$ORI
OLD REPUBLIC INTERNATIONAL CORP

2012 Q4 Form 10-K Financial Statement

#000007426013000015 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $1.283B $1.307B $1.114B
YoY Change -1.85% 11.23% 12.87%
Cost Of Revenue $734.9M
YoY Change
Gross Profit $378.6M
YoY Change
Gross Profit Margin 34.0%
Selling, General & Admin $6.000M $4.600M $3.800M
YoY Change 30.43% -16.36% 58.33%
% of Gross Profit 1.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.314B $1.215B $1.272B
YoY Change 8.2% 2.48% 22.16%
Operating Profit -$893.2M
YoY Change
Interest Expense -$5.800M -$13.60M -$24.40M
YoY Change -57.35% -2.86% 293.55%
% of Operating Profit
Other Income/Expense, Net $200.0K
YoY Change
Pretax Income -$36.50M $79.30M -$182.7M
YoY Change -146.03% -434.6% 200.49%
Income Tax -$16.20M $24.10M -$66.10M
% Of Pretax Income 30.39%
Net Earnings -$20.20M $55.20M -$116.5M
YoY Change -136.59% -515.04% 199.49%
Net Earnings / Revenue -1.57% 4.22% -10.46%
Basic Earnings Per Share -$0.08 $0.22 -$0.46
Diluted Earnings Per Share -$0.08 $0.22 -$0.46
COMMON SHARES
Basic Shares Outstanding 256.1M shares 255.3M shares 255.1M shares
Diluted Shares Outstanding 256.1M shares 255.6M shares 255.1M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets $1.000M $1.000M
YoY Change -99.03% -99.03%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $220.0M $191.0M $178.0M
YoY Change 15.18% -1.04% 60.36%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $160.7M $162.0M
YoY Change -0.8% -5.32%
Intangibles
YoY Change
Long-Term Investments $12.70M $16.90M $10.44B
YoY Change -24.85% 40.83% 6.97%
Other Assets
YoY Change
Total Long-Term Assets $16.01B $15.86B $15.82B
YoY Change 0.93% 1.08% 13.95%
TOTAL ASSETS
Total Short-Term Assets $220.0M $191.0M $178.0M
Total Long-Term Assets $16.01B $15.86B $15.82B
Total Assets $16.23B $16.05B $16.00B
YoY Change 1.1% 1.06% 14.32%
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
YoY Change
Total Short-Term Liabilities $511.0M $457.0M $386.0M
YoY Change 11.82% 7.78% 38.85%
LONG-TERM LIABILITIES
Long-Term Debt $573.0M $913.0M $913.0M
YoY Change -37.24% 92.21% 163.87%
Other Long-Term Liabilities $239.0M $279.0M $281.0M
YoY Change -14.34% 16.74% 44.85%
Total Long-Term Liabilities $812.0M $1.192B $1.194B
YoY Change -31.88% 66.95% 121.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $511.0M $457.0M $386.0M
Total Long-Term Liabilities $812.0M $1.192B $1.194B
Total Liabilities $12.63B $12.28B $12.17B
YoY Change 2.87% 4.39% 22.24%
SHAREHOLDERS EQUITY
Retained Earnings $2.222B $2.472B
YoY Change -10.12% -11.43%
Common Stock $920.3M $917.2M
YoY Change 0.34% 0.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $3.596B $3.773B $3.828B
YoY Change
Total Liabilities & Shareholders Equity $16.23B $16.05B $16.00B
YoY Change 1.1% 1.06% 14.32%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income -$20.20M $55.20M -$116.5M
YoY Change -136.59% -515.04% 199.49%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $209.7M $32.70M $25.80M
YoY Change 541.28% -129.97% -32.46%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$189.4M -$3.700M $7.100M
YoY Change 5018.92% -101.9% -71.94%
Cash From Investing Activities -$189.4M -$3.700M $7.100M
YoY Change 5018.92% -101.9% -71.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -44.40M -44.60M -54.10M
YoY Change -0.45% -2.83% 32.27%
NET CHANGE
Cash From Operating Activities 209.7M 32.70M 25.80M
Cash From Investing Activities -189.4M -3.700M 7.100M
Cash From Financing Activities -44.40M -44.60M -54.10M
Net Change In Cash -24.10M -15.60M -21.20M
YoY Change 54.49% -139.69% -193.81%
FREE CASH FLOW
Cash From Operating Activities $209.7M $32.70M $25.80M
Capital Expenditures
Free Cash Flow
YoY Change

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CY2011 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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-6200000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-10200000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
-11600000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
100000 USD
CY2011 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
60200000 USD
CY2012 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
30800000 USD
CY2010 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
8600000 USD
CY2012 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
11700000 USD
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0466
CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0417
CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0322
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0425
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0466
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0546
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0582
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0795
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0794
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0781
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0425
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0425
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0425
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
525700000 USD
CY2010Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
425200000 USD
CY2009Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
285800000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
477800000 USD
CY2012 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
47800000 USD
CY2011 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
52600000 USD
CY2010 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
139300000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-15000000 USD
CY2011 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-15500000 USD
CY2010 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-11500000 USD
CY2011 us-gaap Defined Benefit Plan Business Combinations And Acquisitions Benefit Obligation
DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation
0 USD
CY2010 us-gaap Defined Benefit Plan Business Combinations And Acquisitions Benefit Obligation
DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation
-101200000 USD
CY2012 us-gaap Defined Benefit Plan Business Combinations And Acquisitions Benefit Obligation
DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation
0 USD
CY2012 us-gaap Defined Benefit Plan Business Combinations And Acquisitions Plan Assets
DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets
0 USD
CY2010 us-gaap Defined Benefit Plan Business Combinations And Acquisitions Plan Assets
DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets
64100000 USD
CY2011 us-gaap Defined Benefit Plan Business Combinations And Acquisitions Plan Assets
DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets
0 USD
CY2010 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2900000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
26000000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
33600000 USD
CY2012Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
15300000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
151100000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
19100000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
25300000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
24200000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
22500000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
20700000 USD
CY2010 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
17500000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
23700000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
25100000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
352300000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
315400000 USD
CY2009Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
209100000 USD
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
297100000 USD
CY2012 us-gaap Defined Benefit Plan Fair Value Of Plan Assets Period Increase Decrease
DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
36800000 USD
CY2011 us-gaap Defined Benefit Plan Fair Value Of Plan Assets Period Increase Decrease
DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
18300000 USD
CY2010 us-gaap Defined Benefit Plan Fair Value Of Plan Assets Period Increase Decrease
DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease
88000000 USD
CY2010 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
18000000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
22700000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
21800000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
13900000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
16300000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
13300000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
9400000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
8700000 USD
CY2010 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
8000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2011Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2011 us-gaap Depreciation
Depreciation
21900000 USD
CY2012 us-gaap Depreciation
Depreciation
23900000 USD
CY2010 us-gaap Depreciation
Depreciation
18200000 USD
CY2011Q4 us-gaap Dividends Receivable
DividendsReceivable
177100000 USD
CY2012Q4 us-gaap Dividends Receivable
DividendsReceivable
195000000 USD
CY2010Q4 us-gaap Dividends Receivable
DividendsReceivable
181100000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.27
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.46
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.27
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.46
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.26
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.466
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.406
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.092
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.020
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.006
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.141
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.021
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.010
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.088
CY2011 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.013
CY2010 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.016
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.012
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.211
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.010
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.035
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.706
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.054
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.041
CY2010 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
2300000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
300000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
100000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
600000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1100000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
600000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0 USD
CY2012 us-gaap Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
0.1
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
16900000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
12700000 USD
CY2012Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
201600000 USD
CY2011Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
210000000 USD
CY2010 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2011 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2012 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-5800000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
171100000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
160700000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
162000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1600000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1300000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
10700000 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
138500000 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
131300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-128500000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-236700000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27600000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-59800000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-96100000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2500000 USD
CY2012Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
71900000 USD
CY2011Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
73500000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1600000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-6900000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15500000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
91500000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
