2012 Q2 Form 10-Q Financial Statement
#000119312512332254 Filed on August 02, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $1.127B | $853.9M |
YoY Change | 32.01% | 11.14% |
Cost Of Revenue | $732.1M | $617.5M |
YoY Change | 18.56% | |
Gross Profit | $395.1M | $236.4M |
YoY Change | 67.13% | |
Gross Profit Margin | 35.05% | 27.68% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $233.1M | $162.7M |
YoY Change | 43.27% | 4297.3% |
% of Gross Profit | 59.0% | 68.82% |
Operating Expenses | $1.100B | $903.3M |
YoY Change | 21.8% | 19.88% |
Operating Profit | $31.00M | -$47.30M |
YoY Change | -165.54% | |
Interest Expense | -$15.90M | -$10.80M |
YoY Change | 47.22% | -7.69% |
% of Operating Profit | -51.29% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $15.10M | -$58.10M |
YoY Change | -125.99% | -1974.19% |
Income Tax | $1.300M | -$27.40M |
% Of Pretax Income | 8.61% | |
Net Earnings | $20.80M | -$32.20M |
YoY Change | -164.6% | -1500.0% |
Net Earnings / Revenue | 1.85% | -3.77% |
Basic Earnings Per Share | $0.46 | -$0.71 |
Diluted Earnings Per Share | $0.46 | -$0.71 |
COMMON SHARES | ||
Basic Shares Outstanding | 44.90M shares | 45.40M shares |
Diluted Shares Outstanding | 45.40M shares | 45.40M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $520.8M | $721.6M |
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 | $184.6M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $7.131B | $4.906B |
YoY Change | 45.35% | 0.7% |
Other Assets | $394.0M | $302.0M |
YoY Change | 30.46% | 9.82% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $13.12B | $8.981B |
YoY Change | 46.07% | 7.26% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $580.0M | $519.0M |
YoY Change | 11.75% | 3.59% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $917.0M | $858.0M |
YoY Change | 6.88% | 35.76% |
Other Long-Term Liabilities | $129.0M | $127.0M |
YoY Change | 1.57% | -4.51% |
Total Long-Term Liabilities | $1.046B | $985.0M |
YoY Change | 6.19% | 28.76% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $580.0M | $519.0M |
Total Long-Term Liabilities | $1.046B | $985.0M |
Total Liabilities | $10.50B | $6.496B |
YoY Change | 61.66% | 7.87% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.255B | |
YoY Change | ||
Common Stock | $600.0K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $723.8M | |
YoY Change | ||
Treasury Stock Shares | 16.00M shares | |
Shareholders Equity | $2.618B | $2.462B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $13.12B | $8.981B |
YoY Change | 46.07% | 7.26% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $20.80M | -$32.20M |
YoY Change | -164.6% | -1500.0% |
Depreciation, Depletion And Amortization | $233.1M | $162.7M |
YoY Change | 43.27% | 4297.3% |
Cash From Operating Activities | $46.70M | $78.60M |
YoY Change | -40.59% | 185.82% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$3.500M | -$2.400M |
YoY Change | 45.83% | 14.29% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$111.4M | $170.6M |
YoY Change | -165.3% | 293.09% |
Cash From Investing Activities | -$114.9M | $168.2M |
YoY Change | -168.31% | 307.26% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -27.20M | 256.0M |
YoY Change | -110.63% | -1597.08% |
NET CHANGE | ||
Cash From Operating Activities | 46.70M | 78.60M |
Cash From Investing Activities | -114.9M | 168.2M |
Cash From Financing Activities | -27.20M | 256.0M |
Net Change In Cash | -95.40M | 502.8M |
YoY Change | -118.97% | 872.53% |
FREE CASH FLOW | ||
Cash From Operating Activities | $46.70M | $78.60M |
Capital Expenditures | -$3.500M | -$2.400M |
Free Cash Flow | $50.20M | $81.00M |
YoY Change | -38.02% | 173.65% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
52800000 | |
CY2009Q4 | thg |
Number Of Named Plaintiffs
NumberOfNamedPlaintiffs
|
2 | Plaintiff |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
44820118 | shares |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
72400000 | |
CY2011Q1 | thg |
Otti Credit Losses Recognized In Earnings On Debt Securities
OttiCreditLossesRecognizedInEarningsOnDebtSecurities
|
16300000 | |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2461500000 | |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
38.62 | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
721600000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
74900000 | |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2748395 | shares |
CY2011Q2 | thg |
Otti Credit Losses Recognized In Earnings On Debt Securities
OttiCreditLossesRecognizedInEarningsOnDebtSecurities
|
14800000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
96600000 | |
CY2012Q1 | thg |
Otti Credit Losses Recognized In Earnings On Debt Securities
OttiCreditLossesRecognizedInEarningsOnDebtSecurities
|
13500000 | |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
184600000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
620000000 | |
CY2012Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
71200000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
271600000 | |
CY2012Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
5853400000 | |
CY2012Q2 | us-gaap |
Other Investments
OtherInvestments
|
229100000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
443500000 | |
CY2012Q2 | us-gaap |
Marketable Securities Restricted
MarketableSecuritiesRestricted
|
404000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
1763600000 | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2617500000 | |
CY2012Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
122200000 | |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
513900000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
4814400000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
15400000 | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
16000000 | shares |
CY2012Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
125000000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
39600000 | |
CY2012Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
2434200000 | |
CY2012Q2 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1372900000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
820100000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
367500000 | |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
10501200000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
2104300000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
438700000 | |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1255400000 | |
CY2012Q2 | us-gaap |
Assets
Assets
|
13118700000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
38.07 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
651200000 | |
CY2012Q2 | us-gaap |
Investments
Investments
|
7131400000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
385100000 | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
13118700000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
6534800000 | |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
917400000 | |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
723800000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
200100000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
520800000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
33600000 | |
CY2012Q2 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
5113600000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
60500000 | shares |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
706000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
6183300000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
303100000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
99000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
2200500000 | |
CY2012Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
580400000 | |
CY2012Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
495900000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
24200000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2984306 | shares |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
600000 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
492300000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
1620200000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1782200000 | |
CY2012Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
2529200000 | |
CY2012Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
128500000 | |
CY2011Q4 | us-gaap |
Investments
Investments
|
6721300000 | |
CY2012Q2 | thg |
Other Investments At Fair Value
OtherInvestmentsAtFairValue
|
153600000 | |
CY2012Q2 | thg |
Mortgage Backed And Asset Backed Securities Amortized Cost
MortgageBackedAndAssetBackedSecuritiesAmortizedCost
|
1368900000 | |
CY2012Q2 | thg |
Mortgage Backed And Asset Backed Securities Fair Value
MortgageBackedAndAssetBackedSecuritiesFairValue
|
1421200000 | |
CY2012Q2 | thg |
Available For Sale Securities Otti Unrealized Loss
AvailableForSaleSecuritiesOttiUnrealizedLoss
|
15900000 | |
CY2012Q2 | thg |
Investment Held In Overseas Deposits
InvestmentHeldInOverseasDeposits
|
153600000 | |
CY2012Q2 | thg |
Segment Information Assets Of Discontinued Operations
SegmentInformationAssetsOfDiscontinuedOperations
|
122200000 | |
CY2012Q2 | thg |
Total Investment Assets At Fair Value
TotalInvestmentAssetsAtFairValue
|
7046200000 | |
CY2012Q2 | thg |
Equity Securities Excluding Discontinued Operations Gross Unrealized Gains
EquitySecuritiesExcludingDiscontinuedOperationsGrossUnrealizedGains
|
30700000 | |
CY2012Q2 | thg |
Equity Securities Excluding Discontinued Operations Gross Unrealized Losses
EquitySecuritiesExcludingDiscontinuedOperationsGrossUnrealizedLosses
|
6000000 | |
CY2012Q2 | thg |
Otti Credit Losses Recognized In Earnings On Debt Securities
OttiCreditLossesRecognizedInEarningsOnDebtSecurities
|
13800000 | |
CY2012Q2 | thg |
Cost Equity Securities
CostEquitySecurities
|
342800000 | |
CY2012Q2 | thg |
Available For Sale Equity Securities Gross Unrealized Other Than Temporary Impairment Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedOtherThanTemporaryImpairmentLosses
|
||
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
39.22 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
290400000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
67500000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2843909 | shares |
CY2010Q4 | thg |
Otti Credit Losses Recognized In Earnings On Debt Securities
OttiCreditLossesRecognizedInEarningsOnDebtSecurities
|
16700000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
185500000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1389600000 | |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
71800000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
274000000 | |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
5760300000 | |
CY2011Q4 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
25800000 | |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
190200000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2484000000 | |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
121200000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
515500000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
45800000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
2262200000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
15900000 | shares |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
63800000 | |
CY2011Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1168100000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1513200000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
246400000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
10114600000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1211300000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
12598600000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
38.57 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
331000000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12598600000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
6284700000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
911100000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
723100000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
123600000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
820400000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
55000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
60500000 | shares |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
6008700000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
210400000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
98900000 | |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
642900000 | |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
458600000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
18000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2715430 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
600000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
378900000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1784800000 | |
CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
2292100000 | |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
129300000 | |
CY2011Q4 | thg |
Segment Information Assets Of Discontinued Operations
SegmentInformationAssetsOfDiscontinuedOperations
|
121200000 | |
CY2011Q4 | thg |
Total Investment Assets At Fair Value
TotalInvestmentAssetsAtFairValue
