2010 Form 10-K Financial Statement

#000119312511049296 Filed on February 28, 2011

View on sec.gov

Income Statement

Concept 2010 2009 Q4 2009 Q3
Revenue $5.861B $1.550B $1.575B
YoY Change 8.17%
Cost Of Revenue $3.284B $743.3M $574.2M
YoY Change 43.06%
Gross Profit $520.0M $806.3M $1.001B
YoY Change -44.62%
Gross Profit Margin 8.87% 52.03% 63.54%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $972.5M $271.1M $232.5M
YoY Change 9.86%
% of Gross Profit 187.03% 33.62% 23.24%
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $44.41M $6.600M $6.200M
YoY Change 56.93%
% of Operating Profit
Other Income/Expense, Net $539.8M $146.5M $102.2M
YoY Change 25.29%
Pretax Income $968.7M $392.3M $658.6M
YoY Change -45.68%
Income Tax $128.8M $51.90M $93.40M
% Of Pretax Income 13.29% 13.23% 14.18%
Net Earnings $852.6M $354.4M $566.7M
YoY Change -44.53%
Net Earnings / Revenue 14.55% 22.87% 35.99%
Basic Earnings Per Share $10.65 $4.34 $9.60
Diluted Earnings Per Share $10.46 $4.25 $9.44
COMMON SHARES
Basic Shares Outstanding 76.84M shares 58.12M shares
Diluted Shares Outstanding 78.23M shares 59.13M shares

Balance Sheet

Concept 2010 2009 Q4 2009 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $738.3M $772.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $455.5M
YoY Change
Intangibles $247.3M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $23.73B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities $16.09B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $4.101B
YoY Change
Common Stock $82.59M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $372.0K
YoY Change
Treasury Stock Shares 5.000K shares
Shareholders Equity
YoY Change
Total Liabilities & Shareholders Equity $23.73B
YoY Change

Cashflow Statement

Concept 2010 2009 Q4 2009 Q3
OPERATING ACTIVITIES
Net Income $852.6M $354.4M $566.7M
YoY Change -44.53%
Depreciation, Depletion And Amortization $972.5M $271.1M $232.5M
YoY Change 9.86%
Cash From Operating Activities $1.227B
YoY Change 11.68%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions $0.00
YoY Change
Other Investing Activities $186.0M
YoY Change 56.97%
Cash From Investing Activities $1.103B
YoY Change -346.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.065B
YoY Change
Debt Paid & Issued, Net $200.0M
YoY Change 0.0%
Cash From Financing Activities -$922.2M
YoY Change 20.52%
NET CHANGE
Cash From Operating Activities $1.227B
Cash From Investing Activities $1.103B
Cash From Financing Activities -$922.2M
Net Change In Cash $1.407B
YoY Change -1341.94%
FREE CASH FLOW
Cash From Operating Activities $1.227B
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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PurchasesOfFixedMaturities
8572471000 USD
CY2010 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
270087000 USD
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
141157000 USD
CY2010 pre Sales Of Equities
SalesOfEquities
607459000 USD
CY2010 pre Purchases Of Equities
PurchasesOfEquities
769557000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1102508000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-922233000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-34420000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1372775000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
199838000 USD
CY2010 us-gaap Interest Paid
InterestPaid
42995000 USD
CY2009 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-17312000 USD
CY2009 pre Reinsurance Balances Net
ReinsuranceBalancesNet
170986000 USD
CY2009 pre Reinsurance Recoverable On Paid And Unpaid Losses Net Of Ceded Premiums Payable
ReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable
-20836000 USD
CY2009 pre Funds Held By Reinsured Companies And Funds Held Directly Managed
FundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged
54416000 USD
CY2009 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-67899000 USD
CY2009 pre Net Tax Assets And Liabilities
NetTaxAssetsAndLiabilities
208052000 USD
CY2009 pre Unpaid Losses And Loss Expenses Including Life Policy Benefits
UnpaidLossesAndLossExpensesIncludingLifePolicyBenefits
-112108000 USD
CY2009 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
-171121000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-33414000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1098601000 USD
CY2009 pre Sales Of Fixed Maturities
SalesOfFixedMaturities
7271909000 USD
CY2009 pre Redemptions Of Fixed Maturities
RedemptionsOfFixedMaturities
1065353000 USD
CY2009 pre Purchases Of Fixed Maturities
PurchasesOfFixedMaturities
9039313000 USD
CY2009 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
201479000 USD
CY2009 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
182211000 USD
CY2009 pre Sales Of Equities
SalesOfEquities
688360000 USD
CY2009 pre Purchases Of Equities
PurchasesOfEquities
826246000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-446676000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-765231000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
13335000 USD
CY2009 us-gaap Interest Paid
InterestPaid
32476000 USD
CY2010 pre Cash Acquired In Business Combination
CashAcquiredInBusinessCombination
0 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
185965000 USD
CY2010 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
192156000 USD
CY2010 pre Business Acquisition Capital Repayment
BusinessAcquisitionCapitalRepayment
0 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
500000000 USD
CY2010 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
37682000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1065121000 USD
CY2010 us-gaap Nature Of Operations
NatureOfOperations
