XML 32 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Liability for Unpaid Claims Recon (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Balance at January 1 $ 24,567.1 $ 24,586.5 $ 24,339.4
Less Reinsurance Recoverable 2,006.0 2,042.6 2,028.2
Net Balance at January 1 22,561.1 22,543.9 22,311.2
Incurred Related to      
Current Year 4,751.9 4,946.2 4,684.4
Total Incurred 5,978.4 6,119.2 6,145.5
Paid Related to      
Current Year 1,657.3 1,715.4 1,588.6
Prior Years 4,419.4 4,386.6 4,324.2
Total Paid 6,076.7 6,102.0 5,912.8
Net Balance at December 31 22,462.8 22,561.1 22,543.9
Plus Reinsurance Recoverable 2,072.8 2,006.0 2,042.6
Balance at December 31 24,535.6 24,567.1 24,586.5
Interest and Debt Expense
     
Incurred Related to      
Prior Years 1,230.0 1,247.6 1,262.9
Other Expense
     
Incurred Related to      
Prior Years (44.7) (175.7) 209.1
Foreign Currency Gain (Loss) [Member]
     
Incurred Related to      
Prior Years $ 41.2 $ 101.1 $ (10.9)