2014 Q2 Form 10-Q Financial Statement
#000086074814000075 Filed on August 07, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
Revenue | $542.5M | $588.9M |
YoY Change | -7.88% | -3.28% |
Cost Of Revenue | $347.5M | $354.2M |
YoY Change | -1.89% | -16.42% |
Gross Profit | $195.0M | $234.7M |
YoY Change | -16.92% | 26.8% |
Gross Profit Margin | 35.94% | 39.85% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $6.400M | $6.500M |
YoY Change | -1.54% | 30.0% |
% of Gross Profit | 3.28% | 2.77% |
Operating Expenses | $531.3M | $542.5M |
YoY Change | -2.06% | -11.41% |
Operating Profit | $11.80M | $45.10M |
YoY Change | -73.84% | -726.39% |
Interest Expense | -$22.50M | -$25.20M |
YoY Change | -10.71% | 20.57% |
% of Operating Profit | -190.68% | -55.88% |
Other Income/Expense, Net | $161.3M | $163.1M |
YoY Change | -1.1% | -2.74% |
Pretax Income | $11.20M | $46.40M |
YoY Change | -75.86% | -1425.71% |
Income Tax | $1.900M | $13.90M |
% Of Pretax Income | 16.96% | 29.96% |
Net Earnings | $9.300M | $34.00M |
YoY Change | -72.65% | 1378.26% |
Net Earnings / Revenue | 1.71% | 5.77% |
Basic Earnings Per Share | $0.17 | $0.59 |
Diluted Earnings Per Share | $0.17 | $0.59 |
COMMON SHARES | ||
Basic Shares Outstanding | 54.67M shares | 57.52M shares |
Diluted Shares Outstanding | 54.77M shares | 57.63M shares |
Balance Sheet
Concept | 2014 Q2 | 2013 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 | $191.0M | $206.0M |
YoY Change | -7.28% | -0.48% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $165.0M | |
YoY Change | ||
Goodwill | $311.8M | $311.8M |
YoY Change | 0.0% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $6.357B | $6.223B |
YoY Change | 2.15% | -1.13% |
Other Assets | $10.00M | $86.00M |
YoY Change | -88.37% | 760.0% |
Total Long-Term Assets | $7.779B | $7.615B |
YoY Change | 2.15% | -2.37% |
TOTAL ASSETS | ||
Total Short-Term Assets | $191.0M | $206.0M |
Total Long-Term Assets | $7.779B | $7.615B |
Total Assets | $7.970B | $7.821B |
YoY Change | 1.91% | -2.32% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $390.0M | $449.0M |
YoY Change | -13.14% | 7.93% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $443.0M | $456.0M |
YoY Change | -2.85% | 3.4% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $752.0M | $612.0M |
YoY Change | 22.88% | 0.16% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $752.0M | $612.0M |
YoY Change | 22.88% | 0.16% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $443.0M | $456.0M |
Total Long-Term Liabilities | $752.0M | $612.0M |
Total Liabilities | $5.831B | $5.816B |
YoY Change | 0.26% | -0.72% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.183B | $1.152B |
YoY Change | 2.75% | 4.55% |
Common Stock | $671.3M | $709.1M |
YoY Change | -5.33% | -2.82% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $2.139B | $2.005B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $7.970B | $7.821B |
YoY Change | 1.91% | -2.32% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $9.300M | $34.00M |
YoY Change | -72.65% | 1378.26% |
Depreciation, Depletion And Amortization | $6.400M | $6.500M |
YoY Change | -1.54% | 30.0% |
Cash From Operating Activities | $35.50M | -$4.700M |
YoY Change | -855.32% | -527.27% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$2.600M | -$3.200M |
YoY Change | -18.75% | -52.24% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $39.10M | $32.00M |
YoY Change | 22.19% | -80.2% |
Cash From Investing Activities | $36.50M | $28.80M |
YoY Change | 26.74% | -81.41% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -75.20M | -52.10M |
YoY Change | 44.34% | 48.01% |
NET CHANGE | ||
Cash From Operating Activities | 35.50M | -4.700M |
Cash From Investing Activities | 36.50M | 28.80M |
Cash From Financing Activities | -75.20M | -52.10M |
Net Change In Cash | -3.200M | -28.00M |
YoY Change | -88.57% | -123.18% |
FREE CASH FLOW | ||
Cash From Operating Activities | $35.50M | -$4.700M |
Capital Expenditures | -$2.600M | -$3.200M |
Free Cash Flow | $38.10M | -$1.500M |
YoY Change | -2640.0% | -119.23% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4500000 | USD | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1500000 | USD |
CY2014Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
315700000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
175500000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
41300000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
38800000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
700000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
800000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
278600000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
135300000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
-1000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
-300000 | USD |
CY2014Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
671300000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
694800000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3000000 | USD | |
CY2014Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | USD | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | USD | |
CY2013Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | USD |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2178900 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1395600 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2228100 | shares | |
CY2014Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1541300 | shares |
CY2013Q4 | us-gaap |
Assets
Assets
|
7656400000 | USD |
CY2014Q2 | us-gaap |
Assets
Assets
|
7969800000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
4294800000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
530000000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
541000000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1032000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1318700000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
251100000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1199100000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
780900000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
119600000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
4294800000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
4370500000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
48200000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
49100000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
1986600000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
2246100000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
1290900000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
1349100000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
770500000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
