| * |
|
Network: (010 - Disclosure - Document and Entity Information) |
| 1 |
|
dei: Document Information
|
xbrli:stringItemType |
duration |
|
dei:DocumentInformationLineItems |
| 2 |
|
dei: Document Type
|
us-types:SECReportItemType |
duration |
|
dei:DocumentType |
| 3 |
|
dei: Document Period End Date
|
xbrli:dateItemType |
duration |
|
dei:DocumentPeriodEndDate |
| 4 |
|
dei: Amendment Flag
|
xbrli:booleanItemType |
duration |
|
dei:AmendmentFlag |
| 5 |
|
dei: Amendment Description
|
xbrli:stringItemType |
duration |
|
dei:AmendmentDescription |
| 6 |
|
dei: Entity Information
|
xbrli:stringItemType |
duration |
|
dei:EntityInformationLineItems |
| 7 |
|
dei: Current Fiscal Year End Date
|
xbrli:gMonthDayItemType |
duration |
|
dei:CurrentFiscalYearEndDate |
| 8 |
|
dei: Entity Central Index Key
|
us-types:centralIndexKeyItemType |
duration |
|
dei:EntityCentralIndexKey |
| 9 |
|
dei: Entity Current Reporting Status
|
us-types:yesNoItemType |
duration |
|
dei:EntityCurrentReportingStatus |
| 10 |
|
dei: Entity Filer Category
|
us-types:filerCategoryItemType |
duration |
|
dei:EntityFilerCategory |
| 11 |
|
dei: Entity Registrant Name
|
xbrli:normalizedStringItemType |
duration |
|
dei:EntityRegistrantName |
| 12 |
|
dei: Entity Voluntary Filers
|
us-types:yesNoItemType |
duration |
|
dei:EntityVoluntaryFilers |
| 13 |
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dei: Entity Well-known Seasoned Issuer
|
us-types:yesNoItemType |
duration |
|
dei:EntityWellKnownSeasonedIssuer |
| 14 |
|
dei: Entity Common Stock, Shares Outstanding
|
xbrli:sharesItemType |
instant |
|
dei:EntityCommonStockSharesOutstanding |
| 15 |
|
dei: Entity Public Float
|
xbrli:monetaryItemType |
instant |
credit |
dei:EntityPublicFloat |
| * |
|
Network: (020 - Schedule - Consolidated Balance Sheet (Unaudited)) |
| 16 |
|
us-gaap: Consolidated Balance Sheet
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfFinancialPositionAbstract |
| 17 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 18 |
|
us-gaap: Statement, Scenario [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementScenarioAxis |
| 19 |
|
us-gaap: Scenario, Unspecified [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:ScenarioUnspecifiedDomain |
| 20 |
|
us-gaap: Class of Stock [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementClassOfStockAxis |
| 21 |
|
us-gaap: Class of Stock [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:ClassOfStockDomain |
| 22 |
|
us-gaap: Statement [Line Items]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementLineItems |
| 23 |
|
us-gaap: Assets
|
xbrli:stringItemType |
duration |
|
us-gaap:AssetsAbstract |
| 24 |
|
us-gaap: Fixed maturity securities available for sale, at fair value (amortized cost - $9,598,085 in 2009 and $9,218,644 in 2008)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AvailableForSaleSecuritiesDebtSecurities |
| 25 |
|
us-gaap: Equity securities available for sale, at fair value (cost - $523,484 in 2009 and $562,940 in 2008)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AvailableForSaleSecuritiesEquitySecurities |
| 26 |
|
us-gaap: Commercial mortgage loans on real estate, at amortized cost
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNet |
| 27 |
|
us-gaap: Policy loans
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansInsurancePolicy |
| 28 |
|
us-gaap: Short-term investments
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherShortTermInvestments |
| 29 |
|
us-gaap: Collateral held under securities lending
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:SecuritiesReceivedAsCollateral |
| 30 |
|
us-gaap: Other investments
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherLongTermInvestments |
| 31 |
|
us-gaap: Total investments
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Investments |
| 32 |
|
us-gaap: Cash and cash equivalents
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CashAndCashEquivalentsAtCarryingValue |
| 33 |
|
us-gaap: Premiums and accounts receivable, net
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PremiumsAndOtherReceivablesNet |
| 34 |
|
us-gaap: Reinsurance recoverables
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ReinsuranceRecoverables |
| 35 |
|
us-gaap: Accrued investment income
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccruedInvestmentIncomeReceivable |
| 36 |
|
us-gaap: Tax receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:IncomeTaxReceivable |
| 37 |
|
us-gaap: Deferred income taxes, net
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DeferredTaxAssetsNet |
| 38 |
|
us-gaap: Deferred acquisition costs
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DeferredPolicyAcquisitionCosts |
| 39 |
|
us-gaap: Property and equipment, at cost less accumulated depreciation
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PropertyPlantAndEquipmentNet |
| 40 |
|
us-gaap: Goodwill
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Goodwill |
| 41 |
|
us-gaap: Value of business acquired
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ValueOfBusinessAcquiredVOBA |
| 42 |
|
us-gaap: Other assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherAssets |
| 43 |
|
us-gaap: Assets held in separate accounts
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:SeparateAccountAssets |
| 44 |
|
us-gaap: Total assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Assets |
| 45 |
|
us-gaap: Investments and Cash [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:InvestmentsAndCashAbstract |
| 46 |
|
us-gaap: Investments Abstract
|
xbrli:stringItemType |
duration |
|
us-gaap:InvestmentsAbstract |
| 47 |
|
us-gaap: Marketable Securities [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:MarketableSecuritiesAbstract |
| 48 |
|
us-gaap: Trading Securities [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:TradingSecuritiesAbstract |
| 49 |
|
us-gaap: Trading Securities, Debt
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TradingSecuritiesDebt |
| 50 |
|
us-gaap: Trading Securities, Equity
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TradingSecuritiesEquity |
| 51 |
|
us-gaap: Trading Securities, Other
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TradingSecuritiesOther |
