$L
LOEWS CORP

2013 Q4 Form 10-K Financial Statement

#000119312514064964 Filed on February 24, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $3.782B $14.61B $3.705B
YoY Change 2.08% 3.84% 6.43%
Cost Of Revenue $5.806B
YoY Change 1.34%
Gross Profit $8.807B
YoY Change 5.56%
Gross Profit Margin 60.27%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $871.0M $774.0M $905.0M
YoY Change -3.76% 2.11% 8.64%
% of Gross Profit 8.79%
Operating Expenses $2.884B $11.62B $4.088B
YoY Change -29.45% 6.18% 41.8%
Operating Profit -$2.813B
YoY Change 8.15%
Interest Expense -$109.0M $425.0M -$109.0M
YoY Change 0.0% -0.23% -6.03%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $498.0M $2.277B $35.00M
YoY Change 1322.86% 12.61% -92.74%
Income Tax $178.0M $656.0M -$48.00M
% Of Pretax Income 35.74% 28.81% -137.14%
Net Earnings -$198.0M $595.0M -$32.00M
YoY Change 518.75% 4.75% -111.81%
Net Earnings / Revenue -5.24% 4.07% -0.86%
Basic Earnings Per Share $1.53 -$0.08
Diluted Earnings Per Share $705.8K $1.53 -$0.08
COMMON SHARES
Basic Shares Outstanding 387.2M shares 388.6M shares 393.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
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
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $13.52B $13.52B $13.94B
YoY Change -2.95% -2.95% 2.33%
Goodwill $357.0M $412.0M
YoY Change -13.35% -54.63%
Intangibles
YoY Change
Long-Term Investments $242.0M $52.95B $67.00M
YoY Change 261.19% -0.19% -99.86%
Other Assets $1.041B $1.041B
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $79.94B $79.94B $80.02B
YoY Change -0.1% -0.1% 6.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $819.0M $819.0M $19.00M
YoY Change 4210.53% 4210.53% -78.41%
Total Short-Term Liabilities $819.0M $819.0M $19.00M
YoY Change 4210.53% 4210.53% -78.41%
LONG-TERM LIABILITIES
Long-Term Debt $9.525B $9.525B $9.191B
YoY Change 3.63% 3.63% 3.12%
Other Long-Term Liabilities $5.264B $5.264B $5.613B
YoY Change -6.22% -6.22% 13.83%
Total Long-Term Liabilities $14.79B $14.79B $9.191B
YoY Change 60.91% -0.1% 3.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $819.0M $819.0M $19.00M
Total Long-Term Liabilities $14.79B $14.79B $9.191B
Total Liabilities $55.03B $60.48B $55.35B
YoY Change -0.56% -0.13% 6.3%
SHAREHOLDERS EQUITY
Retained Earnings $15.51B $15.19B
YoY Change 2.08% 2.03%
Common Stock $3.611B $3.599B
YoY Change 0.33% 2.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.00M
YoY Change
Treasury Stock Shares 0.000 shares 249.6K shares
Shareholders Equity $19.46B $19.46B $19.46B
YoY Change
Total Liabilities & Shareholders Equity $79.94B $79.94B $80.02B
YoY Change -0.1% -0.1% 6.31%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income -$198.0M $595.0M -$32.00M
YoY Change 518.75% 4.75% -111.81%
Depreciation, Depletion And Amortization $871.0M $774.0M $905.0M
YoY Change -3.76% 2.11% 8.64%
Cash From Operating Activities $767.0M $2.097B $752.0M
YoY Change 1.99% -26.52% -61.26%
INVESTING ACTIVITIES
Capital Expenditures -$430.0M $1.737B -$580.0M
YoY Change -25.86% 23.63% -30.37%
Acquisitions $235.0M
YoY Change -76.19%
Other Investing Activities -$1.003B $257.0M -$613.0M
YoY Change 63.62% 80.99% -14.5%
Cash From Investing Activities -$1.433B -$3.298B -$1.193B
YoY Change 20.12% 6.56% -23.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $223.0M
YoY Change 12.06%
Debt Paid & Issued, Net $1.494B
YoY Change -48.66%
Cash From Financing Activities 703.0M 1.271B 499.0M
YoY Change 40.88% 278.27% -227.62%
NET CHANGE
Cash From Operating Activities 767.0M 2.097B 752.0M
Cash From Investing Activities -1.433B -3.298B -1.193B
Cash From Financing Activities 703.0M 1.271B 499.0M
Net Change In Cash 37.00M 70.00M 58.00M
YoY Change -36.21% -26.32%
FREE CASH FLOW
Cash From Operating Activities $767.0M $2.097B $752.0M
Capital Expenditures -$430.0M $1.737B -$580.0M
Free Cash Flow $1.197B $360.0M $1.332B
YoY Change -10.14% -75.16% -51.98%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
387403380 shares
CY2013Q2 dei Entity Public Float
EntityPublicFloat
13578000000
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
19374000000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
230000000
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
75000000
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
23028000000
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
25496000000
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
404000000
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
141000000
CY2010Q4 us-gaap Cash
Cash
120000000
CY2010Q4 l Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
6122000000
CY2010Q4 l Standardized Measure Of Discounted Future Net Cash Flow Relating To Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToOilAndGasReserves
957000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.447
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6624609 shares
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
19283000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
384000000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
63000000
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
23203000000
CY2011Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
2056000000
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
3000000
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
24303000000
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
241000000
CY2011Q4 us-gaap Goodwill
Goodwill
908000000
CY2011Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
3386000000
CY2011Q4 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
384000000
CY2011Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
3002000000
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
92000000
CY2011Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
1330000000
CY2011Q4 us-gaap Cash
Cash
129000000
CY2011Q4 l Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
5020000000
CY2011Q4 l Standardized Measure Of Discounted Future Net Cash Flow Relating To Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToOilAndGasReserves
902000000
CY2011Q4 l Sale Of Ownership Interest Percent
SaleOfOwnershipInterestPercent
0.50 pure
CY2011Q4 l Amortization Of Deferred Tax Asset On Rigs Transferred To Other Tax Jurisdictions
AmortizationOfDeferredTaxAssetOnRigsTransferredToOtherTaxJurisdictions
30000000
CY2011Q4 l Reduction Of Net Reserves Due To Sale Of Subsidiary
ReductionOfNetReservesDueToSaleOfSubsidiary
277000000
CY2011Q4 l Reinsurance Recoveries
ReinsuranceRecoveries
1300000000
CY2011Q4 l Cash Flow Discount Rate
CashFlowDiscountRate
0.10 pure
CY2011Q4 l Net Asbestos And Environmental Pollution Adverse Development Before Consideration Of Loss Portfolio Transfer
NetAsbestosAndEnvironmentalPollutionAdverseDevelopmentBeforeConsiderationOfLossPortfolioTransfer
84000000
CY2011Q4 l Additional Amounts Ceded Under Loss Portfolio Transfer
AdditionalAmountsCededUnderLossPortfolioTransfer
84000000
CY2011Q4 l Benefit Recognized Under Retroactive Reinsurance Accounting
BenefitRecognizedUnderRetroactiveReinsuranceAccounting
84000000
CY2011Q4 l Pretax Impact Of Deferred Retroactive Reinsurance Accounting
PretaxImpactOfDeferredRetroactiveReinsuranceAccounting
CY2012Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Maximum Interest Rate In Range
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersMaximumInterestRateInRange
0.097 pure
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4566021 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
392054766 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.963
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6535150 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
18000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
36.521
CY2012Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Minimum Interest Rate In Range
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersMinimumInterestRateInRange
0.030 pure
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1800000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
249600 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
12095000000
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
12668000000
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
19637000000
CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
9256000000
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
167000000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
625000000
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
840000000
CY2012Q4 us-gaap Policyholder Contract Deposits
PolicyholderContractDeposits
157000000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
139000000
CY2012Q4 us-gaap Significant Acquisitions And Disposals Gain Loss On Sale Or Disposal Pretax
SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretax
76000000
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
19469000000
CY2012Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
312000000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
678000000
CY2012Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
11475000000
CY2012Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
205000000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
67000000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
24676000000
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
19000000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
19459000000
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3595000000
CY2012Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
3610000000
CY2012Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
3100000000
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
3610000000
CY2012Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
2813000000
CY2012Q4 us-gaap Minority Interest
MinorityInterest
5217000000
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
691000000
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
1000000
CY2012Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
24696000000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15192000000
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9191000000
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2394000000
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
3600000000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
4000000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
80021000000
CY2012Q4 us-gaap Guaranty Liabilities
GuarantyLiabilities
143000000
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
4773000000
CY2012Q4 us-gaap Liabilities
Liabilities
55345000000
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
24763000000
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
24763000000
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
213000000
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
238000000
CY2012Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
33000000
CY2012Q4 us-gaap Other Investments
OtherInvestments
460000000
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1665000000
CY2012Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
9578000000
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
38141000000
CY2012Q4 us-gaap Goodwill
Goodwill
996000000
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1648000000
CY2012Q4 us-gaap Investments
Investments
53048000000
CY2012Q4 us-gaap Fair Value Equity Level2 To Level1 Transfers Amount
FairValueEquityLevel2ToLevel1TransfersAmount
106000000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
524000000
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
6158000000
CY2012Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
3706000000
CY2012Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
598000000
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1554000000
CY2012Q4 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
209000000
CY2012Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
311000000
CY2012Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
9366000000
CY2012Q4 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
42765000000
CY2012Q4 us-gaap Assets
Assets
80021000000
CY2012Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
26000000
CY2012Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
51000000
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
5835000000
CY2012Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
437000000
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-840000000
CY2012Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
3497000000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
672000000
CY2012Q4 us-gaap Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
72000000
CY2012Q4 us-gaap Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
898000000
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
16942000000
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
14442000000
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
67000000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
162000000
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
95000000
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
13603000000
