000 USD
CY2011 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
DisposalGroupIncludingDiscontinuedOperationInterestLoanFeesAndEarnedDiscounts
31800000 USD
CY2012 kmpr Disposal Group Including Discontinued Operation Interest Loan Fees And Earned Discounts
DisposalGroupIncludingDiscontinuedOperationInterestLoanFeesAndEarnedDiscounts
0 USD
CY2012 kmpr Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
0 USD
CY2011 kmpr Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
500000 USD
CY2010 kmpr Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
1900000 USD
CY2012 kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
DisposalGroupIncludingDiscontinuedOperationNetRealizedGainsOnSalesOfInvestments
0 USD
CY2011 kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
DisposalGroupIncludingDiscontinuedOperationNetRealizedGainsOnSalesOfInvestments
400000 USD
CY2010 kmpr Disposal Group Including Discontinued Operation Net Realized Gains On Sales Of Investments
DisposalGroupIncludingDiscontinuedOperationNetRealizedGainsOnSalesOfInvestments
0 USD
CY2010 kmpr Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
1400000 USD
CY2011 kmpr Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
1400000 USD
CY2012 kmpr Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
0 USD
CY2012Q4 kmpr Dividends To Shareholders That Can Be Paid By Parent Company Without Restrictions
DividendsToShareholdersThatCanBePaidByParentCompanyWithoutRestrictions
332000000 USD
CY2010 kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
48800000 USD
CY2011 kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
9600000 USD
CY2012 kmpr Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
9300000 USD
CY2012 kmpr Equity In Net Income Loss Of Investee Tax
EquityInNetIncomeLossOfInvesteeTax
0 USD
CY2010 kmpr Equity In Net Income Loss Of Investee Tax
EquityInNetIncomeLossOfInvesteeTax
-100000 USD
CY2011 kmpr Equity In Net Income Loss Of Investee Tax
EquityInNetIncomeLossOfInvesteeTax
0 USD
CY2011 kmpr Equity In Net Income Of Investee Before Taxes
EquityInNetIncomeOfInvesteeBeforeTaxes
0 USD
CY2012 kmpr Equity In Net Income Of Investee Before Taxes
EquityInNetIncomeOfInvesteeBeforeTaxes
0 USD
CY2010 kmpr Equity In Net Income Of Investee Before Taxes
EquityInNetIncomeOfInvesteeBeforeTaxes
200000 USD
CY2010 kmpr Equity In Other Comprehensive Income Loss Of Investee
EquityInOtherComprehensiveIncomeLossOfInvestee
2900000 USD
CY2011 kmpr Equity In Other Comprehensive Income Loss Of Investee
EquityInOtherComprehensiveIncomeLossOfInvestee
0 USD
CY2012 kmpr Equity In Other Comprehensive Income Loss Of Investee
EquityInOtherComprehensiveIncomeLossOfInvestee
0 USD
CY2012 kmpr Equity In Other Comprehensive Income Loss Of Investee Tax
EquityInOtherComprehensiveIncomeLossOfInvesteeTax
0 USD
CY2011 kmpr Equity In Other Comprehensive Income Loss Of Investee Tax
EquityInOtherComprehensiveIncomeLossOfInvesteeTax
0 USD
CY2010 kmpr Equity In Other Comprehensive Income Loss Of Investee Tax
EquityInOtherComprehensiveIncomeLossOfInvesteeTax
1000000 USD
CY2011 kmpr Fair Value Level1 To Level2 Activity Transfers Amount
FairValueLevel1ToLevel2ActivityTransfersAmount
2200000 USD
CY2012 kmpr Fair Value Level1 To Level2 Activity Transfers Amount
FairValueLevel1ToLevel2ActivityTransfersAmount
0 USD
CY2011 kmpr Fair Value Level2 To Level1 Activity Transfers Amount
FairValueLevel2ToLevel1ActivityTransfersAmount
2200000 USD
CY2012 kmpr Fair Value Level2 To Level1 Activity Transfers Amount
FairValueLevel2ToLevel1ActivityTransfersAmount
0 USD
CY2010 kmpr Gain Loss On Investments Excluding Other Than Temporary Impairments From Continuing And Discontinued Operations
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsFromContinuingAndDiscontinuedOperations
42600000 USD
CY2012 kmpr Gain Loss On Investments Excluding Other Than Temporary Impairments From Continuing And Discontinued Operations
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsFromContinuingAndDiscontinuedOperations
65400000 USD
CY2011 kmpr Gain Loss On Investments Excluding Other Than Temporary Impairments From Continuing And Discontinued Operations
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairmentsFromContinuingAndDiscontinuedOperations
34100000 USD
CY2011 kmpr Gross Investment Income
GrossInvestmentIncome
325500000 USD
CY2010 kmpr Gross Investment Income
GrossInvestmentIncome
352500000 USD
CY2012 kmpr Gross Investment Income
GrossInvestmentIncome
327700000 USD
CY2011 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
61700000 USD
CY2010 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
162500000 USD
CY2012 kmpr Income Loss From Continuing Operations Before Equity In Net Income Loss Of Investee
IncomeLossFromContinuingOperationsBeforeEquityInNetIncomeLossOfInvestee
91800000 USD
CY2012 kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
91300000 USD
CY2011 kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
61400000 USD
CY2010 kmpr Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
161600000 USD
CY2011 kmpr Insurance Tax Licenses And Fees
InsuranceTaxLicensesAndFees
46400000 USD
CY2012 kmpr Insurance Tax Licenses And Fees
InsuranceTaxLicensesAndFees
44700000 USD
CY2010 kmpr Insurance Tax Licenses And Fees
InsuranceTaxLicensesAndFees
47300000 USD
CY2011 kmpr Interest And Other Expenses
InterestAndOtherExpenses
83900000 USD
CY2010 kmpr Interest And Other Expenses
InterestAndOtherExpenses
68300000 USD
CY2012 kmpr Interest And Other Expenses
InterestAndOtherExpenses
85500000 USD
CY2012Q3 kmpr Interest And Other Expenses
InterestAndOtherExpenses
22700000 USD
CY2012Q2 kmpr Interest And Other Expenses
InterestAndOtherExpenses
20900000 USD
CY2012Q4 kmpr Interest And Other Expenses
InterestAndOtherExpenses
20100000 USD
CY2012Q1 kmpr Interest And Other Expenses
InterestAndOtherExpenses
21800000 USD
CY2011Q3 kmpr Interest And Other Expenses
InterestAndOtherExpenses
21400000 USD
CY2011Q2 kmpr Interest And Other Expenses
InterestAndOtherExpenses
20900000 USD
CY2011Q1 kmpr Interest And Other Expenses
InterestAndOtherExpenses
19700000 USD
CY2011Q4 kmpr Interest And Other Expenses
InterestAndOtherExpenses
21900000 USD
CY2010 kmpr Investment Income Equity Method Limited Liability Investments
InvestmentIncomeEquityMethodLimitedLiabilityInvestments
48800000 USD
CY2011 kmpr Investment Income Equity Method Limited Liability Investments
InvestmentIncomeEquityMethodLimitedLiabilityInvestments
9600000 USD
CY2012 kmpr Investment Income Equity Method Limited Liability Investments
InvestmentIncomeEquityMethodLimitedLiabilityInvestments
9300000 USD
CY2011 kmpr Investment Income Loans To Policyholders
InvestmentIncomeLoansToPolicyholders
17700000 USD
CY2010 kmpr Investment Income Loans To Policyholders
InvestmentIncomeLoansToPolicyholders
16500000 USD
CY2012 kmpr Investment Income Loans To Policyholders
InvestmentIncomeLoansToPolicyholders
18900000 USD
CY2010 kmpr Investment Income Other
InvestmentIncomeOther
0 USD
CY2012 kmpr Investment Income Other
InvestmentIncomeOther
100000 USD
CY2011 kmpr Investment Income Other
InvestmentIncomeOther
300000 USD
CY2010 kmpr Investment Income Real Estate
InvestmentIncomeRealEstate
27100000 USD
CY2012 kmpr Investment Income Real Estate
InvestmentIncomeRealEstate
27400000 USD
CY2011 kmpr Investment Income Real Estate
InvestmentIncomeRealEstate
26000000 USD
CY2012 kmpr Investment Income Short Term Investments
InvestmentIncomeShortTermInvestments
200000 USD
CY2011 kmpr Investment Income Short Term Investments
InvestmentIncomeShortTermInvestments
100000 USD
CY2010 kmpr Investment Income Short Term Investments
InvestmentIncomeShortTermInvestments
300000 USD
CY2012Q4 kmpr Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
21500000 USD
CY2011Q4 kmpr Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
6200000 USD
CY2012 kmpr Loss Threshold For Catastrophic Events Classification
LossThresholdForCatastrophicEventsClassification
25000000 USD
CY2011 kmpr Number Of Issuers Of Available For Sales Securities Continuous Unrealized Loss Possition Aggregate Losses Related To Securities That Have Previously Recognized Foreign Currency Impairment
NumberOfIssuersOfAvailableForSalesSecuritiesContinuousUnrealizedLossPossitionAggregateLossesRelatedToSecuritiesThatHavePreviouslyRecognizedForeignCurrencyImpairment