|
6656800000 | |
CY2011Q4 | thg |
Other Investments At Fair Value
OtherInvestmentsAtFairValue
|
135100000 | |
CY2011Q4 | thg |
Available For Sale Securities Otti Unrealized Loss
AvailableForSaleSecuritiesOttiUnrealizedLoss
|
19900000 | |
CY2011Q4 | thg |
Investment Held In Overseas Deposits
InvestmentHeldInOverseasDeposits
|
135100000 | |
CY2011Q4 | thg |
Equity Securities Excluding Discontinued Operations Gross Unrealized Gains
EquitySecuritiesExcludingDiscontinuedOperationsGrossUnrealizedGains
|
15300000 | |
CY2011Q4 | thg |
Equity Securities Excluding Discontinued Operations Gross Unrealized Losses
EquitySecuritiesExcludingDiscontinuedOperationsGrossUnrealizedLosses
|
8800000 | |
CY2011Q4 | thg |
Otti Credit Losses Recognized In Earnings On Debt Securities
OttiCreditLossesRecognizedInEarningsOnDebtSecurities
|
14500000 | |
CY2011Q4 | thg |
Cost Equity Securities
CostEquitySecurities
|
239900000 | |
CY2011Q4 | thg |
Available For Sale Equity Securities Gross Unrealized Other Than Temporary Impairment Losses
AvailableForSaleEquitySecuritiesGrossUnrealizedOtherThanTemporaryImpairmentLosses
|
||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | ||
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
2600000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | ||
us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
17800000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2200000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-500000 | ||
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
2300000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7300000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
46.47 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
2119500000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1710400000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3300000 | ||
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
7700000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2500000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2100000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
5100000 | ||
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
24200000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
57200000 | ||
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
1700000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-4900000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
16700000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42900000 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-22300000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-600000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
57.00 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
33500000 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-1.14 | ||
us-gaap |
Fees And Commissions
FeesAndCommissions
|
17400000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
37.39 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-11500000 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
118014 | shares | |
us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
45400000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
256250 | shares | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
546900000 | ||
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
1673500000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7600000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3900000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
13800000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
102700000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
130700000 | ||
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-9800000 | ||
us-gaap |
Loss On Derivative Instruments Pretax
LossOnDerivativeInstrumentsPretax
|
4700000 | ||
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
325200000 | ||
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1671000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1200000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
33.13 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-4800000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4500000 | ||
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
3000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
428900000 | ||
us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
45400000 | shares | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
304900000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
18250 | shares | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-16300000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1128500000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-1900000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
1200000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45400000 | shares | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-22700000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
45800000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
195500000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-4300000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
59200000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-20600000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-100000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.11 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
16400000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
21200000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
34500000 | ||
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
3900000 | ||
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
157400000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45400000 | shares | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1532200000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1800000 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
2200000 | ||
us-gaap |
Revenues
Revenues
|
1687700000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
715600000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18700000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
800000 | ||
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
1900000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
700000 | ||
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-2500000 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-51900000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
235500000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4500000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
2900000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2200000 | shares | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