CY2012Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
43663000000
CY2012Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
46000000
CY2012Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
1983000000
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
14164000000
CY2012Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
893000000
CY2012Q4 us-gaap Significant Acquisitions And Disposals Acquisition Costs Or Sale Proceeds
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds
132000000
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
9555000000
CY2012Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
2000000
CY2012Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Discount Deducted From Reserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
1850000000
CY2012Q4 us-gaap Other Assets
OtherAssets
1538000000
CY2012Q4 us-gaap Cash And Securities Segregated Under Securities Exchange Commission Regulation
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation
3600000000
CY2012Q4 us-gaap Separate Account Assets
SeparateAccountAssets
312000000
CY2012Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
159000000
CY2012Q4 us-gaap Other Receivables
OtherReceivables
717000000
CY2012Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42604000000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
352000000
CY2012Q4 us-gaap Cash
Cash
228000000
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
172000000
CY2012Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
598000000
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
10000000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
62000000
CY2012Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
178000000
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
8726000000
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3090000000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13935000000
CY2012Q4 l Number Of Investments
NumberOfInvestments
Investment
CY2012Q4 l Amortized Cost Of Fixed Maturities
AmortizedCostOfFixedMaturities
38324000000
CY2012Q4 l Ceded Future Policy Benefits
CededFuturePolicyBenefits
759000000
CY2012Q4 l Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Previously Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesPreviouslyAuthorized
12000000 shares
CY2012Q4 l Allowance For Doubtful Accounts On Reinsurance Receivables
AllowanceForDoubtfulAccountsOnReinsuranceReceivables
73000000
CY2012Q4 l Percentage Of Limited Partnerships Invested In Private Debt And Equity
PercentageOfLimitedPartnershipsInvestedInPrivateDebtAndEquity
0.130 pure
CY2012Q4 l Securities Deposited As Collateral For Letters Of Credit
SecuritiesDepositedAsCollateralForLettersOfCredit
277000000
CY2012Q4 l Reinsurance Collateral
ReinsuranceCollateral
3700000000
CY2012Q4 l Deferred Tax Assets Life Settlement Contracts
DeferredTaxAssetsLifeSettlementContracts
45000000
CY2012Q4 l Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
5126000000
CY2012Q4 l Percentage Of Limited Partnerships Held That Employ Hedge Fund Strategies
PercentageOfLimitedPartnershipsHeldThatEmployHedgeFundStrategies
0.841 pure
CY2012Q4 l Ceded Claim And Claim Adjustment Expense
CededClaimAndClaimAdjustmentExpense
5126000000
CY2012Q4 l Net Unrealized Gains On Investments Included In Accumulated Other Comprehensive Income
NetUnrealizedGainsOnInvestmentsIncludedInAccumulatedOtherComprehensiveIncome
1400000000
CY2012Q4 l Reinsurance Receivables
ReinsuranceReceivables
6231000000
CY2012Q4 l Net Ibnr Reserves
NetIbnrReserves
9281000000
CY2012Q4 l Cash And Securities With Carrying Values Deposited As Collateral For Letters Of Credit
CashAndSecuritiesWithCarryingValuesDepositedAsCollateralForLettersOfCredit
4000000
CY2012Q4 l Interest Rates For Payout Annuity Contracts Minimum
InterestRatesForPayoutAnnuityContractsMinimum
0.050 pure
CY2012Q4 l Standardized Measure Of Discounted Future Net Cash Flow Relating To Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToOilAndGasReserves
646000000
CY2012Q4 l Ownership Percentage Of Aggregate Partnership Equity
OwnershipPercentageOfAggregatePartnershipEquity
0.041 pure
CY2012Q4 l Cost Equity Securities
CostEquitySecurities
893000000
CY2012Q4 l Deferred Tax Assets Liabilities Net Unrealized Gains
DeferredTaxAssetsLiabilitiesNetUnrealizedGains
733000000
CY2012Q4 l Net Case Reserves
NetCaseReserves
10356000000
CY2012Q4 l Ceded Policyholders Funds
CededPolicyholdersFunds
35000000
CY2012Q4 l Amortization Of Deferred Tax Asset On Rigs Transferred To Other Tax Jurisdictions
AmortizationOfDeferredTaxAssetOnRigsTransferredToOtherTaxJurisdictions
31000000
CY2012Q4 l Reduction Of Net Reserves Due To Sale Of Subsidiary
ReductionOfNetReservesDueToSaleOfSubsidiary
-291000000
CY2012Q4 l Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSharesAvailableForGrant
7129900 shares
CY2012Q4 l Deferred Tax Liabilities Basis Differential In Investment In Subsidiary
DeferredTaxLiabilitiesBasisDifferentialInInvestmentInSubsidiary
565000000
CY2012Q4 l Reinsurance Recoveries
ReinsuranceRecoveries
1500000000
CY2012Q4 l Interest Rates For Payout Annuity Contracts Maximum
InterestRatesForPayoutAnnuityContractsMaximum
0.087 pure
CY2012Q4 l Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
273000000
CY2012Q4 l Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
4719000000
CY2012Q4 l Cash Flow Discount Rate
CashFlowDiscountRate
0.10 pure
CY2012Q4 l Insurance Reserves Including Policyholders Funds
InsuranceReservesIncludingPolicyholdersFunds
40005000000
CY2012Q4 l Cost Or Amortized Cost Of Fixed Maturity And Equity Securities
CostOrAmortizedCostOfFixedMaturityAndEquitySecurities
39217000000
CY2012Q4 l Net Asbestos And Environmental Pollution Adverse Development Before Consideration Of Loss Portfolio Transfer
NetAsbestosAndEnvironmentalPollutionAdverseDevelopmentBeforeConsiderationOfLossPortfolioTransfer
261000000
CY2012Q4 l Additional Amounts Ceded Under Loss Portfolio Transfer
AdditionalAmountsCededUnderLossPortfolioTransfer
261000000
CY2012Q4 l Benefit Recognized Under Retroactive Reinsurance Accounting
BenefitRecognizedUnderRetroactiveReinsuranceAccounting
261000000
CY2012Q4 l Pretax Impact Of Deferred Retroactive Reinsurance Accounting
PretaxImpactOfDeferredRetroactiveReinsuranceAccounting
CY2012Q4 l Long Term Debt Current Non Current Including Capital Lease Obligations
LongTermDebtCurrentNonCurrentIncludingCapitalLeaseObligations
9210000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing After Year Five
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingAfterYearFive
364 Contract
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Maximum Interest Rate In Range
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersMaximumInterestRateInRange
0.097 pure
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4496245 shares
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Four
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearFour
50 Contract
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.80 pure
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
387210096 shares
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Three
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearThree
50 Contract
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.497
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6476391 shares
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Next Twelve Months
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInNextTwelveMonths
60 Contract
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Two
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearTwo
60 Contract
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Five
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearFive
40 Contract
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
37.282
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Minimum Interest Rate In Range
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersMinimumInterestRateInRange
0.030 pure
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1800000000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts
LifeSettlementContractsFairValueMethodNumberOfContracts
624 Contract
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
11827000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
60000000
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
12262000000
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
19117000000
CY2013Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10911000000
CY2013Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayment Of Principle In Year Three
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentOfPrincipleInYearThree
1500000000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
198000000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
954000000
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
716000000
CY2013Q4 us-gaap Other Commitment
OtherCommitment
85000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
383000000
CY2013Q4 us-gaap Policyholder Contract Deposits
PolicyholderContractDeposits
116000000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
258000000
CY2013Q4 us-gaap Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
715000000
CY2013Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
19458000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
42000000
CY2013Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
181000000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
339000000
CY2013Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
10471000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
127000000
CY2013Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
336000000
CY2013Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
143000000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
91000000
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
24906000000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
840000000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
19458000000
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3607000000
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
3718000000
CY2013Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
3400000000
CY2013Q4 us-gaap Unearned Premiums
UnearnedPremiums
3718000000
CY2013Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
3128000000
CY2013Q4 us-gaap Minority Interest
MinorityInterest
5448000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
35000000
CY2013Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Five
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFive
337000000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
786000000
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
24015000000
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15508000000
CY2013Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Two
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearTwo
948000000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
10006000000
CY2013Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Four
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFour
977000000
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2139000000
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
3300000000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
4000000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
79939000000
CY2013Q4 us-gaap Guaranty Liabilities
GuarantyLiabilities
143000000
CY2013Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle Within One Year
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleWithinOneYear
840000000
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
4753000000
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
10846000000
CY2013Q4 us-gaap Liabilities
Liabilities
55033000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
53000000
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
24089000000
CY2013Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
24089000000
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
329000000
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
66000000
CY2013Q4 us-gaap Five Year Schedule Of Maturities Of Parent Company Repayments Of Principal After Year Five
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipalAfterYearFive
6300000000
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
232000000
CY2013Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
221000000
CY2013Q4 us-gaap Other Investments
OtherInvestments
562000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
2455000000
CY2013Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
9690000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
39275000000
CY2013Q4 us-gaap Goodwill
Goodwill
357000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
2420000000
CY2013Q4 us-gaap Investments
Investments
52973000000
CY2013Q4 us-gaap Fair Value Equity Level2 To Level1 Transfers Amount
FairValueEquityLevel2ToLevel1TransfersAmount
0
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
319000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Maturing In Year Two
LifeSettlementContractsFairValueMaturingInYearTwo
