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Indemnity Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2015
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 September 30,
 
 
2015
 
2014
 
 
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
 
$
50

 
46,189,068

 
$
1.06

 
$
47

 
46,189,068

 
$
1.01

Dilutive effect of stock-based awards
 
0

 
312,215

 

 
0

 
97,296

 

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
 
$
50

 
52,602,083

 
$
0.94

 
$
47

 
52,387,164

 
$
0.90

Class B – Basic EPS:
 
 
 
 
 
 
 
 
 
 
 
 
Income available to Class B stockholders
 
$
1

 
2,542

 
$
160

 
$
0

 
2,542

 
$
151

Class B – Diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
 
Income available to Class B stockholders
 
$
1

 
2,542

 
$
159

 
$
0

 
2,542

 
$
151

  
 
 
Indemnity Shareholder Interest
(dollars in millions, except per share data)
 
Nine months ended September 30,
 
 
2015
 
2014
 
 
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
 
$
144

 
46,189,068

 
$
3.10

 
$
141

 
46,267,694

 
$
3.05

Dilutive effect of stock-based awards
 
0

 
309,915

 

 
0

 
97,296

 

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
 
$
145

 
52,599,783

 
$
2.75

 
$
142

 
52,465,790

 
$
2.71

Class B – Basic EPS:
 
 

 
 

 
 

 
 

 
 

 
 

Income available to Class B stockholders
 
$
1

 
2,542

 
$
466

 
$
1

 
2,542

 
$
458

Class B – Diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
 
Income available to Class B stockholders
 
$
1

 
2,542

 
$
465

 
$
1

 
2,542

 
$
457