Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2011

Earnings Per Share

Reconciliation of the numerators and denominators used in the basic and diluted per-share computations

	Indemnity Earnings Per Share Calculation
(dollars in millions,	Three months ended June 30,
except per share data)	2011			2010
	Allocated	Weighted	Per-	Allocated	Weighted	Per-
	net income	shares	share	net income	shares	share
	(numerator)	(denominator)	amount	(numerator)	(denominator)	amount
Class A – Basic EPS:
Income available to Class A stockholders	$52	49,250,061	$    1.05	$49	51,013,358	$    0.96
Dilutive effect of stock awards	0	76,515	–	0	73,845	–
Assumed conversion of Class B shares	0	6,110,400	–	0	6,110,400	–
Class A – Diluted EPS:
Income available to Class A stockholders
on Class A equivalent shares	$52	55,436,976	$    0.94	$49	57,197,603	$    0.86
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$  0	2,546	$158.33	$  0	2,546	$138.21

	Indemnity Earnings Per Share Calculation
(dollars in millions,	Six months ended June 30,
except per share data)	2011			2010
	Allocated	Weighted	Per-	Allocated	Weighted	Per-
	net income	shares	share	net income	Shares	share
	(numerator)	(denominator)	amount	(numerator)	(denominator)	amount
Class A – Basic EPS:
Income available to Class A stockholders	$95	49,518,069	$    1.93	$95	51,099,071	$    1.87
Dilutive effect of stock awards	0	76,515	–	0	73,213	–
Assumed conversion of Class B shares	1	6,110,400	–	1	6,110,400	–
Class A – Diluted EPS:
Income available to Class A stockholders
on Class A equivalent shares	$96	55,704,984	$    1.72	$96	57,282,684	$    1.68
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$  1	2,546	$291.07	$  1	2,546	$271.03