11000000
CY2013Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
6017000000
CY2013Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
3900000000
CY2013Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
624000000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1462000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing In Year Five
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearFive
26000000
CY2013Q4 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
259000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Maturing In Year Three
LifeSettlementContractsFairValueMaturingInYearThree
9000000
CY2013Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
348000000
CY2013Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
9361000000
CY2013Q4 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
41320000000
CY2013Q4 us-gaap Assets
Assets
79939000000
CY2013Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
23000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
CY2013Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
34000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing In Year Two
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearTwo
35000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2000000
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
6800000000
CY2013Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
448000000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-677000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Carrying Amount
LifeSettlementContractsFairValueMethodCarryingAmount
88000000
CY2013Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
3641000000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1336000000
CY2013Q4 us-gaap Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
0
CY2013Q4 us-gaap Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
871000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
16720000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
10068000000
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
242000000
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
50000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
178000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value
LifeSettlementContractsFairValueMethodFaceValue
378000000
CY2013Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
74000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
9496000000
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
42191000000
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
65000000
CY2013Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
2063000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
15692000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Maturing In Next Twelve Months
LifeSettlementContractsFairValueMaturingInNextTwelveMonths
13000000
CY2013Q4 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
772000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
11954000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Maturing After Year Five
LifeSettlementContractsFairValueMaturingAfterYearFive
40000000
CY2013Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
1000000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
64000000
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Discount Deducted From Reserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
1586000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
CY2013Q4 us-gaap Other Assets
OtherAssets
1650000000
CY2013Q4 us-gaap Cash And Securities Segregated Under Securities Exchange Commission Regulation
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation
3300000000
CY2013Q4 us-gaap Separate Account Assets
SeparateAccountAssets
181000000
CY2013Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
239000000
CY2013Q4 us-gaap Other Receivables
OtherReceivables
818000000
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
9000000
CY2013Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
41197000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
289000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Maturing In Year Five
LifeSettlementContractsFairValueMaturingInYearFive
7000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Maturing In Year Four
LifeSettlementContractsFairValueMaturingInYearFour
8000000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
2000000
CY2013Q4 us-gaap Cash
Cash
295000000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
186000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing After Year Five
LifeSettlementContractsFairValueMethodFaceValueMaturingAfterYearFive
217000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing In Year Three
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearThree
32000000
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
624000000
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
53000000
CY2013Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
81000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing In Next Twelve Months
LifeSettlementContractsFairValueMethodFaceValueMaturingInNextTwelveMonths
39000000
CY2013Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing In Year Four
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearFour
29000000
CY2013Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
42000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
11667000000
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3420000000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14498000000
CY2013Q4 l Number Of Investments
NumberOfInvestments
Investment
CY2013Q4 l Amortized Cost Of Fixed Maturities
AmortizedCostOfFixedMaturities
39426000000
CY2013Q4 l Ceded Future Policy Benefits
CededFuturePolicyBenefits
733000000
CY2013Q4 l Miles Of Natural Gas Pipeline
MilesOfNaturalGasPipeline
14450 mi
CY2013Q4 l Allowance For Doubtful Accounts On Reinsurance Receivables
AllowanceForDoubtfulAccountsOnReinsuranceReceivables
71000000
CY2013Q4 l Percentage Of Limited Partnerships Employing Hedge Fund Strategies Focused On Fixed Income Investments
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesFocusedOnFixedIncomeInvestments
0.048 pure
CY2013Q4 l Percentage Of Limited Partnerships Invested In Private Debt And Equity
PercentageOfLimitedPartnershipsInvestedInPrivateDebtAndEquity
0.178 pure
CY2013Q4 l Securities Deposited As Collateral For Letters Of Credit
SecuritiesDepositedAsCollateralForLettersOfCredit
294000000
CY2013Q4 l Reinsurance Collateral
ReinsuranceCollateral
3900000000
CY2013Q4 l Deferred Tax Assets Life Settlement Contracts
DeferredTaxAssetsLifeSettlementContracts
46000000
CY2013Q4 l Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
4972000000
CY2013Q4 l Number Of Countries Where Drilling Rigs Located
NumberOfCountriesWhereDrillingRigsLocated
12 Country
CY2013Q4 l Percentage Of Limited Partnerships Held That Employ Hedge Fund Strategies
PercentageOfLimitedPartnershipsHeldThatEmployHedgeFundStrategies
0.792 pure
CY2013Q4 l Ceded Claim And Claim Adjustment Expense
CededClaimAndClaimAdjustmentExpense
4972000000
CY2013Q4 l Net Unrealized Gains On Investments Included In Accumulated Other Comprehensive Income
NetUnrealizedGainsOnInvestmentsIncludedInAccumulatedOtherComprehensiveIncome
478000000
CY2013Q4 l Billed Receivables Percent Of Reinsurance Recoverables
BilledReceivablesPercentOfReinsuranceRecoverables
0.05 pure
CY2013Q4 l Reinsurance Receivables
ReinsuranceReceivables
6088000000
CY2013Q4 l Commitments To Purchase Various Privately Placed Debt Securities Including Bank Loans
CommitmentsToPurchaseVariousPrivatelyPlacedDebtSecuritiesIncludingBankLoans
151000000
CY2013Q4 l Net Ibnr Reserves
NetIbnrReserves
8941000000
CY2013Q4 l Number Of Parent Hotels Owned
NumberOfParentHotelsOwned
18 Hotel
CY2013Q4 l Cash And Securities With Carrying Values Deposited As Collateral For Letters Of Credit
CashAndSecuritiesWithCarryingValuesDepositedAsCollateralForLettersOfCredit
353000000
CY2013Q4 l Percentage Of Limited Partnerships Employing Hedge Fund Strategies Focused On Distressed Investments
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesFocusedOnDistressedInvestments
0.128 pure
CY2013Q4 l Interest Rates For Payout Annuity Contracts Minimum
InterestRatesForPayoutAnnuityContractsMinimum
0.050 pure
CY2013Q4 l Number Of Offshore Drilling Rigs
NumberOfOffshoreDrillingRigs
45 Rigs
CY2013Q4 l Future Capital Call Commitments
FutureCapitalCallCommitments
381000000
CY2013Q4 l Number Of New Construction Rigs
NumberOfNewConstructionRigs
4 Rigs
CY2013Q4 l Commitment For Development Properties And Renovations
CommitmentForDevelopmentPropertiesAndRenovations
175000000
CY2013Q4 l Standardized Measure Of Discounted Future Net Cash Flow Relating To Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToOilAndGasReserves
483000000
CY2013Q4 l Ownership Percentage Of Aggregate Partnership Equity
OwnershipPercentageOfAggregatePartnershipEquity
0.041 pure
CY2013Q4 l Cost Equity Securities
CostEquitySecurities
881000000
CY2013Q4 l Commitments To Sell Various Privately Placed Debt Securities Including Bank Loans
CommitmentsToSellVariousPrivatelyPlacedDebtSecuritiesIncludingBankLoans
145000000
CY2013Q4 l Percent Of Tax Benefit Of Qualifying Position Of Largest Amount Of Tax Benefit Threshold Realized Upon Settlement
PercentOfTaxBenefitOfQualifyingPositionOfLargestAmountOfTaxBenefitThresholdRealizedUponSettlement
0.50 pure
CY2013Q4 l Impairment Of Goodwill
ImpairmentOfGoodwill
636000000
CY2013Q4 l Aggregate Amount Of Quantifiable Indemnification Agreements
AggregateAmountOfQuantifiableIndemnificationAgreements
702000000
CY2013Q4 l Deferred Tax Assets Liabilities Net Unrealized Gains
DeferredTaxAssetsLiabilitiesNetUnrealizedGains
359000000
CY2013Q4 l Net Case Reserves
NetCaseReserves
10176000000
CY2013Q4 l Ceded Policyholders Funds
CededPolicyholdersFunds
35000000
CY2013Q4 l Percentage Of Limited Partnerships Employing Hedge Fund Strategies Focused On Equity Investments
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesFocusedOnEquityInvestments
0.537 pure
CY2013Q4 l Percentage Of Limited Partnerships Employing Hedge Fund Strategies With Multi Strategy Approach
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesWithMultiStrategyApproach
0.287 pure
CY2013Q4 l Investment In Capital Stocks Of Subsidiaries
InvestmentInCapitalStocksOfSubsidiaries
CY2013Q4 l Amortization Of Deferred Tax Asset On Rigs Transferred To Other Tax Jurisdictions
AmortizationOfDeferredTaxAssetOnRigsTransferredToOtherTaxJurisdictions
31000000
CY2013Q4 l Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSharesAvailableForGrant
6838923 shares
CY2013Q4 l Deferred Tax Liabilities Basis Differential In Investment In Subsidiary
DeferredTaxLiabilitiesBasisDifferentialInInvestmentInSubsidiary
564000000
CY2013Q4 l Reinsurance Recoveries
ReinsuranceRecoveries
1500000000
CY2013Q4 l Interest Rates For Payout Annuity Contracts Maximum
InterestRatesForPayoutAnnuityContractsMaximum
0.087 pure
CY2013Q4 l Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
695000000
CY2013Q4 l Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
2579000000
CY2013Q4 l Cash Flow Discount Rate
CashFlowDiscountRate
0.10 pure
CY2013Q4 l Insurance Reserves Including Policyholders Funds
InsuranceReservesIncludingPolicyholdersFunds
38394000000
CY2013Q4 l Cost Or Amortized Cost Of Fixed Maturity And Equity Securities
CostOrAmortizedCostOfFixedMaturityAndEquitySecurities
40307000000
CY2013Q4 l Cash Flow Hedge Gain Loss To Be Reclassified During Next Twelve Months Net
CashFlowHedgeGainLossToBeReclassifiedDuringNextTwelveMonthsNet
-6000000
CY2013Q4 l Net Asbestos And Environmental Pollution Adverse Development Before Consideration Of Loss Portfolio Transfer
NetAsbestosAndEnvironmentalPollutionAdverseDevelopmentBeforeConsiderationOfLossPortfolioTransfer
363000000
CY2013Q4 l Additional Amounts Ceded Under Loss Portfolio Transfer
AdditionalAmountsCededUnderLossPortfolioTransfer
503000000
CY2013Q4 l Benefit Recognized Under Retroactive Reinsurance Accounting
BenefitRecognizedUnderRetroactiveReinsuranceAccounting
314000000
CY2013Q4 l Pretax Impact Of Deferred Retroactive Reinsurance Accounting
PretaxImpactOfDeferredRetroactiveReinsuranceAccounting
189000000
CY2013Q4 l Long Term Debt Current Non Current Including Capital Lease Obligations
LongTermDebtCurrentNonCurrentIncludingCapitalLeaseObligations
10846000000
CY2013Q4 l Number Of States Having Natural Gas Storage Facilities
NumberOfStatesHavingNaturalGasStorageFacilities
4 States
CY2013Q4 l Deferred Tax Assets Retroactive Reinsurance Benefit
DeferredTaxAssetsRetroactiveReinsuranceBenefit
66000000
CY2013Q4 l Provision For Uncollectible Reinsurance Receivable
ProvisionForUncollectibleReinsuranceReceivable
140000000
us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
259000000
us-gaap Acquisition Costs
AcquisitionCosts
148000000
us-gaap Exploration Costs
ExplorationCosts
76000000
l Interest Costs Capitalized Relating To Natural Gas And Oil Property And Equipment
InterestCostsCapitalizedRelatingToNaturalGasAndOilPropertyAndEquipment
35000000
CY2013Q2 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
983000000
CY2013Q2 us-gaap Debt Issuance Costs
DebtIssuanceCosts
17000000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
903975 shares
CY2013Q4 l Additional Other Than Temporary Impairment Losses Investments Available For Sale Securities
AdditionalOtherThanTemporaryImpairmentLossesInvestmentsAvailableForSaleSecurities
0
CY2013Q2 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
51000000
CY2013Q2 l Increase Decrease In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInAccumulatedOtherComprehensiveIncomeLoss
2000000
CY2010 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
126000000
CY2010 us-gaap Acquisition Costs
AcquisitionCosts
111000000
CY2010 us-gaap Exploration Costs
ExplorationCosts
2000000
CY2010 l Interest Costs Capitalized Relating To Natural Gas And Oil Property And Equipment
InterestCostsCapitalizedRelatingToNaturalGasAndOilPropertyAndEquipment
13000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.017 pure
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.62
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.241 pure
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
405320000 shares
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.62
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
800000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
18200000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.006 pure
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3965000000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
404530000 shares
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000 shares
CY2011 us-gaap Interest Paid Net
InterestPaidNet
526000000
CY2011 us-gaap Revenues
Revenues
14129000000
CY2011 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
-14000000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000
CY2011 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-58000000
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1205000000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
6603000000
CY2011 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
299000000
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1853000000
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
127000000
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
101000000
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-28000000
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-74000000
CY2011 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
152000000
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
76000000
CY2011 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
145000000
CY2011 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
3254000000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
284000000
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2832000000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
1845000000
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4000000
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
322000000
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
12168000000
CY2011 us-gaap Profit Loss
ProfitLoss
1694000000
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-181000000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
4904000000
CY2011 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
548000000
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
32000000
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
1725000000
CY2011 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
69000000
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
6000000
CY2011 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
-354000000
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
362000000
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-52000000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
29000000
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
67000000
CY2011 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-52000000
CY2011 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
291000000
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
1000000
CY2011 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
303000000
CY2011 us-gaap Direct Premiums Earned
DirectPremiumsEarned
8434000000
CY2011 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
1437000000
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
6603000000
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
399000000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2226000000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-14000000
CY2011 us-gaap Other Income
OtherIncome
2261000000
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
33000000
CY2011 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-5000000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
1062000000
CY2011 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
64000000
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
72000000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
159000000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
4610000000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4000000
CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
98000000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
6798000000
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
732000000
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
39000000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-429000000
CY2011 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
475000000
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
24000000
CY2011 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
164000000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1335000000
CY2011 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
25000000
CY2011 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
1000000
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
632000000
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
31000000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
4502000000
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
58000000
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-11000000
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
648000000
CY2011 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
20000000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5000000
CY2011 us-gaap Contract Revenue Cost
ContractRevenueCost
1549000000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2053000000
CY2011 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-237000000
CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-61000000
CY2011 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
143000000
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
902000000
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3167000000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
268000000
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
718000000
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
8000000
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5489000000
CY2011 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
12000000
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
11000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6000000
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
238000000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
10000000
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
2627000000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9000000
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
-636000000
CY2011 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
159000000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10000000
CY2011 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
39000000
CY2011 us-gaap Interest Expense
InterestExpense
522000000
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
39000000
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4000000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
779000000
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
222000000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
246000000
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
5688000000
CY2011 us-gaap Acquisition Costs
AcquisitionCosts
28000000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1903000000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
238000000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
1176000000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
4499000000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
1029000000
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-326000000
CY2011 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
322000000
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
3473000000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
14000000
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
833000000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
16000000
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
41000000
CY2011 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
11903000000
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2321000000
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
175000000
CY2011 us-gaap Ceded Premiums Earned
CededPremiumsEarned
1976000000
CY2011 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
11000000
CY2011 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-173000000
CY2011 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
82000000
CY2011 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
1372000000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
7591000000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000000
CY2011 us-gaap Dividends Cash
DividendsCash
500000000
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-203000000
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
91000000
CY2011 us-gaap Exploration Costs
ExplorationCosts
3000000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
4901000000
CY2011 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
128000000
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3055000000
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8000000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
127000000
CY2011 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
429000000
CY2011 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1176000000
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
135000000
CY2011 us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
172000000
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
216000000
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-10000000
CY2011 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
140000000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
178000000
CY2011 us-gaap Accretion Of Discount
AccretionOfDiscount
107000000
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-18000000
CY2011 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
-1969000000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
532000000
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
165000000
CY2011 l Income Loss From Continuing Operations Before Taxes
IncomeLossFromContinuingOperationsBeforeTaxes
2226000000
CY2011 l Partnership Earnings Not Subject To Taxes
PartnershipEarningsNotSubjectToTaxes
27000000
CY2011 l Investing Activities Exclude Capital Expenditures
InvestingActivitiesExcludeCapitalExpenditures
14000000
CY2011 l Savings Plan Contributions
SavingsPlanContributions
100000000
CY2011 l Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
222000000
CY2011 l Pretax Unfavorable Favorable Net Prior Year Development Before Impact Of Premium Development
PretaxUnfavorableFavorableNetPriorYearDevelopmentBeforeImpactOfPremiumDevelopment
423000000
CY2011 l Disposition Of Ownership Interest
DispositionOfOwnershipInterest
155000000
CY2011 l Income Tax Reconciliation Benefit For Unrecognized Tax Benefits
IncomeTaxReconciliationBenefitForUnrecognizedTaxBenefits
8000000
CY2011 l Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
CY2011 l Revenue Consolidating
RevenueConsolidating
14129000000
CY2011 l Pretax Favorable Unfavorable Premium Development
PretaxFavorableUnfavorablePremiumDevelopment
8000000
CY2011 l Net Changes In Purchases And Sales Of Proved Reserves In Place
NetChangesInPurchasesAndSalesOfProvedReservesInPlace
3000000
CY2011 l Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCta
78000000
CY2011 l Change In Short Term Investments
ChangeInShortTermInvestments
1461000000
CY2011 l Cost Incurred In Natural Gas And Ngl Producing Activities
CostIncurredInNaturalGasAndNglProducingActivities
310000000
CY2011 l Development Costs For Proved Undeveloped Reserves
DevelopmentCostsForProvedUndevelopedReserves
25000000
CY2011 l Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
2063000000
CY2011 l Acquisition Of Noncontrolling Interest And Disposition Of Ownership Interest In Subsidiaries
AcquisitionOfNoncontrollingInterestAndDispositionOfOwnershipInterestInSubsidiaries
10000000
CY2011 l Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
-135000000
