XML 44 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Information [Abstract]  
Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In millions)

 

 

Years ended December 31,

 

 

 

2012

 

2011

 

2010

Revenues:

 

 

 

 

 

 

 

  Commercial lines insurance

 

 

 

 

 

 

 

     Commercial casualty

$

767 

$

711 

$

693 

     Commercial property

 

545 

 

497 

 

489 

     Commercial auto

 

426 

 

394 

 

384 

     Workers' compensation

 

344 

 

318 

 

311 

     Specialty packages

 

151 

 

138 

 

149 

     Surety and executive risk

 

111 

 

103 

 

95 

     Machinery and equipment

 

39 

 

36 

 

33 

        Commercial lines insurance premiums

 

2,383 

 

2,197 

 

2,154 

    Fee revenue

 

 

 

 

        Total commercial lines insurance

 

 

2,387 

 

2,200 

 

2,156 

 

 

 

 

 

 

 

 

  Personal lines insurance

 

 

 

 

 

 

 

     Personal auto

 

404 

 

368 

 

337 

     Homeowner

 

353 

 

294 

 

289 

     Other personal lines

 

111 

 

100 

 

95 

        Personal lines insurance premiums

 

868 

 

762 

 

721 

    Fee revenue

 

 

 

 

        Total personal lines insurance

 

 

870 

 

763 

 

723 

 

 

 

 

 

 

 

 

  Excess and surplus lines insurance

 

 

93 

 

70 

 

49 

  Life insurance premiums

 

178 

 

165 

 

158 

    Separate account investment management fees

 

 

 

  Total life insurance

 

179 

 

167 

 

159 

Investment operations

 

 

 

 

 

 

   Investment income, net of expenses

 

531 

 

525 

 

518 

   Realized investment gains, net

 

42 

 

70 

 

159 

          Total Investment revenue

 

573 

 

595 

 

677 

  Other

 

 

 

     Total Revenues

$

4,111 

$

3,803 

$

3,772 

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

 

  Insurance underwriting results:

 

 

 

 

 

 

 

     Commercial lines insurance

$

181 

$

(102)

$

14 

     Personal lines insurance

 

(43)

 

(182)

 

(55)

     Excess and surplus lines insurance

 

 

(1)

 

 

(8)

     Life insurance

 

(3)

 

(3)

 

  Investment operations

 

491 

 

514 

 

598 

  Other

 

(59)

 

(60)

 

(57)

     Total income before income taxes

$

566 

$

173 

$

498 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Identifiable assets:

 

 

December 31,

 

December 31,

 

 

 

 

 

2012

 

2011

 

 

  Property casualty insurance

$

2,395 

$

2,272 

 

 

  Life insurance

 

1,201 

 

1,237 

 

 

  Investment operations

 

12,599 

 

11,883 

 

 

  Other

 

353 

 

243 

 

 

     Total

$

16,548 

$

15,635