42900000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2900000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
297000 | shares | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
121400000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-17800000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.11 | ||
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
5100000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
64300000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
25000000 | ||
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
18900000 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-1.14 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
43700000 | ||
thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Before Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesBeforeTax
|
41000000 | ||
thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesTax
|
-1500000 | ||
thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Net Of Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesNetOfTax
|
42500000 | ||
thg |
Transfers In To Level Three
TransfersInToLevelThree
|
3700000 | ||
thg |
Transfers Out Of Level Three
TransfersOutOfLevelThree
|
6500000 | ||
thg |
Other Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Taxes
OtherTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxes
|
5400000 | ||
thg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Issuances
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesIssuances
|
11800000 | ||
thg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSalesSettlements
|
2300000 | ||
thg |
Other Comprehensive Income Appreciation On Securities During Period Net Of Tax
OtherComprehensiveIncomeAppreciationOnSecuritiesDuringPeriodNetOfTax
|
35600000 | ||
thg |
Other Comprehensive Income Defined Benefit Plans Adjustment Amortization Recognized As Net Periodic Pension And Postretirement Cost Benefit Before Tax Period
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentAmortizationRecognizedAsNetPeriodicPensionAndPostretirementCostBenefitBeforeTaxPeriod
|
-5100000 | ||
thg |
Amounts Of Unrealized Gains Losses Transferred From Accumulated Other Comprehensive Income And Recorded In Earnings
AmountsOfUnrealizedGainsLossesTransferredFromAccumulatedOtherComprehensiveIncomeAndRecordedInEarnings
|
500000 | ||
thg |
Gain Loss On Retirement Of Debt
GainLossOnRetirementOfDebt
|
-2200000 | ||
thg |
Change In Securities Lending Payable
ChangeInSecuritiesLendingPayable
|
30500000 | ||
thg |
Net Other Than Temporary Impairments Recorded In Earnings
NetOtherThanTemporaryImpairmentsRecordedInEarnings
|
2200000 | ||
thg |
Otti Credit Losses Recognized In Earnings Additions Additional Credit Losses
OttiCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
200000 | ||
thg |
Otti Credit Losses Recognized In Earnings Reductions Securities Sold
OttiCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
1300000 | ||
thg |
Otti Credit Losses Recognized In Earnings Reductions Securities Reclassified As Intended To Sell
OttiCreditLossesRecognizedInEarningsReductionsSecuritiesReclassifiedAsIntendedToSell
|
800000 | ||
dei |
Trading Symbol
TradingSymbol
|
THG | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
HANOVER INSURANCE GROUP, INC. | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000944695 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | ||
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
1900000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | ||
us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
4000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
100000 | ||
us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
100000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
116700000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2200000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-3500000 | ||
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
170500000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
800000 | ||
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
10000000 | ||
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
3800000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
60500000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-300000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
163200000 | ||
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
28100000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-300000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
44.04 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
8800000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6300000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
36.81 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.55 | ||
us-gaap |
Fees And Commissions
FeesAndCommissions
|
26400000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
40.18 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-45900000 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
38524 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
158850 | shares | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1154400000 | ||
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
2252400000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
17600000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1300000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2400000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
59300000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-326000000 | ||
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
91300000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
500000 | ||
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
461200000 | ||
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
2249300000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
100000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
30.49 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
7100000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-900000 | ||
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
10900000 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Segment | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6700000 | ||
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
37300000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-299700000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
7400000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2167100000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3000000 | ||
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
6500000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
100000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
3600000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45400000 | shares | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
900000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
81900000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
92700000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.57 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-41000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-5200000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
100400000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-8200000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
400000 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.35 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-1200000 | ||
us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
17400000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
32100000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
148800000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
1400000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
51250 | shares | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-3000000 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1393500000 | ||
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
4100000 | ||
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
330900000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44900000 | shares | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2085600000 | ||
us-gaap |
Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
|
200 | pure | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1600000 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
3500000 | ||
us-gaap |
Revenues
Revenues
|
2249000000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
976100000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6300000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
84600000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-8700000 | ||
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
4400000 | ||
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-3100000 | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
280300000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6700000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
7000000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1800000 | shares | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
97400000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
70500000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
4000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
517500 | shares | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
137300000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21400000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
8000000 | ||
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
5200000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.33 | ||
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
4600000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
96900000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
27000000 | ||
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
3200000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
88700000 | ||
thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Before Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesBeforeTax
|
97500000 | ||
thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesTax
|
8700000 | ||
thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Net Of Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesNetOfTax
|
88800000 | ||
thg |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.24 | ||
thg |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.24 | ||
thg |
Treasury Rate
TreasuryRate
|
30 | Year | |
thg |
Performance Based Restricted Stock Units Performance Metric
PerformanceBasedRestrictedStockUnitsPerformanceMetric
|
1.00 | pure | |
thg |
Performance Based Restricted Stock Units Performance Metric Maximum Potential Range
PerformanceBasedRestrictedStockUnitsPerformanceMetricMaximumPotentialRange
|
1.33 | pure | |
thg |
Performance Based Restricted Stock Units Performance Metric Minimum Potential Range
PerformanceBasedRestrictedStockUnitsPerformanceMetricMinimumPotentialRange
|
0.00 | pure | |
thg |
Per Share Effect Of Dilutive Securities On Income From Continuing Operations
PerShareEffectOfDilutiveSecuritiesOnIncomeFromContinuingOperations
|
20000 | ||
thg |
Per Share Effect Of Dilutive Securities On Net Income
PerShareEffectOfDilutiveSecuritiesOnNetIncome
|
20000 | ||
thg |
Transfers In To Level Three
TransfersInToLevelThree
|
4400000 | ||
thg |
Transfers Out Of Level Three
TransfersOutOfLevelThree
|
10800000 | ||
thg |
Other Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Taxes
OtherTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxes
|
7300000 | ||
thg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Issuances
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesIssuances
|
10700000 | ||
thg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSalesSettlements
|
7900000 | ||
thg |
Other Comprehensive Income Appreciation On Securities During Period Net Of Tax
OtherComprehensiveIncomeAppreciationOnSecuritiesDuringPeriodNetOfTax
|
90200000 | ||
thg |
Other Comprehensive Income Defined Benefit Plans Adjustment Amortization Recognized As Net Periodic Pension And Postretirement Cost Benefit Before Tax Period
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentAmortizationRecognizedAsNetPeriodicPensionAndPostretirementCostBenefitBeforeTaxPeriod
|
-4600000 | ||
thg |
Amounts Of Unrealized Gains Losses Transferred From Accumulated Other Comprehensive Income And Recorded In Earnings
AmountsOfUnrealizedGainsLossesTransferredFromAccumulatedOtherComprehensiveIncomeAndRecordedInEarnings
|
300000 | ||
thg |
Change In Securities Lending Payable
ChangeInSecuritiesLendingPayable
|
11600000 | ||
thg |
Net Other Than Temporary Impairments Recorded In Earnings
NetOtherThanTemporaryImpairmentsRecordedInEarnings
|
3500000 | ||
thg |
Otti Credit Losses Recognized In Earnings Additions Additional Credit Losses
OttiCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
600000 | ||
thg |
Otti Credit Losses Recognized In Earnings Additions No Previous Impairment
OttiCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
400000 | ||
thg |
Otti Credit Losses Recognized In Earnings Reductions Securities Sold
OttiCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
1700000 | ||
thg |
Minimum Required Participant Age
MinimumRequiredParticipantAge
|
65 | Year | |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
10900000 | |
CY2011 | thg |
Percentage Of Reduction In Stockholders Equity Due To Accounting Pronouncement
