UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.assurant.com/role/ScheduleConsolidatedStatementOfShareholdersEquityUnaudited ]
2 Context CY_YTD9_2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease NA -3 [6] 836424000 836,424,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [5] 58970000 58,970,000 Instance
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [6] 762259000 762,259,000 Instance
aiz:NetChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveLossNetOfTaxes 1.0 -3 [5] 10536000 10,536,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease -1.0 -3 [4] -4659000 -4,659,000 Instance


1 Extended Link [ http://www.assurant.com/role/ScheduleConsolidatedStatementOfOperationsUnaudited ]
2 Context CY_QTD3_2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA INF [INF] 118291841 118,291,841 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 INF [INF] 118184367 118,184,367 Instance
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.0 INF [INF] 107474 107,474 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 144730000 144,730,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 209066000 209,066,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [7] 2156873000 2,156,873,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 credit -3 [7] 1874398000 1,874,398,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -3 [6] 172924000 172,924,000 Instance
aiz:NetRealizedLossesOnInvestmentsExcludingOtherThanTemporaryImpairmentLosses 1.0 credit -3 [5] 22508000 22,508,000 Instance
aiz:NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings 1.0 NA -3 [4] -2642000 -2,642,000 Instance OK
aiz:TotalOtherThanTemporaryImpairmentLosses -1.0 debit -3 [4] 2998000 2,998,000 Instance
aiz:PortionOfLossGainRecognizedInOtherComprehensiveIncomeBeforeTaxes 1.0 credit -3 [3] 356000 356,000 Instance
aiz:AmortizationOfDeferredGainOnDisposalOfBusinesses 1.0 credit -3 [4] 6802000 6,802,000 Instance
us-gaap:OtherIncome 1.0 credit -3 [5] 82883000 82,883,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -3 [7] 1947807000 1,947,807,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -3 [6] 941145000 941,145,000 Instance
aiz:AmortizationOfDeferredAcquisitionCostsAndValueOfBusinessAcquired 1.0 debit -3 [6] 390382000 390,382,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 601120000 601,120,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [5] 15160000 15,160,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 64336000 64,336,000 Instance
2 Context CY_QTD3_2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA INF [INF] 117985882 117,985,882 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 INF [INF] 117985882 117,985,882 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] -111429000 -111,429,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] -163520000 -163,520,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [7] 1954535000 1,954,535,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 credit -3 [7] 1984136000 1,984,136,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -3 [6] 192314000 192,314,000 Instance
aiz:NetRealizedLossesOnInvestmentsExcludingOtherThanTemporaryImpairmentLosses 1.0 credit -3 [5] -70057000 -70,057,000 Instance
aiz:NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings 1.0 NA -3 [6] -229148000 -229,148,000 Instance OK
aiz:TotalOtherThanTemporaryImpairmentLosses -1.0 debit -3 [6] 229148000 229,148,000 Instance
aiz:AmortizationOfDeferredGainOnDisposalOfBusinesses 1.0 credit -3 [4] 7379000 7,379,000 Instance
us-gaap:OtherIncome 1.0 credit -3 [5] 69911000 69,911,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -3 [7] 2118055000 2,118,055,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -3 [7] 1095048000 1,095,048,000 Instance
aiz:AmortizationOfDeferredAcquisitionCostsAndValueOfBusinessAcquired 1.0 debit -3 [6] 422767000 422,767,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 585050000 585,050,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [5] 15190000 15,190,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] -52091000 -52,091,000 Instance
2 Context CY_YTD9_2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA INF [INF] 119275251 119,275,251 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 INF [INF] 118132393 118,132,393 Instance
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.0 INF [INF] 1142858 1,142,858 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 265355000 265,355,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 371822000 371,822,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [7] 6380620000 6,380,620,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 credit -3 [7] 5921069000 5,921,069,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -3 [6] 591299000 591,299,000 Instance