| 52 |
|
us-gaap: Trading Securities, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TradingSecurities |
| 53 |
|
us-gaap: Available-for-sale Securities [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AvailableForSaleSecuritiesAbstract |
| 54 |
|
us-gaap: Available-for-sale Securities, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AvailableForSaleSecurities |
| 55 |
|
us-gaap: Held-to-maturity Securities
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:HeldToMaturitySecurities |
| 56 |
|
us-gaap: Marketable Securities, Fixed Maturities
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:MarketableSecuritiesFixedMaturities |
| 57 |
|
us-gaap: Marketable Securities, Equity Securities
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:MarketableSecuritiesEquitySecurities |
| 58 |
|
us-gaap: Marketable Securities, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:MarketableSecurities |
| 59 |
|
us-gaap: Real Estate Investments [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RealEstateInvestmentsAbstract |
| 60 |
|
us-gaap: Real Estate Investment Property, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RealEstateInvestmentPropertyNetAbstract |
| 61 |
|
us-gaap: Real Estate Investment Property, at Cost [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RealEstateInvestmentPropertyAtCostAbstract |
| 62 |
|
us-gaap: Land Available-for-sale
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LandAvailableForSale |
| 63 |
|
us-gaap: Land Available for Development
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LandAvailableForDevelopment |
| 64 |
|
us-gaap: Investment Building and Building Improvements
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InvestmentBuildingAndBuildingImprovements |
| 65 |
|
us-gaap: Development in Process
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DevelopmentInProcess |
| 66 |
|
us-gaap: Real Estate Acquired Through Foreclosure
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:RealEstateAcquiredThroughForeclosure |
| 67 |
|
us-gaap: Rental Properties
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:RentalProperties |
| 68 |
|
us-gaap: Real Estate Investments, Other
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:RealEstateInvestmentsOther |
| 69 |
|
us-gaap: Real Estate Investment Property, at Cost, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:RealEstateInvestmentPropertyAtCost |
| 70 |
|
us-gaap: Real Estate Investment Property, Accumulated Depreciation
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:RealEstateInvestmentPropertyAccumulatedDepreciation |
| 71 |
|
us-gaap: Real Estate Investment Property, Net, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:RealEstateInvestmentPropertyNet |
| 72 |
|
us-gaap: Real Estate Investments, Joint Ventures
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:RealEstateInvestmentsJointVentures |
| 73 |
|
us-gaap: Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures |
| 74 |
|
us-gaap: Real Estate Investments, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:RealEstateInvestments |
| 75 |
|
us-gaap: Mortgage Loans on Real Estate, Commercial and Consumer, Net, (Investment Based Operations Presentation) [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNetInvestmentBasedOperationsPresentationAbstract |
| 76 |
|
us-gaap: Loans Receivable, Gross, Commercial, Real Estate
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansReceivableCommercialRealEstate |
| 77 |
|
us-gaap: Loans and Leases Receivable, Gross, Consumer, Real Estate
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansAndLeasesReceivableConsumerRealEstate |
| 78 |
|
us-gaap: Allowance for Loan and Lease Losses, Real Estate
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AllowanceForLoanAndLeaseLossesRealEstate |
| 79 |
|
us-gaap: Loans Pledged as Collateral
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:LoansPledgedAsCollateral |
| 80 |
|
us-gaap: Interests Continued to be Held by Transferor, Fair Value
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InterestsContinuedToBeHeldByTransferorFairValue |
| 81 |
|
us-gaap: Securities Purchased under Agreements to Resell
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:SecuritiesPurchasedUnderAgreementsToResell |
| 82 |
|
us-gaap: Securities Borrowed
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:SecuritiesBorrowed |
| 83 |
|
us-gaap: Cash Collateral for Borrowed Securities
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CashCollateralForBorrowedSecurities |
| 84 |
|
us-gaap: Securities Held as Collateral, at Fair Value
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:SecuritiesHeldAsCollateralAtFairValue |
| 85 |
|
us-gaap: Assets Held-for-sale, at Carrying Value
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AssetsHeldForSaleAtCarryingValue |
| 86 |
|
us-gaap: Derivative Assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DerivativeAssets |
| 87 |
|
us-gaap: Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract |
| 88 |
|
us-gaap: Equity Method Investments
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:EquityMethodInvestments |
| 89 |
|
us-gaap: Cost Method Investments
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CostMethodInvestments |
| 90 |
|
us-gaap: Advances to Affiliate
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AdvancesToAffiliate |
| 91 |
|
us-gaap: Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
| 92 |
|
us-gaap: Other Investments and Securities, at Cost
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherInvestmentsAndSecuritiesAtCost |
| 93 |
|
us-gaap: Net Investment in Direct Financing and Sales Type Leases
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NetInvestmentInDirectFinancingAndSalesTypeLeases |
| 94 |
|
us-gaap: Other Investments [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:OtherInvestmentsAbstract |
| 95 |
|
us-gaap: Other Investments, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherInvestments |
| 96 |
|
us-gaap: Cash and Cash Equivalents, at Carrying Value [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:CashAndCashEquivalentsAtCarryingValueAbstract |
| 97 |
|
us-gaap: Cash
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Cash |
