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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Available-for-sale securities, at fair value:    
Fixed maturities $ 9,933 $ 9,571
Equity securities 839 875
Trading securities, at fair value 3,144 3,223
Limited partnerships 943 979
Other invested assets 22 21
Total investments 14,881 14,669
Cash and cash equivalents 421 514
Premiums receivable from policyholders 1,384 1,281
Reinsurance recoverable 162 161
Deferred income taxes 44 37
Deferred acquisition costs 635 595
Other assets 542 501
Total assets 18,069 17,758
Liabilities    
Losses and loss expense reserves 3,963 3,853
Life policy and deposit contract reserves 1,837 1,812
Unearned premiums 3,007 2,834
Deferred income taxes 413 490
Total liabilities 9,907 9,775
Indemnity shareholders' equity    
Total Indemnity shareholders' equity 732 703
Noncontrolling interest in consolidated entity - Exchange 7,430 7,280
Total equity 8,162 7,983
Total liabilities, shareholders' equity, and noncontrolling interest 18,069 17,758
Indemnity    
Available-for-sale securities, at fair value:    
Fixed maturities 561 564
Equity securities 22 25
Limited partnerships 101 113
Other invested assets 1 1
Total investments 685 703
Cash and cash equivalents 77 92
Deferred income taxes 44 37
Other assets 123 127
Total assets 1,323 1,319
Liabilities    
Other liabilities 589 611
Total liabilities 591 616
Indemnity shareholders' equity    
Additional paid-in-capital 16 16
Accumulated other comprehensive loss (120) (118)
Retained earnings 1,980 1,949
Total contributed capital and retained earnings 1,878 1,849
Treasury stock, at cost, 22,110,132 shares held (1,146) (1,146)
Total Indemnity shareholders' equity 732 703
Total equity 732 703
Total liabilities, shareholders' equity, and noncontrolling interest 1,323 1,319
Exchange    
Available-for-sale securities, at fair value:    
Fixed maturities 9,372 9,007
Equity securities 817 850
Trading securities, at fair value 3,144 3,223
Limited partnerships 842 866
Other invested assets 21 20
Total investments 14,196 13,966
Cash and cash equivalents 344 422
Premiums receivable from policyholders 1,384 1,281
Reinsurance recoverable 162 161
Deferred acquisition costs 635 595
Other assets 419 374
Total assets 17,140 16,799
Liabilities    
Losses and loss expense reserves 3,963 3,853
Life policy and deposit contract reserves 1,837 1,812
Unearned premiums 3,007 2,834
Deferred income taxes 413 490
Other liabilities 98 175
Total liabilities 9,710 9,519
Indemnity shareholders' equity    
Noncontrolling interest in consolidated entity - Exchange 7,430 7,280
Total equity 7,430 7,280
Total liabilities, shareholders' equity, and noncontrolling interest 17,140 16,799
Class A | Indemnity    
Indemnity shareholders' equity    
Common stock 2 2
Class B | Indemnity    
Indemnity shareholders' equity    
Common stock $ 0 $ 0