2012 Q4 Form 10-K Financial Statement

#000119312514071574 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $1.312B $1.632B $1.285B
YoY Change -7.25% 9.86% -4.5%
Cost Of Revenue $801.0M $721.0M $706.0M
YoY Change -25.08% -18.23% -13.32%
Gross Profit $511.0M $269.0M $152.0M
YoY Change 47.94% 79.33% 137.5%
Gross Profit Margin 38.95% 16.48% 11.83%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $245.0M $247.0M $233.0M
YoY Change 2.6% -5.9% 1.66%
% of Gross Profit 47.95% 91.82% 153.29%
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $12.00M $12.00M $12.00M
YoY Change -2.44% -1.64% -1.64%
% of Operating Profit
Other Income/Expense, Net $112.0M $95.00M $106.0M
YoY Change -0.88% -8.48% -6.77%
Pretax Income $134.0M $546.0M $227.0M
YoY Change -1138.76% 141.17% 29.34%
Income Tax $23.00M $64.00M $50.00M
% Of Pretax Income 17.16% 11.72% 22.03%
Net Earnings $112.0M $487.0M $176.0M
YoY Change -736.36% 170.41% 41.71%
Net Earnings / Revenue 8.54% 29.84% 13.7%
Basic Earnings Per Share $1.58 $7.62 $2.52
Diluted Earnings Per Share $1.56 $7.53 $2.50
COMMON SHARES
Basic Shares Outstanding 61.84M shares 63.82M shares
Diluted Shares Outstanding 62.61M shares 64.42M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.122B $1.336B $1.512B
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 $456.4M $455.5M $455.5M
YoY Change 0.19% 0.0% 0.0%
Intangibles $214.3M $107.2M $116.1M
YoY Change 60.06% -24.92% -24.72%
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 $22.98B $23.64B $23.07B
YoY Change 0.55% 0.09% -6.21%
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 $16.05B $16.56B $16.37B
YoY Change -2.08% -2.07% -8.87%
SHAREHOLDERS EQUITY
Retained Earnings $4.952B $4.894B $4.461B
YoY Change 22.72% 19.11% 11.98%
Common Stock $85.46M $85.20M $85.14M
YoY Change 0.82% 0.74% 0.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.012B $1.701B
YoY Change 36.03% 29.89%
Treasury Stock Shares 26.55M shares 23.84M shares 22.58M shares
Shareholders Equity $6.933B $7.079B
YoY Change
Total Liabilities & Shareholders Equity $22.98B $23.64B $23.07B
YoY Change 0.55% 0.09% -6.21%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $112.0M $487.0M $176.0M
YoY Change -736.36% 170.41% 41.71%
Depreciation, Depletion And Amortization $245.0M $247.0M $233.0M
YoY Change 2.6% -5.9% 1.66%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

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CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013 us-gaap Profit Loss
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CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013 us-gaap Increase Decrease In Unearned Premiums Net
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CY2012 us-gaap Increase Decrease In Unearned Premiums Net
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CY2011 us-gaap Increase Decrease In Unearned Premiums Net
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CY2013 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Net Income Loss
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CY2011Q4 us-gaap Stockholders Equity
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CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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CY2013 pre Increase Decrease In Reinsurance Balances Net
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CY2013 pre Increase Decrease In Reinsurance Recoverable On Paid And Unpaid Losses Net Of Ceded Premiums Payable
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CY2013 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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CY2013 pre Increase Decrease In Net Tax Assets And Liabilities
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CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2013 us-gaap Net Income Loss
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CY2012 us-gaap Net Income Loss
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CY2013 pre Increase Decrease In Unpaid Losses And Loss Expenses Including Life Policy Benefits
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CY2013 us-gaap Increase Decrease In Unearned Premiums
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CY2013 us-gaap Increase Decrease In Other Operating Capital Net
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CY2013 us-gaap Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment
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CY2013 us-gaap Payments To Acquire Short Term Investments
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CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
197610000 USD
CY2011 us-gaap Interest Paid
InterestPaid
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CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2013 us-gaap Payments Of Dividends
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200078000 USD
CY2012 us-gaap Payments Of Dividends
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CY2013 pre Net Proceeds From Issuance Of Preferred Stock
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CY2013 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
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CY2013 us-gaap Proceeds From Minority Shareholders
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CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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417993000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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CY2013 us-gaap Payments For Repurchase Of Common Stock
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CY2013 us-gaap Proceeds From Issuance Or Sale Of Equity
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CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2013 us-gaap Income Taxes Paid
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CY2013 us-gaap Interest Paid
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CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2012 us-gaap Increase Decrease In Unearned Premiums
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CY2012 us-gaap Payments To Acquire Short Term Investments
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CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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CY2012 pre Increase Decrease In Reinsurance Recoverable On Paid And Unpaid Losses Net Of Ceded Premiums Payable
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CY2012 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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CY2012 pre Increase Decrease In Funds Held By Reinsured Companies And Funds Held Directly Managed
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CY2012 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
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0 USD
CY2012 us-gaap Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment
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1000181000 USD
CY2012 us-gaap Income Taxes Paid
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CY2012 pre Increase Decrease In Net Tax Assets And Liabilities
IncreaseDecreaseInNetTaxAssetsAndLiabilities
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CY2012 pre Net Proceeds From Issuance Of Preferred Stock
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CY2012 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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693293000 USD
CY2012 pre Increase Decrease In Unpaid Losses And Loss Expenses Including Life Policy Benefits
IncreaseDecreaseInUnpaidLossesAndLossExpensesIncludingLifePolicyBenefits
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CY2012 pre Increase Decrease In Reinsurance Balances Net
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-102009000 USD
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
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CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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-91339000 USD
CY2011 pre Increase Decrease In Reinsurance Balances Net
IncreaseDecreaseInReinsuranceBalancesNet
-21036000 USD
CY2011 pre Increase Decrease In Reinsurance Recoverable On Paid And Unpaid Losses Net Of Ceded Premiums Payable
IncreaseDecreaseInReinsuranceRecoverableOnPaidAndUnpaidLossesNetOfCededPremiumsPayable
625000 USD
CY2011 pre Increase Decrease In Funds Held By Reinsured Companies And Funds Held Directly Managed
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606266000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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CY2011 pre Increase Decrease In Net Tax Assets And Liabilities
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-58970000 USD
CY2011 pre Increase Decrease In Unpaid Losses And Loss Expenses Including Life Policy Benefits
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606698000 USD
CY2011 us-gaap Increase Decrease In Unearned Premiums
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CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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573635000 USD
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CY2011 us-gaap Proceeds From Sale Of Short Term Investments
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CY2011 us-gaap Payments To Acquire Short Term Investments
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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413737000 USD
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
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16041000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
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0 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-20326000 USD
CY2011 us-gaap Payments Of Dividends
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205784000 USD
CY2013 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
312376000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
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110360000 USD
CY2013 us-gaap Nature Of Operations
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<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.</font><font style="font-family:Times New Roman;font-size:10pt;"> (</font><font style="font-family:Times New Roman;font-size:10pt;">PartnerRe or </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">Company</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">predominantly </font><font style="font-family:Times New Roman;font-size:10pt;">provides reinsurance </font><font style="font-family:Times New Roman;font-size:10pt;">and certain specialty insurance lines </font><font style="font-family:Times New Roman;font-size:10pt;">on a worldwide basis</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">through </font><font style="font-family:Times New Roman;font-size:10pt;">its principal wholly-owned subsidiaries, including Partner Reinsurance Company Ltd.</font><font style="font-family:Times New Roman;font-size:10pt;"> (PartnerRe Bermuda)</font><font style="font-family:Times New Roman;font-size:10pt;">, Partner Reinsurance </font><font style="font-family:Times New Roman;font-size:10pt;">Europe </font><font style="font-family:Times New Roman;font-size:10pt;">SE</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">(PartnerRe Europe) </font><font style="font-family:Times New Roman;font-size:10pt;">and Partner Reinsurance Company of the U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> (PartnerRe U.S.).</font><font style="font-family:Times New Roman;font-size:10pt;"> Risks reinsured include, but are not limited to, property</font><font style="font-family:Times New Roman;font-size:10pt;">, casualty, motor, agriculture, aviation/space, catastrophe, credit/surety, engineering, energy, marine, specialty property, specialty casualty, multiline and other lines, mortality, longevity</font><font style="font-family:Times New Roman;font-size:10pt;">, accident</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 basi</font><font style="font-family:Times New Roman;font-size:10pt;">s.</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 </font><font style="font-family:Times New Roman;font-size:10pt;">Bermuda</font><font style="font-family:Times New Roman;font-size:10pt;">. 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;">The Company completed the acquisition of SAFR (subsequently renamed Part</font><font style="font-family:Times New Roman;font-size:10pt;">nerRe SA</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">reinsurance business transferred</font><font style="font-family:Times New Roman;font-size:10pt;"> into</font><font style="font-family:Times New Roman;font-size:10pt;"> PartnerRe Europe</font><font style="font-family:Times New Roman;font-size:10pt;">) in 1997, the acquisition of the reinsurance operations of Winterthur Group (Winterthur Re) in 1998, </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">the acquisition of </font><font style="font-family:Times New Roman;font-size:10pt;">PARIS RE Holdings Limited (Paris Re) in 2009</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;">Effective December 31, 2012, the Company completed the </font><font style="font-family:Times New Roman;font-size:10pt;">acquisition of Presidio Reinsurance Group, Inc. (</font><font style="font-family:Times New Roman;font-size:10pt;">subsequently renamed </font><font style="font-family:Times New Roman;font-size:10pt;">and referred to herein as </font><font style="font-family:Times New Roman;font-size:10pt;">PartnerRe Health</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;">, a California-based U.S. specialty accident and health reinsurance and insurance writer. The Consolidated Statements of Operations and Cash Flows include </font><font style="font-family:Times New Roman;font-size:10pt;">PartnerRe Health</font><font style="font-family:Times New Roman;font-size:10pt;">'s results</font><font style="font-family:Times New Roman;font-size:10pt;"> from January 1, 2013</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p>
CY2013 us-gaap Basis Of Accounting