824500000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
198600000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
211200000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
4680000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
4575000000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
646200000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
598500000 | USD |
CY2013Q4 | us-gaap |
Cash
Cash
|
66500000 | USD |
CY2014Q2 | us-gaap |
Cash
Cash
|
61800000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
96300000 | USD |
CY2013Q2 | us-gaap |
Cash
Cash
|
69500000 | USD |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
-26800000 | USD | |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
-4700000 | USD | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.48 | ||
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.24 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.24 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.48 | ||
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.1 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.1 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
55653437 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
53497022 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
53497022 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
55653437 | shares |
CY2013Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
5600000 | USD |
CY2014Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
5300000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-81800000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
73700000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
187700000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-113600000 | USD |
CY2014Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
46500000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2014Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
304800000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
302900000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
31800000 | USD |
us-gaap |
Depreciation
Depreciation
|
8600000 | USD | |
us-gaap |
Depreciation
Depreciation
|
8800000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | ||
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.59 | ||
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.59 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
CY2014Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
7000000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
100000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
200000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
12400000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
8000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-1500000 | USD | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-200000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-200000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
200000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-6400000 | USD | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
4500000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-1500000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
17800000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
128800000 | USD | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
96500000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
50500000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
159700000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
300000 | USD | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
8400000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
19300000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
84200000 | USD | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
37200000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
33000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
68200000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
5200000 | USD | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
2800000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
5800000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
600000 | USD | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
556200000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
520400000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
716300000 | USD |
CY2014Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
661100000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
537600000 | USD |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
626700000 | USD |
CY2013Q2 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
2300000 | USD |
CY2014Q2 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
3500000 | USD |
us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
29200000 | USD | |
us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
10100000 | USD | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
311800000 | USD |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
311800000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4700000 | USD | |
CY2014Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4100000 | USD |
CY2013Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
2300000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4900000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
11200000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
46400000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
63100000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
131000000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
32500000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
91100000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
9300000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
44500000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.56 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.80 | ||
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.17 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.57 | ||
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.17 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.56 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.80 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.57 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1300000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1500000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-100000 | USD | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13900000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18600000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39900000 | USD | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1900000 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
30500000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
39500000 | USD | |