| 98 |
|
us-gaap: Investments and Cash, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:InvestmentsAndCash |
| 99 |
|
us-gaap: Premiums and Other Receivables, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:PremiumsAndOtherReceivablesNetAbstract |
| 100 |
|
us-gaap: Premiums Receivable, at Carrying Value
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PremiumsReceivableAtCarryingValue |
| 101 |
|
us-gaap: Accounts Receivable, Net
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccountsReceivableNet |
| 102 |
|
us-gaap: Notes, Loans and Financing Receivable, Net
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:NotesReceivableNet |
| 103 |
|
us-gaap: Contract Holder Receivables
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractHolderReceivables |
| 104 |
|
us-gaap: Accrued Fees and Other Revenue Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccruedFeesAndOtherRevenueReceivable |
| 105 |
|
us-gaap: Allowance for Doubtful Accounts, Premiums and Other Receivables
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables |
| 106 |
|
us-gaap: Due from Related Parties
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DueFromRelatedParties |
| 107 |
|
us-gaap: Prepaid Reinsurance Premiums
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PrepaidReinsurancePremiums |
| 108 |
|
us-gaap: Funds Held under Reinsurance Agreements, Asset
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:FundsHeldUnderReinsuranceAgreementsAsset |
| 109 |
|
us-gaap: Deferred Policy Acquisition Costs and Value of Business Acquired [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredAbstract |
| 110 |
|
us-gaap: Deferred Policy Acquisition Costs and Value of Business Acquired, Total
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired |
| 111 |
|
us-gaap: Property, Plant and Equipment, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:PropertyPlantAndEquipmentNetAbstract |
| 112 |
|
us-gaap: Property, Plant and Equipment, Gross
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PropertyPlantAndEquipmentGross |
| 113 |
|
us-gaap: Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| 114 |
|
us-gaap: Liabilities and stockholders' equity
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilitiesAndStockholdersEquityAbstract |
| 115 |
|
us-gaap: Liabilities
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilitiesAbstract |
| 116 |
|
us-gaap: Future policy benefits and expenses
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForFuturePolicyBenefits |
| 117 |
|
us-gaap: Unearned premiums
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:UnearnedPremiums |
| 118 |
|
us-gaap: Claims and benefits payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ReserveForLossesAndLossAdjustmentExpenses |
| 119 |
|
us-gaap: Commissions payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccruedSalesCommissionCurrentAndNoncurrent |
| 120 |
|
us-gaap: Reinsurance balances payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ReinsurancePayable |
| 121 |
|
us-gaap: Funds held under reinsurance
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:FundsHeldUnderReinsuranceAgreementsLiability |
| 122 |
|
aiz: Deferred gain on disposal of businesses
|
xbrli:monetaryItemType |
instant |
credit |
aiz:DeferredGainOnDisposalOfBusinesses |
| 123 |
|
aiz: Obligation under securities lending
|
xbrli:monetaryItemType |
instant |
credit |
aiz:ObligationUnderSecuritiesLending |
| 124 |
|
us-gaap: Accounts payable and other liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
| 125 |
|
us-gaap: Tax payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccruedIncomeTaxes |
| 126 |
|
us-gaap: Debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:UnsecuredDebt |
| 127 |
|
us-gaap: Mandatorily redeemable preferred stock
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount |
| 128 |
|
us-gaap: Liabilities related to separate accounts
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:SeparateAccountsLiability |
| 129 |
|
us-gaap: Total liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:Liabilities |
| 130 |
|
us-gaap: Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAbstract |
| 131 |
|
us-gaap: Liability for Future Policy Benefits [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilityForFuturePolicyBenefitsAbstract |
| 132 |
|
us-gaap: Liability for Future Policy Benefits, Life
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForFuturePolicyBenefitsLife |
| 133 |
|
us-gaap: Liability for Future Policy Benefits, Individual and Group Annuities and Supplementary Contracts
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts |
| 134 |
|
us-gaap: Liability for Future Policy Benefits, Disability and Accident Benefits
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits |
| 135 |
|
us-gaap: Liability for Future Policy Benefits, Other Contracts
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForFuturePolicyBenefitsOtherContracts |
| 136 |
|
us-gaap: Guaranteed Interest Contracts
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:GuaranteedInterestContracts |
| 137 |
|
us-gaap: Liability for Claims and Claims Adjustment Expense [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpenseAbstract |
| 138 |
|
us-gaap: Liability for Claims and Claims Adjustment Expense, Property Casualty Liability
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability |
| 139 |
|
us-gaap: Liability for Claims and Claims Adjustment Expense, Disability, Accident and Health
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth |
| 140 |
|
us-gaap: Liability for Claims and Claims Adjustment Expense, Financial Guarantee Insurance Contracts
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityNetForClaimsAndClaimsAdjustmentExpenseFinancialGuaranteeInsuranceContracts |
| 141 |
|
us-gaap: Liability for Title Claims and Claims Adjustment Expense
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForTitleClaimsAndClaimsAdjustmentExpense |
| 142 |
|
us-gaap: Liability for Claims and Claims Adjustment Expense, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense |
| 143 |
|
us-gaap: Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense |
| 144 |
|