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<p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">The Company's Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the </font><font style="font-family:Times New Roman;font-size:10pt;">United States</font><font style="font-family:Times New Roman;font-size:10pt;"> (U.S. GAAP). The Consolidated Financial Statements include the accounts of the Company and its subsidiaries. Intercompany accounts and transactions have been eliminated.</font></p>
CY2013 us-gaap Use Of Estimates
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CY2013 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style='margin-top:13.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">(u) Recent Accounting Pronouncement</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">s</font></p><p style='margin-top:9pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">In&#160;</font><font style="font-family:Times New Roman;font-size:10pt;">July </font><font style="font-family:Times New Roman;font-size:10pt;">2013,&#160;the </font><font style="font-family:Times New Roman;font-size:10pt;">Financial Accounting Standards Board</font><font style="font-family:Times New Roman;font-size:10pt;">&#160;issued new guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">aimed at </font><font style="font-family:Times New Roman;font-size:10pt;">harmonizing</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">presentation of an</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">unrecognized tax be</font><font style="font-family:Times New Roman;font-size:10pt;">nefit when a net operating loss </font><font style="font-family:Times New Roman;font-size:10pt;">carryforward</font><font style="font-family:Times New Roman;font-size:10pt;">, a similar tax loss, or a tax credit </font><font style="font-family:Times New Roman;font-size:10pt;">carryforward</font><font style="font-family:Times New Roman;font-size:10pt;"> exists</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;">&#160;The guidance is effective for interim and annual periods beginning on or after</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">December&#160;15, 201</font><font style="font-family:Times New Roman;font-size:10pt;">3. </font><font style="font-family:Times New Roman;font-size:10pt;">The Company </font><font style="font-family:Times New Roman;font-size:10pt;">does not expect adoption of this guidance to have a significant impact</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">on its </font><font style="font-family:Times New Roman;font-size:10pt;">Consolidated Financial Statements</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">or</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">disclosures.</font></p>
CY2013Q4 pre Other Invested Assets Carried At Fair Value
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135139000 USD
CY2012Q4 pre Other Invested Assets Carried At Fair Value
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71204000 USD
CY2013Q4 pre Funds Held Directly Managed Investments Carried At Fair Value
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561306000 USD
CY2012Q4 pre Funds Held Directly Managed Investments Carried At Fair Value
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833247000 USD
CY2013Q4 us-gaap Investments Fair Value Disclosure
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CY2012 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
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26269000 USD
CY2013 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-442597000 USD
CY2012 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
279017000 USD
CY2011 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
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7378000 USD
CY2012Q4 us-gaap Investments Fair Value Disclosure
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16544320000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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790421000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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472315000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-17337000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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0 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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712306000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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533093000 USD
CY2013 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-10170000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
609489000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
45261000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
457648000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
-6800000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
315177000 USD
CY2012Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
30502000 USD
CY2012Q4 pre Derivative Liability Financial Instruments Not Offset
DerivativeLiabilityFinancialInstrumentsNotOffset
115000 USD
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2012Q4 pre Derivative Asset Financial Instruments Not Offset
DerivativeAssetFinancialInstrumentsNotOffset
-115000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
26593000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
30498000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-11984000 USD
CY2013Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2013Q4 pre Derivative Asset Financial Instruments Not Offset
DerivativeAssetFinancialInstrumentsNotOffset
-2000 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
44506000 USD
CY2013Q4 pre Derivative Liability Financial Instruments Not Offset
DerivativeLiabilityFinancialInstrumentsNotOffset
2000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
44508000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
14010000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
18518000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
30502000 USD
CY2013Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
4341000 USD
CY2013Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
0 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
14010000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
9667000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
30387000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
18403000 USD
CY2012Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2012Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
0 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
44508000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
18518000 USD
CY2013Q4 pre Number Of Credit Default Swaps Issuers In Default
NumberOfCreditDefaultSwapsIssuersInDefault
0
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
343448000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
156358000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
129178000 USD
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
343448000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
27486000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
37569000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