CY2014Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
10100000 | USD |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
0 | USD |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
5000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
1900000 | USD | |
us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-12400000 | USD | |
us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
800000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-24300000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2600000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
4800000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
5500000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-10700000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-18600000 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-9000000 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-28900000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-27100000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-10600000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
110400 | shares | |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
110400 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
118400 | shares | |
CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
106600 | shares |
CY2013Q2 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
9800000 | USD |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
19600000 | USD | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
23000000 | USD | |
CY2014Q2 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
12400000 | USD |
CY2014Q2 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
200000 | USD |
CY2013Q2 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
200000 | USD |
us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
500000 | USD | |
us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
500000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
9600000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
19100000 | USD | |
CY2014Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
12200000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
22500000 | USD | |
CY2014Q2 | us-gaap |
Interest Paid
InterestPaid
|
21200000 | USD |
CY2013Q2 | us-gaap |
Interest Paid
InterestPaid
|
18600000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
21400000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
18700000 | USD | |
CY2013Q4 | us-gaap |
Investments
Investments
|
6151300000 | USD |
CY2014Q2 | us-gaap |
Investments
Investments
|
6522000000 | USD |
CY2014Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
227100000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
245100000 | USD |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
5831200000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
5604900000 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7969800000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7656400000 | USD |
CY2014Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
815200000 | USD |
CY2013Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
843500000 | USD |
CY2012Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
970600000 | USD |
CY2013Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
919000000 | USD |
CY2013Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
3217500000 | USD |
CY2014Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
3249000000 | USD |
CY2014Q2 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
4064200000 | USD |
CY2013Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
4061000000 | USD |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
522900000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
574200000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
237700000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
287800000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
515800000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
496900000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-34300000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-33400000 | USD | |
CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
904400000 | USD |
CY2013Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
846000000 | USD |
CY2013Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
780100000 | USD |
CY2014Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
754100000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
48400000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-71900000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-31500000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-125700000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
72600000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
76600000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
155400000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
143700000 | USD | |
CY2013Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
74600000 | USD |
CY2014Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
72600000 | USD |
CY2014Q2 | us-gaap |
Notes Payable
NotesPayable
|
751700000 | USD |
CY2013Q4 | us-gaap |
Notes Payable
NotesPayable
|
606900000 | USD |
CY2014Q2 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
826200000 | USD |
CY2013Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
667100000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segments | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
542500000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
1073800000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
1034000000 | USD | |
CY2014Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
531300000 | USD |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11800000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57900000 | USD | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
45100000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
104700000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
4900000 | USD | |
CY2014Q2 | us-gaap |
Other Assets
OtherAssets
|
255300000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
267400000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
97600000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-235000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-283000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
217600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-101000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-83000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
34300000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
76700000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
99300000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