aiz:NetRealizedLossesOnInvestmentsExcludingOtherThanTemporaryImpairmentLosses 1.0 credit -3 [5] -76792000 -76,792,000 Instance
aiz:NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings 1.0 NA -3 [6] -300130000 -300,130,000 Instance OK
aiz:TotalOtherThanTemporaryImpairmentLosses -1.0 debit -3 [6] 300130000 300,130,000 Instance
aiz:AmortizationOfDeferredGainOnDisposalOfBusinesses 1.0 credit -3 [5] 22085000 22,085,000 Instance
us-gaap:OtherIncome 1.0 credit -3 [6] 223089000 223,089,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -3 [7] 6008798000 6,008,798,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -3 [7] 3030715000 3,030,715,000 Instance
aiz:AmortizationOfDeferredAcquisitionCostsAndValueOfBusinessAcquired 1.0 debit -3 [7] 1253064000 1,253,064,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [7] 1679254000 1,679,254,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [5] 45765000 45,765,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 106467000 106,467,000 Instance
2 Context CY_YTD9_2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA INF [INF] 118261464 118,261,464 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 INF [INF] 118187358 118,187,358 Instance
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.0 INF [INF] 74106 74,106 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 418633000 418,633,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 648451000 648,451,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [7] 6518359000 6,518,359,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 credit -3 [7] 5624843000 5,624,843,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -3 [6] 526335000 526,335,000 Instance
aiz:NetRealizedLossesOnInvestmentsExcludingOtherThanTemporaryImpairmentLosses 1.0 credit -3 [4] -9570000 -9,570,000 Instance
aiz:NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings 1.0 NA -3 [5] -32395000 -32,395,000 Instance OK
aiz:TotalOtherThanTemporaryImpairmentLosses -1.0 debit -3 [5] 31778000 31,778,000 Instance
aiz:PortionOfLossGainRecognizedInOtherComprehensiveIncomeBeforeTaxes 1.0 credit -3 [3] -617000 -617,000 Instance
aiz:AmortizationOfDeferredGainOnDisposalOfBusinesses 1.0 credit -3 [5] 20354000 20,354,000 Instance
us-gaap:OtherIncome 1.0 credit -3 [6] 388792000 388,792,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -3 [7] 5869908000 5,869,908,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -3 [7] 2890889000 2,890,889,000 Instance
aiz:AmortizationOfDeferredAcquisitionCostsAndValueOfBusinessAcquired 1.0 debit -3 [7] 1176669000 1,176,669,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [7] 1756841000 1,756,841,000 Instance
us-gaap:InterestExpense 1.0 debit -3 [5] 45509000 45,509,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 229818000 229,818,000 Instance


1 Extended Link [ http://www.assurant.com/role/ScheduleConsolidatedBalanceSheetUnaudited ]
2 Context CY_YTD9_20092 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [8] 25665578000 25,665,578,000 Instance OK
us-gaap:Investments 1.0 NA -3 [8] 13137993000 13,137,993,000 Instance OK
us-gaap:AvailableForSaleSecuritiesDebtSecurities 1.0 debit -3 [7] 9964609000 9,964,609,000 Instance
us-gaap:AvailableForSaleSecuritiesEquitySecurities 1.0 debit -3 [6] 502864000 502,864,000 Instance
us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNet 1.0 debit -3 [7] 1449108000 1,449,108,000 Instance
us-gaap:LoansInsurancePolicy 1.0 debit -3 [5] 56401000 56,401,000 Instance
us-gaap:OtherShortTermInvestments 1.0 debit -3 [6] 445684000 445,684,000 Instance
us-gaap:SecuritiesReceivedAsCollateral 1.0 debit -3 [6] 186467000 186,467,000 Instance
us-gaap:OtherLongTermInvestments 1.0 debit -3 [6] 532860000 532,860,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [7] 1235851000 1,235,851,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 debit -3 [6] 515631000 515,631,000 Instance
us-gaap:ReinsuranceRecoverables 1.0 debit -3 [7] 4083681000 4,083,681,000 Instance
us-gaap:AccruedInvestmentIncomeReceivable 1.0 debit -3 [6] 162824000 162,824,000 Instance
us-gaap:DeferredTaxAssetsNet 1.0 debit -3 [6] 153824000 153,824,000 Instance
us-gaap:DeferredPolicyAcquisitionCosts 1.0 debit -3 [7] 2555762000 2,555,762,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 274646000 274,646,000 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 1009089000 1,009,089,000 Instance
us-gaap:ValueOfBusinessAcquiredVOBA 1.0 debit -3 [5] 97992000 97,992,000 Instance
us-gaap:OtherAssets 1.0 debit -3 [6] 498002000 498,002,000 Instance
us-gaap:SeparateAccountAssets 1.0 debit -3 [7] 1940283000 1,940,283,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [8] 25665578000 25,665,578,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [8] 20762129000 20,762,129,000 Instance OK
us-gaap:FundsHeldUnderReinsuranceAgreementsLiability 1.0 credit -3 [5] 58970000 58,970,000 Instance
us-gaap:LiabilityForFuturePolicyBenefits 1.0 credit -3 [7] 7282280000 7,282,280,000 Instance
us-gaap:UnearnedPremiums 1.0 credit -3 [7] 5154685000 5,154,685,000 Instance
us-gaap:ReserveForLossesAndLossAdjustmentExpenses 1.0 credit -3 [7] 3327991000 3,327,991,000 Instance
us-gaap:AccruedSalesCommissionCurrentAndNoncurrent 1.0 credit -3 [6] 233209000 233,209,000 Instance
us-gaap:ReinsurancePayable 1.0 credit -3 [5] 62728000 62,728,000 Instance
aiz:DeferredGainOnDisposalOfBusinesses 1.0 credit -3 [6] 167006000 167,006,000 Instance
aiz:ObligationUnderSecuritiesLending 1.0 credit -3 [6] 197288000 197,288,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 1.0 credit -3 [7] 1313693000 1,313,693,000 Instance
us-gaap:AccruedIncomeTaxes 1.0 credit -3 [5] 43804000 43,804,000 Instance
us-gaap:UnsecuredDebt 1.0 credit -3 [6] 972032000 972,032,000 Instance
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount 1.0 credit -3 [4] 8160000 8,160,000 Instance
us-gaap:SeparateAccountsLiability 1.0 credit -3 [7] 1940283000 1,940,283,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 4903449000 4,903,449,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -3 [4] 1447000 1,447,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [7] 2950953000 2,950,953,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 3060160000 3,060,160,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [6] 122361000 122,361,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [7] 1231472000 1,231,472,000 Instance
2 Context CY1208i [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [8] 24514586000 24,514,586,000 Instance OK
us-gaap:Investments 1.0 NA -3 [8] 12066792000 12,066,792,000 Instance OK
us-gaap:AvailableForSaleSecuritiesDebtSecurities 1.0 debit -3 [7] 8631687000 8,631,687,000 Instance
us-gaap:AvailableForSaleSecuritiesEquitySecurities 1.0 debit -3 [6] 434452000 434,452,000 Instance
us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNet 1.0 debit -3 [7] 1506694000 1,506,694,000 Instance
us-gaap:LoansInsurancePolicy 1.0 debit -3 [5] 58096000 58,096,000 Instance
us-gaap:OtherShortTermInvestments 1.0 debit -3 [6] 703402000 703,402,000 Instance
us-gaap:SecuritiesReceivedAsCollateral 1.0 debit -3 [6] 234027000 234,027,000 Instance
us-gaap:OtherLongTermInvestments 1.0 debit -3 [6] 498434000 498,434,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [7] 1040684000 1,040,684,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 debit -3 [6] 513181000 513,181,000 Instance
us-gaap:ReinsuranceRecoverables 1.0 debit -3 [7] 4010170000 4,010,170,000 Instance
us-gaap:AccruedInvestmentIncomeReceivable 1.0 debit -3 [6] 144679000 144,679,000 Instance
us-gaap:IncomeTaxReceivable 1.0 debit -3 [5] 44156000 44,156,000 Instance
us-gaap:DeferredTaxAssetsNet 1.0 debit -3 [6] 449372000 449,372,000 Instance
us-gaap:DeferredPolicyAcquisitionCosts 1.0 debit -3 [7] 2650672000 2,650,672,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 278621000 278,621,000 Instance
us-gaap:Goodwill 1.0 debit -3 [7] 1001899000 1,001,899,000 Instance
us-gaap:ValueOfBusinessAcquiredVOBA 1.0 debit -3 [6] 108204000 108,204,000 Instance
us-gaap:OtherAssets 1.0 debit -3 [6] 427347000 427,347,000 Instance
us-gaap:SeparateAccountAssets 1.0 debit -3 [7] 1778809000 1,778,809,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [8] 24514586000 24,514,586,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [8] 20805081000 20,805,081,000 Instance OK
us-gaap:FundsHeldUnderReinsuranceAgreementsLiability 1.0 credit -3 [5] 38433000 38,433,000 Instance
us-gaap:LiabilityForFuturePolicyBenefits 1.0 credit -3 [7] 7095645000 7,095,645,000 Instance
us-gaap:UnearnedPremiums 1.0 credit -3 [7] 5407859000 5,407,859,000 Instance
us-gaap:ReserveForLossesAndLossAdjustmentExpenses 1.0 credit -3 [7] 3302731000 3,302,731,000 Instance
us-gaap:AccruedSalesCommissionCurrentAndNoncurrent 1.0 credit -3 [6] 233200000 233,200,000 Instance
us-gaap:ReinsurancePayable 1.0 credit -3 [5] 88393000 88,393,000 Instance
aiz:DeferredGainOnDisposalOfBusinesses 1.0 credit -3 [6] 187360000 187,360,000 Instance
aiz:ObligationUnderSecuritiesLending 1.0 credit -3 [6] 256506000 256,506,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 1.0 credit -3 [7] 1433028000 1,433,028,000 Instance
us-gaap:UnsecuredDebt 1.0 credit -3 [6] 971957000 971,957,000 Instance
