Indemnity Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2013

Earnings Per Share [Abstract]

Schedule of reconciliation of the numerators and denominators used in the basic and diluted per-share computations

A reconciliation of the numerators and denominators used in the basic and diluted per-share computations is presented as follows for each class of Indemnity common stock:

	Indemnity Shareholder Interest
(dollars in millions, except per share data)	Three months ended September 30,
	2013					2012
	Allocated net income (numerator)		Weighted shares (denominator)	Per-share amount		Allocated net income (numerator)		Weighted shares (denominator)	Per- share amount
Class A – Basic EPS:
Income available to Class A stockholders	$	46	46,656,911	$	0.98	$	51	47,188,741	$	1.08
Dilutive effect of stock-based awards	0		93,539	—		0		80,505	—
Assumed conversion of Class B shares	0		6,100,800	—		0		6,105,600	—
Class A – Diluted EPS:
Income available to Class A stockholders on Class A equivalent shares	$	46	52,851,250	$	0.87	$	51	53,374,846	$	0.96
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$	0	2,542	$	147	$	0	2,544	$	162

	Indemnity Shareholder Interest
(dollars in millions, except per share data)	Nine months ended September 30,
	2013					2012
	Allocated net income (numerator)		Weighted shares (denominator)	Per-share amount		Allocated net income (numerator)		Weighted shares (denominator)	Per- share amount
Class A – Basic EPS:
Income available to Class A stockholders	$	126	46,707,971	$	2.71	$	129	47,476,693	$	2.73
Dilutive effect of stock-based awards	0		93,539	—		0		80,505	—
Assumed conversion of Class B shares	1		6,100,800	—		1		6,105,600	—
Class A – Diluted EPS:
Income available to Class A stockholders on Class A equivalent shares	$	127	52,902,310	$	2.41	$	130	53,662,798	$	2.43
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$	1	2,542	$	406	$	1	2,544	$	411