98600000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
111200000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-32700000 USD
CY2010 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-20800000 USD
CY2012 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-32500000 USD
CY2011 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
12400000 USD
CY2010 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
48500000 USD
CY2012 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
-51700000 USD
CY2011 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
-9300000 USD
CY2010 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
372700000 USD
CY2012 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
-578200000 USD
CY2011 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
23100000 USD
CY2010 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
-76500000 USD
CY2012 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
52700000 USD
CY2012 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
105600000 USD
CY2011 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
16100000 USD
CY2010 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-81100000 USD
CY2011 us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
-101900000 USD
CY2012 us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
-1000000 USD
CY2010 us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
-118500000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
251585 shares
CY2011Q4 us-gaap Insurance Services Revenue
InsuranceServicesRevenue
1090600000 USD
CY2011Q2 us-gaap Insurance Services Revenue
InsuranceServicesRevenue
1004700000 USD
CY2011Q1 us-gaap Insurance Services Revenue
InsuranceServicesRevenue
1031500000 USD
CY2011Q3 us-gaap Insurance Services Revenue
InsuranceServicesRevenue
1038200000 USD
CY2012Q1 us-gaap Insurance Services Revenue
InsuranceServicesRevenue
1069100000 USD
CY2012Q2 us-gaap Insurance Services Revenue
InsuranceServicesRevenue
1116800000 USD
CY2012Q4 us-gaap Insurance Services Revenue
InsuranceServicesRevenue
1195300000 USD
CY2012Q3 us-gaap Insurance Services Revenue
InsuranceServicesRevenue
1204000000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
31900000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
51100000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
34600000 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2010 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
42000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
28400000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
35000000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
4100000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
5100000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
6200000 USD
CY2011Q4 us-gaap Investments
Investments
10495500000 USD
CY2012Q4 us-gaap Investments
Investments
10608800000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
50000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
56000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
52600000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
12277800000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
12630600000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16050400000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16226800000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
8786600000 USD
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
9303300000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2626400000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2721900000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2170500000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
668100000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
685900000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
709200000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
1502300000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
1940400000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
2012600000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
7915000000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
8814600000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
9303300000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
8786600000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
2436100000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
2172900000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
2240400000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2254100000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2731100000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2748200000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2653100000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2608500000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2335600000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-81500000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
122600000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
95100000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
5878500000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
5869300000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
6241500000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
554200000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3600000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
3900000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
3500000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
3300000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
4200000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
247800000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-520000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-167600000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3700000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
499800000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-187100000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-282200000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
532000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-94900000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
30100000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-140500000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-68600000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
55200000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-66300000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-116500000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-12900000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-20200000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