<p style='margin-top:13.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">1. Organization </font></p><p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">PartnerRe Ltd. (the Company) provides reinsurance on a worldwide basis through its principal wholly-owned subsidiaries, including Partner Reinsurance Company Ltd. (PartnerRe Bermuda), Partner Reinsurance Europe Limited (PartnerRe Europe) and Partner Reinsurance Company of the U.S. (PartnerRe U.S). Risks reinsured include, but are not limited to, property, casualty, motor, agriculture, aviation/space, catastrophe, credit/surety, engineering, energy, marine, specialty property, specialty casualty, multiline and other lines, mortality, </font><font style="font-family:Times New Roman;font-size:10pt;">longevity</font><font style="font-family:Times New Roman;font-size:10pt;"> and health and alternative risk products. The Company's alternative risk products include weather and credit protection to financial, industrial and service companies on a worldwide basis</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The Company was incorporated in August 1993 under the laws of Bermuda. The Company commenced operations in November 1993 upon completion of the sale of common shares and warrants pursuant to subscription agreements and an initial public offering. </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">In July 1997, the Company completed the acquisition of SAFR (subsequently renamed PartnerRe SA), and in December 1998, the Company completed the acquisition of the reinsurance operations of Winterthur Group (Winterthur Re). </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Effective October 2, 2009, the Company </font><font style="font-family:Times New Roman;font-size:10pt;">obtained a controlling interest in PARIS RE Holdings Limited (Paris Re), a French-listed, Swiss-based holding company and its operating subsidiaries. Subsequent to October&#160;2, 2009, the Company acquired additional common shares of Paris Re and effected a statutory merger (Merger), resulting in the Company obtaining 100% ownership of Paris Re on December&#160;7, 2009. The Consolidated Statements of Operations and Cash Flows include the results of Paris Re for the period from October&#160;2, 2009, the date of acquisition of the controlling interest (Acquisition Date) (See </font><font style="font-family:Times New Roman;font-size:10pt;">Note 7).</font></p><p style='margin-top:4.5pt; margin-bottom:0pt'>&#160;</p>
CY2010 us-gaap Basis Of Accounting
BasisOfAccounting
The Company&#8217;s Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP). The Consolidated Financial Statements include the accounts of the Company and its subsidiaries. Intercompany accounts and transactions have been eliminated. To facilitate comparison of information across periods, certain reclassifications have been made to prior year amounts to conform to the current year&#8217;s presentation.
CY2010 us-gaap Use Of Estimates
UseOfEstimates
The preparation of financial statements in conformity with U.S. GAAP requires Management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. While Management believes that the amounts included in the Consolidated Financial Statements reflect its best estimates and assumptions, actual results could differ from those estimates. The Company&#8217;s principal estimates include: &#8226;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Unpaid losses and loss expenses; &#8226;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Policy benefits for life and annuity contracts; &#8226; &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Gross and net premiums written and net premiums earned; &#8226;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Recoverability of deferred acquisition costs; &#8226;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Recoverability of deferred tax assets; &#8226;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Valuation of goodwill and intangible assets; and &#8226; &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Valuation of certain assets and derivative financial instruments that are measured using significant unobservable inputs.
CY2009Q4 pre Other Invested Assets Carried At Fair Value
OtherInvestedAssetsCarriedAtFairValue
56249000 USD
CY2009 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
94241000 USD
CY2008 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-7923000 USD
CY2008 pre Reinsurance Balances Net
ReinsuranceBalancesNet
-284771000 USD
CY2008 pre Reinsurance Recoverable On Paid And Unpaid Losses Net Of Ceded Premiums Payable
ReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable
2708000 USD
CY2008 pre Funds Held By Reinsured Companies And Funds Held Directly Managed
FundsHeldByReinsuredCompaniesAndFundsHeldDirectlyManaged
155427000 USD
CY2010 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
In January 2010, the FASB issued new accounting guidance which requires the Company to disclose additional information about its fair value measurements at a greater level of disaggregation related to Level 3 activity, which will be effective for interim and annual periods beginning after December&#160;15, 2010. In October 2010, the FASB issued new accounting guidance clarifying that only acquisition costs related directly to the successful acquisition of new or renewal insurance contracts may be capitalized. Those acquisition costs that may be capitalized include incremental direct costs, such as commissions, and a portion of salaries and benefits of certain employees who are involved in underwriting and policy issuance, that are directly related to time spent on an acquired contract. This guidance is effective for interim and annual periods beginning after December&#160;15, 2011, with early adoption permitted at the beginning of an entity&#8217;s annual reporting period. The Company is currently evaluating the impact of the adoption of this guidance on its consolidated shareholders&#8217; equity or net income.
CY2010Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
15599767000 USD
CY2009Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
16962522000 USD
CY2010Q4 pre Other Invested Assets Carried At Fair Value
OtherInvestedAssetsCarriedAtFairValue
111374000 USD
CY2010Q4 pre Funds Held Directly Managed Investments Carried At Fair Value
FundsHeldDirectlyManagedInvestmentsCarriedAtFairValue
1542931000 USD
CY2008 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
20289000 USD
CY2008 pre Net Tax Assets And Liabilities
NetTaxAssetsAndLiabilities
-22680000 USD
CY2008 pre Unpaid Losses And Loss Expenses Including Life Policy Benefits
UnpaidLossesAndLossExpensesIncludingLifePolicyBenefits
651021000 USD
CY2008 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
61411000 USD
CY2009 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
16034000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5070000 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
200000000 USD
CY2008 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-30321000 USD
CY2008 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1158998000 USD
CY2008 pre Sales Of Fixed Maturities
SalesOfFixedMaturities
6045475000 USD
CY2008 pre Redemptions Of Fixed Maturities
RedemptionsOfFixedMaturities
844948000 USD
CY2008 pre Purchases Of Fixed Maturities
PurchasesOfFixedMaturities
8093855000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2638000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
200000000 USD
CY2010 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
0 USD
CY2009 pre Cash Acquired In Business Combination
CashAcquiredInBusinessCombination
492466000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
118473000 USD
CY2009 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
151851000 USD
CY2009 pre Business Acquisition Capital Repayment
BusinessAcquisitionCapitalRepayment
330103000 USD
CY2009 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2008 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
193989000 USD
CY2008 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
212189000 USD
CY2008 pre Sales Of Equities
SalesOfEquities
1677671000 USD
CY2008 pre Purchases Of Equities
PurchasesOfEquities
1338682000 USD
CY2008 pre Cash Acquired In Business Combination
CashAcquiredInBusinessCombination
0 USD
CY2008 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
61451000 USD
CY2008 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-944094000 USD
CY2008 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
134627000 USD
CY2008 pre Business Acquisition Capital Repayment
BusinessAcquisitionCapitalRepayment
0 USD
CY2008 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
250000000 USD
CY2008 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
222736000 USD
CY2008 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-10006000 USD
CY2008 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
220000000 USD
CY2008 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
0 USD
CY2008 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1914000 USD
CY2008 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-29605000 USD
CY2008 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
183385000 USD
CY2007Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
654895000 USD
CY2008 us-gaap Income Taxes Paid
IncomeTaxesPaid
36007000 USD
CY2008 us-gaap Interest Paid
InterestPaid
51190000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2008 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
110017000 USD
CY2009Q4 pre Funds Held Directly Managed Investments Carried At Fair Value
FundsHeldDirectlyManagedInvestmentsCarriedAtFairValue
1830295000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
29239000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
172182000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
7096000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
500286000 USD
CY2010 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
-4397000 USD
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
291769000 USD
CY2009 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
54858000 USD
CY2008Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
95686000 USD
CY2009 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
96969000 USD
CY2009 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
-21309000 USD
CY2009 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
31601000 USD
CY2009 pre Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Level3 Assets Acquired
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLevel3AssetsAcquired
65565000 USD
CY2010 us-gaap Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
232384000 USD
CY2009 us-gaap Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
512807000 USD
CY2008 us-gaap Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
-297394000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
271200000 USD
CY2009Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
55200000 USD
CY2010Q4 us-gaap Marketable Securities Restricted
MarketableSecuritiesRestricted
1679200000 USD
CY2009Q4 us-gaap Marketable Securities Restricted
MarketableSecuritiesRestricted
1693000000 USD
CY2010 pre Funds Held Investment Interest Rate Range Start
FundsHeldInvestmentInterestRateRangeStart
0.03 pure
CY2010 pre Funds Held Investment Interest Rate Range End
FundsHeldInvestmentInterestRateRangeEnd
0.06 pure
CY2009 pre Funds Held Investment Interest Rate Range Start
FundsHeldInvestmentInterestRateRangeStart
0.01 pure
CY2009 pre Funds Held Investment Interest Rate Range End
FundsHeldInvestmentInterestRateRangeEnd
0.06 pure
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
25537000 USD
CY2009Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
31007000 USD
CY2009Q4 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
1.00 pure
CY2010Q4 pre Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
634248000 USD
CY2009Q4 pre Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
702802000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
-68554000 USD
CY2009 pre Goodwill And Intangible Assets Acquired During Period
GoodwillAndIntangibleAssetsAcquiredDuringPeriod
313560000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
-40277000 USD
CY2008Q4 pre Goodwill And Intangible Assets
GoodwillAndIntangibleAssets
429519000 USD
CY2010 pre Amortization Of Acquisition Costs Of Acquired Entity
AmortizationOfAcquisitionCostsOfAcquiredEntity
37093000 USD
CY2009 pre Amortization Of Acquisition Costs Of Acquired Entity
AmortizationOfAcquisitionCostsOfAcquiredEntity
46410000 USD
CY2010Q4 pre Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
287546000 USD
CY2009Q4 pre Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
287546000 USD
CY2010 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
44848000 USD
CY2010 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
31799000 USD
CY2010 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
19479000 USD
CY2010 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