us-gaap: Policyholder Funds [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:PolicyholderFundsAbstract |
| 145 |
|
us-gaap: Policyholder Dividends Payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PolicyholderDividendsPayable |
| 146 |
|
us-gaap: Experience Rated Refunds Payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ExperienceRatedRefundsPayable |
| 147 |
|
us-gaap: Policyholder Contract Deposits
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PolicyholderContractDeposits |
| 148 |
|
us-gaap: Other Policyholder Funds
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherPolicyholderFunds |
| 149 |
|
us-gaap: Policyholder Funds, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PolicyholderFunds |
| 150 |
|
us-gaap: Deposit Contracts, Liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DepositContractsLiabilities |
| 151 |
|
us-gaap: Investment-related Liabilities [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:InvestmentRelatedLiabilitiesAbstract |
| 152 |
|
us-gaap: Obligation to Return Securities Received as Collateral
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ObligationToReturnSecuritiesReceivedAsCollateral |
| 153 |
|
us-gaap: Securities Sold under Agreements to Repurchase
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:SecuritiesSoldUnderAgreementsToRepurchase |
| 154 |
|
us-gaap: Financial Instruments Sold, Not yet Purchased, at Fair Value
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:FinancialInstrumentsSoldNotYetPurchasedAtFairValue |
| 155 |
|
us-gaap: Trading Liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:TradingLiabilities |
| 156 |
|
us-gaap: Liabilities of Assets Held-for-sale
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesOfAssetsHeldForSale |
| 157 |
|
us-gaap: Payables to Broker-Dealers and Clearing Organizations
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PayablesToBrokerDealersAndClearingOrganizations |
| 158 |
|
us-gaap: Investment-related Liabilities, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:InvestmentRelatedLiabilities |
| 159 |
|
us-gaap: Deferred Income Tax Liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DeferredIncomeTaxLiabilities |
| 160 |
|
us-gaap: Debt and Capital Lease Obligations [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:DebtAndCapitalLeaseObligationsAbstract |
| 161 |
|
us-gaap: Short-term Borrowings [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:ShortTermBorrowingsAbstract |
| 162 |
|
us-gaap: Commercial Paper
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:CommercialPaper |
| 163 |
|
us-gaap: Short-term Bank Loans and Notes Payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ShortTermBankLoansAndNotesPayable |
| 164 |
|
us-gaap: Other Short-term Borrowings
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherShortTermBorrowings |
| 165 |
|
us-gaap: Short-term Borrowings, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ShortTermBorrowings |
| 166 |
|
us-gaap: Long-term Debt, Unclassified [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:LongTermDebtAbstract |
| 167 |
|
us-gaap: Secured Debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:SecuredDebt |
| 168 |
|
us-gaap: Subordinated Debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:SubordinatedDebt |
| 169 |
|
us-gaap: Convertible Debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ConvertibleDebt |
| 170 |
|
us-gaap: Convertible Subordinated Debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ConvertibleSubordinatedDebt |
| 171 |
|
us-gaap: Long-term Line of Credit
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LineOfCredit |
| 172 |
|
us-gaap: Notes and Loans Payable [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:NotesAndLoansPayableAbstract |
| 173 |
|
us-gaap: Notes Payable [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:NotesPayableAbstract |
| 174 |
|
us-gaap: Medium-term Notes
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:MediumTermNotes |
| 175 |
|
us-gaap: Junior Subordinated Notes
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:JuniorSubordinatedNotes |
| 176 |
|
us-gaap: Senior Notes
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:SeniorNotes |
| 177 |
|
us-gaap: Convertible Notes Payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:ConvertibleNotesPayable |
| 178 |
|
us-gaap: Notes Payable to Bank
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:NotesPayableToBank |
| 179 |
|
us-gaap: Other Notes Payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherNotesPayable |
| 180 |
|
us-gaap: Notes Payable, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:NotesPayable |
| 181 |
|
us-gaap: Loans Payable [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:LoansPayableAbstract |
| 182 |
|
us-gaap: Loans Payable to Bank
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LoansPayableToBank |
| 183 |
|
us-gaap: Other Loans Payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherLoansPayable |
| 184 |
|
us-gaap: Loans Payable, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LoansPayable |
| 185 |
|
us-gaap: Notes and Loans Payable, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:NotesAndLoansPayable |
| 186 |
|
us-gaap: Borrowings under Guaranteed Investment Agreements
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:BorrowingsUnderGuaranteedInvestmentAgreements |
| 187 |
|
us-gaap: Other Long-term Debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherLongTermDebt |
| 188 |
|
us-gaap: Long-term Debt, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LongTermDebt |
| 189 |
|
us-gaap: Capital Lease Obligations
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:CapitalLeaseObligations |
| 190 |
|
us-gaap: Debt and Capital Lease Obligations, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DebtAndCapitalLeaseObligations |
| 191 |
|
us-gaap: Dividends Payable
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DividendsPayableCurrentAndNoncurrent |
| 192 |
|
us-gaap: Due to Related Parties
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent |
| 193 |
|
us-gaap: Other Liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherLiabilities |
| 194 |
|
us-gaap: Commitments and contingencies (Note 14)
|
xbrli:stringItemType |
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|
us-gaap:CommitmentsAndContingencies2009 |
| 195 |
|
us-gaap: Stockholders' equity
|
xbrli:stringItemType |
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|
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| 196 |
|
us-gaap: Common stock, par value $0.01 per share, 800,000,000 shares authorized, 116,633,314 and 117,368,534 shares outstanding at
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|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:CommonStockValue |
| 197 |
|
us-gaap: Additional paid-in capital
|
xbrli:monetaryItemType |
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credit |
us-gaap:AdditionalPaidInCapitalCommonStock |
| 198 |
|
us-gaap: Retained earnings
|
xbrli:monetaryItemType |
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credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 199 |
|
us-gaap: Accumulated other comprehensive income (loss)
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| 200 |
|
us-gaap: Treasury stock, at cost, 28,119,993 and 26,997,943 shares at September 30, 2009 and December 31, 2008, respectively
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TreasuryStockValue |
| 201 |
|
us-gaap: Total stockholders' equity
|
xbrli:monetaryItemType |
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credit |
us-gaap:StockholdersEquity |
| 202 |
|
us-gaap: Total stockholders' equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 203 |
|
us-gaap: Total liabilities and stockholders' equity
|
xbrli:monetaryItemType |
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credit |
us-gaap:LiabilitiesAndStockholdersEquity |
| 204 |
|
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|
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|
us-gaap:AdditionalPaidInCapitalAbstract |
| 205 |
|
us-gaap: Additional Paid in Capital, Preferred Stock
|
xbrli:monetaryItemType |
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credit |
us-gaap:AdditionalPaidInCapitalPreferredStock |
| 206 |
|
us-gaap: Additional Paid in Capital, Total
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AdditionalPaidInCapital |
| 207 |
|
us-gaap: Preferred Stock, Value, Issued
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PreferredStockValue |
| 208 |
|
us-gaap: Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable |
| 209 |
|
us-gaap: Common Stock Held by Subsidiary
|
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debit |
us-gaap:CommonStockHeldBySubsidiary |
| 210 |
|
us-gaap: Common Stock, Share Subscribed but Unissued, Subscriptions Receivable
|
xbrli:monetaryItemType |
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debit |
us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable |
| 211 |
|
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|
xbrli:monetaryItemType |
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credit |
us-gaap:OtherAdditionalCapital |
| 212 |
|
us-gaap: Treasury Stock, Deferred Employee Stock Ownership Plan
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan |
| 213 |
|
us-gaap: Deferred Compensation Equity
|
xbrli:monetaryItemType |
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debit |
us-gaap:DeferredCompensationEquity |
| 214 |
|
us-gaap: Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
|
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|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract |
| 215 |
|
us-gaap: Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
|
xbrli:monetaryItemType |
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credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax |
| 216 |
|
us-gaap: Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
|
xbrli:monetaryItemType |
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credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax |
| 217 |
|
us-gaap: Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of
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|
xbrli:monetaryItemType |
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credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax |
| 218 |
|
us-gaap: Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax |
| 219 |
|
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|
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|
us-gaap:RetainedEarningsAccumulatedDeficitAbstract |
| 220 |
|
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|
xbrli:monetaryItemType |
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us-gaap:RetainedEarningsAppropriated |
| 221 |
|
us-gaap: Retained Earnings, Unappropriated
|
xbrli:monetaryItemType |
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us-gaap:RetainedEarningsUnappropriated |
| 222 |
|
us-gaap: Unearned ESOP Shares
|
xbrli:monetaryItemType |
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debit |
us-gaap:UnearnedESOPShares |
| 223 |
|
us-gaap: Receivable from Officers and Directors for Issuance of Capital Stock
|
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us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock |
| 224 |
|
us-gaap: Receivable from Shareholders or Affiliates for Issuance of Capital Stock
|
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debit |
us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock |
| 225 |
|
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|
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|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract |
| 226 |
|
us-gaap: Stockholders' Equity Attributable to Noncontrolling Interest
|
xbrli:monetaryItemType |
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us-gaap:MinorityInterest |
| 227 |
|
us-gaap: Temporary Equity [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:TemporaryEquityAbstract |
| 228 |
|
us-gaap: Temporary Equity, Redemption Value
|
xbrli:monetaryItemType |
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credit |
us-gaap:TemporaryEquityRedemptionValue |
| 229 |
|
us-gaap: Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable |
| 230 |
|
us-gaap: Temporary Equity, Share Subscriptions
|
xbrli:sharesItemType |
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|
us-gaap:TemporaryEquityShareSubscriptions |
| 231 |
|
us-gaap: Temporary Equity, Shares Subscribed but Unissued
|
xbrli:sharesItemType |
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|
us-gaap:TemporaryEquitySharesSubscribedButUnissued |
| 232 |
|
us-gaap: Temporary Equity, Shares Authorized
|
xbrli:sharesItemType |
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|
us-gaap:TemporaryEquitySharesAuthorized |
| 233 |
|
us-gaap: Temporary Equity, Shares Issued
|
xbrli:sharesItemType |
instant |
|
us-gaap:TemporaryEquitySharesIssued |
| 234 |
|
us-gaap: Temporary Equity, Shares Outstanding
|
xbrli:sharesItemType |
instant |
|
us-gaap:TemporaryEquitySharesOutstanding |
| 235 |
|
us-gaap: Temporary Equity, Carrying Amount
|
xbrli:monetaryItemType |
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credit |
us-gaap:TemporaryEquityCarryingAmount |
| 236 |
|
us-gaap: Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:StockholdersEquityNumberOfSharesParValueAndOtherDisclosuresAbstract |
| 237 |
|
us-gaap: Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract]
|
xbrli:stringItemType |
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|
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| 238 |
|
us-gaap: Preferred Stock, Par or Stated Value Per Share
|
us-types:perShareItemType |
instant |
|
us-gaap:PreferredStockParOrStatedValuePerShare |
| 239 |
|
us-gaap: Preferred Stock, Shares Subscribed but Unissued
|
xbrli:sharesItemType |
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|
us-gaap:PreferredStockShareSubscriptions |
| 240 |
|
us-gaap: Preferred Stock, Shares Subscriptions
|
xbrli:monetaryItemType |
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credit |
us-gaap:PreferredStockSharesSubscribedButUnissuedValue |
| 241 |
|
us-gaap: Preferred Stock, Shares Authorized
|
xbrli:sharesItemType |
instant |
|
us-gaap:PreferredStockSharesAuthorized |
| 242 |
|
us-gaap: Preferred Stock, Shares Issued
|
xbrli:sharesItemType |
instant |
|
us-gaap:PreferredStockSharesIssued |
| 243 |
|
us-gaap: Preferred Stock, Shares Outstanding
|
xbrli:sharesItemType |
instant |
|
us-gaap:PreferredStockSharesOutstanding |
| 244 |
|
us-gaap: Preferred Stock, Value, Outstanding
|
xbrli:monetaryItemType |
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credit |
us-gaap:PreferredStockValueOutstanding |
| 245 |
|
us-gaap: Preferred Stock, Redemption Amount
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PreferredStockRedemptionAmount |
| 246 |
|
us-gaap: Preferred Stock, Liquidation Preference Per Share
|
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|
us-gaap:PreferredStockLiquidationPreference |
| 247 |
|
us-gaap: Preferred Stock, Value, Issued
|
xbrli:monetaryItemType |
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credit |
us-gaap:PreferredStockValue |
| 248 |
|
us-gaap: Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]
|
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|
us-gaap:CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract |
| 249 |
|
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|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:CommonStockSharesSubscriptions |
| 250 |
|
us-gaap: Common Stock, Shares Subscribed but Unissued
|
xbrli:sharesItemType |
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|
us-gaap:CommonStockSharesSubscribedButUnissued |
| 251 |
|
us-gaap: Common Stock, Shares, Issued
|
xbrli:sharesItemType |
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|
us-gaap:CommonStockSharesIssued |
| 252 |
|
us-gaap: Common Stock, Value, Outstanding
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:CommonStockValueOutstanding |
| 253 |
|
us-gaap: Common Stock Issued, Employee Stock Trust
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CommonStockIssuedEmployeeStockTrust |
| 254 |
|
us-gaap: Common Stock Issued, Employee Trust, Deferred
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CommonStockIssuedEmployeeTrustDeferred |
| 255 |
|
us-gaap: Common Stock Held in Trust
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:CommonStockHeldInTrust |
| 256 |
|
us-gaap: Common Stock, Conversion Basis
|
xbrli:stringItemType |
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|
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| 257 |
|
us-gaap: Treasury Stock, Number of Shares and Restriction Disclosures [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:TreasuryStockNumberOfSharesAndRestrictionDisclosuresAbstract |
| 258 |
|
us-gaap: Treasury Stock, Restrictions
|
xbrli:stringItemType |
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|
us-gaap:TreasuryStockRestrictions |
| 259 |
|
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|
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|
us-gaap:RetainedEarningsDeficitEliminated |
| 260 |
|
us-gaap: Partners' Capital [Abstract]
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us-gaap:PartnersCapitalAbstract |
| 261 |
|
us-gaap: General Partners' Capital Account [Abstract]
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| 262 |
|
us-gaap: General Partners' Capital Account, Units Authorized
|
xbrli:sharesItemType |
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|
us-gaap:GeneralPartnersCapitalAccountUnitsAuthorized |
| 263 |
|
us-gaap: General Partners' Capital Account, Units Issued
|
xbrli:sharesItemType |
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|
us-gaap:GeneralPartnersCapitalAccountUnitsIssued |
| 264 |
|
us-gaap: General Partners' Capital Account, Units Outstanding
|
xbrli:sharesItemType |
instant |
|
us-gaap:GeneralPartnersCapitalAccountUnitsOutstanding |
| 265 |
|
us-gaap: General Partners' Capital Account
|
xbrli:monetaryItemType |
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credit |
us-gaap:GeneralPartnersCapitalAccount |
| 266 |
|
us-gaap: Limited Partners' Capital Account [Abstract]
|
xbrli:stringItemType |
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|
us-gaap:LimitedPartnersCapitalAccountAbstract |
| 267 |
|
us-gaap: Limited Partners' Capital Account, Units Authorized
|
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debit |
us-gaap:LeaseAndRentalExpense |
| 502 |
|
us-gaap: Taxes, Miscellaneous
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:TaxesExcludingIncomeAndExciseTaxes |
| 503 |
|