221300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-271000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-228200000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
100000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-200000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-100000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-200000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-100000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-100000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
100000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
64400000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-174200000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-147600000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
143300000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1900000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-6700000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-3900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-12100000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
1200000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
3700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
25300000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-700000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1300000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
400000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
8800000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5200000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-200000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-1900000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-6700000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-3900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-12100000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-700000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-4200000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-2300000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-1400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-96800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
78000000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
34900000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-80600000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-233800000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-257700000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
221300000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
96900000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
78000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-82600000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-92200000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
34100000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
321400000 | USD | |
us-gaap |
Other Expenses
OtherExpenses
|
313400000 | USD | |
CY2014Q2 | us-gaap |
Other Expenses
OtherExpenses
|
161300000 | USD |
CY2013Q2 | us-gaap |
Other Expenses
OtherExpenses
|
163100000 | USD |
CY2014Q2 | us-gaap |
Other Income
OtherIncome
|
200000 | USD |
CY2013Q2 | us-gaap |
Other Income
OtherIncome
|
200000 | USD |
us-gaap |
Other Income
OtherIncome
|
300000 | USD | |
us-gaap |
Other Income
OtherIncome
|
400000 | USD | |
CY2014Q2 | us-gaap |
Other Investments
OtherInvestments
|
448300000 | USD |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
448000000 | USD |
CY2014Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
390100000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
329800000 | USD |
CY2014Q2 | us-gaap |
Other Receivables
OtherReceivables
|
190500000 | USD |
CY2013Q4 | us-gaap |
Other Receivables
OtherReceivables
|
193100000 | USD |
CY2014Q2 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
480100000 | USD |
CY2013Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
284700000 | USD |
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 | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1800000 | USD | |
CY2014Q2 | 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 |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1300000 | USD |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
4100000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
2900000 | USD | |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
1000000 | USD |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
198000000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-87300000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
45100000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
70100000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
27900000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
26600000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
572200000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
225700000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
62800000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
81000000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
5300000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
16000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2400000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
3700000 | USD | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
1300000 | USD | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
2700000 | USD | |
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
9800000 | USD | |
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
5600000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
703400000 | USD | |
CY2013Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
354200000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
675400000 | USD | |
CY2014Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
347500000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
947900000 | USD | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1022700000 | USD | |
CY2014Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
470300000 | USD |
CY2013Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
512800000 | USD |
CY2013Q2 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
40300000 | USD |
us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
75000000 | USD | |
us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
80500000 | USD | |
CY2014Q2 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
36200000 | USD |
CY2014Q2 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
97200000 | USD |
us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
194800000 | USD | |
us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
196500000 | USD | |
CY2013Q2 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
98600000 | USD |
CY2014Q2 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
313500000 | USD |
CY2013Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