15950000 USD
CY2010 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
13900000 USD
CY2010 us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
125976000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
4652281000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
4817765000 USD
CY2010Q4 pre Liability For Unpaid Claims And Claims Adjustment Expense Additional Case Reserves Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAdditionalCaseReservesAmount
326721000 USD
CY2009Q4 pre Liability For Unpaid Claims And Claims Adjustment Expense Additional Case Reserves Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAdditionalCaseReservesAmount
274360000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
5687602000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
5719358000 USD
CY2010 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Gross liability at beginning of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 7px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net liability at beginning of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; 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text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 10px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net liability acquired related to Paris Re </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">&#8212; </font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; 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text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net incurred losses related to:</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3,137,874</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; 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border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; 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text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net paid losses related to:</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; 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border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,579,018</font></td><td style="width: 7px; 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text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net liability at end of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10,317,857</font></td><td style="width: 7px; 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text-align:left;border-color:#000000;min-width:302px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 111px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:111px;">&#160;</td><td style="width: 7px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Gross liability at end of year </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10,666,604</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10,811,483</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 111px; text-align:right;border-color:#000000;min-width:111px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7,510,666</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr></table></div>
CY2009Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
336352000 USD
CY2009Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10475131000 USD
CY2010Q4 pre Net Liability Acquired
NetLiabilityAcquired
0 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
3137874000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-477883000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2659991000 USD
CY2010 pre Change In Reserve Agreement
ChangeInReserveAgreement
-66783000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
311253000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
2267765000 USD
CY2010 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2579018000 USD
CY2010Q4 pre Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
-171464000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10317857000 USD
CY2010Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
348747000 USD
CY2008Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
7510666000 USD
CY2008Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
125215000 USD
CY2008Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
7385451000 USD
CY2009Q4 pre Net Liability Acquired
NetLiabilityAcquired
3176255000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2340768000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-485809000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
1854959000 USD
CY2009 pre Change In Reserve Agreement
ChangeInReserveAgreement
-32027000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
327080000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
1716798000 USD
CY2009 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2043878000 USD
CY2009Q4 pre Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
134371000 USD
CY2007Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
7231436000 USD
CY2007Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
132479000 USD
CY2007Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
7098957000 USD
CY2008Q4 pre Net Liability Acquired
NetLiabilityAcquired
0 USD
CY2008 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2564174000 USD
CY2008 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-417936000 USD
CY2008 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2146238000 USD
CY2008 pre Change In Reserve Agreement
ChangeInReserveAgreement
0 USD
CY2008 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
240031000 USD
CY2008 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
1340788000 USD
CY2008 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
1580819000 USD
CY2008Q4 pre Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
-278925000 USD
CY2010Q4 pre Guaranteed Reserves
GuaranteedReserves
1239000000 USD
CY2009Q4 pre Guaranteed Reserves
GuaranteedReserves
1500000000 USD
CY2010Q4 pre Amounts Payable Under Reserve Agreements
AmountsPayableUnderReserveAgreements
128000000 USD
CY2009Q4 pre Amounts Payable Under Reserve Agreements
AmountsPayableUnderReserveAgreements
116000000 USD
CY2010 pre Liability For Future Policy Benefits Expense Incurred Claims Prior Years
LiabilityForFuturePolicyBenefitsExpenseIncurredClaimsPriorYears
12000000 USD
CY2009 pre Liability For Future Policy Benefits Expense Incurred Claims Prior Years
LiabilityForFuturePolicyBenefitsExpenseIncurredClaimsPriorYears
-15000000 USD
CY2008 pre Liability For Future Policy Benefits Expense Incurred Claims Prior Years
LiabilityForFuturePolicyBenefitsExpenseIncurredClaimsPriorYears
24000000 USD
CY2010 us-gaap Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
0.01 pure
CY2010 us-gaap Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
0.06 pure
CY2009 us-gaap Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
0.01 pure
CY2009 us-gaap Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
0.06 pure
CY2010Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
214000000 USD
CY2009Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
