XML 51 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions, Dispositions and Goodwill (Tables)
12 Months Ended
Dec. 31, 2011
Acquisitions Dispositions And Goodwill [Abstract]  
Goodwill balances by reportable segments
  U.S. Property Professional Accident U.S. Surety    
  & Casualty Liability & Health & Credit International Total
                   
Balance at September 30, 2010 $223,000 $250,000 $144,000 $79,700 $125,000 $821,700
Earnout and other  0  (180)  128  0  0  (52)
Balance at December 31, 2010  223,000  249,820  144,128  79,700  125,000  821,648
Earnout and other  0  51,727  4  0  (565)  51,166
Balance at December 31, 2011 $223,000 $301,547 $144,132 $79,700 $124,435 $872,814