PercentageOfReductionInStockholdersEquityDueToAccountingPronouncement
|
0.01 | pure |
CY2011 | thg |
Net Unrealized Gains Impaired Securities
NetUnrealizedGainsImpairedSecurities
|
25100000 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
1300000 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-47300000 | |
CY2011Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
900000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-100000 | |
CY2011Q2 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
500000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-32800000 | |
CY2011Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
13400000 | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5300000 | |
CY2011Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-26400000 | |
CY2011Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.58 | |
CY2011Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1052000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.71 | |
CY2011Q2 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
9000000 | |
CY2011Q2 | us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
45400000 | shares |
CY2011Q2 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
841700000 | |
CY2011Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
11100000 | |
CY2011Q2 | us-gaap |
Loss On Derivative Instruments Pretax
LossOnDerivativeInstrumentsPretax
|
4700000 | |
CY2011Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
162700000 | |
CY2011Q2 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
840500000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1200000 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
600000 | |
CY2011Q2 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
45400000 | shares |
CY2011Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
914100000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1600000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
3800000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-1900000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
52700000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
1000000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45400000 | shares |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-60200000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
37500000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.71 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-2200000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
39400000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-32200000 | |
CY2011Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
61000000 | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27400000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.72 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-15600000 | |
CY2011Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-400000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.72 | |
CY2011Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
10800000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-13400000 | |
CY2011Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
617500000 | |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
1700000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45400000 | shares |
CY2011Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
770500000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-900000 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
800000 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
853900000 | |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2600000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-58100000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-2300000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
700000 | |
CY2011Q2 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-1200000 | |
CY2011Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-26400000 | |
CY2011Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
123100000 | |
CY2011Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1000000 | |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1900000 | shares |
CY2011Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
14200000 | |
CY2011Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.58 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
37100000 | |
CY2011Q2 | thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Before Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesBeforeTax
|
37500000 | |
CY2011Q2 | thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesTax
|
1600000 | |
CY2011Q2 | thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Net Of Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesNetOfTax
|
35900000 | |
CY2011Q2 | thg |
Transfers Out Of Level Three
TransfersOutOfLevelThree
|
6500000 | |
CY2011Q2 | thg |
Other Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Taxes
OtherTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxes
|
2100000 | |
CY2011Q2 | thg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Issuances
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesIssuances
|
8900000 | |
CY2011Q2 | thg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSalesSettlements
|
900000 | |
CY2011Q2 | thg |
Other Comprehensive Income Appreciation On Securities During Period Net Of Tax
OtherComprehensiveIncomeAppreciationOnSecuritiesDuringPeriodNetOfTax
|
35400000 | |
CY2011Q2 | thg |
Other Comprehensive Income Defined Benefit Plans Adjustment Amortization Recognized As Net Periodic Pension And Postretirement Cost Benefit Before Tax Period
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentAmortizationRecognizedAsNetPeriodicPensionAndPostretirementCostBenefitBeforeTaxPeriod
|
-2500000 | |
CY2011Q2 | thg |
Amounts Of Unrealized Gains Losses Transferred From Accumulated Other Comprehensive Income And Recorded In Earnings
AmountsOfUnrealizedGainsLossesTransferredFromAccumulatedOtherComprehensiveIncomeAndRecordedInEarnings
|
300000 | |
CY2011Q2 | thg |
Gain Loss On Retirement Of Debt
GainLossOnRetirementOfDebt
|
300000 | |
CY2011Q2 | thg |
Net Other Than Temporary Impairments Recorded In Earnings
NetOtherThanTemporaryImpairmentsRecordedInEarnings
|
800000 | |
CY2011Q2 | thg |
Otti Credit Losses Recognized In Earnings Reductions Securities Sold
OttiCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
700000 | |
CY2011Q2 | thg |
Otti Credit Losses Recognized In Earnings Reductions Securities Reclassified As Intended To Sell
OttiCreditLossesRecognizedInEarningsReductionsSecuritiesReclassifiedAsIntendedToSell
|
800000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
1000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
300000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31000000 | |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
800000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
17500000 | |
CY2012Q2 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
2200000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9800000 | |
CY2012Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-3400000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
58800000 | |
CY2012Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-10900000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2012Q2 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
12100000 | |
CY2012Q2 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
1132100000 | |
CY2012Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
900000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-4500000 | |
CY2012Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
233100000 | |
CY2012Q2 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1130600000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
100000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
100000 | |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
10900000 | |
CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1116100000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1500000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
3300000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
100000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
4300000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45400000 | shares |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-8400000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
11100000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
38000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-1900000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
29900000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-2600000 | |
CY2012Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
300000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.22 | |
CY2012Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
15900000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-12900000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-700000 | |
CY2012Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
732100000 | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
1400000 | |
CY2012Q2 | thg |
Share Based Compensation Arrangement By Share Based Payment Award Market Based Restricted Stock Units Average Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardMarketBasedRestrictedStockUnitsAveragePeriod
|
3 | Year |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44900000 | shares |
CY2012Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1050000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-800000 | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
1600000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
1127200000 | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2200000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15100000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
15600000 | |
CY2012Q2 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-1500000 | |
CY2012Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
135000000 | |
CY2012Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12200000 | |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1600000 | shares |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
29200000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20800000 | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
700000 | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
300000 | |
CY2012Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
68500000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1300000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.22 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
47400000 | |
CY2012Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-1800000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
44800000 | |
CY2012Q2 | thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Before Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesBeforeTax
|
29300000 | |
CY2012Q2 | thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesTax
|
-15600000 | |
CY2012Q2 | thg |
Other Comprehensive Income Net Unrealized Gains And Losses On Securities Net Of Tax
OtherComprehensiveIncomeNetUnrealizedGainsAndLossesOnSecuritiesNetOfTax
|
44900000 | |
CY2012Q2 | thg |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.24 | |
CY2012Q2 | thg |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.24 | |
CY2012Q2 | thg |
Transfers Out Of Level Three
TransfersOutOfLevelThree
|
3100000 | |
CY2012Q2 | thg |
Other Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Taxes
OtherTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxes
|
2700000 | |
CY2012Q2 | thg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Issuances
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesIssuances
|
2500000 | |
CY2012Q2 | thg |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSalesSettlements
|
1600000 | |
CY2012Q2 | thg |
Other Comprehensive Income Appreciation On Securities During Period Net Of Tax
OtherComprehensiveIncomeAppreciationOnSecuritiesDuringPeriodNetOfTax
|
26600000 | |
CY2012Q2 | thg |
Other Comprehensive Income Defined Benefit Plans Adjustment Amortization Recognized As Net Periodic Pension And Postretirement Cost Benefit Before Tax Period
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentAmortizationRecognizedAsNetPeriodicPensionAndPostretirementCostBenefitBeforeTaxPeriod
|
-2300000 | |
CY2012Q2 | thg |
Amounts Of Unrealized Gains Losses Transferred From Accumulated Other Comprehensive Income And Recorded In Earnings
AmountsOfUnrealizedGainsLossesTransferredFromAccumulatedOtherComprehensiveIncomeAndRecordedInEarnings
|
600000 | |
CY2012Q2 | thg |
Net Unrealized Gains Impaired Securities
NetUnrealizedGainsImpairedSecurities
|
23900000 | |
CY2012Q2 | thg |
Net Other Than Temporary Impairments Recorded In Earnings
NetOtherThanTemporaryImpairmentsRecordedInEarnings
|
1600000 | |
CY2012Q2 | thg |
Otti Credit Losses Recognized In Earnings Additions Additional Credit Losses
OttiCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
300000 | |
CY2012Q2 | thg |
Otti Credit Losses Recognized In Earnings Additions No Previous Impairment
OttiCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
300000 | |
CY2012Q2 | thg |
Otti Credit Losses Recognized In Earnings Reductions Securities Sold
OttiCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
300000 |