232000000 USD
CY2010Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
222000000 USD
CY2009Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
239000000 USD
CY2010 us-gaap Ceded Premiums Written
CededPremiumsWritten
180150000 USD
CY2010 pre Assumed Premiums Earned
AssumedPremiumsEarned
4956897000 USD
CY2010 pre Ceded Premiums Earned
CededPremiumsEarned
180426000 USD
CY2010 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
3399157000 USD
CY2010 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
115539000 USD
CY2009 us-gaap Ceded Premiums Written
CededPremiumsWritten
52184000 USD
CY2009 pre Assumed Premiums Earned
AssumedPremiumsEarned
4202379000 USD
CY2009 pre Ceded Premiums Earned
CededPremiumsEarned
82554000 USD
CY2009 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
2313951000 USD
CY2009 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
18655000 USD
CY2008 us-gaap Ceded Premiums Written
CededPremiumsWritten
38813000 USD
CY2008 pre Assumed Premiums Earned
AssumedPremiumsEarned
3967704000 USD
CY2008 pre Ceded Premiums Earned
CededPremiumsEarned
39680000 USD
CY2008 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
2613434000 USD
CY2008 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
4214000 USD
CY2010Q4 pre Allowance For Uncollectible Reinsurance Recoverable
AllowanceForUncollectibleReinsuranceRecoverable
6900000 USD
CY2009Q4 pre Allowance For Uncollectible Reinsurance Recoverable
AllowanceForUncollectibleReinsuranceRecoverable
6800000 USD
CY2010Q4 pre Reinsurance Balances Recoverable
ReinsuranceBalancesRecoverable
16800000 USD
CY2009Q4 pre Reinsurance Balances Recoverable
ReinsuranceBalancesRecoverable
28400000 USD
CY2010Q4 pre Capitalization Of Quota Share Counterparty
CapitalizationOfQuotaShareCounterparty
19000000 USD
CY2009Q4 pre Capitalization Of Quota Share Counterparty
CapitalizationOfQuotaShareCounterparty
33000000 USD
CY2008 pre Quota Share Treaty Percentage
QuotaShareTreatyPercentage
0.24 pure
CY2007 pre Quota Share Treaty Percentage
QuotaShareTreatyPercentage
0.24 pure
CY2010 pre Total Shares Authorized
TotalSharesAuthorized
200000000 shares
CY2009 pre Total Shares Authorized
TotalSharesAuthorized
200000000 shares
CY2010 pre Par Value Per Share
ParValuePerShare
1
CY2009 pre Par Value Per Share
ParValuePerShare
1
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1394800 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1104400 shares
CY2008 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1292500 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
489700 shares
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
387000 shares
CY2008 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
870100 shares
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4300000 USD
CY2009 pre Earnings Per Share Attributable To Non Controlling Interest Of Subsidiary
EarningsPerShareAttributableToNonControllingInterestOfSubsidiary
0.07
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
64886000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
91000000 USD
CY2008 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
76289000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
51726000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
170420000 USD
CY2008 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-100784000 USD
CY2010Q4 pre Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
12172000 USD
CY2009Q4 pre Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
670000 USD
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.019 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.131 pure
CY2009 pre Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
0.000 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.142 pure
CY2009 pre Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
-0.004 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000 pure
CY2008Q4 pre Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
34200000 USD
CY2010 pre Income Before Taxes
IncomeBeforeTaxes
981336000 USD
CY2009 pre Income Before Taxes
IncomeBeforeTaxes
1798944000 USD
CY2008 pre Income Before Taxes
IncomeBeforeTaxes
56272000 USD
CY2010 pre Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
0.000 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.149 pure
CY2010 pre Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
-0.034 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.012 pure
CY2010 pre Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
-0.007 pure
CY2009 pre Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
-0.012 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.001 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.021 pure
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.146 pure
CY2008 pre Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
0.000 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-1.176 pure
CY2008 pre Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
-0.259 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.266 pure
CY2008 pre Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
1.671 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.150 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.180 pure
CY2008 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.172 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.020 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000 pure
CY2008 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000 pure
CY2010Q4 pre Deferred Tax Assets Discounting Of Loss Reserves And Adjustment To Life Policy Reserves
DeferredTaxAssetsDiscountingOfLossReservesAndAdjustmentToLifePolicyReserves
62591000 USD
CY2009Q4 pre Deferred Tax Assets Discounting Of Loss Reserves And Adjustment To Life Policy Reserves
DeferredTaxAssetsDiscountingOfLossReservesAndAdjustmentToLifePolicyReserves
89967000 USD
CY2009Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
17270000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
20191000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
19550000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
9319000 USD
CY2009Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3156000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
47152000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
46744000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
73174000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
81455000 USD
CY2010Q4 pre Deferred Tax Liabilities Equalization Reserves
DeferredTaxLiabilitiesEqualizationReserves
113293000 USD
CY2009Q4 pre Deferred Tax Liabilities Equalization Reserves
DeferredTaxLiabilitiesEqualizationReserves
99785000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
82226000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
70114000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
32877000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
33431000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
348722000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
