XML 96 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Class A | Indemnity
                     
Income available to stockholders                      
Allocated net income (numerator) (in dollars)                 $ 168 $ 161 $ 107
Weighted shares (denominator)                 48,875,316 50,705,607 51,250,606
Per-share amount (in dollars per share) $ 0.55 $ 0.97 $ 1.05 $ 0.88 $ 0.25 $ 1.05 $ 0.96 $ 0.92 $ 3.45 $ 3.18 $ 2.10
Dilutive effect of stock awards                      
Allocated net income (numerator) (in dollars)                 0 0 0
Weighted shares (denominator) (in shares)                 71,721 68,887 60,793
Assumed conversion of Class B shares                      
Allocated net income (numerator) (in dollars)                 1 1 1
Weighted shares (denominator)                 6,110,400 6,110,400 6,117,600
Income available to stockholders on equivalent shares                      
Allocated net income (numerator) (in dollars)                 169 162 108
Weighted shares (denominator) (in shares)                 55,057,437 56,884,894 57,428,999
Per-share amount (in dollars per share) $ 0.49 $ 0.87 $ 0.94 $ 0.78 $ 0.22 $ 0.94 $ 0.86 $ 0.82 $ 3.08 $ 2.85 $ 1.89
Class B
                     
Indemnity Earnings Per Share Calculation                      
Ratio for converting shares of Class B common stock into shares of Class A common stock, numerator (in Class A shares) 2,400               2,400    
Ratio for converting shares of Class B common stock into shares of Class A common stock, denominator (in Class B shares) 1               1    
Class B | Indemnity
                     
Indemnity Earnings Per Share Calculation                      
Ratio for converting shares of Class B common stock into shares of Class A common stock, numerator (in Class A shares) 2,400       2,400       2,400 2,400  
Ratio for converting shares of Class B common stock into shares of Class A common stock, denominator (in Class B shares) 1       1       1 1  
Income available to stockholders                      
Allocated net income (numerator) (in dollars)                 1 1 1
Weighted shares (denominator)                 2,546 2,546 2,549
Per-share amount (in dollars per share) $ 81.76 $ 146.67 $ 158.33 $ 126.48 $ 40.93 $ 150.87 $ 138.21 $ 132.83 $ 522.47 $ 462.83 $ 312.45
Income available to stockholders on equivalent shares                      
Allocated net income (numerator) (in dollars)                 $ 1 $ 1 $ 1
Weighted shares (denominator) (in shares)                 2,546 2,546 2,549
Per-share amount (in dollars per share) $ 81.76 $ 146.67 $ 158.33 $ 126.48 $ 40.93 $ 150.87 $ 138.21 $ 132.83 $ 522.47 $ 462.83 $ 312.45