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount 1.0 credit -3 [5] 11160000 11,160,000 Instance
us-gaap:SeparateAccountsLiability 1.0 credit -3 [7] 1778809000 1,778,809,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -3 [7] 3709505000 3,709,505,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -3 [4] 1443000 1,443,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [7] 2928160000 2,928,160,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 2650371000 2,650,371,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [6] -670946000 -670,946,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [7] 1199523000 1,199,523,000 Instance


1 Extended Link [ http://www.assurant.com/role/ScheduleConsolidatedStatementOfCashFlowsUnaudited ]
2 Context CY_YTD9_2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 248715000 248,715,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [6] 814371000 814,371,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -262817000 -262,817,000 Instance OK
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt 1.0 debit -3 [7] 1727766000 1,727,766,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1.0 debit -3 [6] 239956000 239,956,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [3] 380000 380,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates 1.0 debit -3 [5] 31853000 31,853,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -3 [6] 445164000 445,164,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt -1.0 credit -3 [7] 2046675000 2,046,675,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity -1.0 credit -3 [6] 314990000 314,990,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 37388000 37,388,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [6] 142689000 142,689,000 Instance
aiz:ChangeInCommercialMortgageLoansOnRealEstate 1.0 -3 [5] -69004000 -69,004,000 Instance
us-gaap:PaymentsForProceedsFromShortTermInvestments -1.0 credit -3 [6] 238878000 238,878,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [5] 37072000 37,072,000 Instance
aiz:ChangeInPolicyLoans 1.0 -3 [3] -472000 -472,000 Instance
aiz:ChangeInCollateralHeldUnderSecuritiesLending 1.0 -3 [6] 179232000 179,232,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -296155000 -296,155,000 Instance OK
aiz:RepaymentOfMandatorilyRedeemablePreferredStock 1.0 -3 [5] -10000000 -10,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 5737000 5,737,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [5] 59000000 59,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -3 [5] 47203000 47,203,000 Instance
us-gaap:IncreaseDecreaseInCashCollateralForLoanedSecurities 1.0 debit -3 [6] -185689000 -185,689,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] -6684000 -6,684,000 Instance
2 Context CY_YTD9_2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 195167000 195,167,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [6] 213039000 213,039,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] 122087000 122,087,000 Instance OK
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt 1.0 debit -3 [6] 825713000 825,713,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1.0 debit -3 [5] 44437000 44,437,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [3] 313000 313,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -3 [6] 476501000 476,501,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt -1.0 credit -3 [7] 1514177000 1,514,177,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity -1.0 credit -3 [5] 26621000 26,621,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 38366000 38,366,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [4] 3200000 3,200,000 Instance
aiz:ChangeInCommercialMortgageLoansOnRealEstate 1.0 -3 [5] 55078000 55,078,000 Instance
us-gaap:PaymentsForProceedsFromShortTermInvestments -1.0 credit -3 [6] -261197000 -261,197,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [5] 19910000 19,910,000 Instance
aiz:ChangeInPolicyLoans 1.0 -3 [4] 1904000 1,904,000 Instance
aiz:ChangeInCollateralHeldUnderSecuritiesLending 1.0 -3 [5] 59218000 59,218,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] -147839000 -147,839,000 Instance OK
aiz:RepaymentOfMandatorilyRedeemablePreferredStock 1.0 -3 [4] -3000000 -3,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] -1711000 -1,711,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [5] 31949000 31,949,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -3 [5] 51961000 51,961,000 Instance
us-gaap:IncreaseDecreaseInCashCollateralForLoanedSecurities 1.0 debit -3 [5] -59218000 -59,218,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] 7880000 7,880,000 Instance


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