331600000 | USD |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
8900000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
3800000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
26400000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
18900000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
144200000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
900000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
69900000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
50700000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
92400000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
34000000 | USD |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
9300000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
44400000 | USD | |
CY2014Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
165000000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
167100000 | USD |
CY2012Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
66200000 | USD |
CY2013Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
73000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
63400000 | USD |
CY2014Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
61100000 | USD |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1183400000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1215800000 | USD |
us-gaap |
Revenues
Revenues
|
1204800000 | USD | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
588900000 | USD |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
542500000 | USD |
us-gaap |
Revenues
Revenues
|
1097100000 | USD | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
8187171 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
300000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
400000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
464123 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
47.88 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
284000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.20 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.46 | ||
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
5000000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2543673 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2337175 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
41.37 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
39.65 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
3200000 | USD |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
1773360 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
41.57 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
4800000 | USD |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
2299770 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
39.77 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
28.76 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
36.59 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y5M28D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P3Y1M28D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P4Y5M6D | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
26375 | shares | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2051500000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2138600000 | USD |
CY2014Q2 | us-gaap |
Trading Securities
TradingSecurities
|
5100000 | USD |
CY2013Q4 | us-gaap |
Trading Securities
TradingSecurities
|
5000000 | USD |
CY2014Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
571800000 | USD |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
598900000 | USD |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6900000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6800000 | USD |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
57629400 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55108100 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
57935100 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54773100 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
57824700 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
57519000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54666500 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54989700 | shares | |
kmpr |
Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
|
8600000 | USD | |
kmpr |
Amortization Of Investment Securities And Depreciation Of Investmet Real Estate
AmortizationOfInvestmentSecuritiesAndDepreciationOfInvestmetRealEstate
|
7300000 | USD | |
kmpr |
Amortization Of Value Of Business Acquired And Customer Relationships Acquired
AmortizationOfValueOfBusinessAcquiredAndCustomerRelationshipsAcquired
|
4200000 | USD | |
kmpr |
Amortization Of Value Of Business Acquired And Customer Relationships Acquired
AmortizationOfValueOfBusinessAcquiredAndCustomerRelationshipsAcquired
|
3700000 | USD | |
CY2014Q2 | kmpr |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Securities That Have Had Recognized Credit Losses In Earnings Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerSecuritiesThatHaveHadRecognizedCreditLossesInEarningsAggregateLosses
|
-300000 | USD |
CY2013Q4 | kmpr |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Securities That Have Had Recognized Credit Losses In Earnings Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerSecuritiesThatHaveHadRecognizedCreditLossesInEarningsAggregateLosses
|
-300000 | USD |
CY2014Q2 | kmpr |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Securities That Have Had Recognized Credit Losses In Earnings Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsSecuritiesThatHaveHadRecognizedCreditLossesInEarningsAggregateLosses
|
0 | USD |
CY2013Q4 | kmpr |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Securities That Have Had Recognized Credit Losses In Earnings Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsSecuritiesThatHaveHadRecognizedCreditLossesInEarningsAggregateLosses
|
0 | USD |
CY2014Q2 | kmpr |
Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Losses Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossesAccumulatedinInvestments
|
25800000 | USD |
CY2013Q4 | kmpr |
Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Losses Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossesAccumulatedinInvestments
|
9900000 | USD |
CY2014Q2 | kmpr |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedinInvestments
|
31500000 | USD |
CY2013Q4 | kmpr |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedinInvestments
|
85900000 | USD |
CY2014Q2 | kmpr |
Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedinInvestments
|
5700000 | USD |
CY2013Q4 | kmpr |
Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedinInvestments
|
76000000 | USD |
kmpr |
Changein Valueof Fair Value Option Investments
ChangeinValueofFairValueOptionInvestments
|
0 | USD | |
kmpr |
Changein Valueof Fair Value Option Investments
ChangeinValueofFairValueOptionInvestments
|
300000 | USD | |
CY2013Q4 | kmpr |
Current And Deferred Income Tax Assets
CurrentAndDeferredIncomeTaxAssets
|
31800000 | USD |
CY2014Q2 | kmpr |
Current And Deferred Income Tax Assets
CurrentAndDeferredIncomeTaxAssets
|
10100000 | USD |
kmpr |
Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
|
12200000 | USD | |
kmpr |
Equity In Income Losses Of Limited Liability Investment Companies And Limited Partnerships
EquityInIncomeLossesOfLimitedLiabilityInvestmentCompaniesAndLimitedPartnerships
|
4800000 | USD | |
kmpr |
Fair Value Level1 To Level2 Activity Transfers Amount
FairValueLevel1ToLevel2ActivityTransfersAmount
|
0 | USD | |
CY2013Q2 | kmpr |
Fair Value Level1 To Level2 Activity Transfers Amount
FairValueLevel1ToLevel2ActivityTransfersAmount
|
0 | USD |
CY2014Q2 | kmpr |
Fair Value Level1 To Level2 Activity Transfers Amount
FairValueLevel1ToLevel2ActivityTransfersAmount
|
0 | USD |
kmpr |
Fair Value Level1 To Level2 Activity Transfers Amount
FairValueLevel1ToLevel2ActivityTransfersAmount
|
0 | USD | |
kmpr |
Fair Value Level1 To Level3 Transfers Amount
FairValueLevel1ToLevel3TransfersAmount
|
0 | USD | |
CY2014Q2 | kmpr |
Fair Value Level1 To Level3 Transfers Amount
FairValueLevel1ToLevel3TransfersAmount
|
0 | USD |
CY2013Q2 | kmpr |
Fair Value Level1 To Level3 Transfers Amount
FairValueLevel1ToLevel3TransfersAmount
|
0 | USD |
kmpr |
Fair Value Level1 To Level3 Transfers Amount
FairValueLevel1ToLevel3TransfersAmount
|
0 | USD | |
kmpr |
Fair Value Level2 To Level1 Activity Transfers Amount
FairValueLevel2ToLevel1ActivityTransfersAmount
|
0 | USD | |
CY2014Q2 | kmpr |
Fair Value Level2 To Level1 Activity Transfers Amount
FairValueLevel2ToLevel1ActivityTransfersAmount
|
0 | USD |
CY2013Q2 | kmpr |
Fair Value Level2 To Level1 Activity Transfers Amount
FairValueLevel2ToLevel1ActivityTransfersAmount
|
0 | USD |
kmpr |
Fair Value Level2 To Level1 Activity Transfers Amount
FairValueLevel2ToLevel1ActivityTransfersAmount
|
0 | USD | |
kmpr |
Fair Value Level3 To Level1 Transfers Amount
FairValueLevel3ToLevel1TransfersAmount
|
0 | USD | |
CY2013Q2 | kmpr |
Fair Value Level3 To Level1 Transfers Amount
FairValueLevel3ToLevel1TransfersAmount
|
0 | USD |
CY2014Q2 | kmpr |
Fair Value Level3 To Level1 Transfers Amount
FairValueLevel3ToLevel1TransfersAmount
|
0 | USD |
kmpr |
Fair Value Level3 To Level1 Transfers Amount
FairValueLevel3ToLevel1TransfersAmount
|
0 | USD | |
CY2014Q2 | kmpr |
Fair Value Option Investments
FairValueOptionInvestments
|
40300000 | USD |
CY2013Q4 | kmpr |
Fair Value Option Investments
FairValueOptionInvestments
|
0 | USD |
CY2013Q2 | kmpr |
Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
|
32300000 | USD |
kmpr |
Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
|
90600000 | USD | |
CY2014Q2 | kmpr |
Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
|
9300000 | USD |
kmpr |
Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
|
44300000 | USD | |
CY2014Q2 | kmpr |
Interest And Other Expenses
InterestAndOtherExpenses
|
22500000 | USD |
kmpr |
Interest And Other Expenses
InterestAndOtherExpenses
|
49000000 | USD | |
kmpr |
Interest And Other Expenses
InterestAndOtherExpenses
|
45200000 | USD | |
CY2013Q2 | kmpr |
Interest And Other Expenses
InterestAndOtherExpenses
|
25200000 | USD |
CY2014Q2 | kmpr |
Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
|
53400000 | USD |
CY2013Q4 | kmpr |
Liabilities For Income Taxes
LiabilitiesForIncomeTaxes
|
8300000 | USD |
CY2014Q2 | kmpr |
Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
|
9600000 | USD |
kmpr |
Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
|
74000000 | USD | |
CY2013Q2 | kmpr |
Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
|
31700000 | USD |
kmpr |
Operating Income Loss Net Of Taxes
OperatingIncomeLossNetOfTaxes
|
41100000 | USD | |
CY2014Q2 | kmpr |
Other Investments Other
OtherInvestmentsOther
|
400000 | USD |
CY2013Q4 | kmpr |
Other Investments Other
OtherInvestmentsOther
|
500000 | USD |
kmpr |
Paymentsto Acquire Fair Value Option Investments
PaymentstoAcquireFairValueOptionInvestments
|
42900000 | USD | |
kmpr |
Paymentsto Acquire Fair Value Option Investments
PaymentstoAcquireFairValueOptionInvestments
|
0 | USD | |
kmpr |
Proceedsfrom Salesof Fair Value Option Investments
ProceedsfromSalesofFairValueOptionInvestments
|
0 | USD | |
kmpr |
Proceedsfrom Salesof Fair Value Option Investments
ProceedsfromSalesofFairValueOptionInvestments
|
2900000 | USD | |
kmpr |
Sales Paydownsand Maturitiesof Fixed Maturities
SalesPaydownsandMaturitiesofFixedMaturities
|
465700000 | USD | |
kmpr |
Sales Paydownsand Maturitiesof Fixed Maturities
SalesPaydownsandMaturitiesofFixedMaturities
|
342800000 | USD | |
kmpr |
Sharebased Compensation Arrangementby Sharebased Payment Award Deferred Stock Units Grantedand Vestedin Period
SharebasedCompensationArrangementbySharebasedPaymentAwardDeferredStockUnitsGrantedandVestedinPeriod
|
4000 | shares | |
CY2013Q4 | kmpr |
Sharebased Compensation Arrangementby Sharebased Payment Award Deferred Stock Units Outstanding Number
SharebasedCompensationArrangementbySharebasedPaymentAwardDeferredStockUnitsOutstandingNumber
|
4000 | shares |
CY2014Q2 | kmpr |
Sharebased Compensation Arrangementby Sharebased Payment Award Deferred Stock Units Outstanding Number
SharebasedCompensationArrangementbySharebasedPaymentAwardDeferredStockUnitsOutstandingNumber
|
8000 | shares |
CY2014Q2 | kmpr |
Sharebased Compensation Arrangementby Sharebased Payment Award Deferred Stock Units Outstanding Weighted Average Exercise Price
SharebasedCompensationArrangementbySharebasedPaymentAwardDeferredStockUnitsOutstandingWeightedAverageExercisePrice
|
34.52 | |
CY2013Q4 | kmpr |
Sharebased Compensation Arrangementby Sharebased Payment Award Deferred Stock Units Outstanding Weighted Average Exercise Price
SharebasedCompensationArrangementbySharebasedPaymentAwardDeferredStockUnitsOutstandingWeightedAverageExercisePrice
|
31.50 | |
kmpr |
Sharebased Compensation Arrangementsby Sharebased Payment Award Deferred Stock Units Grantedand Vestedin Period Weighted Average Exercise Price
SharebasedCompensationArrangementsbySharebasedPaymentAwardDeferredStockUnitsGrantedandVestedinPeriodWeightedAverageExercisePrice
|
37.53 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000860748 | ||
CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
52671743 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
KEMPER Corporation | ||
dei |
Trading Symbol
TradingSymbol
|
KMPR | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4600000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
3800000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
900000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
100000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |