$L
LOEWS CORP

2014 Q4 Form 10-K Financial Statement

#000119312515058679 Filed on February 24, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013 Q4
Revenue $3.521B $14.33B $3.782B
YoY Change -6.9% -1.97% 2.08%
Cost Of Revenue $5.591B
YoY Change -3.7%
Gross Profit $8.734B
YoY Change -0.83%
Gross Profit Margin 60.97%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $899.0M $861.0M $871.0M
YoY Change 3.21% 11.24% -3.76%
% of Gross Profit 9.86%
Operating Expenses $2.952B $11.99B $2.884B
YoY Change 2.36% 3.17% -29.45%
Operating Profit -$3.254B
YoY Change 15.68%
Interest Expense -$129.0M $498.0M -$109.0M
YoY Change 18.35% 17.18% 0.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $411.0M $1.810B $498.0M
YoY Change -17.47% -20.51% 1322.86%
Income Tax $110.0M $457.0M $178.0M
% Of Pretax Income 26.76% 25.25% 35.74%
Net Earnings $208.0M $591.0M -$198.0M
YoY Change -205.05% -0.67% 518.75%
Net Earnings / Revenue 5.91% 4.13% -5.24%
Basic Earnings Per Share $0.56 $1.55
Diluted Earnings Per Share $0.55 $1.55 $705.8K
COMMON SHARES
Basic Shares Outstanding 374.1M shares 381.9M shares 387.2M shares
Diluted Shares Outstanding 382.6M shares

Balance Sheet

Concept 2014 Q4 2014 2013 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 $15.61B $15.61B $13.52B
YoY Change 15.43% 15.43% -2.95%
Goodwill $374.0M $357.0M
YoY Change 4.76% -13.35%
Intangibles
YoY Change
Long-Term Investments $158.0M $52.03B $242.0M
YoY Change -34.71% -1.72% 261.19%
Other Assets $0.00 $0.00 $1.041B
YoY Change -100.0% -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $78.37B $78.37B $79.94B
YoY Change -1.97% -1.97% -0.1%
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 $335.0M $335.0M $819.0M
YoY Change -59.1% -59.1% 4210.53%
Total Short-Term Liabilities $335.0M $335.0M $819.0M
YoY Change -59.1% -59.1% 4210.53%
LONG-TERM LIABILITIES
Long-Term Debt $10.33B $10.33B $9.525B
YoY Change 8.48% 8.48% 3.63%
Other Long-Term Liabilities $5.103B $5.103B $5.264B
YoY Change -3.06% -3.06% -6.22%
Total Long-Term Liabilities $15.44B $15.44B $14.79B
YoY Change 4.37% 4.37% 60.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $335.0M $335.0M $819.0M
Total Long-Term Liabilities $15.44B $15.44B $14.79B
Total Liabilities $53.72B $59.09B $55.03B
YoY Change -2.39% -2.3% -0.56%
SHAREHOLDERS EQUITY
Retained Earnings $15.52B $15.51B
YoY Change 0.05% 2.08%
Common Stock $3.485B $3.611B
YoY Change -3.49% 0.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $19.28B $19.28B $19.46B
YoY Change
Total Liabilities & Shareholders Equity $78.37B $78.37B $79.94B
YoY Change -1.97% -1.97% -0.1%

Cashflow Statement

Concept 2014 Q4 2014 2013 Q4
OPERATING ACTIVITIES
Net Income $208.0M $591.0M -$198.0M
YoY Change -205.05% -0.67% 518.75%
Depreciation, Depletion And Amortization $899.0M $861.0M $871.0M
YoY Change 3.21% 11.24% -3.76%
Cash From Operating Activities $894.0M $2.990B $767.0M
YoY Change 16.56% 42.58% 1.99%
INVESTING ACTIVITIES
Capital Expenditures -$1.158B $2.753B -$430.0M
YoY Change 169.3% 58.49% -25.86%
Acquisitions $230.0M $448.0M
YoY Change 90.64%
Other Investing Activities $653.0M $108.0M -$1.003B
YoY Change -165.1% -57.98% 63.62%
Cash From Investing Activities -$505.0M -$1.470B -$1.433B
YoY Change -64.76% -55.43% 20.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $616.0M
YoY Change 176.23%
Debt Paid & Issued, Net $2.269B
YoY Change 51.87%
Cash From Financing Activities -657.0M -1.442B 703.0M
YoY Change -193.46% -213.45% 40.88%
NET CHANGE
Cash From Operating Activities 894.0M 2.990B 767.0M
Cash From Investing Activities -505.0M -1.470B -1.433B
Cash From Financing Activities -657.0M -1.442B 703.0M
Net Change In Cash -268.0M 78.00M 37.00M
YoY Change -824.32% 11.43% -36.21%
FREE CASH FLOW
Cash From Operating Activities $894.0M $2.990B $767.0M
Capital Expenditures -$1.158B $2.753B -$430.0M
Free Cash Flow $2.052B $237.0M $1.197B
YoY Change 71.43% -34.17% -10.14%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
373176361 shares
CY2014Q2 dei Entity Public Float
EntityPublicFloat
14173000000
CY2014Q3 us-gaap Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
11000000
CY2014Q3 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
6000000
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
23203000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
384000000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
63000000
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
241000000
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
19283000000
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
92000000
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
4632000000
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
12262000000
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
21000000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1076000000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
258000000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9525000000
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
481000000
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
19637000000
CY2012Q4 us-gaap Goodwill
Goodwill
412000000
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
95000000
CY2012Q4 us-gaap Significant Acquisitions And Disposals Acquisition Costs Or Sale Proceeds
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds
132000000
CY2012Q4 us-gaap Cash
Cash
228000000
CY2012Q4 l Amortization Of Deferred Tax Asset On Rigs Transferred To Other Tax Jurisdictions
AmortizationOfDeferredTaxAssetOnRigsTransferredToOtherTaxJurisdictions
31000000
CY2012Q4 l Net Asbestos And Environmental Pollution Adverse Development Before Consideration Of Loss Portfolio Transfer
NetAsbestosAndEnvironmentalPollutionAdverseDevelopmentBeforeConsiderationOfLossPortfolioTransfer
261000000
CY2011Q4 us-gaap Cash
Cash
129000000
CY2011Q4 l Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
5020000000
CY2011Q4 l Liability For Unpaid Claim And Claim Adjustment Expense Gross
LiabilityForUnpaidClaimAndClaimAdjustmentExpenseGross
24303000000
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 Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
18000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6535150 shares
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
24676000000
CY2012Q4 us-gaap Significant Acquisitions And Disposals Gain Loss On Sale Or Disposal Net Of Tax
SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalNetOfTax
32000000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
678000000
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
1000000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
67000000
CY2012Q4 us-gaap Significant Acquisitions And Disposals Gain Loss On Sale Or Disposal Pretax
SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretax
76000000
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
213000000
CY2012Q4 l Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
5126000000
CY2012Q4 l Reduction Of Net Reserves Due To Sale Of Subsidiary
ReductionOfNetReservesDueToSaleOfSubsidiary
-291000000
CY2012Q4 l Additional Amounts Ceded Under Loss Portfolio Transfer
AdditionalAmountsCededUnderLossPortfolioTransfer
261000000
CY2012Q4 l Benefit Recognized Under Retroactive Reinsurance Accounting
BenefitRecognizedUnderRetroactiveReinsuranceAccounting
261000000
CY2012Q4 l Reinsurance Recoveries
ReinsuranceRecoveries
1400000000
CY2012Q4 l Liability For Unpaid Claim And Claim Adjustment Expense Gross
LiabilityForUnpaidClaimAndClaimAdjustmentExpenseGross
24763000000
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
387210096 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
387210096 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1800000000 shares
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 Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4496245 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
0.035 pure
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Maximum Interest Rate In Range
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersMaximumInterestRateInRange
0.080 pure
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6476391 shares
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
24906000000
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
130000000
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
339000000
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
3718000000
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15508000000
CY2013Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
3400000000
CY2013Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10409000000
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3607000000
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
632000000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
954000000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
198000000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
4000000
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
24015000000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
19458000000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
819000000
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
11827000000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
79939000000
CY2013Q4 us-gaap Guaranty Liabilities
GuarantyLiabilities
143000000
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
716000000
CY2013Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1927000000
CY2013Q4 us-gaap Goodwill
Goodwill
357000000
CY2013Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
34000000
CY2013Q4 us-gaap Other Investments
OtherInvestments
562000000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13524000000
CY2013Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
234000000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
91000000
CY2013Q4 us-gaap Unearned Premiums
UnearnedPremiums
3718000000
CY2013Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
181000000
CY2013Q4 us-gaap Policyholder Contract Deposits
PolicyholderContractDeposits
116000000
CY2013Q4 us-gaap Minority Interest
MinorityInterest
5448000000
CY2013Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
10471000000
CY2013Q4 us-gaap Liabilities
Liabilities
55033000000
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
329000000
CY2013Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
134000000
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
19117000000
CY2013Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
24089000000
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2431000000
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
3300000000
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
232000000
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
624000000
CY2013Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Discount Deducted From Reserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
1586000000
CY2013Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
39275000000
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
42191000000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1754000000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1336000000
CY2013Q4 us-gaap Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
871000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
11667000000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
200000000
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
23000000
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
242000000
CY2013Q4 us-gaap Other Receivables
OtherReceivables
800000000
CY2013Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
74000000
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
65000000
CY2013Q4 us-gaap Other Assets
OtherAssets
1635000000
CY2013Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
6017000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
2420000000
CY2013Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
624000000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
42000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
289000000
CY2013Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
23000000
CY2013Q4 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
41320000000
CY2013Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
9667000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
178000000
CY2013Q4 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
0
CY2013Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
9338000000
CY2013Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
2063000000
CY2013Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
348000000
CY2013Q4 us-gaap Assets
Assets
79939000000
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
1041000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
10068000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
16720000000
CY2013Q4 us-gaap Deferred Tax Asset Parents Basis In Discontinued Operation
DeferredTaxAssetParentsBasisInDiscontinuedOperation
518000000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-677000000
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
15000000
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3420000000
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
6772000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
11954000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
15692000000
CY2013Q4 us-gaap Cash
Cash
294000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
27000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
53000000
CY2013Q4 us-gaap Separate Account Assets
SeparateAccountAssets
181000000
CY2013Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
448000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
2455000000
CY2013Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
41197000000
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
9496000000
CY2013Q4 us-gaap Cash And Securities Segregated Under Securities Exchange Commission Regulation
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation
3300000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
312000000
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
974000000
CY2013Q4 us-gaap Investments
Investments
52945000000
CY2013Q4 l Net Ibnr Reserves
NetIbnrReserves
8941000000
CY2013Q4 l Ceded Future Policy Benefits
CededFuturePolicyBenefits
733000000
CY2013Q4 l Deferred Tax Assets Life Settlement Contracts
DeferredTaxAssetsLifeSettlementContracts
46000000
CY2013Q4 l Amortization Of Deferred Tax Asset On Rigs Transferred To Other Tax Jurisdictions
AmortizationOfDeferredTaxAssetOnRigsTransferredToOtherTaxJurisdictions
31000000
CY2013Q4 l Percentage Of Limited Partnerships Held That Employ Hedge Fund Strategies
PercentageOfLimitedPartnershipsHeldThatEmployHedgeFundStrategies
0.792 pure
CY2013Q4 l Insurance Reserves Including Policyholders Funds
InsuranceReservesIncludingPolicyholdersFunds
38394000000
CY2013Q4 l Pretax Impact Of Deferred Retroactive Reinsurance Accounting
PretaxImpactOfDeferredRetroactiveReinsuranceAccounting
189000000
CY2013Q4 l Number Of Investments
NumberOfInvestments
0 Investment
CY2013Q4 l Deferred Tax Liabilities Basis Differential In Investment In Subsidiary
DeferredTaxLiabilitiesBasisDifferentialInInvestmentInSubsidiary
564000000
CY2013Q4 l Cost Or Amortized Cost Of Fixed Maturity And Equity Securities
CostOrAmortizedCostOfFixedMaturityAndEquitySecurities
40307000000
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 Net Asbestos And Environmental Pollution Adverse Development Before Consideration Of Loss Portfolio Transfer
NetAsbestosAndEnvironmentalPollutionAdverseDevelopmentBeforeConsiderationOfLossPortfolioTransfer
363000000
CY2013Q4 l Reinsurance Collateral
ReinsuranceCollateral
3900000000
CY2013Q4 l Long Term Debt Current Non Current Including Capital Lease Obligations
LongTermDebtCurrentNonCurrentIncludingCapitalLeaseObligations
10344000000
CY2013Q4 l Interest Rates For Payout Annuity Contracts Maximum
InterestRatesForPayoutAnnuityContractsMaximum
0.087 pure
CY2013Q4 l Net Unrealized Gains On Investments Included In Accumulated Other Comprehensive Income
NetUnrealizedGainsOnInvestmentsIncludedInAccumulatedOtherComprehensiveIncome
478000000
CY2013Q4 l Number Of Non Income Producing Fixed Maturity Securities Held
NumberOfNonIncomeProducingFixedMaturitySecuritiesHeld
Securities
CY2013Q4 l Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
4972000000
CY2013Q4 l Net Case Reserves
NetCaseReserves
10176000000
CY2013Q4 l Percentage Of Limited Partnerships Invested In Private Debt And Equity
PercentageOfLimitedPartnershipsInvestedInPrivateDebtAndEquity
0.178 pure
CY2013Q4 l Ownership Percentage Of Aggregate Partnership Equity
OwnershipPercentageOfAggregatePartnershipEquity
0.039 pure
CY2013Q4 l Deferred Tax Assets Retroactive Reinsurance Benefit
DeferredTaxAssetsRetroactiveReinsuranceBenefit
66000000
CY2013Q4 l Ceded Policyholders Funds
CededPolicyholdersFunds
35000000
CY2013Q4 l Interest Rates For Payout Annuity Contracts Minimum
InterestRatesForPayoutAnnuityContractsMinimum
0.050 pure
CY2013Q4 l Securities Deposited As Collateral For Letters Of Credit
SecuritiesDepositedAsCollateralForLettersOfCredit
294000000
CY2013Q4 l Additional Amounts Ceded Under Loss Portfolio Transfer
AdditionalAmountsCededUnderLossPortfolioTransfer
503000000
CY2013Q4 l Allowance For Doubtful Accounts On Reinsurance Receivables
AllowanceForDoubtfulAccountsOnReinsuranceReceivables
71000000
CY2013Q4 l Benefit Recognized Under Retroactive Reinsurance Accounting
BenefitRecognizedUnderRetroactiveReinsuranceAccounting
314000000
CY2013Q4 l Cost Equity Securities
CostEquitySecurities
881000000
CY2013Q4 l Deferred Tax Assets Liabilities Net Unrealized Gains
DeferredTaxAssetsLiabilitiesNetUnrealizedGains
361000000
CY2013Q4 l Provision For Uncollectible Reinsurance Receivable
ProvisionForUncollectibleReinsuranceReceivable
140000000
CY2013Q4 l Disposal Group Including Discontinued Operation Investments
DisposalGroupIncludingDiscontinuedOperationInvestments
29000000
CY2013Q4 l Ceded Claim And Claim Adjustment Expense
CededClaimAndClaimAdjustmentExpense
4972000000
CY2013Q4 l Cash And Securities With Carrying Values Deposited As Collateral For Letters Of Credit
CashAndSecuritiesWithCarryingValuesDepositedAsCollateralForLettersOfCredit
353000000
CY2013Q4 l Amortized Cost Of Fixed Maturities
AmortizedCostOfFixedMaturities
39426000000
CY2013Q4 l Reinsurance Recoveries
ReinsuranceRecoveries
1500000000
CY2013Q4 l Reinsurance Receivable
ReinsuranceReceivable
6088000000
CY2013Q4 l Liability For Unpaid Claim And Claim Adjustment Expense Gross
LiabilityForUnpaidClaimAndClaimAdjustmentExpenseGross
24089000000
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
372934540 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
372934540 shares
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Four
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearFour
50 Contract
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1800000000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.905
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts
LifeSettlementContractsFairValueMethodNumberOfContracts
588 Contract
CY2014Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.80 pure
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4924249 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
38.742
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Five
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearFive
50 Contract
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Three
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearThree
50 Contract
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Next Twelve Months
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInNextTwelveMonths
60 Contract
CY2014Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Minimum Interest Rate In Range
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersMinimumInterestRateInRange
0.035 pure
CY2014Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Maximum Interest Rate In Range
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersMaximumInterestRateInRange
0.080 pure
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing After Year Five
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingAfterYearFive
318 Contract
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Number Of Contracts Maturing In Year Two
LifeSettlementContractsFairValueMethodNumberOfContractsMaturingInYearTwo
60 Contract
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
57000000
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6908778 shares
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
24650000000
CY2014Q4 us-gaap Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
466000000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
6000000000
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
5103000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
238000000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1500000000
CY2014Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
12256000000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1132000000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
69000000
CY2014Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
252000000
CY2014Q4 us-gaap Significant Acquisitions And Disposals Gain Loss On Sale Or Disposal Net Of Tax
SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalNetOfTax
3000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
10333000000
CY2014Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
1900000000
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
1025000000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
204000000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
4000000
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
280000000
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
22000000
CY2014Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
3592000000
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15515000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
45000000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1500000000
CY2014Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
3700000000
CY2014Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10736000000
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3481000000
CY2014Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
23271000000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
19280000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
492000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
41000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
52000000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
368000000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
335000000
CY2014Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
11015000000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
78367000000
CY2014Q4 us-gaap Guaranty Liabilities
GuarantyLiabilities
131000000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
893000000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
335000000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1000000000
CY2014Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
673000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
59000000
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
10668000000
CY2014Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
18927000000
CY2014Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
23271000000
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2503000000
CY2014Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
3400000000
CY2014Q4 us-gaap Unearned Premiums
UnearnedPremiums
3592000000
CY2014Q4 us-gaap Significant Acquisitions And Disposals Gain Loss On Sale Or Disposal Pretax
SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalPretax
9000000
CY2014Q4 us-gaap Policyholder Contract Deposits
PolicyholderContractDeposits
27000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
57000000
CY2014Q4 us-gaap Minority Interest
MinorityInterest
5370000000
CY2014Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
9490000000
CY2014Q4 us-gaap Liabilities
Liabilities
53717000000
CY2014Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
117000000
CY2014Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
226000000
CY2014Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
578000000
CY2014Q4 us-gaap Goodwill
Goodwill
374000000
CY2014Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
27000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Maturing In Next Twelve Months
LifeSettlementContractsFairValueMaturingInNextTwelveMonths
11000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Maturing In Year Four
LifeSettlementContractsFairValueMaturingInYearFour
7000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value
LifeSettlementContractsFairValueMethodFaceValue
339000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing In Year Two
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearTwo
33000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
25000000
CY2014Q4 us-gaap Other Investments
OtherInvestments
731000000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15611000000
CY2014Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
84000000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
24000000
CY2014Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
600000000
CY2014Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Discount Deducted From Reserves
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDiscountDeductedFromReserves
1578000000
CY2014Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
37332000000
CY2014Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
41613000000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1624000000
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1231000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Carrying Amount
LifeSettlementContractsFairValueMethodCarryingAmount
82000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing In Year Three
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearThree
30000000
CY2014Q4 us-gaap Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
728000000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
12055000000
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
161000000
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
158000000
CY2014Q4 us-gaap Other Receivables
OtherReceivables
625000000
CY2014Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
62000000
CY2014Q4 us-gaap Significant Acquisitions And Disposals Acquisition Costs Or Sale Proceeds
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds
17000000
CY2014Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
68000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing In Year Five
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearFive
26000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing In Year Four
LifeSettlementContractsFairValueMethodFaceValueMaturingInYearFour
26000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Maturing After Year Five
LifeSettlementContractsFairValueMaturingAfterYearFive
39000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Maturing In Year Five
LifeSettlementContractsFairValueMaturingInYearFive
6000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
3000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
4000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
7000000
CY2014Q4 us-gaap Other Assets
OtherAssets
1616000000
CY2014Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
4694000000
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
23000000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
2479000000
CY2014Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
600000000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
321000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
265000000
CY2014Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
21000000
CY2014Q4 us-gaap Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
40885000000
CY2014Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
7770000000
CY2014Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
1997000000
CY2014Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
213000000
CY2014Q4 us-gaap Assets
Assets
78367000000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
9621000000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
16049000000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-879000000
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
9000000
CY2014Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3674000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing In Next Twelve Months
LifeSettlementContractsFairValueMethodFaceValueMaturingInNextTwelveMonths
37000000
CY2014Q4 us-gaap Short Term Investments
ShortTermInvestments
6014000000
CY2014Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
7887000000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
12584000000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
13728000000
CY2014Q4 us-gaap Cash
Cash
364000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
93000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
37000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
187000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Maturing In Year Three
LifeSettlementContractsFairValueMaturingInYearThree
9000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Method Face Value Maturing After Year Five
LifeSettlementContractsFairValueMethodFaceValueMaturingAfterYearFive
187000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
2000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
4000000
CY2014Q4 us-gaap Securities Received As Collateral
SecuritiesReceivedAsCollateral
0
CY2014Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
412000000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
2511000000
CY2014Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
40765000000
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
9070000000
CY2014Q4 us-gaap Cash And Securities Segregated Under Securities Exchange Commission Regulation
CashAndSecuritiesSegregatedUnderSecuritiesExchangeCommissionRegulation
3000000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
432000000
CY2014Q4 us-gaap Investments
Investments
52032000000
CY2014Q4 us-gaap Life Settlement Contracts Fair Value Maturing In Year Two
LifeSettlementContractsFairValueMaturingInYearTwo
10000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
5000000
CY2014Q4 l Net Ibnr Reserves
NetIbnrReserves
8737000000
CY2014Q4 l Ceded Future Policy Benefits
CededFuturePolicyBenefits
185000000
CY2014Q4 l Deferred Tax Assets Life Settlement Contracts
DeferredTaxAssetsLifeSettlementContracts
46000000
CY2014Q4 l Amortization Of Deferred Tax Asset On Rigs Transferred To Other Tax Jurisdictions
AmortizationOfDeferredTaxAssetOnRigsTransferredToOtherTaxJurisdictions
44000000
CY2014Q4 l Percentage Of Limited Partnerships Held That Employ Hedge Fund Strategies
PercentageOfLimitedPartnershipsHeldThatEmployHedgeFundStrategies
0.786 pure
CY2014Q4 l Insurance Reserves Including Policyholders Funds
InsuranceReservesIncludingPolicyholdersFunds
36380000000
CY2014Q4 l Pretax Impact Of Deferred Retroactive Reinsurance Accounting
PretaxImpactOfDeferredRetroactiveReinsuranceAccounting
-13000000
CY2014Q4 l Number Of Investments
NumberOfInvestments
0 Investment
CY2014Q4 l Deferred Tax Liabilities Basis Differential In Investment In Subsidiary
DeferredTaxLiabilitiesBasisDifferentialInInvestmentInSubsidiary
472000000
CY2014Q4 l Number Of States Having Natural Gas Storage Facilities
NumberOfStatesHavingNaturalGasStorageFacilities
4 States
CY2014Q4 l Number Of New Construction Rigs
NumberOfNewConstructionRigs
2 Rigs
CY2014Q4 l Percent Of Tax Benefit Of Qualifying Position Of Largest Amount Of Tax Benefit Threshold Realized Upon Settlement
PercentOfTaxBenefitOfQualifyingPositionOfLargestAmountOfTaxBenefitThresholdRealizedUponSettlement
0.50 pure
CY2014Q4 l Cost Or Amortized Cost Of Fixed Maturity And Equity Securities
CostOrAmortizedCostOfFixedMaturityAndEquitySecurities
38202000000
CY2014Q4 l Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSharesAvailableForGrant
6099228 shares
CY2014Q4 l Number Of Countries Where Drilling Rigs Located
NumberOfCountriesWhereDrillingRigsLocated
8 Country
CY2014Q4 l Net Unrealized Gains On Investments Included In Accumulated Other Comprehensive Income
NetUnrealizedGainsOnInvestmentsIncludedInAccumulatedOtherComprehensiveIncome
1200000000
CY2014Q4 l Number Of Non Income Producing Fixed Maturity Securities Held
NumberOfNonIncomeProducingFixedMaturitySecuritiesHeld
Securities
CY2014Q4 l Commitments To Sell Various Privately Placed Debt Securities Including Bank Loans
CommitmentsToSellVariousPrivatelyPlacedDebtSecuritiesIncludingBankLoans
97000000
CY2014Q4 l Ceded Claim And Claim Adjustment Expenses
CededClaimAndClaimAdjustmentExpenses
4344000000
CY2014Q4 l Reduction Of Net Reserves Due To Sale Of Subsidiary
ReductionOfNetReservesDueToSaleOfSubsidiary
13000000
CY2014Q4 l Number Of Properties Acquired
NumberOfPropertiesAcquired
3 Hotel
CY2014Q4 l Number Of Offshore Drilling Rigs
NumberOfOffshoreDrillingRigs
38 Rigs
CY2014Q4 l Net Case Reserves
NetCaseReserves
10190000000
CY2014Q4 l Number Of Parent Hotels Owned
NumberOfParentHotelsOwned
21 Hotel
CY2014Q4 l Percentage Of Limited Partnerships Invested In Private Debt And Equity
PercentageOfLimitedPartnershipsInvestedInPrivateDebtAndEquity
0.186 pure
CY2014Q4 l Ownership Percentage Of Aggregate Partnership Equity
OwnershipPercentageOfAggregatePartnershipEquity
0.039 pure
CY2014Q4 l Deferred Tax Assets Retroactive Reinsurance Benefit
DeferredTaxAssetsRetroactiveReinsuranceBenefit
61000000
CY2014Q4 l Percentage Of Limited Partnerships Employing Hedge Fund Strategies With Multi Strategy Approach
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesWithMultiStrategyApproach
0.283 pure
CY2014Q4 l Future Capital Call Commitments
FutureCapitalCallCommitments
327000000
CY2014Q4 l Commitments To Purchase Various Privately Placed Debt Securities Including Bank Loans
CommitmentsToPurchaseVariousPrivatelyPlacedDebtSecuritiesIncludingBankLoans
75000000
CY2014Q4 l Miles Of Natural Gas Pipeline
MilesOfNaturalGasPipeline
14625 mi
CY2014Q4 l Aggregate Amount Of Quantifiable Indemnification Agreements
AggregateAmountOfQuantifiableIndemnificationAgreements
324000000
CY2014Q4 l Securities Deposited As Collateral For Letters Of Credit
SecuritiesDepositedAsCollateralForLettersOfCredit
302000000
CY2014Q4 l Allowance For Doubtful Accounts On Reinsurance Receivables
AllowanceForDoubtfulAccountsOnReinsuranceReceivables
48000000
CY2014Q4 l Percentage Of Limited Partnerships Employing Hedge Fund Strategies Focused On Distressed Investments
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesFocusedOnDistressedInvestments
0.107 pure
CY2014Q4 l Reinsurance Collateral
ReinsuranceCollateral
3400000000
CY2014Q4 l Ceded Claim And Claim Adjustment Expense
CededClaimAndClaimAdjustmentExpense
4344000000
CY2014Q4 l Cash And Securities With Carrying Values Deposited As Collateral For Letters Of Credit
CashAndSecuritiesWithCarryingValuesDepositedAsCollateralForLettersOfCredit
361000000
CY2014Q4 l Amortized Cost Of Fixed Maturities
AmortizedCostOfFixedMaturities
37469000000
CY2014Q4 l Billed Receivables Percent Of Reinsurance Recoverables
BilledReceivablesPercentOfReinsuranceRecoverables
0.05 pure
CY2014Q4 l Reinsurance Recoveries
ReinsuranceRecoveries
1400000000
CY2014Q4 l Aggregate Amount Of Quantifiable Guarantee Agreements
AggregateAmountOfQuantifiableGuaranteeAgreements
375000000
CY2014Q4 l Benefit Recognized Under Retroactive Reinsurance Accounting
BenefitRecognizedUnderRetroactiveReinsuranceAccounting
13000000
CY2014Q4 l Cost Equity Securities
CostEquitySecurities
733000000
CY2014Q4 l Percentage Of Limited Partnerships Employing Hedge Fund Strategies Focused On Equity Investments
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesFocusedOnEquityInvestments
0.572 pure
CY2014Q4 l Deferred Tax Assets Liabilities Net Unrealized Gains
DeferredTaxAssetsLiabilitiesNetUnrealizedGains
469000000
CY2014Q4 l Long Term Debt Current Non Current Including Capital Lease Obligations
LongTermDebtCurrentNonCurrentIncludingCapitalLeaseObligations
10668000000
CY2014Q4 l Percentage Of Limited Partnerships Employing Hedge Fund Strategies Focused On Fixed Income Investments
PercentageOfLimitedPartnershipsEmployingHedgeFundStrategiesFocusedOnFixedIncomeInvestments
0.038 pure
CY2014Q4 l Number Of Mid Water Rigs To Be Retired And Scrapped
NumberOfMidWaterRigsToBeRetiredAndScrapped
3 Rigs
CY2014Q4 l Reinsurance Receivable
ReinsuranceReceivable
4742000000
CY2014Q4 l Fair Value Of Collateral Trust Account
FairValueOfCollateralTrustAccount
3400000000
CY2014Q4 l Liability For Unpaid Claim And Claim Adjustment Expense Gross
LiabilityForUnpaidClaimAndClaimAdjustmentExpenseGross
23271000000
CY2014Q4 l Number Of Natural Gas And Oil Properties
NumberOfNaturalGasAndOilProperties
0 Property
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
910375 shares
CY2014Q4 l Additional Other Than Temporary Impairment Losses Investments Available For Sale Securities
AdditionalOtherThanTemporaryImpairmentLossesInvestmentsAvailableForSaleSecurities
0
CY2014Q4 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
230000000
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.53
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
903975 shares
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 Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
389510000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4900000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
900000 shares
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2096000000
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 Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-1.43
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.95
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 Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
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 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-1.42
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.96
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
91579 shares
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 Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
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 Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1500000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
871155 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
388640000 shares
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
31000000
CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
11197000000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-11000000
CY2013 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
24000000
CY2013 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-2000000
CY2013 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
2844000000
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1494000000
CY2013 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
323000000
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
500000000
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
23000000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-368000000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-378000000
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-554000000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-3000000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2000000
CY2013 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
2579000000
CY2013 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
92000000
CY2013 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
16000000
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
23000000
CY2013 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
140000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
2240000000
CY2013 us-gaap Profit Loss
ProfitLoss
1069000000
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
981000000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
20000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
7348000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
7271000000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5000000
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
235000000
CY2013 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
77000000
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
97000000
CY2013 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
5569000000
CY2013 us-gaap Other Income
OtherIncome
2057000000
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-679000000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
254000000
CY2013 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
337000000
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-552000000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
183000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2277000000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000000
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1149000000
CY2013 us-gaap Goodwill Other Changes
GoodwillOtherChanges
3000000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
349000000
CY2013 us-gaap Direct Premiums Earned
DirectPremiumsEarned
9574000000
CY2013 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
10000000
CY2013 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
-2556000000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
257000000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
228000000
CY2013 us-gaap Interest Paid Net
InterestPaidNet
415000000
CY2013 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-2000000
CY2013 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
306000000
CY2013 us-gaap Revenues
Revenues
14613000000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1737000000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-49000000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
595000000
CY2013 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
901000000
CY2013 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
-26000000
CY2013 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-8000000
CY2013 us-gaap Premiums Earned Net
PremiumsEarnedNet
7271000000
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
4588000000
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
99000000
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12000000
CY2013 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
380000000
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1621000000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
7000000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
691000000
CY2013 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
198000000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11000000
CY2013 us-gaap Asset Impairment Charges
AssetImpairmentCharges
325000000
CY2013 us-gaap Ceded Premiums Earned
CededPremiumsEarned
2609000000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6000000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
774000000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3000000
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
92000000
CY2013 us-gaap Interest Expense
InterestExpense
425000000
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
5153000000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
6869000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
1362000000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1000000
CY2013 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-68000000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
103000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-115000000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
218000000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
66000000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-117000000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
797000000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
656000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
5113000000
CY2013 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
5566000000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
705000000
CY2013 us-gaap Dividends Cash
DividendsCash
597000000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
1271000000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5000000
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-40000000
CY2013 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1200000000
CY2013 us-gaap Contract Revenue Cost
ContractRevenueCost
1573000000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19000000
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
636000000
CY2013 us-gaap Impairment Of Investments
ImpairmentOfInvestments
74000000
CY2013 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
53000000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-3298000000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
37000000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-329000000
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
2000000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
83000000
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
76000000
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 Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
204000000
CY2013 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
1755000000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
10000000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
38000000
CY2013 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
179000000
CY2013 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
12336000000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-3000000
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
474000000
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 Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5806000000
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3271000000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
7000000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11000000
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
6000000
CY2013 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
695000000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
437000000
CY2013 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1362000000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-232000000
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
163000000
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
470000000
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3170000000
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3255000000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
7000000
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
47000000
CY2013 l Investment Gains Losses
InvestmentGainsLosses
-26000000
CY2013 l Pretax Favorable Unfavorable Premium Development
PretaxFavorableUnfavorablePremiumDevelopment
-42000000
CY2013 l Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss Segments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossSegments
2277000000
CY2013 l Number Of Limited Partnership Investments Held
NumberOfLimitedPartnershipInvestmentsHeld
93 PartnershipUnit
CY2013 l Pretax Unfavorable Favorable Net Prior Year Development Before Impact Of Premium Development
PretaxUnfavorableFavorableNetPriorYearDevelopmentBeforeImpactOfPremiumDevelopment
-118000000
CY2013 l Increase Decrease In Insurance Receivables Reinsurance Receivables And Other Receivables
IncreaseDecreaseInInsuranceReceivablesReinsuranceReceivablesAndOtherReceivables
-87000000
CY2013 l Liability For Future Policy Benefits By Product Segment Interest Rate Year Of Issue Maximum
LiabilityForFuturePolicyBenefitsByProductSegmentInterestRateYearOfIssueMaximum
0.079 pure
CY2013 l Investment Gains Losses Included In Net Income
InvestmentGainsLossesIncludedInNetIncome
10000000
CY2013 l Investment Gains Losses Included In Revenue And Income Loss Before Income Tax And Noncontrolling Interests
InvestmentGainsLossesIncludedInRevenueAndIncomeLossBeforeIncomeTaxAndNoncontrollingInterests
16000000
CY2013 l Impact Of Shadow Adjustments On Deferred Acquisition Costs
ImpactOfShadowAdjustmentsOnDeferredAcquisitionCosts
342000000
CY2013 l Change In Short Term Investments
ChangeInShortTermInvestments
-101000000
CY2013 l Investing Activities Exclude Capital Expenditures
InvestingActivitiesExcludeCapitalExpenditures
43000000
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 Net Income Consolidating
NetIncomeConsolidating
595000000
CY2013 l Income Tax Reconciliation Benefit For Unrecognized Tax Benefits
IncomeTaxReconciliationBenefitForUnrecognizedTaxBenefits
-66000000
CY2013 l Net Investment Income And Gains Losses On Trading Securities Before Investment Expenses
NetInvestmentIncomeAndGainsLossesOnTradingSecuritiesBeforeInvestmentExpenses
2478000000
CY2013 l Pretax Favorable Unfavorable Net Prior Year Development
PretaxFavorableUnfavorableNetPriorYearDevelopment
-160000000
CY2013 l Increase Decrease In Shadow Adjustment
IncreaseDecreaseInShadowAdjustment
880000000
CY2013 l Partnership Earnings Not Subject To Taxes
PartnershipEarningsNotSubjectToTaxes
38000000
CY2013 l Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCta
-104000000
CY2013 l Income Loss From Continuing Operations Before Taxes
IncomeLossFromContinuingOperationsBeforeTaxes
2277000000
CY2013 l Proceeds From Sale Of Subsidiary Stock
ProceedsFromSaleOfSubsidiaryStock
370000000
CY2013 l Stock Based Compensation Impact To Equity
StockBasedCompensationImpactToEquity
18000000
CY2013 l Depreciation Depletion And Amortization Cash Flow
DepreciationDepletionAndAmortizationCashFlow
871000000
CY2013 l Other Comprehensive Income Loss Including Portion Of Issuance Of Equity Security By Subsidiary Net Of Tax
OtherComprehensiveIncomeLossIncludingPortionOfIssuanceOfEquitySecurityBySubsidiaryNetOfTax
-378000000
CY2013 l Liability For Future Policy Benefits By Product Segment Interest Rate Year Of Issue Minimum
LiabilityForFuturePolicyBenefitsByProductSegmentInterestRateYearOfIssueMinimum
0.045 pure
CY2013 l Changes In Ownership Percentage Of Aggregate Partnership Equity
ChangesInOwnershipPercentageOfAggregatePartnershipEquity
0.037 pure
CY2013 l Taxes Related To Domestic Affiliate
TaxesRelatedToDomesticAffiliate
19000000
CY2013 l Percentage Of Assumed Premium Earned To Premium Earned Net
PercentageOfAssumedPremiumEarnedToPremiumEarnedNet
0.042 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 Unrealized Gains Losses On Available For Sale Investments
UnrealizedGainsLossesOnAvailableForSaleInvestments
-673000000
CY2013 l Gains And Losses From Changes In Fair Value Of Derivatives Included In Investment Gains Losses
GainsAndLossesFromChangesInFairValueOfDerivativesIncludedInInvestmentGainsLosses
-9000000
CY2013 l Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
154000000
CY2013 l Revenue Consolidating
RevenueConsolidating
14613000000
CY2013 l Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
2425000000
CY2013 l Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
169000000
CY2013 l Fair Value Of Shares Vested
FairValueOfSharesVested
7000000
CY2013 l Fair Value Equity Level Two To Level One Transfer Amount
FairValueEquityLevelTwoToLevelOneTransferAmount
0
CY2013 l Increase Decrease In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInAccumulatedOtherComprehensiveIncomeLoss
2000000
CY2013 l Savings Plan Contributions
SavingsPlanContributions
120000000
CY2013 l Fair Value Equity Level One To Level Two Transfer Amount
FairValueEquityLevelOneToLevelTwoTransferAmount
0
CY2013 l Net Unrealized Gains Losses On Discontinued Operations
NetUnrealizedGainsLossesOnDiscontinuedOperations
-23000000
CY2013 l Proceeds From Sale Of Ppe And Dispositions
ProceedsFromSaleOfPpeAndDispositions
182000000
CY2013 l Current Year Claims And Claims Adjustment Expense
CurrentYearClaimsAndClaimsAdjustmentExpense
5114000000
CY2013 l Prior Year Claims And Claims Adjustment Expense
PriorYearClaimsAndClaimsAdjustmentExpense
-115000000
CY2013 l Goodwill Impairment Loss From Continuing Operation
GoodwillImpairmentLossFromContinuingOperation
52000000
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
910375 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.670
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
LOEWS CORP
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
L
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
382550000 shares
CY2014 us-gaap Key Provisions Of Operating Or Partnership Agreement Description
KeyProvisionsOfOperatingOrPartnershipAgreementDescription
The Company's limited partnership investments contain withdrawal provisions that generally limit liquidity for a period of thirty days up to one year and in some cases do not permit withdrawals until the termination of the partnership. Typically, withdrawals require advance written notice of up to 90 days.
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
14600000 shares
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y4M24D
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
600000 shares
CY2014 us-gaap Nature Of Operations
NatureOfOperations
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 16pt; TEXT-INDENT: 2%" align="justify"><b>Basis of presentation &#x2013;</b> 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 52.5% 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); 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> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 16pt; TEXT-INDENT: 2%" align="justify">Loews segments are CNA Financial, including Specialty, Commercial, International and Other Non-Core; Diamond Offshore; Boardwalk Pipeline; Loews Hotels; and Corporate and other. See Note 21 for additional information on segments.</p> </div>
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2990000000
CY2014 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: 14pt; 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 as of and for the years ended December&#xA0;31, 2014, 2013 and 2012.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 14pt; MARGIN-TOP: 0pt"> &#xA0;</p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="67%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></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"></td> <td valign="bottom" colspan="2" align="center"><b>2014</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom" colspan="2" align="center">2013</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom" colspan="2" align="center">2012</td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"><b>(In millions)</b></td> <td valign="bottom"></td> <td valign="bottom" colspan="2">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom" colspan="2">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom" colspan="2">&#xA0;</td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></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"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></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"></td> <td valign="bottom"><b>$</b></td> <td valign="bottom" align="right"> <b>24,089&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right"> 24,763&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right"> 24,303&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#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"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>4,972&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 5,126&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 5,020&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#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: 1em; TEXT-INDENT: -1em"> Net reserves, beginning of year</p> </td> <td valign="bottom"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>19,117&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 19,637&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 19,283&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top">Change in net reserves due to acquisition (disposition) of subsidiaries</td> <td valign="bottom"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>(13)&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 291&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></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"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></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"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>5,043&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 5,114&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 5,273&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#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"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>(36)&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> (115)&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> (182)&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#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"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>161&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 154&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 145&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#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: 1em; TEXT-INDENT: -1em"> Total net incurred (a)</p> </td> <td valign="bottom"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>5,168&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 5,153&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 5,236&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></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"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></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"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>(945)&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> (981)&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> (988)&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#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"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>(4,355)&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> (4,588)&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> (4,280)&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#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: 1em; TEXT-INDENT: -1em"> Total net payments</p> </td> <td valign="bottom"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>(5,300)&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> (5,569)&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> (5,268)&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></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"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>(45)&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> (104)&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 95&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-SIZE: 1pt"> <td height="19"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></td> <td height="19" colspan="4"></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"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>18,927&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 19,117&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 19,637&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#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"></td> <td valign="bottom"><b>&#xA0;</b></td> <td valign="bottom" align="right"> <b>4,344&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 4,972&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right"> 5,126&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#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: 1em; TEXT-INDENT: -1em"> Gross reserves, end of year</p> </td> <td valign="bottom"></td> <td valign="bottom"><b>$</b></td> <td valign="bottom" align="right"> <b>&#xA0;&#xA0;&#xA0;&#xA0;23,271&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;&#xA0;</b></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right"> &#xA0;&#xA0;&#xA0;&#xA0;24,089&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right"> &#xA0;&#xA0;&#xA0;&#xA0;24,763&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <table style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="3%" align="left">(a)</td> <td valign="top" align="left"> <p style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman" align="justify">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>
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.006 pure
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.97
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.52
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.017 pure
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 16pt; TEXT-INDENT: 2%" align="justify"><b>Accounting estimates</b> &#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>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y2M12D
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
45.117
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M18D
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.01 pure
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.97
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.55
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.52
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
85469 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
43.839
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000060086
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-69000000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2300000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.169 pure
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
392519 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
381920000 shares
CY2014 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
9381000000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-94000000
CY2014 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-3000000
CY2014 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
42000000
CY2014 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
2737000000
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2269000000
CY2014 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
271000000
CY2014 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
338000000
CY2014 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
9000000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-28000000
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-371000000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-22000000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2000000
CY2014 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
3640000000
CY2014 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
131000000
CY2014 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
54000000
CY2014 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
2031000000
CY2014 us-gaap Profit Loss
ProfitLoss
962000000
CY2014 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
945000000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
128000000
CY2014 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
7088000000
CY2014 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
7212000000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6000000
CY2014 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
3000000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
448000000
CY2014 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
67000000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
95000000
CY2014 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
5300000000
CY2014 us-gaap Other Income
OtherIncome
2159000000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
267000000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
532000000
CY2014 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
2000000
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-391000000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
189000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1810000000
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
3000000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000
CY2014 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
149000000
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
72000000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
622000000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
501000000
CY2014 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-44000000
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
962000000
CY2014 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
3000000
CY2014 us-gaap Goodwill Other Changes
GoodwillOtherChanges
2000000
CY2014 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
491000000
CY2014 us-gaap Direct Premiums Earned
DirectPremiumsEarned
9960000000
CY2014 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
3000000
CY2014 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
1517000000
CY2014 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
325000000
CY2014 us-gaap Revenues
Revenues
14325000000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2753000000
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-134000000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
591000000
CY2014 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
129000000
CY2014 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
12000000
CY2014 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1000000
CY2014 us-gaap Premiums Earned Net
PremiumsEarnedNet
7212000000
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3000000
CY2014 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
4355000000
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
121000000
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-62000000
CY2014 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-64000000
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1353000000
CY2014 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-451000000
CY2014 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
32000000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
893000000
CY2014 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
178000000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000000
CY2014 us-gaap Asset Impairment Charges
AssetImpairmentCharges
228000000
CY2014 us-gaap Ceded Premiums Earned
CededPremiumsEarned
3073000000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11000000
CY2014 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
253000000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
861000000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
16000000
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
80000000
CY2014 us-gaap Interest Expense
InterestExpense
498000000
CY2014 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
5168000000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
4914000000
CY2014 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
1317000000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6000000
CY2014 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-363000000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
31000000
CY2014 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-39000000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
622000000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
70000000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-48000000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
633000000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
457000000
CY2014 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
5043000000
CY2014 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
5297000000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
370000000
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
3000000
CY2014 us-gaap Dividends Cash
DividendsCash
433000000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1442000000
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
22000000
CY2014 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
144000000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6000000
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
16000000
CY2014 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1300000000
CY2014 us-gaap Contract Revenue Cost
ContractRevenueCost
1524000000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12000000
CY2014 us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
2000000
CY2014 us-gaap Impairment Of Investments
ImpairmentOfInvestments
77000000
CY2014 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
58000000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1470000000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
10000000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
235000000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
94000000
CY2014 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
77000000
CY2014 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-15000000
CY2014 us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
167000000
CY2014 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
2813000000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
41000000
CY2014 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
136000000
CY2014 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
12515000000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-8000000
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
371000000
CY2014 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5591000000
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3983000000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
6000000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8000000
CY2014 us-gaap Stockholders Equity Other
StockholdersEquityOther
-18000000
CY2014 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
229000000
CY2014 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
361000000
CY2014 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1317000000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-23000000
CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
92000000
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
123000000
CY2014 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3585000000
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2004000000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
35000000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000
CY2014 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
212000000
CY2014 l Investment Gains Losses
InvestmentGainsLosses
-47000000
CY2014 l Pretax Favorable Unfavorable Premium Development
PretaxFavorableUnfavorablePremiumDevelopment
-32000000
CY2014 l Undistributed Earnings Related To Foreign Subsidiaries
UndistributedEarningsRelatedToForeignSubsidiaries
2400000000
CY2014 l Percentage Of Carrying Value Reported On Current Basis
PercentageOfCarryingValueReportedOnCurrentBasis
0.724 pure
CY2014 l Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss Segments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossSegments
1810000000
CY2014 l Number Of Limited Partnership Investments Held
NumberOfLimitedPartnershipInvestmentsHeld
92 PartnershipUnit
CY2014 l Pretax Unfavorable Favorable Net Prior Year Development Before Impact Of Premium Development
PretaxUnfavorableFavorableNetPriorYearDevelopmentBeforeImpactOfPremiumDevelopment
-21000000
CY2014 l Percentage Of Initially Deposit Collateral
PercentageOfInitiallyDepositCollateral
1.00 pure
CY2014 l Increase Decrease In Insurance Receivables Reinsurance Receivables And Other Receivables
IncreaseDecreaseInInsuranceReceivablesReinsuranceReceivablesAndOtherReceivables
-738000000
CY2014 l Liability For Future Policy Benefits By Product Segment Interest Rate Year Of Issue Maximum
LiabilityForFuturePolicyBenefitsByProductSegmentInterestRateYearOfIssueMaximum
0.079 pure
CY2014 l Investment Gains Losses Included In Net Income
InvestmentGainsLossesIncludedInNetIncome
32000000
CY2014 l Investment Gains Losses Included In Revenue And Income Loss Before Income Tax And Noncontrolling Interests
InvestmentGainsLossesIncludedInRevenueAndIncomeLossBeforeIncomeTaxAndNoncontrollingInterests
54000000
CY2014 l Impact Of Shadow Adjustments On Deferred Acquisition Costs
ImpactOfShadowAdjustmentsOnDeferredAcquisitionCosts
314000000
CY2014 l Change In Short Term Investments
ChangeInShortTermInvestments
1396000000
CY2014 l Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Before Tax Debt Securities Including Portion Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossBeforeTaxDebtSecuritiesIncludingPortionAttributableToNoncontrollingInterest
-55000000
CY2014 l Net Income Consolidating
NetIncomeConsolidating
591000000
CY2014 l Income Tax Reconciliation Benefit For Unrecognized Tax Benefits
IncomeTaxReconciliationBenefitForUnrecognizedTaxBenefits
42000000
CY2014 l Investing Activities Include Capital Expenditures
InvestingActivitiesIncludeCapitalExpenditures
14000000
CY2014 l Net Investment Income And Gains Losses On Trading Securities Before Investment Expenses
NetInvestmentIncomeAndGainsLossesOnTradingSecuritiesBeforeInvestmentExpenses
2221000000
CY2014 l Pretax Favorable Unfavorable Net Prior Year Development
PretaxFavorableUnfavorableNetPriorYearDevelopment
-53000000
CY2014 l Increase Decrease In Shadow Adjustment
IncreaseDecreaseInShadowAdjustment
679000000
CY2014 l Partnership Earnings Not Subject To Taxes
PartnershipEarningsNotSubjectToTaxes
39000000
CY2014 l Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCta
-45000000
CY2014 l Income Loss From Continuing Operations Before Taxes
IncomeLossFromContinuingOperationsBeforeTaxes
1810000000
CY2014 l Proceeds From Sale Of Subsidiary Stock
ProceedsFromSaleOfSubsidiaryStock
5000000
CY2014 l Stock Based Compensation Impact To Equity
StockBasedCompensationImpactToEquity
26000000
CY2014 l Depreciation Depletion And Amortization Cash Flow
DepreciationDepletionAndAmortizationCashFlow
899000000
CY2014 l Future Capital Calls From Various Third Party Limited Partnership Investments
FutureCapitalCallsFromVariousThirdPartyLimitedPartnershipInvestments
115000000
CY2014 l Other Comprehensive Income Loss Including Portion Of Issuance Of Equity Security By Subsidiary Net Of Tax
OtherComprehensiveIncomeLossIncludingPortionOfIssuanceOfEquitySecurityBySubsidiaryNetOfTax
-69000000
CY2014 l Defined Benefit Plan Age Of Eligibility
DefinedBenefitPlanAgeOfEligibility
P55Y
CY2014 l Liability For Future Policy Benefits By Product Segment Interest Rate Year Of Issue Minimum
LiabilityForFuturePolicyBenefitsByProductSegmentInterestRateYearOfIssueMinimum
0.045 pure
CY2014 l Changes In Ownership Percentage Of Aggregate Partnership Equity
ChangesInOwnershipPercentageOfAggregatePartnershipEquity
0.043 pure
CY2014 l Taxes Related To Domestic Affiliate
TaxesRelatedToDomesticAffiliate
14000000
CY2014 l Percentage Of Carrying Value Reported On One Month Lag
PercentageOfCarryingValueReportedOnOneMonthLag
0.126 pure
CY2014 l Postretirement Medical Benefits Age For Eligibility
PostretirementMedicalBenefitsAgeForEligibility
P65Y
CY2014 l Percentage Of Assumed Premium Earned To Premium Earned Net
PercentageOfAssumedPremiumEarnedToPremiumEarnedNet
0.045 pure
CY2014 l Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Fair Value Of Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageFairValueOfAwards
7.41
CY2014 l Unrealized Gains Losses On Available For Sale Investments
UnrealizedGainsLossesOnAvailableForSaleInvestments
282000000
CY2014 l Savings Plan Contributions
SavingsPlanContributions
125000000
CY2014 l Gains And Losses From Changes In Fair Value Of Derivatives Included In Investment Gains Losses
GainsAndLossesFromChangesInFairValueOfDerivativesIncludedInInvestmentGainsLosses
-1000000
CY2014 l Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
161000000
CY2014 l Revenue Consolidating
RevenueConsolidating
14325000000
CY2014 l Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
2163000000
CY2014 l Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
156000000
CY2014 l Fair Value Of Shares Vested
FairValueOfSharesVested
7000000
CY2014 l Reduction In Income Tax Expense
ReductionInIncomeTaxExpense
28000000
CY2014 l Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net Of Income Tax
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNetOfIncomeTax
-4000000
CY2014 l Fair Value Equity Level Two To Level One Transfer Amount
FairValueEquityLevelTwoToLevelOneTransferAmount
24000000
CY2014 l Fair Value Equity Level One To Level Two Transfer Amount
FairValueEquityLevelOneToLevelTwoTransferAmount
1000000
CY2014 l Net Unrealized Gains Losses On Discontinued Operations
NetUnrealizedGainsLossesOnDiscontinuedOperations
-19000000
CY2014 l Proceeds From Sale Of Ppe And Dispositions
ProceedsFromSaleOfPpeAndDispositions
1031000000
CY2014 l Current Year Claims And Claims Adjustment Expense
CurrentYearClaimsAndClaimsAdjustmentExpense
5043000000
CY2014 l Prior Year Claims And Claims Adjustment Expense
PriorYearClaimsAndClaimsAdjustmentExpense
-36000000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.43
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
395870000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5600000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
800000 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2854000000
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 Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-1.01
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.44
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 Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Per Employee
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee
1200000 shares
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-1.01
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.44
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.45
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
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 Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2600000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
395120000 shares
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000000
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
10299000000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
39000000
CY2012 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
50000000
CY2012 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
6000000
CY2012 us-gaap Revenue Oil And Gas Services
RevenueOilAndGasServices
2936000000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2910000000
CY2012 us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
372000000
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
450000000
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
14000000
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
303000000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
322000000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-400000000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
10000000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000
CY2012 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
198000000
CY2012 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
48000000
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1000000
CY2012 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
9000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
2074000000
CY2012 us-gaap Profit Loss
ProfitLoss
1110000000
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
988000000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-74000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
6964000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
6881000000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
13000000
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
8000000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
987000000
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
54000000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
99000000
CY2012 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
5268000000
CY2012 us-gaap Other Income
OtherIncome
2030000000
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
339000000
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3084000000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
857000000
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
774000000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-399000000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
120000000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2022000000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4000000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
142000000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
212000000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
450000000
CY2012 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
16000000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
968000000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
294000000
CY2012 us-gaap Direct Premiums Earned
DirectPremiumsEarned
8866000000
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
1000000
CY2012 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
1875000000
CY2012 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
244000000
CY2012 us-gaap Revenues
Revenues
14072000000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1405000000
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
7000000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
568000000
CY2012 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
406000000
CY2012 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
-19000000
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-6000000
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
6881000000
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
3000000
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
4280000000
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
86000000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
24000000
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
103000000
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1509000000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
32000000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1432000000
CY2012 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
241000000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13000000
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
742000000
CY2012 us-gaap Ceded Premiums Earned
CededPremiumsEarned
2229000000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-22000000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
758000000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
24000000
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
43000000
CY2012 us-gaap Interest Expense
InterestExpense
426000000
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
5236000000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
6123000000
CY2012 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
430000000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
1274000000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
86000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-180000000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
222000000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
99000000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-152000000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
708000000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
513000000
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
2000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
5266000000
CY2012 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
5257000000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
180000000
CY2012 us-gaap Dividends Cash
DividendsCash
549000000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
336000000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
13000000
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7000000
CY2012 us-gaap Contract Revenue Cost
ContractRevenueCost
1537000000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19000000
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
127000000
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
52000000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-3095000000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-33000000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
132000000
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
23000000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
86000000
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
150000000
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 Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
227000000
CY2012 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
1106000000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-19000000
CY2012 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
187000000
CY2012 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
12050000000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
4000000
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
542000000
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
23000000
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5729000000
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3699000000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8000000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
18000000
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
-2000000
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
575000000
CY2012 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1274000000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
199000000
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
110000000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-73000000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3152000000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5000000
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
38000000
CY2012 l Investment Gains Losses
InvestmentGainsLosses
-57000000
CY2012 l Pretax Favorable Unfavorable Premium Development
PretaxFavorableUnfavorablePremiumDevelopment
-46000000
CY2012 l Share Based Compensation Arrangement By Share Based Payment Award Expiration Date1
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate1
P10Y
CY2012 l Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss Segments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossSegments
2022000000
CY2012 l Pretax Unfavorable Favorable Net Prior Year Development Before Impact Of Premium Development
PretaxUnfavorableFavorableNetPriorYearDevelopmentBeforeImpactOfPremiumDevelopment
-205000000
CY2012 l Increase Decrease In Insurance Receivables Reinsurance Receivables And Other Receivables
IncreaseDecreaseInInsuranceReceivablesReinsuranceReceivablesAndOtherReceivables
-327000000
CY2012 l Investment Gains Losses Included In Net Income
InvestmentGainsLossesIncludedInNetIncome
28000000
CY2012 l Investment Gains Losses Included In Revenue And Income Loss Before Income Tax And Noncontrolling Interests
InvestmentGainsLossesIncludedInRevenueAndIncomeLossBeforeIncomeTaxAndNoncontrollingInterests
48000000
CY2012 l Change In Short Term Investments
ChangeInShortTermInvestments
-192000000
CY2012 l Investing Activities Exclude Capital Expenditures
InvestingActivitiesExcludeCapitalExpenditures
35000000
CY2012 l Net Income Consolidating
NetIncomeConsolidating
568000000
CY2012 l Income Tax Reconciliation Benefit For Unrecognized Tax Benefits
IncomeTaxReconciliationBenefitForUnrecognizedTaxBenefits
-6000000
CY2012 l Net Investment Income And Gains Losses On Trading Securities Before Investment Expenses
NetInvestmentIncomeAndGainsLossesOnTradingSecuritiesBeforeInvestmentExpenses
2229000000
CY2012 l Pretax Favorable Unfavorable Net Prior Year Development
PretaxFavorableUnfavorableNetPriorYearDevelopment
-251000000
CY2012 l Partnership Earnings Not Subject To Taxes
PartnershipEarningsNotSubjectToTaxes
43000000
CY2012 l Liability For Unpaid Claims And Claims Adjustment Expense Foreign Cta
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCta
95000000
CY2012 l Income Loss From Continuing Operations Before Taxes
IncomeLossFromContinuingOperationsBeforeTaxes
2022000000
CY2012 l Proceeds From Sale Of Subsidiary Stock
ProceedsFromSaleOfSubsidiaryStock
849000000
CY2012 l Stock Based Compensation Impact To Equity
StockBasedCompensationImpactToEquity
23000000
CY2012 l Depreciation Depletion And Amortization Cash Flow
DepreciationDepletionAndAmortizationCashFlow
905000000
CY2012 l Other Comprehensive Income Loss Including Portion Of Issuance Of Equity Security By Subsidiary Net Of Tax
OtherComprehensiveIncomeLossIncludingPortionOfIssuanceOfEquitySecurityBySubsidiaryNetOfTax
322000000
CY2012 l Changes In Ownership Percentage Of Aggregate Partnership Equity
ChangesInOwnershipPercentageOfAggregatePartnershipEquity
0.033 pure
CY2012 l Taxes Related To Domestic Affiliate
TaxesRelatedToDomesticAffiliate
25000000
CY2012 l Percentage Of Assumed Premium Earned To Premium Earned Net
PercentageOfAssumedPremiumEarnedToPremiumEarnedNet
0.035 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 Unrealized Gains Losses On Available For Sale Investments
UnrealizedGainsLossesOnAvailableForSaleInvestments
423000000
CY2012 l Increase Decrease In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInAccumulatedOtherComprehensiveIncomeLoss
5000000
CY2012 l Savings Plan Contributions
SavingsPlanContributions
113000000
CY2012 l Gains And Losses From Changes In Fair Value Of Derivatives Included In Investment Gains Losses
GainsAndLossesFromChangesInFairValueOfDerivativesIncludedInInvestmentGainsLosses
-5000000
CY2012 l Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Amortization Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAmortizationOfDiscount
145000000
CY2012 l Revenue Consolidating
RevenueConsolidating
14072000000
CY2012 l Net Investment Income And Gains Losses On Trading Securities
NetInvestmentIncomeAndGainsLossesOnTradingSecurities
2177000000
CY2012 l Catastrophe Losses Net Of Reinsurance
CatastropheLossesNetOfReinsurance
391000000
CY2012 l Fair Value Of Shares Vested
FairValueOfSharesVested
11000000
CY2012 l Net Unrealized Gains Losses On Discontinued Operations
NetUnrealizedGainsLossesOnDiscontinuedOperations
-11000000
CY2012 l Proceeds From Sale Of Ppe And Dispositions
ProceedsFromSaleOfPpeAndDispositions
221000000
CY2012 l Current Year Claims And Claims Adjustment Expense
CurrentYearClaimsAndClaimsAdjustmentExpense
5273000000
CY2012 l Prior Year Claims And Claims Adjustment Expense
PriorYearClaimsAndClaimsAdjustmentExpense
-182000000
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.82
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.20
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.62
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-80000000
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
322000000
CY2013Q1 us-gaap Revenues
Revenues
3618000000
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.68
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.53
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.68
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-206000000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
242000000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
265000000
CY2014Q1 us-gaap Revenues
Revenues
3688000000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
59000000
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.67
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.02
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.69
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
8000000
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
261000000
CY2013Q2 us-gaap Revenues
Revenues
3616000000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
269000000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.79
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.49
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.79
CY2014Q2 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
86000000
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-187000000
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
303000000
CY2014Q2 us-gaap Revenues
Revenues
3593000000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
116000000
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.82
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.09
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.73
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-36000000
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
318000000
CY2013Q3 us-gaap Revenues
Revenues
3597000000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
282000000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.47
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.08
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.47
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
29000000
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
179000000
CY2014Q3 us-gaap Revenues
Revenues
3523000000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
208000000
CY2014Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
36000000
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.64
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-1.15
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.51
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-446000000
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
248000000
CY2013Q4 us-gaap Revenues
Revenues
3782000000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-198000000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.57
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.02
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.58
CY2014Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-7000000
CY2014Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
215000000
CY2014Q4 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
84000000
CY2014Q4 us-gaap Revenues
Revenues
3521000000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
208000000

Files In Submission

Name View Source Status
0001193125-15-058679-index-headers.html Edgar Link pending
0001193125-15-058679-index.html Edgar Link pending
0001193125-15-058679.txt Edgar Link pending
0001193125-15-058679-xbrl.zip Edgar Link pending
d841155d10k.htm Edgar Link pending
d841155dex1005.htm Edgar Link pending
d841155dex1009.htm Edgar Link pending
d841155dex1013.htm Edgar Link pending
d841155dex2101.htm Edgar Link pending
d841155dex2301.htm Edgar Link pending
d841155dex3101.htm Edgar Link pending
d841155dex3102.htm Edgar Link pending
d841155dex3201.htm Edgar Link pending
d841155dex3202.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g841155tx42.jpg Edgar Link pending
l-20141231.xml Edgar Link completed
l-20141231.xsd Edgar Link pending
l-20141231_cal.xml Edgar Link unprocessable
l-20141231_def.xml Edgar Link unprocessable
l-20141231_lab.xml Edgar Link unprocessable
l-20141231_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
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