Indemnity Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2014

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 June 30,
	2014					2013
	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	$	49	46,214,153	$	1.05	$	44	46,693,333	$	0.95
Dilutive effect of stock-based awards	0		96,461	—		0		92,126	—
Assumed conversion of Class B shares	0		6,100,800	—		0		6,100,800	—
Class A – Diluted EPS:
Income available to Class A stockholders on Class A equivalent shares	$	49	52,411,414	$	0.94	$	44	52,886,259	$	0.84
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$	0	2,542	$	158	$	0	2,542	$	142

	Indemnity Shareholder Interest
(dollars in millions, except per share data)	Six months ended June 30,
	2014					2013
	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	$	94	46,307,659	$	2.04	$	80	46,733,925	$	1.73
Dilutive effect of stock-based awards	0		96,461	—		0		92,126	—
Assumed conversion of Class B shares	1		6,100,800	—		1		6,100,800	—
Class A – Diluted EPS:
Income available to Class A stockholders on Class A equivalent shares	$	95	52,504,920	$	1.82	$	81	52,926,851	$	1.54
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$	1	2,542	$	307	$	1	2,542	$	259