1
CY2012 kmpr Number Of Issuers Of Available For Sales Securities Continuous Unrealized Loss Possition Aggregate Losses Related To Securities That Have Previously Recognized Foreign Currency Impairment
NumberOfIssuersOfAvailableForSalesSecuritiesContinuousUnrealizedLossPossitionAggregateLossesRelatedToSecuritiesThatHavePreviouslyRecognizedForeignCurrencyImpairment
1
CY2010 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
145200000 USD
CY2011 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
47100000 USD
CY2012 kmpr Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
53800000 USD
CY2012Q4 kmpr Other Investments Other
OtherInvestmentsOther
500000 USD
CY2011Q4 kmpr Other Investments Other
OtherInvestmentsOther
600000 USD
CY2012Q4 kmpr Outstanding Commitments To Fund Equity Method Limited Liability Investments
OutstandingCommitmentsToFundEquityMethodLimitedLiabilityInvestments
52800000 USD
CY2011 kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
650300000 USD
CY2010 kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
706700000 USD
CY2012 kmpr Sales And Maturities Of Fixed Maturities
SalesAndMaturitiesOfFixedMaturities
914400000 USD
CY2011 kmpr Share Based Awards Net Of Shares Exchanged
ShareBasedAwardsNetOfSharesExchanged
-1300000 USD
CY2010 kmpr Share Based Awards Net Of Shares Exchanged
ShareBasedAwardsNetOfSharesExchanged
-2600000 USD
CY2012 kmpr Share Based Awards Net Of Shares Exchanged
ShareBasedAwardsNetOfSharesExchanged
-1200000 USD
CY2012 kmpr Share Based Compensation Arrangement By Share Based Payment Award Automatic Annual Grant Non Employee Directors Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardAutomaticAnnualGrantNonEmployeeDirectorsShares
4000 shares
CY2012 kmpr Share Based Compensation Initial Grant For Non Employee Director Shares
ShareBasedCompensationInitialGrantForNonEmployeeDirectorShares
4000 shares
CY2010 kmpr Supplementary Insurance Information Other Income
SupplementaryInsuranceInformationOtherIncome
1300000 USD
CY2012 kmpr Supplementary Insurance Information Other Income
SupplementaryInsuranceInformationOtherIncome
800000 USD
CY2011 kmpr Supplementary Insurance Information Other Income
SupplementaryInsuranceInformationOtherIncome
1000000 USD
CY2012 kmpr Total Incurred Costs Insurance
TotalIncurredCostsInsurance
673700000 USD
CY2011 kmpr Total Incurred Costs Insurance
TotalIncurredCostsInsurance
680000000 USD
CY2010 kmpr Total Incurred Costs Insurance
TotalIncurredCostsInsurance
679600000 USD
CY2012Q4 kmpr Unrecognized Tax Benefit That Would Not Impact Effective Tax Rate Tax Position With Uncertain Timing Of Deductibility
UnrecognizedTaxBenefitThatWouldNotImpactEffectiveTaxRateTaxPositionWithUncertainTimingOfDeductibility
3500000 USD
CY2010Q4 kmpr Unrecognized Tax Benefit That Would Not Impact Effective Tax Rate Tax Position With Uncertain Timing Of Deductibility
UnrecognizedTaxBenefitThatWouldNotImpactEffectiveTaxRateTaxPositionWithUncertainTimingOfDeductibility
5700000 USD
CY2011Q4 kmpr Unrecognized Tax Benefit That Would Not Impact Effective Tax Rate Tax Position With Uncertain Timing Of Deductibility
UnrecognizedTaxBenefitThatWouldNotImpactEffectiveTaxRateTaxPositionWithUncertainTimingOfDeductibility
3700000 USD
CY2010 kmpr Unrecognized Tax Benefits Interest Expense Benefits Net On Income Taxes
UnrecognizedTaxBenefitsInterestExpenseBenefitsNetOnIncomeTaxes
-2100000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000860748
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58558898 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1700000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
KEMPER Corporation
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
KMPR

Files In Submission

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0000860748-13-000017-index-headers.html Edgar Link pending
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0000860748-13-000017.txt Edgar Link pending
0000860748-13-000017-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
kmpr-20121231.xml Edgar Link completed
kmpr-20121231.xsd Edgar Link pending
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