XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax liabilities:    
Net deferred income tax asset $ 37us-gaap_DeferredTaxAssetsLiabilitiesNet $ 2us-gaap_DeferredTaxAssetsLiabilitiesNet
Net deferred income tax liability (490)us-gaap_DeferredTaxLiabilities (450)us-gaap_DeferredTaxLiabilities
Net deferred income tax asset (liability) - consolidated (453)erie_NetDeferredTaxAssetsOrNetDeferredTaxLiabilitiesConsolidatingPresentation (448)erie_NetDeferredTaxAssetsOrNetDeferredTaxLiabilitiesConsolidatingPresentation
Indemnity    
Deferred tax assets:    
Other employee benefits 18us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
14us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Pension and other postretirement benefits 55erie_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
24erie_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other 4us-gaap_DeferredTaxAssetsOther
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3us-gaap_DeferredTaxAssetsOther
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total deferred tax assets 77us-gaap_DeferredTaxAssetsGross
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
41us-gaap_DeferredTaxAssetsGross
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Deferred tax liabilities:    
Unrealized gains on investments 4us-gaap_DeferredTaxLiabilitiesInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3us-gaap_DeferredTaxLiabilitiesInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Limited partnerships 11erie_DeferredTaxLiabilitiesEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
11erie_DeferredTaxLiabilitiesEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Depreciation 17us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
17us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Prepaid expenses 8us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other 0us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total deferred tax liabilities 40us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
39us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net deferred income tax asset 37us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net deferred income tax liability 0us-gaap_DeferredTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Exchange    
Deferred tax assets:    
Loss reserve discount 55us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
63us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Unearned premiums 214us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
197us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Write-downs of impaired securities 8us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
18us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Other 25us-gaap_DeferredTaxAssetsOther
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
19us-gaap_DeferredTaxAssetsOther
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Total deferred tax assets 302us-gaap_DeferredTaxAssetsGross
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
297us-gaap_DeferredTaxAssetsGross
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Deferred tax liabilities:    
Deferred policy acquisition costs 191us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
185us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Unrealized gains on investments 510us-gaap_DeferredTaxLiabilitiesInvestments
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
489us-gaap_DeferredTaxLiabilitiesInvestments
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Limited partnerships 67erie_DeferredTaxLiabilitiesEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
61erie_DeferredTaxLiabilitiesEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Other 24us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
12us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Total deferred tax liabilities 792us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
747us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Net deferred income tax asset 0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Net deferred income tax liability $ (490)us-gaap_DeferredTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
$ (450)us-gaap_DeferredTaxLiabilities
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember