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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Available-for-sale securities, at fair value:    
Fixed maturities $ 8,881 $ 8,688
Equity securities 887 869
Trading securities, at fair value 3,253 3,202
Limited partnerships 1,098 1,086
Other invested assets 21 21
Total investments 14,140 13,866
Cash and cash equivalents (Exchange portion of $335 and $403, respectively) 379 452
Premiums receivable from policyholders 1,194 1,167
Reinsurance recoverable 175 172
Deferred income taxes   2
Deferred acquisition costs 558 566
Other assets (Exchange portion of $372 and $337, respectively) 485 451
Total assets 16,931 16,676
Liabilities    
Losses and loss expense reserves 3,838 3,747
Life policy and deposit contract reserves 1,775 1,758
Unearned premiums 2,625 2,598
Deferred income taxes 492.0 450.0
Total liabilities 9,241 9,126
Indemnity shareholders' equity    
Total Indemnity shareholders' equity 742 734
Noncontrolling interest in consolidated entity - Exchange 6,948 6,816
Total equity 7,690 7,550
Total liabilities, shareholders' equity, and noncontrolling interest 16,931 16,676
Indemnity
   
Available-for-sale securities, at fair value:    
Fixed maturities 502 526
Equity securities 35 50
Limited partnerships 145 146
Other invested assets 1 1
Total investments 683 723
Cash and cash equivalents (Exchange portion of $335 and $403, respectively) 44 49
Deferred income taxes 0 2
Other assets (Exchange portion of $372 and $337, respectively) 113 114
Total assets 1,166 1,213
Liabilities    
Deferred income taxes 0.2 0
Other liabilities 422 476
Total liabilities 424 479
Indemnity shareholders' equity    
Additional paid-in-capital 16 16
Accumulated other comprehensive loss (56) (59)
Retained earnings 1,918 1,902
Total contributed capital and retained earnings 1,880 1,861
Treasury stock, at cost, 21,995,974 and 21,838,075 shares, respectively (1,138) (1,127)
Total Indemnity shareholders' equity 742 734
Total equity 742 734
Total liabilities, shareholders' equity, and noncontrolling interest 1,166 1,213
Exchange
   
Available-for-sale securities, at fair value:    
Fixed maturities 8,379 8,162
Equity securities 852 819
Trading securities, at fair value 3,253 3,202
Limited partnerships 953 940
Other invested assets 20 20
Total investments 13,457 13,143
Cash and cash equivalents (Exchange portion of $335 and $403, respectively) 335 403
Premiums receivable from policyholders 1,194 1,167
Reinsurance recoverable 175 172
Deferred income taxes   0
Deferred acquisition costs 558 566
Other assets (Exchange portion of $372 and $337, respectively) 372 337
Total assets 16,091 15,788
Liabilities    
Losses and loss expense reserves 3,838 3,747
Life policy and deposit contract reserves 1,775 1,758
Unearned premiums 2,625 2,598
Deferred income taxes 492.0 450.0
Other liabilities 89 97
Total liabilities 9,143 8,972
Indemnity shareholders' equity    
Noncontrolling interest in consolidated entity - Exchange 6,948 6,816
Total equity 6,948 6,816
Total liabilities, shareholders' equity, and noncontrolling interest 16,091 15,788
Class A | Indemnity
   
Indemnity shareholders' equity    
Common stock 2 2
Class B | Indemnity
   
Indemnity shareholders' equity    
Common stock $ 0 $ 0