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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Available-for-sale securities, at fair value:    
Fixed maturities $ 8,312 $ 8,159
Equity securities 992 1,000
Trading securities, at fair value 2,662 2,417
Limited partnerships 1,171 1,217
Other invested assets 21 21
Total investments 13,158 12,814
Cash and cash equivalents (Exchange portion of $347 and $388, respectively) 388 400
Premiums receivable from policyholders 1,113 1,062
Reinsurance recoverable 169 168
Deferred income taxes 39 37
Deferred acquisition costs 510 504
Other assets (Exchange portion of $299 and $339, respectively) 414 456
Total assets 15,791 15,441
Liabilities    
Losses and loss expense reserves 3,628 3,598
Life policy and deposit contract reserves 1,726 1,708
Unearned premiums 2,399 2,365
Deferred income taxes 410 365
Total liabilities 8,774 8,650
Indemnity shareholders' equity    
Total Indemnity shareholders' equity 636 642
Noncontrolling interest in consolidated entity - Exchange 6,381 6,149
Total equity 7,017 6,791
Total liabilities, shareholders' equity and noncontrolling interest 15,791 15,441
Indemnity
   
Available-for-sale securities, at fair value:    
Fixed maturities 421 452
Equity securities 49 55
Trading securities, at fair value 0 0
Limited partnerships 167 180
Other invested assets 1 1
Total investments 638 688
Cash and cash equivalents (Exchange portion of $347 and $388, respectively) 41 12
Deferred income taxes 39 37
Other assets (Exchange portion of $299 and $339, respectively) 115 117
Total assets 1,145 1,160
Liabilities    
Deferred income taxes 0 0
Other liabilities 506 515
Total liabilities 509 518
Indemnity shareholders' equity    
Additional paid-in-capital 16 16
Accumulated other comprehensive loss (134) (133)
Retained earnings 1,861 1,852
Total contributed capital and retained earnings 1,745 1,737
Treasury stock, at cost, 21,596,082 and 21,406,519 shares, respectively (1,109) (1,095)
Total Indemnity shareholders' equity 636 642
Total equity 636 642
Total liabilities, shareholders' equity and noncontrolling interest 1,145 1,160
Exchange
   
Available-for-sale securities, at fair value:    
Fixed maturities 7,891 7,707
Equity securities 943 945
Trading securities, at fair value 2,662 2,417
Limited partnerships 1,004 1,037
Other invested assets 20 20
Total investments 12,520 12,126
Cash and cash equivalents (Exchange portion of $347 and $388, respectively) 347 388
Premiums receivable from policyholders 1,113 1,062
Reinsurance recoverable 169 168
Deferred income taxes 0 0
Deferred acquisition costs 510 504
Other assets (Exchange portion of $299 and $339, respectively) 299 339
Total assets 14,958 14,587
Liabilities    
Losses and loss expense reserves 3,628 3,598
Life policy and deposit contract reserves 1,726 1,708
Unearned premiums 2,399 2,365
Deferred income taxes 410 365
Other liabilities 105 99
Total liabilities 8,577 8,438
Indemnity shareholders' equity    
Noncontrolling interest in consolidated entity - Exchange 6,381 6,149
Total equity 6,381 6,149
Total liabilities, shareholders' equity and noncontrolling interest 14,958 14,587
Class A | Indemnity
   
Indemnity shareholders' equity    
Common stock 2 2
Class B | Indemnity
   
Indemnity shareholders' equity    
Common stock $ 0 $ 0