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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Available-for-sale securities, at fair value:    
Fixed maturities $ 9,465 $ 8,688
Equity securities 942 869
Trading securities, at fair value 3,125 3,202
Limited partnerships 1,073 1,086
Other invested assets 21 21
Total investments 14,626 13,866
Cash and cash equivalents (Exchange portion of $334 and $403, respectively) 379 452
Premiums receivable from policyholders 1,323 1,167
Reinsurance recoverable 165 172
Deferred income taxes 2 2
Deferred acquisition costs 603 566
Other assets (Exchange portion of $366 and $337, respectively) 480 451
Total assets 17,578 16,676
Liabilities    
Losses and loss expense reserves 3,933 3,747
Life policy and deposit contract reserves 1,801 1,758
Unearned premiums 2,896 2,598
Deferred income taxes 465 450
Total liabilities 9,742 9,126
Indemnity shareholders' equity    
Total Indemnity shareholders' equity 771 734
Noncontrolling interest in consolidated entity - Exchange 7,065 6,816
Total equity 7,836 7,550
Total liabilities, shareholders' equity, and noncontrolling interest 17,578 16,676
Indemnity
   
Available-for-sale securities, at fair value:    
Fixed maturities 563 526
Equity securities 25 50
Limited partnerships 134 146
Other invested assets 1 1
Total investments 723 723
Cash and cash equivalents (Exchange portion of $334 and $403, respectively) 45 49
Deferred income taxes 2 2
Other assets (Exchange portion of $366 and $337, respectively) 114 114
Total assets 1,252 1,213
Liabilities    
Deferred income taxes 0 0
Other liabilities 482 476
Total liabilities 481 479
Indemnity shareholders' equity    
Additional paid-in-capital 16 16
Accumulated other comprehensive loss (56) (59)
Retained earnings 1,955 1,902
Total contributed capital and retained earnings 1,917 1,861
Treasury stock, at cost, 22,110,132 and 21,838,075 shares, respectively (1,146) (1,127)
Total Indemnity shareholders' equity 771 734
Total equity 771 734
Total liabilities, shareholders' equity, and noncontrolling interest 1,252 1,213
Exchange
   
Available-for-sale securities, at fair value:    
Fixed maturities 8,902 8,162
Equity securities 917 819
Trading securities, at fair value 3,125 3,202
Limited partnerships 939 940
Other invested assets 20 20
Total investments 13,903 13,143
Cash and cash equivalents (Exchange portion of $334 and $403, respectively) 334 403
Premiums receivable from policyholders 1,323 1,167
Reinsurance recoverable 165 172
Deferred income taxes 0 0
Deferred acquisition costs 603 566
Other assets (Exchange portion of $366 and $337, respectively) 366 337
Total assets 16,694 15,788
Liabilities    
Losses and loss expense reserves 3,933 3,747
Life policy and deposit contract reserves 1,801 1,758
Unearned premiums 2,896 2,598
Deferred income taxes 465 450
Other liabilities 165 97
Total liabilities 9,629 8,972
Indemnity shareholders' equity    
Noncontrolling interest in consolidated entity - Exchange 7,065 6,816
Total equity 7,065 6,816
Total liabilities, shareholders' equity, and noncontrolling interest 16,694 15,788
Class A | Indemnity
   
Indemnity shareholders' equity    
Common stock 2 2
Class B | Indemnity
   
Indemnity shareholders' equity    
Common stock $ 0 $ 0