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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND NONCONTROLLING INTEREST (USD $)
In Millions, unless otherwise specified
Total
Indemnity
Indemnity
Total Indemnity shareholders' equity
Indemnity
Common stock
Indemnity
Common stock
Class A
Indemnity
Common stock
Class B
Indemnity
Additional paid-in capital
Indemnity
Accumulated other comprehensive income
Indemnity
Retained earnings
Indemnity
Retained earnings
Class A
Indemnity
Retained earnings
Class B
Indemnity
Treasury stock
Exchange
Noncontrolling interest in consolidated entity - Exchange
Balance at Dec. 31, 2008             $ 8 $ (136) $ 1,729     $ (811) $ 3,967
Increase (decrease) in shareholders' equity                          
Net income 108               108        
Dividends declared - Class A ($2.0975, $1.955 and $1.83 per share, respectively) and Class B ($314.625, $293.25 and $274.50 per share, respectively)                 (94) (94) 0    
Cumulative effect of change in accounting principle, net of tax (Note 2) (101) (6)           (6) 6        
Unrealized (losses) gains, net of tax (Note 19)   75           75          
Postretirement plans, net of tax (Note 19)   24           24          
Net purchase of treasury stock                       (3.0)  
Comprehensive income 1,063                       856
Balance at Dec. 31, 2009 5,725   902 2 2 0 8 (43) 1,749     (814) 4,823
Increase (decrease) in shareholders' equity                          
Net income 162               162        
Dividends declared - Class A ($2.0975, $1.955 and $1.83 per share, respectively) and Class B ($314.625, $293.25 and $274.50 per share, respectively)                 (99) (99) 0    
Unrealized (losses) gains, net of tax (Note 19)   (6)           9          
Reclassification of unrealized gain on sale of P&C affiliated subsidiaries, net of tax (15)             (15) 15        
Postretirement plans, net of tax (Note 19)   (4)           (4)          
Net purchase of treasury stock                       (58.0)  
Comprehensive income 766                       599
Balance at Dec. 31, 2010 6,334   912 2 2 0 8 (53) 1,827     (872) 5,422
Increase (decrease) in shareholders' equity                          
Net income 169               169        
Dividends declared - Class A ($2.0975, $1.955 and $1.83 per share, respectively) and Class B ($314.625, $293.25 and $274.50 per share, respectively)                 (102) (101) (1)    
Unrealized (losses) gains, net of tax (Note 19)   (11)           (11)          
Postretirement plans, net of tax (Note 19)   (41)           (41)          
Net purchase of treasury stock                       (154.0)  
Comprehensive income 207                       90
Net realized gains (losses) 8           8            
Balance at Dec. 31, 2011 $ 6,293   $ 781 $ 2 $ 2 $ 0 $ 16 $ (105) $ 1,894     $ (1,026) $ 5,512