XML 49 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Cash and cash equivalents $ 365 $ 400
Other assets 451 456
Indemnity
   
Fixed maturities, amortized cost 430 437
Equity securities, cost 47 54
Limited partnerships, cost 138 151
Cash and cash equivalents 39 12
Other assets 115 117
Treasury stock (in shares) 21,622,913 21,406,519
Exchange
   
Fixed maturities, amortized cost 7,359 7,016
Equity securities, cost 915 871
Trading securities, cost 2,069 1,910
Limited partnerships, cost 880 913
Cash and cash equivalents 326 388
Other assets $ 336 $ 339
Class A | Indemnity
   
Common stock, stated value per share (in dollars per share) $ 0.0292 $ 0.0292
Common stock, authorized (in shares) 74,996,930 74,996,930
Common stock, issued (in shares) 68,299,200 68,299,200
Common stock, outstanding (in shares) 46,676,287 46,892,681
Class B | Indemnity
   
Ratio for converting shares of Class B common stock into shares of Class A common stock (as a percent) 2400.00% 2400.00%
Common stock, stated value per share (in dollars per share) $ 70 $ 70
Common stock, authorized (in shares) 3,070 3,070
Common stock, issued (in shares) 2,542 2,542
Common stock, outstanding (in shares) 2,542 2,542