XML 49 R62.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidating Information (Details 1) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Property and casualty insurance premiums$ 835$ 736$ 2,043$ 1,887
Life, accident and health premiums107112324340
Realized gains (losses)8352450
Income (loss) of managed investment entities28192424
Investment and other income3573531,0521,040
Total revenues1,3351,2553,4673,341
Costs and Expenses:    
Insurance benefits and expenses1,0599192,7632,454
Interest charges on borrowed money21216357
Expenses of managed investment entities17155338
Other operating and general expenses8392269279
Total costs and expenses1,1801,0473,1482,828
Operating earnings before income taxes155208319513
Provision (credit) for income taxes4882126199
Net earnings, including noncontrolling interests107126193314
Less: Net earnings (loss) attributable to noncontrolling interests11(6)(41)(32)
Net Earnings Attributable to Shareholders96132234346
AFG [Member]
    
Revenues:    
Investment and other income(2)3 3
Equity in earnings of subsidiaries169242447621
Total revenues167245447624
Costs and Expenses:    
Interest charges on borrowed money16154842
Other operating and general expenses7163937
Total costs and expenses23318779
Operating earnings before income taxes144214360545
Provision (credit) for income taxes4882126199
Net earnings, including noncontrolling interests96132234346
Net Earnings Attributable to Shareholders96132234346
GAFRI [Member]
    
Revenues:    
Realized gains (losses) (2) (2)
Investment and other income3388
Equity in earnings of subsidiaries3748126129
Total revenues4049134135
Costs and Expenses:    
Other operating and general expenses361213
Total costs and expenses361213
Operating earnings before income taxes3743122122
Provision (credit) for income taxes12214249
Net earnings, including noncontrolling interests25228073
Net Earnings Attributable to Shareholders25228073
AAG Holding [Member]
    
Revenues:    
Equity in earnings of subsidiaries3976144172
Total revenues3976144172
Costs and Expenses:    
Interest charges on borrowed money661919
Other operating and general expenses2245
Total costs and expenses882324
Operating earnings before income taxes3168121148
Provision (credit) for income taxes9224150
Net earnings, including noncontrolling interests22468098
Net Earnings Attributable to Shareholders22468098
All Other Subs [Member]
    
Revenues:    
Property and casualty insurance premiums8357362,0431,887
Life, accident and health premiums107112324340
Realized gains (losses)8372552
Income (loss) of managed investment entities28192424
Investment and other income3643521,0661,045
Total revenues1,3421,2563,4823,348
Costs and Expenses:    
Insurance benefits and expenses1,0599192,7632,454
Interest charges on borrowed money461213
Expenses of managed investment entities17155338
Other operating and general expenses7268218224
Total costs and expenses1,1521,0083,0462,729
Operating earnings before income taxes190248436619
Provision (credit) for income taxes5997163236
Net earnings, including noncontrolling interests131151273383
Less: Net earnings (loss) attributable to noncontrolling interests11(6)(41)(32)
Net Earnings Attributable to Shareholders120157314415
Consol. Entries [Member]
    
Revenues:    
Realized gains (losses)  (1) 
Investment and other income(8)(5)(22)(16)
Equity in earnings of subsidiaries(245)(366)(717)(922)
Total revenues(253)(371)(740)(938)
Costs and Expenses:    
Interest charges on borrowed money(5)(6)(16)(17)
Other operating and general expenses(1) (4) 
Total costs and expenses(6)(6)(20)(17)
Operating earnings before income taxes(247)(365)(720)(921)
Provision (credit) for income taxes(80)(140)(246)(335)
Net earnings, including noncontrolling interests(167)(225)(474)(586)
Net Earnings Attributable to Shareholders$ (167)$ (225)$ (474)$ (586)