331529000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-253695000 USD
CY2009Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-201586000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
17845000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
0 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19642000 USD
CY2009Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4723000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
114669000 USD
CY2009Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
129943000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
95027000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
129943000 USD
CY2010Q4 pre Total Net Tax Assets Liabilities
TotalNetTaxAssetsLiabilities
-301365000 USD
CY2009Q4 pre Total Net Tax Assets Liabilities
TotalNetTaxAssetsLiabilities
-365745000 USD
CY2010Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3859000 USD
CY2009Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
-121680000 USD
CY2010Q4 pre Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
51529000 USD
CY2009Q4 pre Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
42479000 USD
CY2010 pre Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
13319000 USD
CY2010 pre Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
2578000 USD
CY2010 pre Unrecognized Tax Benefits Decrease Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromLapseOfApplicableStatuteOfLimitations
-3725000 USD
CY2010 pre Unrecognized Tax Benefits Changes In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangesInForeignCurrencyExchangeRates
-3122000 USD
CY2010Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
31100000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2008Q4 pre Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
39767000 USD
CY2009 pre Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
2400000 USD
CY2009 pre Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
21000 USD
CY2009 pre Unrecognized Tax Benefits Decrease Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromLapseOfApplicableStatuteOfLimitations
-1790000 USD
CY2009 pre Unrecognized Tax Benefits Changes In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangesInForeignCurrencyExchangeRates
623000 USD
CY2009 pre Unrecognized Tax Benefits Increase Resulting From Business Combination
UnrecognizedTaxBenefitsIncreaseResultingFromBusinessCombination
1458000 USD
CY2007Q4 pre Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
24803000 USD
CY2008 pre Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
8634000 USD
CY2008 pre Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions
3034000 USD
CY2008 pre Unrecognized Tax Benefits Decrease Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsDecreaseResultingFromLapseOfApplicableStatuteOfLimitations
3325000 USD
CY2008 pre Unrecognized Tax Benefits Changes In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangesInForeignCurrencyExchangeRates
-29000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
33500000 USD
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21700000 USD
CY2008 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28100000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1300000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2200000 USD
CY2008 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
21000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5000000 USD
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3400000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
37200000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12700000 USD
CY2008 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8100000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.29 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.95 USD
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.07 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
598698 shares
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
119052 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
91817 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
860154 shares
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
250400 shares
CY2008 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
153146 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2734218 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-29786 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1936095 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1917711 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1940988 shares
CY2009Q4 pre Options Outstanding Weighted Average Exercise Price
OptionsOutstandingWeightedAverageExercisePrice
59.02 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
75.96 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
54.04 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
70.84 USD
CY2010Q4 pre Options Outstanding Weighted Average Exercise Price
OptionsOutstandingWeightedAverageExercisePrice
61.86 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
61.83 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
61.98 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
36300000 USD
CY2010 pre Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
4 pure
CY2009 pre Replacement Options Grants In Period Expected Life
ReplacementOptionsGrantsInPeriodExpectedLife
3 pure
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
20900000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
18700000 USD
CY2008 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13100000 USD
CY2009 pre Expected Life Of All Other Share Awards
ExpectedLifeOfAllOtherShareAwards
6 pure
CY2010Q4 pre Financing Receivable
FinancingReceivable
55600000 USD
CY2010Q4 pre Concentration Risk Credit Risk Uninsured Deposits Maximum Value
ConcentrationRiskCreditRiskUninsuredDepositsMaximumValue
500000000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
34756000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
31364000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
16555000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
12234000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
8030000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
17300000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
120239000 USD
CY2010 pre Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
36100000 USD
CY2009 pre Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
30900000 USD
CY2008 pre Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
28800000 USD
CY2010Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
12600000 USD
CY2009Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
10300000 USD
CY2010 pre Cost Of Termination Agreements
CostOfTerminationAgreements
50000000 USD
CY2010Q4 pre Significant Purchases Commitments Remaining Minimum Amount Committed
SignificantPurchasesCommitmentsRemainingMinimumAmountCommitted
27700000 USD
CY2010 pre Underwriting Result
UnderwritingResult
-10000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