400000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-14800000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-34000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-140500000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30100000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-68600000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-68600000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-140500000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
30100000 USD
CY2010 us-gaap Net Investment Income
NetInvestmentIncome
379000000 USD
CY2012 us-gaap Net Investment Income
NetInvestmentIncome
336500000 USD
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
364600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
52200000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
14700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
19900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
28500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
42800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
18000000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
260100000 USD
CY2011 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
29100000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
467200000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
454200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
100000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
43000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-105200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-65600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-54000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-20600000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-3800000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
12600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
36200000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-6000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-4600000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-10000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-73800000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-7500000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-101700000 USD
CY2011 us-gaap Other Income
OtherIncome
115200000 USD
CY2012 us-gaap Other Income
OtherIncome
114500000 USD
CY2010 us-gaap Other Income
OtherIncome
41000000 USD
CY2012Q4 us-gaap Other Investments
OtherInvestments
8200000 USD
CY2011Q4 us-gaap Other Investments
OtherInvestments
9800000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
238800000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
278400000 USD
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
1476200000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
1264900000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-140000000 USD
CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-211500000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
476000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
181500000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
178400000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
166100000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1598300000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2409600000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1556600000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
169800000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
129400000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
65000000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
37800000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
50800000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
33400000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2747400000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2748700000 USD
CY2010 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2266100000 USD
CY2011 us-gaap Policyholder Dividends
PolicyholderDividends
15600000 USD
CY2010 us-gaap Policyholder Dividends
PolicyholderDividends
12100000 USD
CY2012 us-gaap Policyholder Dividends
PolicyholderDividends
17900000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
75000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
75000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2012Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1134700000 USD
CY2011Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1039000000 USD
CY2010 us-gaap Premiums Earned Net
PremiumsEarnedNet
3225500000 USD
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
4043800000 USD
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
3695500000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3200000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1200000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1000000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1080300000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
882000000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
926800000 USD
CY2011 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
537000000 USD
CY2010 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
215000000 USD
CY2012 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
200000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-700000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
100000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
7500000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
31200000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
28300000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1055500000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
406100000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1769500000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
86600000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
71100000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
116600000 USD
CY2010 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
109100000 USD
CY2012 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
47800000 USD
CY2011 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
115500000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
19600000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
11600000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
12400000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
661700000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
684200000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
651500000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
4708400000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
4345700000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
3864600000 USD
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
4043800000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
3225500000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
3695500000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.003
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.004
CY2012 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
0.005
CY2012Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
103700000 USD
CY2011Q4 us-gaap Reinsurance Receivables Paid Losses Recoverable
ReinsuranceReceivablesPaidLossesRecoverable
100700000 USD
CY2012 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
339800000 USD
CY2010 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
218900000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
112100000 USD
CY2012Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
147100000 USD
CY2011Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
182000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2222300000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2472400000 USD
CY2012Q4 us-gaap Retention Payable
RetentionPayable
500000 USD
CY2012 us-gaap Revenues
Revenues
4970100000 USD
CY2010 us-gaap Revenues
Revenues
4102700000 USD
CY2011 us-gaap Revenues
Revenues
4645500000 USD
CY2011Q1 us-gaap Revenues
Revenues
1129500000 USD
CY2011Q3 us-gaap Revenues
Revenues
1113500000 USD
CY2011Q4 us-gaap Revenues
Revenues
1307400000 USD
CY2011Q2 us-gaap Revenues
Revenues
1094900000 USD
CY2012Q1 us-gaap Revenues
Revenues
1158000000 USD
CY2012Q4 us-gaap Revenues
Revenues
1283200000 USD
CY2012Q3 us-gaap Revenues
Revenues
1304800000 USD
CY2012Q2 us-gaap Revenues
Revenues
1223900000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.39
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.75
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.49
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.79
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.22
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.48
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0563
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0688
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0595
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.32
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.31
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.34
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0174
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0211
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0273
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
11769498 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
12032624 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
13672002 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
13262682 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.74
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.21
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.09
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1700000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
2346416 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1913955 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
97915 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
17.48
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
15.85
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
17.66
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
747000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1064500 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
974500 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.22
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.99
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.46
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14293149 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15781176 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
16560483 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15679915 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.25
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.80
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
12.08
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
12.33
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
31113 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
341057 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
14850 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3772500000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3596200000 USD
CY2012Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
10608800000 USD
CY2012Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
9748200000 USD
CY2010 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
318100000 USD
CY2012 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
343200000 USD
CY2011 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
371800000 USD
CY2011 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
2764300000 USD
CY2010 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
2278200000 USD
CY2012 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
2765300000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
197600000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
165500000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
230600000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
8786600000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
9303300000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
8814600000 USD
CY2012 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
336500000 USD
CY2011 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
364600000 USD
CY2010 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
379000000 USD
CY2010 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
1478600000 USD
CY2012 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
1990100000 USD
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
1745900000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
201800000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
192400000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
193100000 USD
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
3225500000 USD
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
3695500000 USD
CY2012 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
4043800000 USD
CY2010 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
3129900000 USD
CY2012 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
4065500000 USD
CY2011 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
3742000000 USD
CY2012Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
1364400000 USD
CY2011Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
1268800000 USD
CY2010Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
1232400000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
1364400000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
1268800000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
255812888 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
255045210 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
241327073 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
254769513 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
254972652 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
255597983 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
255137235 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
255921356 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
256086431 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
255779449 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
255747273 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
241075488 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
255812888 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
255045210 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
255292231 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
255137235 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
254972652 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
254769513 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
255473634 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
256086431 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
255747273 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
255921356 shares
CY2011 ori Accrual Of Employment Severance And Similar Costs
AccrualOfEmploymentSeveranceAndSimilarCosts
10700000 USD
CY2012Q4 ori Alternative Minimum Tax Amt Credit Carry Forward
AlternativeMinimumTaxAmtCreditCarryForward
25500000 USD
CY2011Q4 ori Alternative Minimum Tax Amt Credit Carry Forward
AlternativeMinimumTaxAmtCreditCarryForward
29700000 USD
CY2010Q4 ori Alternative Minimum Tax Amt Credit Carry Forward
AlternativeMinimumTaxAmtCreditCarryForward
9600000 USD
CY2011Q4 ori Available For Sale Miscellaneous Investments
AvailableForSaleMiscellaneousInvestments
35300000 USD
CY2012Q4 ori Available For Sale Miscellaneous Investments
AvailableForSaleMiscellaneousInvestments
29600000 USD
CY2012Q4 ori Average Five Year Survival Ratio Duration Gross
AverageFiveYearSurvivalRatioDurationGross
4.7
CY2011Q4 ori Average Five Year Survival Ratio Duration Gross
AverageFiveYearSurvivalRatioDurationGross
5.9
CY2011Q4 ori Average Five Year Survival Ratio Duration Net
AverageFiveYearSurvivalRatioDurationNet
9.4
CY2012Q4 ori Average Five Year Survival Ratio Duration Net
AverageFiveYearSurvivalRatioDurationNet
7.6
CY2012Q4 ori Bonds On Deposit With Governmental Authorities
BondsOnDepositWithGovernmentalAuthorities
479600000 USD
CY2012 ori Common Stock Voting Rights Number Of Vote Entitled Per Share
CommonStockVotingRightsNumberOfVoteEntitledPerShare
1
CY2011 ori Deferred Policy Acquisition Cost Written Off
DeferredPolicyAcquisitionCostWrittenOff
29100000 USD
CY2012Q4 ori Deferred Tax Assets Tax Losses Claims And Settlement Expenses
DeferredTaxAssetsTaxLossesClaimsAndSettlementExpenses
272400000 USD
CY2011Q4 ori Deferred Tax Assets Tax Losses Claims And Settlement Expenses
DeferredTaxAssetsTaxLossesClaimsAndSettlementExpenses
231700000 USD
CY2010Q4 ori Deferred Tax Assets Tax Losses Claims And Settlement Expenses
DeferredTaxAssetsTaxLossesClaimsAndSettlementExpenses
225800000 USD
CY2010Q4 ori Deferred Tax Liabilities Fixed Maturity Securities Adjusted To Cost
DeferredTaxLiabilitiesFixedMaturitySecuritiesAdjustedToCost
9300000 USD
CY2012Q4 ori Deferred Tax Liabilities Fixed Maturity Securities Adjusted To Cost
DeferredTaxLiabilitiesFixedMaturitySecuritiesAdjustedToCost
6900000 USD
CY2011Q4 ori Deferred Tax Liabilities Fixed Maturity Securities Adjusted To Cost
DeferredTaxLiabilitiesFixedMaturitySecuritiesAdjustedToCost
7200000 USD
CY2011Q4 ori Deferred Tax Liabilities Title Plants And Records
DeferredTaxLiabilitiesTitlePlantsAndRecords
5000000 USD
CY2012Q4 ori Deferred Tax Liabilities Title Plants And Records
DeferredTaxLiabilitiesTitlePlantsAndRecords
5000000 USD
CY2010Q4 ori Deferred Tax Liabilities Title Plants And Records
DeferredTaxLiabilitiesTitlePlantsAndRecords
4900000 USD
CY2012Q4 ori Deferred Tax Liabilties Unearned Premiums
DeferredTaxLiabiltiesUnearnedPremiums
35300000 USD
CY2011Q4 ori Deferred Tax Liabilties Unearned Premiums
DeferredTaxLiabiltiesUnearnedPremiums
29300000 USD
CY2010Q4 ori Deferred Tax Liabilties Unearned Premiums
DeferredTaxLiabiltiesUnearnedPremiums
25100000 USD
CY2010 ori Denominator For Basic Earnings Per Share Weighted Average
DenominatorForBasicEarningsPerShareWeightedAverage
241075488 shares
CY2012 ori Denominator For Basic Earnings Per Share Weighted Average
DenominatorForBasicEarningsPerShareWeightedAverage
255812888 shares
CY2011 ori Denominator For Basic Earnings Per Share Weighted Average
DenominatorForBasicEarningsPerShareWeightedAverage
255045210 shares
CY2010 ori Denominator For Diluted Earnings Per Shares Adjusted Weighted Average Shares And Assumed Conversions In Shares
DenominatorForDilutedEarningsPerSharesAdjustedWeightedAverageSharesAndAssumedConversionsInShares
241327073 shares
CY2011 ori Denominator For Diluted Earnings Per Shares Adjusted Weighted Average Shares And Assumed Conversions In Shares
DenominatorForDilutedEarningsPerSharesAdjustedWeightedAverageSharesAndAssumedConversionsInShares
255045210 shares
CY2012 ori Denominator For Diluted Earnings Per Shares Adjusted Weighted Average Shares And Assumed Conversions In Shares
DenominatorForDilutedEarningsPerSharesAdjustedWeightedAverageSharesAndAssumedConversionsInShares
255812888 shares
CY2010 ori Effect Of Pool Insurance Contract Terminations Effect On Operating Cash Flows
EffectOfPoolInsuranceContractTerminationsEffectOnOperatingCashFlows
-173200000 USD
CY2010 ori Effect Of Pool Insurance Contract Terminations Income Loss Operating Before Tax
EffectOfPoolInsuranceContractTerminationsIncomeLossOperatingBeforeTax
65400000 USD
CY2010 ori Effect Of Pool Insurance Contract Terminations Incurred Claim Costs
EffectOfPoolInsuranceContractTerminationsIncurredClaimCosts
51800000 USD
CY2010 ori Effect Of Pool Insurance Contract Terminations Premiums Earned
EffectOfPoolInsuranceContractTerminationsPremiumsEarned
13600000 USD
CY2012Q4 ori Employee Savings And Stock Ownership Plan Number Of Allocated Shares
EmployeeSavingsAndStockOwnershipPlanNumberOfAllocatedShares
14619686 shares
CY2012Q4 ori Employee Savings And Stock Ownership Plan Number Of Allocated Shares To Employees
EmployeeSavingsAndStockOwnershipPlanNumberOfAllocatedSharesToEmployees
10973084 shares
CY2012 ori Entity Wide Revenue Major Customer Number
EntityWideRevenueMajorCustomerNumber
1
CY2010 ori Gross Investment Income
GrossInvestmentIncome
383100000 USD
CY2012 ori Gross Investment Income
GrossInvestmentIncome
341600000 USD
CY2011 ori Gross Investment Income
GrossInvestmentIncome
370900000 USD
CY2012 ori Hombuyers Down Payment Percentage
HombuyersDownPaymentPercentage
0.20
CY2010 ori Income Taxes Credits On Realized Investment Gains Losses
IncomeTaxesCreditsOnRealizedInvestmentGainsLosses
38200000 USD
CY2011 ori Income Taxes Credits On Realized Investment Gains Losses
IncomeTaxesCreditsOnRealizedInvestmentGainsLosses
37500000 USD
CY2012 ori Income Taxes Credits On Realized Investment Gains Losses
IncomeTaxesCreditsOnRealizedInvestmentGainsLosses
16700000 USD
CY2010 ori Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
17500000 USD
CY2011 ori Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
88500000 USD
CY2012 ori Increase Decrease In Income Taxes Net
IncreaseDecreaseInIncomeTaxesNet
60700000 USD
CY2011 ori Interest And Other Charges
InterestAndOtherCharges
63400000 USD
CY2012 ori Interest And Other Charges
InterestAndOtherCharges
36200000 USD
CY2010 ori Interest And Other Charges
InterestAndOtherCharges
32000000 USD
CY2011 ori Interestexpenseincurredonfundsheld
Interestexpenseincurredonfundsheld
1900000 USD
CY2012 ori Interestexpenseincurredonfundsheld
Interestexpenseincurredonfundsheld
2000000 USD
CY2010 ori Interestexpenseincurredonfundsheld
Interestexpenseincurredonfundsheld
500000 USD
CY2012Q4 ori Liability For Unpaid Claims And Claims Adjustment Expense Net Of Reinsurance Losses Recoverable
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetOfReinsuranceLossesRecoverable
6456200000 USD
CY2010Q4 ori Liability For Unpaid Claims And Claims Adjustment Expense Net Of Reinsurance Losses Recoverable
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetOfReinsuranceLossesRecoverable
5869300000 USD
CY2011Q4 ori Liability For Unpaid Claims And Claims Adjustment Expense Net Of Reinsurance Losses Recoverable
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetOfReinsuranceLossesRecoverable
5878500000 USD
CY2012Q4 ori Liabilties Related To Escrow
LiabiltiesRelatedToEscrow
878100000 USD
CY2011Q4 ori Liabilties Related To Escrow
LiabiltiesRelatedToEscrow
681500000 USD
CY2012 ori Maximum Number Of Common Stock Shares Available Under New Stock Option Plan
MaximumNumberOfCommonStockSharesAvailableUnderNewStockOptionPlan
14500000 shares
CY2011Q4 ori Mortgage Guaranty Insurers Contingency Reserves
MortgageGuarantyInsurersContingencyReserves
400000 USD
CY2012Q4 ori Mortgage Guaranty Insurers Contingency Reserves
MortgageGuarantyInsurersContingencyReserves
0 USD
CY2010Q4 ori Mortgage Guaranty Insurers Contingency Reserves
MortgageGuarantyInsurersContingencyReserves
63500000 USD
CY2011Q2 ori Net Investment Income And Realized Gains Losses
NetInvestmentIncomeAndRealizedGainsLosses
90200000 USD
CY2011Q4 ori Net Investment Income And Realized Gains Losses
NetInvestmentIncomeAndRealizedGainsLosses
216700000 USD
CY2011Q3 ori Net Investment Income And Realized Gains Losses
NetInvestmentIncomeAndRealizedGainsLosses
75300000 USD
CY2011Q1 ori Net Investment Income And Realized Gains Losses
NetInvestmentIncomeAndRealizedGainsLosses
97900000 USD
CY2012Q4 ori Net Investment Income And Realized Gains Losses
NetInvestmentIncomeAndRealizedGainsLosses
87800000 USD
CY2012Q2 ori Net Investment Income And Realized Gains Losses
NetInvestmentIncomeAndRealizedGainsLosses
107000000 USD
CY2012Q1 ori Net Investment Income And Realized Gains Losses
NetInvestmentIncomeAndRealizedGainsLosses
88700000 USD
CY2012Q3 ori Net Investment Income And Realized Gains Losses
NetInvestmentIncomeAndRealizedGainsLosses
100600000 USD
CY2011 ori Net Realized Gains Losses
NetRealizedGainsLosses
78000000 USD
CY2010 ori Net Realized Gains Losses
NetRealizedGainsLosses
70800000 USD
CY2012 ori Net Realized Gains Losses
NetRealizedGainsLosses
31100000 USD
CY2011 ori Net Reserve Increase Decrease
NetReserveIncreaseDecrease
9200000 USD
CY2012 ori Net Reserve Increase Decrease
NetReserveIncreaseDecrease
577600000 USD
CY2010 ori Net Reserve Increase Decrease
NetReserveIncreaseDecrease
270800000 USD
CY2012Q4 ori Nol Carryforward Subject To Limitation Set By Section382 Of Irs
NolCarryforwardSubjectToLimitationSetBySection382OfIrs
156800000 USD
CY2011 ori Non Cash Purchase Of Business
NonCashPurchaseOfBusiness
0 USD
CY2010 ori Non Cash Purchase Of Business
NonCashPurchaseOfBusiness
247200000 USD
CY2012 ori Non Cash Purchase Of Business
NonCashPurchaseOfBusiness
0 USD
CY2011 ori Number Of Benefit Plans
NumberOfBenefitPlans
4 plan
CY2010 ori Number Of Benefit Plans
NumberOfBenefitPlans
4 plan
CY2012Q4 ori Number Of Major Segments
NumberOfMajorSegments
3 segment
CY2010 ori One Year Development Of Consolidated Reserves
OneYearDevelopmentOfConsolidatedReserves
0.015
CY2012 ori One Year Development Of Consolidated Reserves
OneYearDevelopmentOfConsolidatedReserves
-0.016
CY2011 ori One Year Development Of Consolidated Reserves
OneYearDevelopmentOfConsolidatedReserves
-0.021
CY2010 ori Other Comprehensive Income Other Adjustments Arising During Period Net Of Tax
OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax
-5500000 USD
CY2011 ori Other Comprehensive Income Other Adjustments Arising During Period Net Of Tax
OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax
14300000 USD
CY2012 ori Other Comprehensive Income Other Adjustments Arising During Period Net Of Tax
OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax
-4400000 USD
CY2012Q4 ori Other Policholders Benefits And Funds
OtherPolicholdersBenefitsAndFunds
201800000 USD