25919000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
22818000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
21247000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
124063000 USD
CY2013 pre Amortization Of Acquisition Costs Of Acquired Entity
AmortizationOfAcquisitionCostsOfAcquiredEntity
0 USD
CY2012 pre Amortization Of Acquisition Costs Of Acquired Entity
AmortizationOfAcquisitionCostsOfAcquiredEntity
0 USD
CY2011 pre Amortization Of Acquisition Costs Of Acquired Entity
AmortizationOfAcquisitionCostsOfAcquiredEntity
8400000 USD
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
4663164000 USD
CY2013Q4 pre Liability For Unpaid Claims And Claims Adjustment Expense Additional Case Reserves Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAdditionalCaseReservesAmount
403145000 USD
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
5580009000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
4872591000 USD
CY2012Q4 pre Liability For Unpaid Claims And Claims Adjustment Expense Additional Case Reserves Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAdditionalCaseReservesAmount
354382000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
5482398000 USD
CY2013 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: 13px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:109px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5.5pt;COLOR: #000000;TEXT-ALIGN: center;">2013</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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:109px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5.5pt;COLOR: #000000;TEXT-ALIGN: center;">2012</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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:109px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5.5pt;COLOR: #000000;TEXT-ALIGN: center;">2011</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: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:109px;">&#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: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:109px;">&#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: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:109px;">&#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 colspan="2" style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Gross liability at beginning of year </font></td><td style="width: 9px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">291,330</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">353,105</font></td><td style="width: 7px; border-bottom-style:solid;border-bottom-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: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">348,747</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: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;">&#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: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;">&#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: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;">&#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 colspan="2" style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;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: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,418,041</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: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,919,986</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: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,317,857</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 10px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;">&#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: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;">&#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: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 20px"><td colspan="2" style="width: 302px; 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text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2,785,694</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: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4,252,766</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 287px; 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text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;">&#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: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;">&#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: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; 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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: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;">&#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: 15px; text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;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: 9px; text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">242,053</font></td><td style="width: 7px; 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text-align:left;border-color:#000000;min-width:15px;">&#160;</td><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;">&#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: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;">&#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: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;">&#160;</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;">&#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 colspan="2" style="width: 302px; text-align:left;border-color:#000000;min-width:302px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;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: 9px; text-align:center;border-color:#000000;min-width:9px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,646,318</font></td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 7px; text-align:right;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">10,709,371</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: 9px; text-align:center;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 109px; 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CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
3118755000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-721499000 USD
CY2013 pre Change In Reserve Agreement
ChangeInReserveAgreement
-49544000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
242053000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
2159506000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2401559000 USD
CY2013Q4 pre Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
14740000 USD
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10378934000 USD
CY2013Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
267384000 USD
CY2012Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
291330000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10418041000 USD
CY2012Q4 pre Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
131651000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2705062000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