520000000 USD
CY2010 pre Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
3284000000 USD
CY2009 pre Underwriting Result
UnderwritingResult
530000000 USD
CY2009 us-gaap Gross Profit
GrossProfit
939000000 USD
CY2009 pre Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
2296000000 USD
CY2010Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1359400000 USD
CY2008 us-gaap Gross Profit
GrossProfit
420000000 USD
CY2008 pre Underwriting Result
UnderwritingResult
65000000 USD
CY2008 pre Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
2609000000 USD
CY2010 pre Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
1 pure
CY2009 pre Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
1 pure
CY2008 pre Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
1 pure
CY2010 pre Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
1 pure
CY2009 pre Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
1 pure
CY2008 pre Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
1 pure
CY2010 pre Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
0.05 pure
CY2009 pre Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
0.06 pure
CY2008 pre Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
0.07 pure
CY2010Q2 us-gaap Premiums Written Net
PremiumsWrittenNet
1112700000 USD
CY2010Q1 us-gaap Premiums Written Net
PremiumsWrittenNet
1784200000 USD
CY2009Q4 us-gaap Premiums Written Net
PremiumsWrittenNet
904400000 USD
CY2009Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
891500000 USD
CY2009Q2 us-gaap Premiums Written Net
PremiumsWrittenNet
844700000 USD
CY2009Q1 us-gaap Premiums Written Net
PremiumsWrittenNet
1308100000 USD
CY2010Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
1104600000 USD
CY2010Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
1153800000 USD
CY2009Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
1336600000 USD
CY2009Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1090700000 USD
CY2009Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
826100000 USD
CY2009Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
866500000 USD
CY2010Q2 us-gaap Investment Income Net
InvestmentIncomeNet
174500000 USD
CY2010Q1 us-gaap Investment Income Net
InvestmentIncomeNet
173100000 USD
CY2009Q4 us-gaap Investment Income Net
InvestmentIncomeNet
182000000 USD
CY2009Q3 us-gaap Investment Income Net
InvestmentIncomeNet
145400000 USD
CY2009Q2 us-gaap Investment Income Net
InvestmentIncomeNet
135600000 USD
CY2009Q1 us-gaap Investment Income Net
InvestmentIncomeNet
133100000 USD
CY2010Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
46000000 USD
CY2010Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
145500000 USD
CY2009Q4 us-gaap Gain Loss On Investments
GainLossOnInvestments
25000000 USD
CY2009Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
330200000 USD
CY2009Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
306500000 USD
CY2009Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
-70100000 USD
CY2010Q4 us-gaap Premiums Written Net
PremiumsWrittenNet
820600000 USD
CY2010Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
1204600000 USD
CY2010Q4 us-gaap Investment Income Net
InvestmentIncomeNet
160800000 USD
CY2010Q4 us-gaap Gain Loss On Investments
GainLossOnInvestments
-83200000 USD
CY2010Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
987600000 USD
CY2010Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1313400000 USD
CY2010Q3 us-gaap Interest Expense
InterestExpense
12300000 USD
CY2010Q3 us-gaap Investment Income Net
InvestmentIncomeNet
164400000 USD
CY2010Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
293200000 USD
CY2010Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2010Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2010Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2010Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2009Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2009Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2009Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2009Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
88400000 USD
CY2010Q4 us-gaap Other Income
OtherIncome
5100000 USD
CY2010Q3 us-gaap Other Income
OtherIncome
3300000 USD
CY2010Q2 us-gaap Other Income
OtherIncome
800000 USD
CY2010Q1 us-gaap Other Income
OtherIncome
1300000 USD
CY2009Q4 us-gaap Other Income
OtherIncome
6000000 USD
CY2009Q3 us-gaap Other Income
OtherIncome
8400000 USD
CY2009Q2 us-gaap Other Income
OtherIncome
3400000 USD
CY2009Q1 us-gaap Other Income
OtherIncome
4600000 USD
CY2010Q4 us-gaap Revenues
Revenues
1287300000 USD
CY2010Q3 us-gaap Revenues
Revenues
1774300000 USD
CY2010Q2 us-gaap Revenues
Revenues
1325900000 USD
CY2010Q1 us-gaap Revenues
Revenues
1473700000 USD
CY2009Q4 us-gaap Revenues
Revenues
1549600000 USD
CY2009Q3 us-gaap Revenues
Revenues
1574700000 USD
CY2009Q2 us-gaap Revenues
Revenues
1271600000 USD
CY2009Q1 us-gaap Revenues
Revenues
1022500000 USD
CY2009Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
518900000 USD
CY2010Q4 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
817800000 USD
CY2010Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
748900000 USD
CY2010Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
704600000 USD
CY2010Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1012400000 USD
CY2009Q4 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
743300000 USD
CY2009Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
574200000 USD
CY2009Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
458900000 USD
CY2010Q4 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
246600000 USD
CY2010Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
261600000 USD
CY2010Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
244100000 USD
CY2010Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
220100000 USD
CY2009Q4 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
271100000 USD
CY2009Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
232500000 USD
CY2009Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
181700000 USD
CY2009Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
200000000 USD
CY2010Q4 us-gaap Other Expenses
OtherExpenses
133200000 USD
CY2010Q3 us-gaap Other Expenses
OtherExpenses
118200000 USD
CY2010Q2 us-gaap Other Expenses
OtherExpenses
160200000 USD
CY2010Q1 us-gaap Other Expenses
OtherExpenses
128100000 USD
CY2009Q4 us-gaap Other Expenses
OtherExpenses
146500000 USD
CY2009Q3 us-gaap Other Expenses
OtherExpenses
102200000 USD
CY2009Q2 us-gaap Other Expenses
OtherExpenses
98500000 USD
CY2009Q1 us-gaap Other Expenses
OtherExpenses
83600000 USD
CY2010Q4 us-gaap Interest Expense
InterestExpense
12200000 USD
CY2009Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
525000000 USD
CY2009Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
207500000 USD
CY2010Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10900000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72600000 USD
CY2010Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17800000 USD
