CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
Available-for-sale securities, at fair value:
Fixed maturities	$ 7,905	$ 7,543
Equity securities	630	594
Trading securities, at fair value	2,543	2,334
Limited partnerships	1,390	1,324
Other invested assets	20	20
Total investments	12,488	11,815
Cash and cash equivalents (Exchange portion of $61 and $120, respectively)	109	430
Premiums receivable from policyholders - Exchange	1,017	942
Reinsurance recoverable - Exchange	198	201
Deferred acquisition costs - Exchange	484	467
Other assets (Exchange portion of $316 and $357, respectively)	427	489
Total assets	14,723	14,344
Liabilities
Losses and loss expense reserves	3,791	3,584
Life policy and deposit contract reserves	1,637	1,603
Unearned premiums	2,196	2,082
Deferred income taxes	251	283
Other liabilities	466	458
Total liabilities	8,341	8,010
Indemnity's shareholders' equity
Total Indemnity shareholders' equity	866	912
Noncontrolling interest in consolidated entity - Exchange	5,516	5,422
Total equity	6,382	6,334
Total liabilities, shareholders' equity and noncontrolling interest	14,723	14,344
Class A | Indemnity
Indemnity's shareholders' equity
Common stock	2	2
Class B | Indemnity
Indemnity's shareholders' equity
Common stock	0	0
Indemnity
Available-for-sale securities, at fair value:
Fixed maturities	525	264
Equity securities	20	24
Trading securities, at fair value	30	28
Limited partnerships	224	216
Other invested assets	1	1
Total investments	800	533
Cash and cash equivalents (Exchange portion of $61 and $120, respectively)	48	310
Other assets (Exchange portion of $316 and $357, respectively)	111	132
Total assets	1,249	1,312
Liabilities
Deferred income taxes	1	26
Other liabilities	390	382
Total liabilities	383	400
Indemnity's shareholders' equity
Additional paid-in-capital	16	8
Accumulated other comprehensive loss	(63)	(53)
Retained earnings	1,872	1,827
Total contributed capital and retained earnings	1,827	1,784
Treasury stock, at cost, 19,536,042 and 18,235,094 shares, respectively	(961)	(872)
Total Indemnity shareholders' equity	866	912
Total equity	866	912
Total liabilities, shareholders' equity and noncontrolling interest	1,249	1,312
Exchange
Available-for-sale securities, at fair value:
Fixed maturities	7,380	7,279
Equity securities	610	570
Trading securities, at fair value	2,513	2,306
Limited partnerships	1,166	1,108
Other invested assets	19	19
Total investments	11,688	11,282
Cash and cash equivalents (Exchange portion of $61 and $120, respectively)	61	120
Premiums receivable from policyholders - Exchange	1,017	942
Reinsurance recoverable - Exchange	198	201
Deferred acquisition costs - Exchange	484	467
Other assets (Exchange portion of $316 and $357, respectively)	316	357
Total assets	13,764	13,369
Liabilities
Losses and loss expense reserves	3,791	3,584
Life policy and deposit contract reserves	1,637	1,603
Unearned premiums	2,196	2,082
Deferred income taxes	250	257
Other liabilities	76	76
Total liabilities	8,248	7,867
Indemnity's shareholders' equity
Noncontrolling interest in consolidated entity - Exchange	5,516	5,422
Total equity	5,516	5,422
Total liabilities, shareholders' equity and noncontrolling interest	$ 13,764	$ 13,369