Earnings Per Share (Tables)

9 Months Ended

Sep. 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 September 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	$47	48,503,383	$    0.97	$54	50,499,551	$    1.05
Dilutive effect of stock awards	0	71,238	–	0	68,370	–
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	$47	54,685,021	$    0.87	$54	56,678,321	$    0.94
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$  0	2,546	$146.67	$  0	2,546	$150.87

	Indemnity Earnings Per Share Calculation
(dollars in millions,	Nine months ended September 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	$142	49,176,124	$    2.90	$149	50,897,035	$    2.92
Dilutive effect of stock awards	0	71,238	–	0	68,370	–
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	$143	55,357,762	$    2.59	$150	57,075,805	$    2.62
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$    1	2,546	$439.39	$    1	2,546	$421.91