us-gaap: Other General and Administrative Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherGeneralAndAdministrativeExpense |
| 504 |
|
us-gaap: General Insurance Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:GeneralInsuranceExpense |
| 505 |
|
us-gaap: General and Administrative Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:GeneralAndAdministrativeExpense |
| 506 |
|
us-gaap: Other Selling, General and Administrative Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherSellingGeneralAndAdministrativeExpense |
| 507 |
|
us-gaap: Other Underwriting Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherUnderwritingExpense |
| 508 |
|
us-gaap: Demutualization Cost and Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DemutualizationCostAndExpense |
| 509 |
|
us-gaap: Insurance Commissions
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InsuranceCommissions |
| 510 |
|
us-gaap: Interest Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:InterestExpenseAbstract |
| 511 |
|
us-gaap: Interest Expense, Debt
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpenseDebt |
| 512 |
|
us-gaap: Interest Expense, Customer Deposits
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpenseCustomerDeposits |
| 513 |
|
us-gaap: Interest Expense, Other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpenseOther |
| 514 |
|
us-gaap: Debt Related Commitment Fees and Debt Issuance Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts |
| 515 |
|
us-gaap: Interest Expense, Lessee, Assets under Capital Lease
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpenseLesseeAssetsUnderCapitalLease |
| 516 |
|
us-gaap: Depreciation, Depletion and Amortization, Nonproduction [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract |
| 517 |
|
us-gaap: Amortization of Deferred Charges [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AmortizationOfDeferredChargesAbstract |
| 518 |
|
us-gaap: Deferred Sales Inducements, Amortization Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredSalesInducementsAmortizationExpense |
| 519 |
|
us-gaap: Amortization of Capitalized Value of Business Acquired Asset
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfCapitalizedValueOfBusinessAcquiredAsset |
| 520 |
|
us-gaap: Amortization of Financing Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfFinancingCosts |
| 521 |
|
us-gaap: Amortization of Intangible Assets
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfIntangibleAssets |
| 522 |
|
us-gaap: Amortization of Mortgage Servicing Rights (MSRs)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfMortgageServicingRightsMSRs |
| 523 |
|
us-gaap: Amortization of Acquisition Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfAcquisitionCosts |
| 524 |
|
us-gaap: Amortization of Deferred Leasing Fees
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfDeferredLeasingFees |
| 525 |
|
us-gaap: Other Amortization of Deferred Charges
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherAmortizationOfDeferredCharges |
| 526 |
|
us-gaap: Amortization of Deferred Charges, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfDeferredCharges |
| 527 |
|
us-gaap: Other Depreciation and Amortization
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherDepreciationAndAmortization |
| 528 |
|
us-gaap: Depreciation, Depletion and Amortization, Nonproduction, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DepreciationAndAmortization |
| 529 |
|
us-gaap: Restructuring, Settlement and Impairment Provisions [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract |
| 530 |
|
us-gaap: Restructuring Charges [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:RestructuringChargesAbstract |
| 531 |
|
us-gaap: Business Exit Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:BusinessExitCosts |
| 532 |
|
us-gaap: Recapitalization Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RecapitalizationCosts |
| 533 |
|
us-gaap: Severance Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:SeveranceCosts |
| 534 |
|
us-gaap: Other Restructuring Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherRestructuringCosts |
| 535 |
|
us-gaap: Restructuring Charges, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RestructuringCharges |
| 536 |
|
us-gaap: Business Combination, Acquisition Related Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:BusinessCombinationAcquisitionRelatedCosts |
| 537 |
|
us-gaap: Unsuccessful Business Combination Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:MergerAndAcquisitionCosts |
| 538 |
|
us-gaap: Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements |
| 539 |
|
us-gaap: Environmental Remediation Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:EnvironmentalRemediationExpense |
| 540 |
|
us-gaap: Goodwill, Impairment Loss
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:GoodwillImpairmentLoss |
| 541 |
|
us-gaap: Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
| 542 |
|
us-gaap: Asset Impairment Charges [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:AssetImpairmentChargesAbstract |
| 543 |
|
us-gaap: Impairment of Long-Lived Assets to be Disposed of
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
| 544 |
|
us-gaap: Impairment of Long-Lived Assets Held-for-use
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
| 545 |
|
us-gaap: Impairment of Real Estate
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfRealEstate |
| 546 |
|
us-gaap: Impairment of Retained Interest
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfRetainedInterest |
| 547 |
|
us-gaap: Impairment Losses Related to Real Estate Partnerships
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
| 548 |
|
us-gaap: Impairment of Investments
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfInvestments |
| 549 |
|
us-gaap: Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
| 550 |
|
us-gaap: Other Asset Impairment Charges
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherAssetImpairmentCharges |
| 551 |
|
us-gaap: Impairment of Intangible Assets, Finite-lived
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
| 552 |
|
us-gaap: Asset Impairment Charges, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AssetImpairmentCharges |
| 553 |
|
