Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2011

Earnings Per Share

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

	Indemnity Shareholder Interest
(dollars in millions,				For the years ended December 31,
except per share data)	2011			2010			2009
	Allocated			Allocated			Allocated
	net	Weighted	Per-	net	Weighted	Per-	net	Weighted	Per-
	income	shares	share	income	shares	share	income	shares	share
	(numerator)	(denominator)	amount	(numerator)	(denominator)	amount	(numerator)	(denominator)	amount
Class A – Basic EPS:
Income available to  Class A stockholders	$168	48,875,316	$   3.45	$161	50,705,607	$   3.18	$107	51,250,606	$   2.10
Dilutive effect of stock awards	0	71,721	–	0	68,887	–	0	60,793	–
Assumed conversion of Class B shares	1	6,110,400	–	1	6,110,400	–	1	6,117,600	–
Class A – Diluted EPS:
Income available to Class A stockholders on Class A equivalent shares	$169	55,057,437	$   3.08	$162	56,884,894	$   2.85	$108	57,428,999	$   1.89
Class B – Basic and diluted EPS:
Income available to Class B stockholders	$    1	2,546	$522.47	$   1	2,546	$462.83	$    1	2,549	$312.45