XML 75 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Shareholders' Equity (Details 1) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Components of accumulated other comprehensive income    
Unrealized holding gains (losses) on securities arising during the period, pretax $ 106us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $ 211us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Unrealized holding gains (losses) on securities arising during the period, tax (37)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax (74)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Unrealized holding gains (losses) on securities arising during the period, net of tax 69us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 137us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Unrealized holding gains (losses) on securities arising during the period, attributable to noncontrolling interests (1)afg_OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxPortionAttributableToNoncontrollingInterest (3)afg_OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxPortionAttributableToNoncontrollingInterest
Unrealized holding gains (losses) on securities arising during the period, attributable to shareholders 68afg_OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxPortionAttributableToParent 134afg_OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxPortionAttributableToParent
Reclassification adjustment for realized (gains) losses included in net earnings, pretax (19)afg_OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeBeforeTax [1] (18)afg_OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeBeforeTax [1]
Reclassification adjustment for realized (gains) losses included in net earnings, tax 7afg_OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeTax [1] 6afg_OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeTax [1]
Reclassification adjustment for realized (gains) losses included in net earnings, net of tax (12)afg_OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeNetOfTax (12)afg_OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeNetOfTax
Reclassification adjustment for realized (gains) losses included in net earnings, attributable to noncontrolling interests 0afg_OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeNetOfTaxPortionAttributableToNoncontrollingInterest [1]  
Reclassification adjustment for realized (gains) losses included in net earnings, attributable to shareholders (12)afg_OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeNetOfTaxPortionAttributableToParent (12)afg_OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainsLossesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Accumulated other comprehensive income, net unrealized gains on securities, beginning balance 743us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax [2] 563us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Other comprehensive income, net unrealized gains on securities, pretax 87us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax 193us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
Other comprehensive income, net unrealized gains on securities, tax (30)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax (68)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
Total net unrealized gains on securities 57us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 125us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Other comprehensive income, net unrealized gains on securities, attributable to noncontrolling interests (1)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest (3)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
Other comprehensive income, net unrealized gains on securities, attributable to shareholders 56us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent 122us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
Accumulated other comprehensive income, net unrealized gains on securities, ending balance 799us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax [2] 685us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Accumulated other comprehensive income, net unrealized gains (losses) on cash flow hedges, beginning balance 0us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax  
Other comprehensive income, net unrealized gains (losses) on cash flow hedges, pretax 1us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax  
Other comprehensive income, net unrealized gains (losses) on cash flow hedges, tax 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax  
Other comprehensive income, net unrealized gains (losses) on cash flow hedges, net of tax 1us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Other comprehensive income, net unrealized gains (losses) on cash flow hedges, attributable to noncontrolling interests 0us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest  
Other comprehensive income, net unrealized gains (losses) on cash flow hedges, attributable to shareholders 1us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent  
Accumulated other comprehensive income, net unrealized gains (losses) on cash flow hedges, ending balance 1us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax  
Accumulated other comprehensive income, foreign currency translation adjustments, beginning balance (8)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax 1us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Other comprehensive income, foreign currency translation adjustments, pretax (8)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (5)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Other comprehensive income, foreign currency translation adjustments, net of tax (8)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (5)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive income, foreign currency translation adjustments, attributable to noncontrolling interests 0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest 0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
Other comprehensive income, foreign currency translation adjustments, attributable to shareholders (8)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent (5)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Accumulated other comprehensive income, foreign currency translation adjustments, ending balance (16)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax (4)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Accumulated other comprehensive income, pension and other postretirement plans adjustments, beginning balance (8)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax (4)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Other comprehensive income, pension and other postretirement plans adjustments, pretax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Other comprehensive income, pension and other postretirement plans adjustments, tax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Other comprehensive income, pension and other postretirement plans adjustments, net of tax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Other comprehensive income, pension and other postretirement plans adjustments, attributable to shareholders 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
Accumulated other comprehensive income, pension and other postretirement plans adjustments, ending balance (8)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax (4)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Accumulated other comprehensive income, total, beginning balance 727us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 560us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Other comprehensive income, total, pretax 80us-gaap_OtherComprehensiveIncomeLossBeforeTax 188us-gaap_OtherComprehensiveIncomeLossBeforeTax
Other comprehensive income, total, tax (30)us-gaap_OtherComprehensiveIncomeLossTax (68)us-gaap_OtherComprehensiveIncomeLossTax
Other comprehensive income, net of tax 50us-gaap_OtherComprehensiveIncomeLossNetOfTax 120us-gaap_OtherComprehensiveIncomeLossNetOfTax
Other comprehensive income, total, attributable to noncontrolling interests (1)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest (3)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
Other comprehensive income, total, attributable to shareholders 49us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 117us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Accumulated other comprehensive income, total, ending balance $ 776us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ 677us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
[1] The reclassification adjustment out of net unrealized gains on securities affected the following lines in AFG’s Consolidated Statement of Earnings: OCI component Affected line in the Consolidated Statement of Earnings Pretax Realized gains on securities Tax Provision for income taxes Attributable to noncontrolling interests Net earnings (loss) attributable to noncontrolling interests
[2] Includes net unrealized gains of $57 million at March 31, 2015 compared to $58 million at December 31, 2014 related to securities for which only the credit portion of an other-than-temporary impairment has been recorded in earnings.