us-gaap: Other Nonrecurring (Income) Expense [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:OtherNonrecurringIncomeExpenseAbstract |
| 554 |
|
us-gaap: Other Nonrecurring Income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherNonrecurringIncome |
| 555 |
|
us-gaap: Other Nonrecurring Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherNonrecurringExpense |
| 556 |
|
us-gaap: Other Nonrecurring (Income) Expense, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherNonrecurringIncomeExpense |
| 557 |
|
us-gaap: Gain (Loss) Related to Litigation Settlement
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:GainLossRelatedToLitigationSettlement |
| 558 |
|
us-gaap: Restructuring, Settlement and Impairment Provisions, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:RestructuringSettlementAndImpairmentProvisions |
| 559 |
|
us-gaap: Legal Fees
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LegalFees |
| 560 |
|
us-gaap: Unsolicited Tender Offer Costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:UnsolicitedTenderOfferCosts |
| 561 |
|
us-gaap: Provision for Doubtful Accounts
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProvisionForDoubtfulAccounts |
| 562 |
|
us-gaap: Other Cost and Expense, Operating
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OtherCostAndExpenseOperating |
| 563 |
|
us-gaap: Other Expense, Capitalization to Deferred Acquisition Cost (DAC)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherExpenseCapitalizationToDeferredAcquisitionCostDAC |
| 564 |
|
us-gaap: Operating Expenses, Total
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:OperatingExpenses |
| 565 |
|
us-gaap: Deferred Policy Acquisition Cost, Amortization Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense |
| 566 |
|
us-gaap: Policyholder Dividends
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PolicyholderDividends |
| 567 |
|
us-gaap: Interest Credited to Policyholders Account Balances
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestCreditedToPolicyholdersAccountBalances |
| 568 |
|
us-gaap: Liability for Future Policy Benefits, Period Expense
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:LiabilityForFuturePolicyBenefitsPeriodExpense |
| 569 |
|
us-gaap: Policyholder Benefits and Claims Incurred [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredAbstract |
| 570 |
|
us-gaap: Policyholder Benefits and Claims Incurred, Net [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetAbstract |
| 571 |
|
us-gaap: Policyholder Benefits and Claims Incurred, Gross
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredGross |
| 572 |
|
us-gaap: Reinsurance Costs and Recoveries, Net
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ReinsuranceCostsAndRecoveriesNet |
| 573 |
|
us-gaap: Policyholder Benefits and Claims Incurred, Net, by Business Type [Abstract]
|
xbrli:stringItemType |
duration |
|
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetByBusinessTypeAbstract |
| 574 |
|
us-gaap: Incurred Claims, Property, Casualty and Liability
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncurredClaimsPropertyCasualtyAndLiability |
| 575 |
|
us-gaap: Incurred Claims, Financial Guarantee Insurance Contracts
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncurredClaimsFinancialGuaranteeInsuranceContracts |
| 576 |
|
us-gaap: Policyholder Benefits and Claims Incurred, Life and Annuity
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity |
| 577 |
|
us-gaap: Policyholder Benefits and Claims Incurred, Health Care
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredHealthCare |
| 578 |
|
us-gaap: Policyholder Benefits and Claims Incurred, Other
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredOther |
| 579 |
|
us-gaap: Common Stock, Dividends, Per Share, Declared
|
us-types:perShareItemType |
duration |
|
us-gaap:CommonStockDividendsPerShareDeclared |
| * |
|
Network: (040 - Schedule - Consolidated Statement of Shareholders' Equity (Unaudited)) |
| 580 |
|
us-gaap: Consolidated Statement of Stockholders' Equity
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfStockholdersEquityAbstract |
| 581 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 582 |
|
us-gaap: Statement, Scenario [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementScenarioAxis |
| 583 |
|
us-gaap: Scenario, Unspecified [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:ScenarioUnspecifiedDomain |
| 584 |
|
us-gaap: Statement, Equity Components [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementEquityComponentsAxis |
| 585 |
|
us-gaap: Equity Component [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:EquityComponentDomain |
| 586 |
|
us-gaap: Parent [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:ParentMember |
| 587 |
|
us-gaap: Common Stock
|
us-types:domainItemType |
duration |
|
us-gaap:CommonStockMember |
| 588 |
|
us-gaap: Additional Paid-in Capital
|
us-types:domainItemType |
duration |
|
us-gaap:AdditionalPaidInCapitalMember |
| 589 |
|
us-gaap: Other Additional Capital [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:OtherAdditionalCapitalMember |
| 590 |
|
us-gaap: Retained Earnings
|
us-types:domainItemType |
duration |
|
us-gaap:RetainedEarningsMember |
| 591 |
|
us-gaap: Retained Earnings, Appropriated [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:RetainedEarningsAppropriatedMember |
| 592 |
|
us-gaap: Retained Earnings, Unappropriated [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:RetainedEarningsUnappropriatedMember |
| 593 |
|
us-gaap: Undistributed Income from Other than Gain or Loss on Sale of Properties [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:UndistributedIncomeFromOtherThanGainOrLossOnSaleOfPropertiesMember |
| 594 |
|
us-gaap: Undistributed Net Realized Gain or Loss on Sale of Properties [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:UndistributedNetRealizedGainOrLossOnSaleOfPropertiesMember |
| 595 |
|
us-gaap: Accumulated Other Comprehensive (Loss) Income
|
us-types:domainItemType |
duration |
|
us-gaap:AccumulatedOtherComprehensiveIncomeMember |
| 596 |
|
us-gaap: Accumulated Net Unrealized Investment Gain (Loss) [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember |
| 597 |
|