2467279000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
237783000 USD
CY2012 pre Change In Reserve Agreement
ChangeInReserveAgreement
-86163000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-628065000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
2785694000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10919986000 USD
CY2011Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
353105000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
11273091000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
4252766000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
-530457000 USD
CY2011 pre Change In Reserve Agreement
ChangeInReserveAgreement
-61383000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
930407000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
2060152000 USD
CY2013 pre Premiums Earned
PremiumsEarned
5373866000 USD
CY2012 us-gaap Ceded Premiums Written
CededPremiumsWritten
145375000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
4456094000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
2990559000 USD
CY2011Q4 pre Effect Of Foreign Exchange Rate Changes
EffectOfForeignExchangeRateChanges
-68238000 USD
CY2010Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
10666604000 USD
CY2010Q4 pre Reinsurance Recoverables Non Life
ReinsuranceRecoverablesNonLife
348747000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
10317857000 USD
CY2012 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2157629000 USD
CY2013 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
2397256000 USD
CY2011 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
3722309000 USD
CY2013Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
193000000 USD
CY2013Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
203000000 USD
CY2012Q4 us-gaap Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
199000000 USD
CY2012Q4 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
205000000 USD
CY2011 pre Liability For Future Policy Benefits Expense Incurred Claims Prior Years
LiabilityForFuturePolicyBenefitsExpenseIncurredClaimsPriorYears
1000000 USD
CY2013 pre Liability For Future Policy Benefits Expense Incurred Claims Prior Years
LiabilityForFuturePolicyBenefitsExpenseIncurredClaimsPriorYears
39000000 USD
CY2013 us-gaap Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
0.001 pure
CY2013 us-gaap Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
0.068 pure
CY2012 us-gaap Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
0.066 pure
CY2012 us-gaap Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
0.002 pure
CY2013Q4 pre Guaranteed Reserves
GuaranteedReserves
727000000 USD
CY2012Q4 pre Guaranteed Reserves
GuaranteedReserves
857000000 USD
CY2012 pre Liability For Future Policy Benefits Expense Incurred Claims Prior Years
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14000000 USD
CY2012 pre Premiums Earned
PremiumsEarned
4640949000 USD
CY2013 pre Par Value Per Share
ParValuePerShare
1
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33507000 USD
CY2013 us-gaap Policyholder Benefits And Claims Incurred Gross
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3207860000 USD
CY2011 us-gaap Ceded Premiums Earned
CededPremiumsEarned
141539000 USD
CY2013 us-gaap Ceded Premiums Earned
CededPremiumsEarned
175656000 USD
CY2011 us-gaap Ceded Premiums Written
CededPremiumsWritten
146725000 USD
CY2011 pre Premiums Earned
PremiumsEarned
4789293000 USD
CY2012 us-gaap Ceded Premiums Earned
CededPremiumsEarned
155010000 USD
CY2013 us-gaap Ceded Premiums Written
CededPremiumsWritten
173180000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
2838117000 USD
CY2013 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
50052000 USD
CY2011 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
83524000 USD
CY2013 pre Total Shares Authorized
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200000000 shares
CY2012 pre Total Shares Authorized
TotalSharesAuthorized
200000000 shares
CY2012 pre Par Value Per Share
ParValuePerShare
1
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1069125 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
699756 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.56
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.48
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.35
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14800 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
554700 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2854400 shares
CY2011 pre Weighted Average Number Of Potentially Dilutive Common Shares And Common Share Equivalents Outstanding
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687300 shares
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
129592000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
144865000 USD
CY2011 pre Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
0.000 pure
CY2011 pre Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
0.004 pure
CY2013Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
4900000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
154333000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-44892000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-84579000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
55457000 USD
CY2013Q4 pre Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
3403000 USD
CY2012Q4 pre Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
3962000 USD
CY2011Q4 pre Unrecognized Tax Expense Benefit
UnrecognizedTaxExpenseBenefit
-40469000 USD
CY2013 pre Income Before Taxes
IncomeBeforeTaxes
721858000 USD
CY2012 pre Income Before Taxes
IncomeBeforeTaxes
1338798000 USD
CY2011 pre Income Before Taxes
IncomeBeforeTaxes
-451319000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.090 pure
CY2011 pre Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
-0.116 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.019 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.153 pure
CY2013 pre Effective Income Tax Rate Reconciliation Tax Credits Foreign Branch Tax
EffectiveIncomeTaxRateReconciliationTaxCreditsForeignBranchTax
-0.014 pure
CY2012 pre Effective Income Tax Rate Reconciliation Tax Credits Foreign Branch Tax
EffectiveIncomeTaxRateReconciliationTaxCreditsForeignBranchTax
-0.007 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.072 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.017 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.153 pure
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.067 pure
CY2013 pre Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
0.000 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.051 pure
CY2013 pre Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
-0.011 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.005 pure
CY2013 pre Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
-0.009 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.018 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.013 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.014 pure
CY2012 pre Effective Income Tax Rate Reconciliation At Expected Tax Rate
EffectiveIncomeTaxRateReconciliationAtExpectedTaxRate
0.000 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.146 pure
CY2012 pre Effective Income Tax Rate Reconciliation Impact Of Foreign Exchange Gains
EffectiveIncomeTaxRateReconciliationImpactOfForeignExchangeGains
-0.004 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.003 pure
CY2012 pre Effective Incometax Rate Reconciliation Tax Exempt Income And Non Deductible Expenses
EffectiveIncometaxRateReconciliationTaxExemptIncomeAndNonDeductibleExpenses
-0.003 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.007 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.012 pure
CY2011 pre Effective Income Tax Rate Reconciliation Tax Credits Foreign Branch Tax
EffectiveIncomeTaxRateReconciliationTaxCreditsForeignBranchTax
-0.057 pure
CY2013Q4 pre Deferred Tax Assets Discounting Of Loss Reserves And Adjustment To Life Policy Reserves
DeferredTaxAssetsDiscountingOfLossReservesAndAdjustmentToLifePolicyReserves
78999000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
42620000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
23940000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
23022000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
33648000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
46111000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
202229000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
156118000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
52165000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
102619000 USD
CY2013Q4 pre Deferred Tax Liabilities Equalization Reserves
DeferredTaxLiabilitiesEqualizationReserves
128132000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
72769000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
23866000 USD
CY2012Q4 pre Deferred Tax Assets Discounting Of Loss Reserves And Adjustment To Life Policy Reserves
DeferredTaxAssetsDiscountingOfLossReservesAndAdjustmentToLifePolicyReserves
50341000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
47373000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
17856000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
36424000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
189563000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
47412000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
142151000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
46311000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
106445000 USD
CY2012Q4 pre Deferred Tax Liabilities Equalization Reserves
DeferredTaxLiabilitiesEqualizationReserves
122930000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
141856000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
24968000 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
379551000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
223433000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
442510000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
300359000 USD
CY2012Q4 pre Total Net Tax Assets Liabilities
TotalNetTaxAssetsLiabilities
362549000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
45606000 USD
CY2012Q4 pre Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
16584000 USD
CY2013Q4 pre Total Net Tax Assets Liabilities
TotalNetTaxAssetsLiabilities
270309000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
26308000 USD
CY2013Q4 pre Total Unrecognized Tax Benefits
TotalUnrecognizedTaxBenefits
20568000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16584000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10215000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
581000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20568000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4531000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2281000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12290000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3088000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2075000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
332000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1201000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
51529000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3629000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3788000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
1230000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
47886000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
7300000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
24800000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
49600000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
819764 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
120210 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
123162 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.43
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.90
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
518548 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
194201 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8800000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
29300000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10600000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1457853 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
636279 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
569301 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
633748 shares
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
61.97
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
108.20
CY2013Q4 pre Options Outstanding Weighted Average Exercise Price
OptionsOutstandingWeightedAverageExercisePrice
70.28
CY2012Q4 pre Options Outstanding Weighted Average Exercise Price
OptionsOutstandingWeightedAverageExercisePrice
65.66
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
70.23
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
70.28
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1810 shares
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29800000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3300000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3600000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2400000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24200000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26800000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
22400000 USD
CY2012 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
0 USD
CY2012 us-gaap Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
37800000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
30075000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
29109000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
26313000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
21391000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6614000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
397000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
113899000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2800000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
7000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1600000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
3100000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M0D
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14500000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15700000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
16000000 USD
CY2013 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
0 USD
CY2013 us-gaap Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
29400000 USD
CY2013 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
58000000 USD
CY2013Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
8000000 USD
CY2012Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
9000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
37000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
36300000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
33000000 USD
CY2013Q4 pre Significant Purchases Commitments Remaining Minimum Amount Committed
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15000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
67000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
52000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
31000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
12000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
0 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
162000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
850000000 USD
CY2013 us-gaap Gross Profit
GrossProfit
962000000 USD
CY2013 pre Underwriting Result
UnderwritingResult
479000000 USD
CY2013 pre Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
3158000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
744000000 USD
CY2012 pre Underwriting Result
UnderwritingResult
345000000 USD
CY2012 pre Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
2805000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
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CY2011 pre Underwriting Result
UnderwritingResult
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CY2011 pre Losses And Loss Expenses And Life Policy Benefits Segment Disclosure
LossesAndLossExpensesAndLifePolicyBenefitsSegmentDisclosure
4373000000 USD
CY2013 pre Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
1 pure
CY2012 pre Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
1 pure
CY2011 pre Percentage Distribution Of Net Premiums Written
PercentageDistributionOfNetPremiumsWritten
1 pure
CY2013Q4 us-gaap Dividends Preferred Stock
DividendsPreferredStock
14000000 USD
CY2013Q3 us-gaap Premiums Written Net
PremiumsWrittenNet
1265000000 USD
CY2013Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1421000000 USD
CY2013Q3 us-gaap Investment Income Net
InvestmentIncomeNet
122000000 USD
CY2013Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
16000000 USD
CY2013Q3 us-gaap Other Income
OtherIncome
5000000 USD
CY2013Q3 us-gaap Revenues
Revenues
1564000000 USD
CY2013Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
751000000 USD
CY2013Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
283000000 USD
CY2013Q3 us-gaap Other Expenses
OtherExpenses
108000000 USD
CY2013 pre Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
1 pure
CY2012 pre Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
1 pure
CY2011 pre Percentage Distribution Of Gross Premiums Written
PercentageDistributionOfGrossPremiumsWritten
1 pure
CY2013 pre Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
0.05 pure
CY2012 pre Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
0.05 pure
CY2011 pre Cedant Percentage Of Gross Written Premium
CedantPercentageOfGrossWrittenPremium
0.05 pure
CY2013Q4 us-gaap Interest Expense
InterestExpense
12000000 USD
CY2013Q4 us-gaap Other Income
OtherIncome
3000000 USD
CY2013Q4 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
318000000 USD
CY2013Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
1421000000 USD
CY2013Q4 us-gaap Investment Income Net
InvestmentIncomeNet
114000000 USD
CY2013Q4 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
879000000 USD
CY2013Q4 us-gaap Other Expenses
OtherExpenses
131000000 USD
CY2013Q4 us-gaap Revenues
Revenues
1637000000 USD
CY2013Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6000000 USD
CY2013Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-8000000 USD
CY2013Q4 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1354000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
283000000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11000000 USD
CY2013Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4000000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
12000000 USD
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7000000 USD
CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1000000 USD
CY2013Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1162000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
402000000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
70000000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6000000 USD
CY2013Q2 us-gaap Investment Income Net
InvestmentIncomeNet
125000000 USD
CY2013Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
1209000000 USD
CY2013Q2 us-gaap Premiums Written Net
PremiumsWrittenNet
1309000000 USD
CY2013Q1 us-gaap Premiums Written Net
PremiumsWrittenNet
1636000000 USD
CY2013Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
1147000000 USD
CY2012Q4 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
245000000 USD
CY2012Q4 us-gaap Other Expenses
OtherExpenses
112000000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
12000000 USD
CY2012Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5000000 USD
CY2012Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3000000 USD
CY2012Q4 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1178000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
134000000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23000000 USD
CY2013Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
14000000 USD
CY2013Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
15000000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4000000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-75000000 USD
CY2013Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1284000000 USD
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-11000000 USD
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7000000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
12000000 USD
CY2013Q2 us-gaap Other Expenses
OtherExpenses
145000000 USD
CY2013Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
242000000 USD
CY2013Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
867000000 USD
CY2013Q2 us-gaap Revenues
Revenues
1039000000 USD
CY2013Q2 us-gaap Other Income
OtherIncome
4000000 USD
CY2013Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
-299000000 USD
CY2013Q1 us-gaap Investment Income Net
InvestmentIncomeNet
124000000 USD
CY2013Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
23000000 USD
CY2013Q1 us-gaap Other Income
OtherIncome
4000000 USD
CY2013Q1 us-gaap Revenues
Revenues
1298000000 USD
CY2013Q1 us-gaap Policyholder Benefits And Claims Incurred Net
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