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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Available-for-sale securities, at fair value:    
Fixed maturities $ 8,420 $ 8,159
Equity securities 897 1,000
Trading securities, at fair value 2,945 2,417
Limited partnerships 1,137 1,217
Other invested assets 21 21
Total investments 13,420 12,814
Cash and cash equivalents (Exchange portion of $502 and $388, respectively) 535 400
Premiums receivable from policyholders 1,203 1,062
Reinsurance recoverable 174 168
Deferred income taxes 42 37
Deferred acquisition costs 574 504
Other assets (Exchange portion of $329 and $339, respectively) 436 456
Total assets 16,384 15,441
Liabilities    
Losses and loss expense reserves 3,712 3,598
Life policy and deposit contract reserves 1,754 1,708
Unearned premiums 2,654 2,365
Deferred income taxes 368 365
Total liabilities 9,185 8,650
Indemnity shareholders' equity    
Total Indemnity shareholders' equity 657 642
Noncontrolling interest in consolidated entity - Exchange 6,542 6,149
Total equity 7,199 6,791
Total liabilities, shareholders' equity and noncontrolling interest 16,384 15,441
Indemnity
   
Available-for-sale securities, at fair value:    
Fixed maturities 499 452
Equity securities 48 55
Trading securities, at fair value 0 0
Limited partnerships 158 180
Other invested assets 1 1
Total investments 706 688
Cash and cash equivalents (Exchange portion of $502 and $388, respectively) 33 12
Deferred income taxes 42 37
Other assets (Exchange portion of $329 and $339, respectively) 107 117
Total assets 1,233 1,160
Liabilities    
Deferred income taxes 0 0
Other liabilities 574 515
Total liabilities 576 518
Indemnity shareholders' equity    
Additional paid-in-capital 16 16
Accumulated other comprehensive loss (140) (133)
Retained earnings 1,896 1,852
Total contributed capital and retained earnings 1,774 1,737
Treasury stock, at cost, 21,695,943 and 21,406,519 shares, respectively (1,117) (1,095)
Total Indemnity shareholders' equity 657 642
Total equity 657 642
Total liabilities, shareholders' equity and noncontrolling interest 1,233 1,160
Exchange
   
Available-for-sale securities, at fair value:    
Fixed maturities 7,921 7,707
Equity securities 849 945
Trading securities, at fair value 2,945 2,417
Limited partnerships 979 1,037
Other invested assets 20 20
Total investments 12,714 12,126
Cash and cash equivalents (Exchange portion of $502 and $388, respectively) 502 388
Premiums receivable from policyholders 1,203 1,062
Reinsurance recoverable 174 168
Deferred income taxes 0 0
Deferred acquisition costs 574 504
Other assets (Exchange portion of $329 and $339, respectively) 329 339
Total assets 15,496 14,587
Liabilities    
Losses and loss expense reserves 3,712 3,598
Life policy and deposit contract reserves 1,754 1,708
Unearned premiums 2,654 2,365
Deferred income taxes 368 365
Other liabilities 123 99
Total liabilities 8,954 8,438
Indemnity shareholders' equity    
Noncontrolling interest in consolidated entity - Exchange 6,542 6,149
Total equity 6,542 6,149
Total liabilities, shareholders' equity and noncontrolling interest 15,496 14,587
Class A | Indemnity
   
Indemnity shareholders' equity    
Common stock 2 2
Class B | Indemnity
   
Indemnity shareholders' equity    
Common stock $ 0 $ 0