CY2010Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27600000 USD
CY2009Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51900000 USD
CY2009Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
93400000 USD
CY2009Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57000000 USD
CY2009Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59800000 USD
CY2010Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7500000 USD
CY2010Q2 us-gaap Interest Expense
InterestExpense
12800000 USD
CY2010Q1 us-gaap Interest Expense
InterestExpense
7100000 USD
CY2009Q4 us-gaap Interest Expense
InterestExpense
6600000 USD
CY2009Q3 us-gaap Interest Expense
InterestExpense
6200000 USD
CY2009Q2 us-gaap Interest Expense
InterestExpense
6300000 USD
CY2009Q1 us-gaap Interest Expense
InterestExpense
9100000 USD
CY2010Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8800000 USD
CY2010Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10000000 USD
CY2010Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7800000 USD
CY2010Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4800000 USD
CY2009Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
-6100000 USD
CY2009Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 USD
CY2009Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 USD
CY2009Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 USD
CY2010Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-8300000 USD
CY2010Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-27100000 USD
CY2010Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
11000000 USD
CY2010Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3600000 USD
CY2009Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4100000 USD
CY2009Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1000000 USD
CY2009Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1200000 USD
CY2009Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3400000 USD
CY2010Q4 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1226900000 USD
CY2010Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1178100000 USD
CY2010Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1118500000 USD
CY2010Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1368900000 USD
CY2009Q4 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1157300000 USD
CY2009Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
916100000 USD
CY2009Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
746600000 USD
CY2009Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
815000000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
60400000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
596200000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
207400000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
104800000 USD
CY2009Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
392300000 USD
CY2009Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
658600000 USD
CY2010Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1300000 USD
CY2010Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1300000 USD
CY2010Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2400000 USD
CY2009Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14000000 USD
CY2009Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1500000 USD
CY2009Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6200000 USD
CY2009Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-6200000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
57000000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
524900000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
190900000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
79600000 USD
CY2009Q4 us-gaap Net Income Loss
NetIncomeLoss
354400000 USD
CY2009Q3 us-gaap Net Income Loss
NetIncomeLoss
566700000 USD
CY2009Q2 us-gaap Net Income Loss
NetIncomeLoss
474200000 USD
CY2009Q1 us-gaap Net Income Loss
NetIncomeLoss
141500000 USD
CY2010Q4 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8600000 USD
CY2010Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8600000 USD
CY2010Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8600000 USD
CY2010Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8600000 USD
CY2009Q4 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8600000 USD
CY2009Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8600000 USD
CY2009Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8600000 USD
CY2009Q1 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8600000 USD
CY2010Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
48400000 USD
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
516300000 USD
CY2010Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
182300000 USD
CY2010Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
71000000 USD
CY2009Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
345800000 USD
CY2009Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
558100000 USD
CY2009Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
465600000 USD
CY2009Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
132900000 USD
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.86
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.36
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2009Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.34
CY2009Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.60
CY2009Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.23
CY2009Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.35
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.76
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.31
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2009Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.25
CY2009Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.44
CY2009Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.10
CY2009Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.32
CY2010Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.55 USD
CY2010Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50 USD
CY2010Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50 USD
CY2010Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50 USD
CY2009Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.47 USD
CY2009Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.47 USD
CY2009Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.47 USD
CY2009Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.47 USD

Files In Submission

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0001193125-11-049296-index-headers.html Edgar Link pending
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0001193125-11-049296.txt Edgar Link pending
0001193125-11-049296-xbrl.zip Edgar Link pending
d10k.htm Edgar Link pending
defnref.xml Edgar Link unprocessable
dex1010.htm Edgar Link pending
dex10101.htm Edgar Link pending
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dex1017.htm Edgar Link pending
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