CY2011Q4 ori Other Policholders Benefits And Funds
OtherPolicholdersBenefitsAndFunds
193100000 USD
CY2012Q4 ori Other Than Temporary Impairments Minimum Percentage Decline
OtherThanTemporaryImpairmentsMinimumPercentageDecline
0.20
CY2010 ori Realized Investment Gains Losses From Impairment
RealizedInvestmentGainsLossesFromImpairment
1200000 USD
CY2011 ori Realized Investment Gains Losses From Impairment
RealizedInvestmentGainsLossesFromImpairment
50200000 USD
CY2012 ori Realized Investment Gains Losses From Impairment
RealizedInvestmentGainsLossesFromImpairment
200000 USD
CY2012 ori Realized Investment Gains Losses From Impairments
RealizedInvestmentGainsLossesFromImpairments
-200000 USD
CY2010 ori Realized Investment Gains Losses From Impairments
RealizedInvestmentGainsLossesFromImpairments
-1200000 USD
CY2011 ori Realized Investment Gains Losses From Impairments
RealizedInvestmentGainsLossesFromImpairments
-50200000 USD
CY2012 ori Realized Investment Gains Losses From Sales
RealizedInvestmentGainsLossesFromSales
48100000 USD
CY2011 ori Realized Investment Gains Losses From Sales
RealizedInvestmentGainsLossesFromSales
165800000 USD
CY2010 ori Realized Investment Gains Losses From Sales
RealizedInvestmentGainsLossesFromSales
110300000 USD
CY2011Q4 ori Reinsurance Balances And Funds Held
ReinsuranceBalancesAndFundsHeld
380500000 USD
CY2012Q4 ori Reinsurance Balances And Funds Held
ReinsuranceBalancesAndFundsHeld
437900000 USD
CY2011Q4 ori Reinsurance Recoverables Policy And Claim Reserves
ReinsuranceRecoverablesPolicyAndClaimReserves
3143100000 USD
CY2012Q4 ori Reinsurance Recoverables Policy And Claim Reserves
ReinsuranceRecoverablesPolicyAndClaimReserves
3133300000 USD
CY2010Q4 ori Reinsurance Recoverables Policy And Claim Reserves
ReinsuranceRecoverablesPolicyAndClaimReserves
3166400000 USD
CY2012 ori Reinsurance Unrecoverable Amount
ReinsuranceUnrecoverableAmount
21200000 USD
CY2011 ori Reinsurance Unrecoverable Amount
ReinsuranceUnrecoverableAmount
28200000 USD
CY2011Q4 ori Reserve For Losses And Loss Adjustment Expenses Net Of Reinsurance
ReserveForLossesAndLossAdjustmentExpensesNetOfReinsurance
137900000 USD
CY2012Q4 ori Reserve For Losses And Loss Adjustment Expenses Net Of Reinsurance
ReserveForLossesAndLossAdjustmentExpensesNetOfReinsurance
119400000 USD
CY2012Q4 ori Sharebased Compensation Arrangement By Share Based Payment Award Vesting Rate Between Year Four And Year Five Grant Date
SharebasedCompensationArrangementByShareBasedPaymentAwardVestingRateBetweenYearFourAndYearFiveGrantDate
0.30
CY2012Q4 ori Sharebased Compensation Arrangement By Share Based Payment Award Vesting Rate Between Year One And Year Two Grant Date
SharebasedCompensationArrangementByShareBasedPaymentAwardVestingRateBetweenYearOneAndYearTwoGrantDate
0.15
CY2012Q4 ori Sharebased Compensation Arrangement By Share Based Payment Award Vesting Rate Between Year Three And Year Four Grant Date
SharebasedCompensationArrangementByShareBasedPaymentAwardVestingRateBetweenYearThreeAndYearFourGrantDate
0.25
CY2012Q4 ori Sharebased Compensation Arrangement By Share Based Payment Award Vesting Rate Between Year Two And Year Three Grant Date
SharebasedCompensationArrangementByShareBasedPaymentAwardVestingRateBetweenYearTwoAndYearThreeGrantDate
0.20
CY2012Q4 ori Sharebased Compensation Arrangement By Share Based Payment Award Vesting Rate Within One Year Of Grant Date
SharebasedCompensationArrangementByShareBasedPaymentAwardVestingRateWithinOneYearOfGrantDate
0.10
CY2012 ori Three Year Average Annual Development Of Consolidated Reserves
ThreeYearAverageAnnualDevelopmentOfConsolidatedReserves
-0.008
CY2012 ori Title Escrow And Other Fees
TitleEscrowAndOtherFees
427100000 USD
CY2011 ori Title Escrow And Other Fees
TitleEscrowAndOtherFees
354500000 USD
CY2010 ori Title Escrow And Other Fees
TitleEscrowAndOtherFees
348000000 USD
CY2010Q4 ori Title Premium And Fee Revenues Stemming From Direct Operations
TitlePremiumAndFeeRevenuesStemmingFromDirectOperations
0.36
CY2011Q4 ori Title Premium And Fee Revenues Stemming From Direct Operations
TitlePremiumAndFeeRevenuesStemmingFromDirectOperations
0.33
CY2012Q4 ori Title Premium And Fee Revenues Stemming From Direct Operations
TitlePremiumAndFeeRevenuesStemmingFromDirectOperations
0.32
CY2011 ori Total Operating Revenues
TotalOperatingRevenues
4529900000 USD
CY2012 ori Total Operating Revenues
TotalOperatingRevenues
4922200000 USD
CY2010 ori Total Operating Revenues
TotalOperatingRevenues
3993500000 USD
CY2011Q4 ori Total Other Assets
TotalOtherAssets
5554900000 USD
CY2012Q4 ori Total Other Assets
TotalOtherAssets
5618000000 USD
CY2012Q4 ori Total Policy Liabilities And Accruals
TotalPolicyLiabilitiesAndAccruals
10869600000 USD
CY2011Q4 ori Total Policy Liabilities And Accruals
TotalPolicyLiabilitiesAndAccruals
10248600000 USD
CY2012 ori Total Premiums And Fees
TotalPremiumsAndFees
4471000000 USD
CY2011 ori Total Premiums And Fees
TotalPremiumsAndFees
4050100000 USD
CY2010 ori Total Premiums And Fees
TotalPremiumsAndFees
3573500000 USD
CY2012Q4 ori Us Treasury Tax And Loss Bonds Redeemed In Current Year But Relating To Change In Contingency Reserves From Prior Year
USTreasuryTaxAndLossBondsRedeemedInCurrentYearButRelatingToChangeInContingencyReservesFromPriorYear
1000000 USD
CY2012Q4 ori Unallocated Essop Shares
UnallocatedEssopShares
28200000 USD
CY2011Q4 ori Unallocated Essop Shares
UnallocatedEssopShares
33200000 USD
CY2011 ori Underwriting Acquisition And Other Expenses
UnderwritingAcquisitionAndOtherExpenses
2054300000 USD
CY2010 ori Underwriting Acquisition And Other Expenses
UnderwritingAcquisitionAndOtherExpenses
1764800000 USD
CY2012 ori Underwriting Acquisition And Other Expenses
UnderwritingAcquisitionAndOtherExpenses
2297100000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000074260
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
259490089 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1961665320 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Old Republic International Corporation
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0000074260-13-000015.txt Edgar Link pending
0000074260-13-000015-xbrl.zip Edgar Link pending
a2012peergroup2.jpg Edgar Link pending
ex10erestatedori2006incent.htm Edgar Link pending
ex21_2012.htm Edgar Link pending
ex24_2012xedgar.htm Edgar Link pending
ex311acz.htm Edgar Link pending
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ex993compensationcommittee.htm Edgar Link pending
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