CY2011 l Investment Gains Losses
InvestmentGainsLosses
52000000
CY2011 l Investment Gains Losses Included In Revenue And Income Loss Before Income Tax And Noncontrolling Interests
InvestmentGainsLossesIncludedInRevenueAndIncomeLossBeforeIncomeTaxAndNoncontrollingInterests
-52000000
CY2011 l Increase Decrease In Insurance Receivables Reinsurance Receivables And Other Receivables
IncreaseDecreaseInInsuranceReceivablesReinsuranceReceivablesAndOtherReceivables
-1085000000
CY2011 l Pretax Favorable Unfavorable Net Prior Year Development
PretaxFavorableUnfavorableNetPriorYearDevelopment
431000000
CY2011 l Gains And Losses From Changes In Fair Value Of Derivatives Included In Investment Gains Losses
GainsAndLossesFromChangesInFairValueOfDerivativesIncludedInInvestmentGainsLosses
-34000000
CY2011 l Life Insurance In Force Direct
LifeInsuranceInForceDirect
6528000000
CY2011 l Interest Costs Capitalized Relating To Natural Gas And Oil Property And Equipment
InterestCostsCapitalizedRelatingToNaturalGasAndOilPropertyAndEquipment
8000000
CY2011 l Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense Benefit
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpenseBenefit
456000000
CY2011 l Net Changes In Production Rates And Other
NetChangesInProductionRatesAndOther
-8000000
CY2011 l Net Income Consolidating
NetIncomeConsolidating
1062000000
CY2011 l Net Changes In Prices And Development Costs
NetChangesInPricesAndDevelopmentCosts
164000000
CY2011 l Total Fair Value Of Shares Vested
TotalFairValueOfSharesVested
11000000
CY2011 l Increase Decrease In Non Controlling Interests
IncreaseDecreaseInNonControllingInterests
-475000000
CY2011 l Life Insurance In Force Net
LifeInsuranceInForceNet
13000000
CY2011 l Life Insurance In Force Ceded
LifeInsuranceInForceCeded
6515000000
CY2011 l Increase Decrease In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInAccumulatedOtherComprehensiveIncomeLoss
1000000
CY2011 l Stock Based Compensation Impact To Equity
StockBasedCompensationImpactToEquity
22000000
CY2011 l Percentage Of Assumed Premium Earned To Premium Earned Net
PercentageOfAssumedPremiumEarnedToPremiumEarnedNet
0.022 pure
CY2011 l Taxes Related To Domestic Affiliate
TaxesRelatedToDomesticAffiliate
55000000
CY2011 l Depreciation Depletion And Amortization Cash Flow
DepreciationDepletionAndAmortizationCashFlow
833000000
CY2011 l Changes In Ownership Percentage Of Aggregate Partnership Equity
ChangesInOwnershipPercentageOfAggregatePartnershipEquity
0.039 pure
CY2011 l Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Fair Value Of Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageFairValueOfAwards
8.92
CY2011 l Investment Gains Losses Included In Net Income
InvestmentGainsLossesIncludedInNetIncome
-31000000
CY2011 l Net Investment Income And Gains Losses On Trading Securities Before Investment Expenses
NetInvestmentIncomeAndGainsLossesOnTradingSecuritiesBeforeInvestmentExpenses
2121000000
CY2011 l Other Comprehensive Income Loss Including Portion Of Issuance Of Equity Security By Subsidiary Net Of Tax
OtherComprehensiveIncomeLossIncludingPortionOfIssuanceOfEquitySecurityBySubsidiaryNetOfTax
159000000
CY2011 l Unrealized Gains Losses On Available For Sale Investments
UnrealizedGainsLossesOnAvailableForSaleInvestments
372000000
CY2011 l Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss Segments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossSegments
2226000000
CY2013 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 2%" align="justify">The table below provides a reconciliation between beginning and ending claim and claim adjustment expense reserves, including claim and claim adjustment expense reserves of the life company:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="98%" align="center" border="0"><!-- Begin Table Head --> <tr> <td width="71%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td width="3%"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"><b>Year Ended December&#xA0;31</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;</font></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;</font></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="center">2011</td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="11"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"><b>(In millions)</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font style="FONT-SIZE: 8pt">&#xA0;</font></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;</font></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font style="FONT-SIZE: 8pt">&#xA0;</font></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;</font></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;</font></td> </tr> <tr> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Reserves, beginning of year:</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; TEXT-INDENT: -1em"> Gross</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>$</b></td> <td valign="bottom" align="right"><b>24,763</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,303</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> $&#xA0;&#xA0;&#xA0;&#xA0;25,496&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; TEXT-INDENT: -1em"> Ceded</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>5,126</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">5,020</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> 6,122&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="11"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net reserves, beginning of year</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>19,637</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">19,283</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> 19,374&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="11"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> </tr> <tr> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Change in net reserves due to acquisition (disposition) of subsidiaries</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">291</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> (277)&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="11"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> </tr> <tr> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Net incurred claim and claim adjustment expenses:</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; TEXT-INDENT: -1em"> Provision for insured events of current year</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>5,114</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">5,273</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> 4,904&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; TEXT-INDENT: -1em"> Decrease in provision for insured events of prior years</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>(115</b></td> <td valign="bottom" nowrap="nowrap"><b>)&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">(182</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> (429)&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; TEXT-INDENT: -1em"> Amortization of discount</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>154</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">145</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> 135&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="11"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total net incurred (a)</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>5,153</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">5,236</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> 4,610&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="11"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> </tr> <tr> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> <b>Net payments attributable to:</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; TEXT-INDENT: -1em"> Current year events</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>(981</b></td> <td valign="bottom" nowrap="nowrap"><b>)&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">(988</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> (1,029)&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; TEXT-INDENT: -1em"> Prior year events</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>(4,588</b></td> <td valign="bottom" nowrap="nowrap"><b>)&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">(4,280</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> (3,473)&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="11"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total net payments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>(5,569</b></td> <td valign="bottom" nowrap="nowrap"><b>)&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">(5,268</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> (4,502)&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="11"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> </tr> <tr> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Foreign currency translation adjustment and other</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>(104</b></td> <td valign="bottom" nowrap="nowrap"><b>)&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">95</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> 78&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="11"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> </tr> <tr> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="2"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Net reserves, end of year</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>19,117</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">19,637</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> 19,283&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Ceded reserves, end of year</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"><b>4,972</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">5,126</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> 5,020&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="11"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Gross reserves, end of year</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><b>$</b></td> <td valign="bottom" align="right"> <b>&#xA0;&#xA0;&#xA0;&#xA0;24,089</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">&#xA0;&#xA0;24,763</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"> $&#xA0;&#xA0;&#xA0;&#xA0;24,303&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="11"> <p style="BORDER-TOP: rgb(0,0,0) 3px double">&#xA0;</p> </td> </tr> <tr> <td height="19" colspan="11"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top" colspan="11"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2em; TEXT-INDENT: -2em" align="justify">(a)&#xA0;&#xA0;&#xA0;&#xA0;Total net incurred above does not agree to Insurance claims and policyholders&#x2019; benefits as reflected in the Consolidated Statements of Income due to amounts related to retroactive reinsurance deferred gain accounting, uncollectible reinsurance and loss deductible receivables, and benefit expenses related to future policy benefits and policyholders&#x2019; funds, which are not reflected in the table above.</p> </td> </tr> </table> </div>
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2013 dei Trading Symbol
TradingSymbol
L
CY2013 dei Entity Registrant Name
EntityRegistrantName
LOEWS CORP
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000060086
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011 pure
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.53
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.163 pure
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
389510000 shares
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
CY2013 us-gaap Nature Of Operations
NatureOfOperations
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> <strong>Basis of presentation</strong> &#x2013; Loews Corporation is a holding company. Its subsidiaries are engaged in the following lines of business:&#xA0;commercial property and casualty insurance (CNA Financial Corporation (&#x201C;CNA&#x201D;), a 90% owned subsidiary); the operation of offshore oil and gas drilling rigs (Diamond Offshore Drilling, Inc. (&#x201C;Diamond Offshore&#x201D;), a 50.4% owned subsidiary); transportation and storage of natural gas and natural gas liquids and gathering and processing of natural gas (Boardwalk Pipeline Partners, LP (&#x201C;Boardwalk Pipeline&#x201D;), a 53% owned subsidiary); exploration, production and marketing of natural gas and oil (including condensate and natural gas liquids), (HighMount Exploration&#xA0;&amp; Production LLC (&#x201C;HighMount&#x201D;), a wholly owned subsidiary); and the operation of a chain of hotels (Loews Hotels Holding Corporation (&#x201C;Loews Hotels&#x201D;), a wholly owned subsidiary). Unless the context otherwise requires, the terms &#x201C;Company,&#x201D; &#x201C;Loews&#x201D; and &#x201C;Registrant&#x201D; as used herein mean Loews Corporation excluding its subsidiaries and the term &#x201C;Net income (loss) attributable to Loews Corporation&#x201D; as used herein means Net income (loss) attributable to Loews Corporation shareholders.</p> </div>
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y6M
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
903975 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
44.408
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
900000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4900000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.006 pure
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2097000000
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32.542
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3M18D
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
388640000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
91579 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y4M24D
CY2013 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.01 pure
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
871155 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
43.975
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1500000 shares
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <strong>Accounting estimates</strong> &#x2013; The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (&#x201C;GAAP&#x201D;) requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and the related notes. Actual results could differ from those estimates.</p> </div>
CY2013 us-gaap Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
2012-07-02
CY2013 us-gaap Interest Paid Net
InterestPaidNet
415000000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
31000000
CY2013 us-gaap Revenues
Revenues
15053000000
CY2013 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
-26000000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000000
CY2013 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-2000000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
254000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
7271000000
CY2013 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
214000000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
691000000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
257000000
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
97000000
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
CY2013 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
19000000
CY2013 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
380000000
CY2013 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
337000000
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
99000000
CY2013 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
306000000
CY2013 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
2844000000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
349000000
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1494000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
2240000000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5000000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
183000000
CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
11197000000
CY2013 us-gaap Profit Loss
ProfitLoss
1069000000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
19000000
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
5114000000
CY2013 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
235000000
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
813000000
CY2013 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
140000000
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
23000000
CY2013 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
901000000
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-679000000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-83000000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
7000000
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
23000000
CY2013 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
26000000
CY2013 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
169000000
CY2013 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-2000000
CY2013 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
323000000
CY2013 us-gaap Direct Premiums Earned
DirectPremiumsEarned
9624000000
CY2013 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
-2556000000
CY2013 us-gaap Premiums Earned Net
PremiumsEarnedNet
7271000000
CY2013 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
1100000000
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
500000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1429000000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-11000000
CY2013 us-gaap Goodwill Other Changes
GoodwillOtherChanges
3000000
CY2013 us-gaap Other Income
OtherIncome
2319000000
CY2013 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-19000000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
3000000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
595000000
CY2013 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
24000000
CY2013 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
77000000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-378000000
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
5153000000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2000000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-368000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
7348000000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
228000000
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-23000000
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-115000000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
2000000
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12000000
CY2013 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
104000000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1737000000
CY2013 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
17000000
CY2013 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
1000000
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
474000000
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
99000000
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
5569000000
CY2013 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
56000000
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-40000000
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
437000000
CY2013 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-37000000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
7000000
CY2013 us-gaap Contract Revenue Cost
ContractRevenueCost
1573000000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1271000000
CY2013 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-68000000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-3000000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
10000000
CY2013 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
204000000
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
483000000
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3664000000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6000000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
218000000
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
6000000
CY2013 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5947000000
CY2013 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11000000
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
47000000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
7000000
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
1296000000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
67000000
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
-131000000
CY2013 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
222000000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19000000
CY2013 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
85000000
CY2013 us-gaap Interest Expense
InterestExpense
442000000
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
2000000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5000000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
500000000
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
182000000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
15000000
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
2819000000
CY2013 us-gaap Acquisition Costs
AcquisitionCosts
8000000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3298000000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-329000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
1362000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
5566000000
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
981000000
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
470000000
CY2013 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
181000000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
38000000
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
4588000000
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1200000000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8000000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
849000000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-37000000
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
2000000
CY2013 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
13624000000
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3255000000
CY2013 us-gaap Impairment Of Investments
ImpairmentOfInvestments
76000000
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
636000000
CY2013 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
2025000000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
6869000000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11000000
CY2013 us-gaap Ceded Premiums Earned
CededPremiumsEarned
2659000000
CY2013 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
16000000
CY2013 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-163000000
CY2013 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
50000000
CY2013 us-gaap Dividends Cash
DividendsCash
597000000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-117000000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
92000000
CY2013 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
291000000
CY2013 us-gaap Exploration Costs
ExplorationCosts
70000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
5113000000
CY2013 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
18000000
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3271000000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
171000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
115000000
CY2013 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1362000000
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
163000000
CY2013 us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
370000000
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
78000000
CY2013 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
4000000
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-6000000
CY2013 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
18000000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
103000000
CY2013 us-gaap Accretion Of Discount
AccretionOfDiscount
61000000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2000000
CY2013 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
-1392000000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
360000000
CY2013 l Income Loss From Continuing Operations Before Taxes
IncomeLossFromContinuingOperationsBeforeTaxes
1429000000
CY2013 l Partnership Earnings Not Subject To Taxes
PartnershipEarningsNotSubjectToTaxes
38000000
CY2013 l Pretax Unfavorable Favorable Net Prior Year Development Before Impact Of Premium Development
PretaxUnfavorableFavorableNetPriorYearDevelopmentBeforeImpactOfPremiumDevelopment
118000000
CY2013 l Percentage Of Carrying Value Reported On Current Basis
PercentageOfCarryingValueReportedOnCurrentBasis
0.736 pure
CY2013 l Investing Activities Exclude Capital Expenditures
InvestingActivitiesExcludeCapitalExpenditures
43000000
CY2013 l Future Capital Calls From Various Third Party Limited Partnership Investments
FutureCapitalCallsFromVariousThirdPartyLimitedPartnershipInvestments
108000000
CY2013 l Investment Gains Losses Included In Revenue And Income Loss Before Income Tax And Noncontrolling Interests
InvestmentGainsLossesIncludedInRevenueAndIncomeLossBeforeIncomeTaxAndNoncontrollingInterests
26000000
CY2013 l Savings Plan Contributions
SavingsPlanContributions
123000000
CY2013 l Percentage Of Initially Deposit Collateral
PercentageOfInitiallyDepositCollateral
1.00 pure
CY2013 l Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
169000000
CY2013 l Reduction In Income Tax Expense
ReductionInIncomeTaxExpense
28000000
CY2013 l Increase Decrease In Insurance Receivables Reinsurance Receivables And Other Receivables
IncreaseDecreaseInInsuranceReceivablesReinsuranceReceivablesAndOtherReceivables
-87000000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.517
CY2013 l Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
-154000000
CY2013 l Investment Gains Losses
InvestmentGainsLosses
-26000000
CY2013 l Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Before Tax Debt Securities Including Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossBeforeTaxDebtSecuritiesIncludingPortionAttributableToNoncontrollingInterest
-40000000
CY2013 l Income Tax Reconciliation Benefit For Unrecognized Tax Benefits
IncomeTaxReconciliationBenefitForUnrecognizedTaxBenefits
-66000000
CY2013 l Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
CY2013 l Revenue Consolidating
RevenueConsolidating
15053000000
CY2013 l Pretax Favorable Unfavorable Premium Development
PretaxFavorableUnfavorablePremiumDevelopment
42000000
CY2013 l Net Changes In Purchases And Sales Of Proved Reserves In Place
NetChangesInPurchasesAndSalesOfProvedReservesInPlace
-32000000
CY2013 l Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCta
-104000000
CY2013 l Liability For Future Policy Benefits By Product Segment Interest Rate Year Of Issue Minimum
LiabilityForFuturePolicyBenefitsByProductSegmentInterestRateYearOfIssueMinimum
0.045 pure
CY2013 l Change In Short Term Investments
ChangeInShortTermInvestments
-101000000
CY2013 l Cost Incurred In Natural Gas And Ngl Producing Activities
CostIncurredInNaturalGasAndNglProducingActivities
256000000
CY2013 l Development Costs For Proved Undeveloped Reserves
DevelopmentCostsForProvedUndevelopedReserves
17000000
CY2013 l Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
2593000000
CY2013 l Percentage Of Carrying Value Reported On One Month Lag
PercentageOfCarryingValueReportedOnOneMonthLag
0.128 pure
CY2013 l Non Cash Ceiling Test Impairment Charges After Tax
NonCashCeilingTestImpairmentChargesAfterTax
186000000
CY2013 l Proved Developed And Undeveloped Reserves Revisions Due To Price
ProvedDevelopedAndUndevelopedReservesRevisionsDueToPrice
73000 MMcf
CY2013 l Pretax Favorable Unfavorable Net Prior Year Development
PretaxFavorableUnfavorableNetPriorYearDevelopment
160000000
CY2013 l Gains And Losses From Changes In Fair Value Of Derivatives Included In Investment Gains Losses
GainsAndLossesFromChangesInFairValueOfDerivativesIncludedInInvestmentGainsLosses
-10000000
CY2013 l Undistributed Earnings Related To Foreign Subsidiaries
UndistributedEarningsRelatedToForeignSubsidiaries
2400000000
CY2013 l Impairments On Ceiling Limitation
ImpairmentsOnCeilingLimitation
301000000
CY2013 l Life Insurance In Force Direct
LifeInsuranceInForceDirect
5127000000
CY2013 l Interest Costs Capitalized Relating To Natural Gas And Oil Property And Equipment
InterestCostsCapitalizedRelatingToNaturalGasAndOilPropertyAndEquipment
7000000
CY2013 l Number Of Limited Partnership Investments Held
NumberOfLimitedPartnershipInvestmentsHeld
93 PartnershipUnit
CY2013 l Liability For Future Policy Benefits By Product Segment Interest Rate Year Of Issue Maximum
LiabilityForFuturePolicyBenefitsByProductSegmentInterestRateYearOfIssueMaximum
0.079 pure
CY2013 l Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense Benefit
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpenseBenefit
CY2013 l Net Changes In Production Rates And Other
NetChangesInProductionRatesAndOther
-7000000
CY2013 l Life Insurance In Force Net
LifeInsuranceInForceNet
9000000
CY2013 l Impairment On Ceiling Limitation After Tax
ImpairmentOnCeilingLimitationAfterTax
192000000
CY2013 l Proved Undeveloped Reserves Reclassified
ProvedUndevelopedReservesReclassified
79000 MMcf
CY2013 l Net Income Consolidating
NetIncomeConsolidating
595000000
CY2013 l Net Changes In Prices And Development Costs
NetChangesInPricesAndDevelopmentCosts
103000000
CY2013 l Total Fair Value Of Shares Vested
TotalFairValueOfSharesVested
7000000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
395120000 shares
CY2013 l Life Insurance In Force Ceded
LifeInsuranceInForceCeded
5118000000
CY2013 l Increase Decrease In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInAccumulatedOtherComprehensiveIncomeLoss
2000000
CY2013 l Stock Based Compensation Impact To Equity
StockBasedCompensationImpactToEquity
18000000
CY2013 l Percentage Of Assumed Premium Earned To Premium Earned Net
PercentageOfAssumedPremiumEarnedToPremiumEarnedNet
0.042 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
39.605
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
800000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5600000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.006 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2854000000
CY2013 l Taxes Related To Domestic Affiliate
TaxesRelatedToDomesticAffiliate
19000000
CY2013 l Impact Of Shadow Adjustments On Deferred Acquisition Costs
ImpactOfShadowAdjustmentsOnDeferredAcquisitionCosts
342000000
CY2013 l Depreciation Depletion And Amortization Cash Flow
DepreciationDepletionAndAmortizationCashFlow
871000000
CY2013 l Changes In Ownership Percentage Of Aggregate Partnership Equity
ChangesInOwnershipPercentageOfAggregatePartnershipEquity
0.037 pure
CY2013 l Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Fair Value Of Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageFairValueOfAwards
6.75
CY2013 l Investment Gains Losses Included In Net Income
InvestmentGainsLossesIncludedInNetIncome
15000000
CY2013 l Net Investment Income And Gains Losses On Trading Securities Before Investment Expenses
NetInvestmentIncomeAndGainsLossesOnTradingSecuritiesBeforeInvestmentExpenses
2649000000
CY2013 l Other Comprehensive Income Loss Including Portion Of Issuance Of Equity Security By Subsidiary Net Of Tax
OtherComprehensiveIncomeLossIncludingPortionOfIssuanceOfEquitySecurityBySubsidiaryNetOfTax
-378000000
CY2013 l Unrealized Gains Losses On Available For Sale Investments
UnrealizedGainsLossesOnAvailableForSaleInvestments
-673000000
CY2013 l Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss Segments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossSegments
1429000000
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
54000000
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
103000000
CY2013 l Increase Decrease In Shadow Adjustment
IncreaseDecreaseInShadowAdjustment
880000000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.008 pure
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.43
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.190 pure
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
395870000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.44
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
970800 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
74900 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
985359 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Per Employee
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee
1200000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
38.701
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2600000 shares
CY2012 us-gaap Interest Paid Net
InterestPaidNet
450000000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000000
CY2012 us-gaap Revenues
Revenues
14552000000
CY2012 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
-19000000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4000000
CY2012 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
6000000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
857000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
6881000000
CY2012 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
251000000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1432000000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
142000000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
99000000
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
774000000
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
86000000
CY2012 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
244000000
CY2012 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
2936000000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
294000000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2910000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
2074000000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
13000000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
120000000
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
10299000000
CY2012 us-gaap Profit Loss
ProfitLoss
1110000000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-74000000
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
5273000000
CY2012 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
987000000
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
8000000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
948000000
CY2012 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
9000000
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1000000
CY2012 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
406000000
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
339000000
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-55000000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
32000000
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
14000000
CY2012 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
57000000
CY2012 us-gaap Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
213000000
CY2012 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
16000000
CY2012 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
372000000
CY2012 us-gaap Direct Premiums Earned
DirectPremiumsEarned
8919000000
CY2012 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
1875000000
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
6882000000
CY2012 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
1100000000
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
450000000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1399000000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
39000000
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
3000000
CY2012 us-gaap Other Income
OtherIncome
2328000000
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
43000000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
10000000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
568000000
CY2012 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
50000000
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
54000000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
322000000
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
5236000000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
303000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
6964000000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
212000000
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-8000000
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-182000000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
24000000
CY2012 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
211000000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1405000000
CY2012 us-gaap Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
14000000
CY2012 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
1000000
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
542000000
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
55000000
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
91000000
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
5268000000
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
56000000
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7000000
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
575000000
CY2012 us-gaap Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
131000000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5000000
CY2012 us-gaap Contract Revenue Cost
ContractRevenueCost
1537000000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
336000000
CY2012 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
430000000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
4000000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-19000000
CY2012 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
227000000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Standardized Measure
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesStandardizedMeasure
646000000
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4006000000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-22000000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
222000000
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
-2000000
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5896000000
CY2012 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
2000000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
18000000
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
38000000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8000000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
1594000000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
99000000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1
-359000000
CY2012 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
308000000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19000000
CY2012 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
9000000
CY2012 us-gaap Interest Expense
InterestExpense
440000000
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
23000000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
13000000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
490000000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
221000000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-18000000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
3405000000
CY2012 us-gaap Acquisition Costs
AcquisitionCosts
1000000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3095000000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
132000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
1274000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
5257000000
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
988000000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-73000000
CY2012 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
191000000
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
4280000000
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
828000000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5000000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
859000000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
33000000
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
25000000
CY2012 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
13153000000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3152000000
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
129000000
CY2012 us-gaap Ceded Premiums Earned
CededPremiumsEarned
2281000000
CY2012 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
6000000
CY2012 us-gaap Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
181000000
CY2012 us-gaap Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
183000000
CY2012 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
1452000000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
6123000000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13000000
CY2012 us-gaap Dividends Cash
DividendsCash
549000000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-152000000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
96000000
CY2012 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
680000000
CY2012 us-gaap Exploration Costs
ExplorationCosts
1000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
5266000000
CY2012 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
16000000
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3699000000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
183000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
180000000
CY2012 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1274000000
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
110000000
CY2012 us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
849000000
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
154000000
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-84000000
CY2012 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
16000000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
86000000
CY2012 us-gaap Accretion Of Discount
AccretionOfDiscount
100000000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
18000000
CY2012 us-gaap Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs1
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1
-1446000000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
289000000
CY2012 l Income Loss From Continuing Operations Before Taxes
IncomeLossFromContinuingOperationsBeforeTaxes
1399000000
CY2012 l Partnership Earnings Not Subject To Taxes
PartnershipEarningsNotSubjectToTaxes
43000000
CY2012 l Investing Activities Exclude Capital Expenditures
InvestingActivitiesExcludeCapitalExpenditures
35000000
CY2012 l Savings Plan Contributions
SavingsPlanContributions
117000000
CY2012 l Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
391000000
CY2012 l Pretax Unfavorable Favorable Net Prior Year Development Before Impact Of Premium Development
PretaxUnfavorableFavorableNetPriorYearDevelopmentBeforeImpactOfPremiumDevelopment
205000000
CY2012 l Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Before Tax Debt Securities Including Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossBeforeTaxDebtSecuritiesIncludingPortionAttributableToNoncontrollingInterest
-31000000
CY2012 l Income Tax Reconciliation Benefit For Unrecognized Tax Benefits
IncomeTaxReconciliationBenefitForUnrecognizedTaxBenefits
-6000000
CY2012 l Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
CY2012 l Revenue Consolidating
RevenueConsolidating
14552000000
CY2012 l Share Based Compensation Arrangement By Share Based Payment Award Expiration Date1
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate1
P10Y
CY2012 l Net Changes In Prices And Development Costs
NetChangesInPricesAndDevelopmentCosts
-644000000
CY2012 l Total Fair Value Of Shares Vested
TotalFairValueOfSharesVested
11000000
CY2012 l Life Insurance In Force Net
LifeInsuranceInForceNet
11000000
CY2012 l Life Insurance In Force Ceded
LifeInsuranceInForceCeded
5702000000
CY2012 l Increase Decrease In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInAccumulatedOtherComprehensiveIncomeLoss
5000000
CY2012 l Pretax Favorable Unfavorable Premium Development
PretaxFavorableUnfavorablePremiumDevelopment
46000000
CY2012 l Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCta
95000000
CY2012 l Loss Recognition
LossRecognition
33000000
CY2012 l Liability For Future Policy Benefits By Product Segment Interest Rate Year Of Issue Minimum
LiabilityForFuturePolicyBenefitsByProductSegmentInterestRateYearOfIssueMinimum
0.050 pure
CY2012 l Change In Short Term Investments
ChangeInShortTermInvestments
-192000000
CY2012 l Cost Incurred In Natural Gas And Ngl Producing Activities
CostIncurredInNaturalGasAndNglProducingActivities
330000000
CY2012 l Development Costs For Proved Undeveloped Reserves
DevelopmentCostsForProvedUndevelopedReserves
14000000
CY2012 l Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
2349000000
CY2012 l Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
-145000000
CY2012 l Investment Gains Losses
InvestmentGainsLosses
-57000000
CY2012 l Investment Gains Losses Included In Revenue And Income Loss Before Income Tax And Noncontrolling Interests
InvestmentGainsLossesIncludedInRevenueAndIncomeLossBeforeIncomeTaxAndNoncontrollingInterests
57000000
CY2012 l Increase Decrease In Insurance Receivables Reinsurance Receivables And Other Receivables
IncreaseDecreaseInInsuranceReceivablesReinsuranceReceivablesAndOtherReceivables
-327000000
CY2012 l Non Cash Ceiling Test Impairment Charges After Tax
NonCashCeilingTestImpairmentChargesAfterTax
433000000
CY2012 l Proved Developed And Undeveloped Reserves Revisions Due To Price
ProvedDevelopedAndUndevelopedReservesRevisionsDueToPrice
80000 MMcf
CY2012 l Pretax Favorable Unfavorable Net Prior Year Development
PretaxFavorableUnfavorableNetPriorYearDevelopment
251000000
CY2012 l Gains And Losses From Changes In Fair Value Of Derivatives Included In Investment Gains Losses
GainsAndLossesFromChangesInFairValueOfDerivativesIncludedInInvestmentGainsLosses
-5000000
CY2012 l Impairments On Ceiling Limitation
ImpairmentsOnCeilingLimitation
737000000
CY2012 l Life Insurance In Force Direct
LifeInsuranceInForceDirect
5713000000
CY2012 l Interest Costs Capitalized Relating To Natural Gas And Oil Property And Equipment
InterestCostsCapitalizedRelatingToNaturalGasAndOilPropertyAndEquipment
7000000
CY2012 l Number Of Limited Partnership Investments Held
NumberOfLimitedPartnershipInvestmentsHeld
86 PartnershipUnit
CY2012 l Liability For Future Policy Benefits By Product Segment Interest Rate Year Of Issue Maximum
LiabilityForFuturePolicyBenefitsByProductSegmentInterestRateYearOfIssueMaximum
0.074 pure
CY2012 l Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense Benefit
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpenseBenefit
6000000
CY2012 l Net Changes In Production Rates And Other
NetChangesInProductionRatesAndOther
8000000
CY2012 l Impairment On Ceiling Limitation After Tax
ImpairmentOnCeilingLimitationAfterTax
469000000
CY2012 l Proved Undeveloped Reserves Reclassified
ProvedUndevelopedReservesReclassified
199000 MMcf
CY2012 l Net Income Consolidating
NetIncomeConsolidating
568000000
CY2012 l Stock Based Compensation Impact To Equity
StockBasedCompensationImpactToEquity
23000000
CY2012 l Percentage Of Assumed Premium Earned To Premium Earned Net
PercentageOfAssumedPremiumEarnedToPremiumEarnedNet
0.035 pure
CY2012 l Taxes Related To Domestic Affiliate
TaxesRelatedToDomesticAffiliate
25000000
CY2012 l Impact Of Shadow Adjustments On Deferred Acquisition Costs
ImpactOfShadowAdjustmentsOnDeferredAcquisitionCosts
369000000
CY2012 l Depreciation Depletion And Amortization Cash Flow
DepreciationDepletionAndAmortizationCashFlow
905000000
CY2012 l Changes In Ownership Percentage Of Aggregate Partnership Equity
ChangesInOwnershipPercentageOfAggregatePartnershipEquity
0.033 pure
CY2012 l Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Fair Value Of Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageFairValueOfAwards
6.53
CY2012 l Investment Gains Losses Included In Net Income
InvestmentGainsLossesIncludedInNetIncome
33000000
CY2012 l Net Investment Income And Gains Losses On Trading Securities Before Investment Expenses
NetInvestmentIncomeAndGainsLossesOnTradingSecuritiesBeforeInvestmentExpenses
2405000000
CY2012 l Other Comprehensive Income Loss Including Portion Of Issuance Of Equity Security By Subsidiary Net Of Tax
OtherComprehensiveIncomeLossIncludingPortionOfIssuanceOfEquitySecurityBySubsidiaryNetOfTax
322000000
CY2012 l Unrealized Gains Losses On Available For Sale Investments
UnrealizedGainsLossesOnAvailableForSaleInvestments
423000000
CY2012 l Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss Segments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossSegments
1399000000
CY2012 l Increase Decrease In Shadow Adjustment
IncreaseDecreaseInShadowAdjustment
710000000
CY2012Q4 l Impairment Of Oil And Gas Properties Net Of Tax
ImpairmentOfOilAndGasPropertiesNetOfTax
97000000
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.51
CY2013Q4 us-gaap Revenues
Revenues
3890000000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-198000000
CY2013Q4 us-gaap Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
398000000
CY2013Q4 l Impairment Of Oil And Gas Properties Net Of Tax
ImpairmentOfOilAndGasPropertiesNetOfTax
52000000
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.62
CY2013Q1 us-gaap Revenues
Revenues
3734000000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
242000000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2012Q1 us-gaap Revenues
Revenues
3744000000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
367000000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2012Q2 us-gaap Revenues
Revenues
3388000000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
56000000
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.69
CY2013Q2 us-gaap Revenues
Revenues
3725000000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
269000000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2012Q3 us-gaap Revenues
Revenues
3715000000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
177000000
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.73
CY2013Q3 us-gaap Revenues
Revenues
3704000000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
282000000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2012Q4 us-gaap Revenues
Revenues
3705000000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-32000000

Files In Submission

Name View Source Status
0001193125-14-064964-index-headers.html Edgar Link pending
0001193125-14-064964-index.html Edgar Link pending
0001193125-14-064964.txt Edgar Link pending
0001193125-14-064964-xbrl.zip Edgar Link pending
d620046d10k.htm Edgar Link pending
d620046dex1007.htm Edgar Link pending
d620046dex1013.htm Edgar Link pending
d620046dex1019.htm Edgar Link pending
d620046dex2101.htm Edgar Link pending
d620046dex2301.htm Edgar Link pending
d620046dex2302.htm Edgar Link pending
d620046dex2303.htm Edgar Link pending
d620046dex3101.htm Edgar Link pending
d620046dex3102.htm Edgar Link pending
d620046dex3201.htm Edgar Link pending
d620046dex3202.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g620046tx_pg47.jpg Edgar Link pending
l-20131231.xml Edgar Link completed
l-20131231.xsd Edgar Link pending
l-20131231_cal.xml Edgar Link unprocessable
l-20131231_def.xml Edgar Link unprocessable
l-20131231_lab.xml Edgar Link unprocessable
l-20131231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R131.htm Edgar Link pending
R132.htm Edgar Link pending
R133.htm Edgar Link pending
R134.htm Edgar Link pending
R135.htm Edgar Link pending
R136.htm Edgar Link pending
R137.htm Edgar Link pending
R138.htm Edgar Link pending
R139.htm Edgar Link pending
R14.htm Edgar Link pending
R140.htm Edgar Link pending
R141.htm Edgar Link pending
R142.htm Edgar Link pending
R143.htm Edgar Link pending
R144.htm Edgar Link pending
R145.htm Edgar Link pending
R146.htm Edgar Link pending
R147.htm Edgar Link pending
R148.htm Edgar Link pending
R149.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending