XML 109 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Schedule Of Segment Information) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]                      
Revenues $ 1,070 [1] $ 1,035 [1] $ 1,020 [1] $ 986 [1] $ 955 [1] $ 944 [1] $ 975 [1] $ 929 [1] $ 4,111 [1] $ 3,803 [1] $ 3,772
Income (loss) before income taxes 273 152 29 112 186 11 (99) 75 566 173 498
Identifiable assets 16,548       15,635       16,548 15,635  
Property Casualty Insurance Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Identifiable assets 2,395       2,272       2,395 2,272  
Commercial Lines [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 2,387 2,200 2,156
Income (loss) before income taxes                 181 (102) 14
Commercial Lines [Member] | Commercial Casualty Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 767 711 693
Commercial Lines [Member] | Commercial Property Segment
                     
Segment Reporting Information [Line Items]                      
Revenues                 545 497 489
Commercial Lines [Member] | Commercial Auto Segment
                     
Segment Reporting Information [Line Items]                      
Revenues                 426 394 384
Commercial Lines [Member] | Workers' Compensation [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 344 318 311
Commercial Lines [Member] | Specialty Packages
                     
Segment Reporting Information [Line Items]                      
Revenues                 151 138 149
Commercial Lines [Member] | Surety and executive risk
                     
Segment Reporting Information [Line Items]                      
Revenues                 111 103 95
Commercial Lines [Member] | Machinery and Equipment
                     
Segment Reporting Information [Line Items]                      
Revenues                 39 36 33
Commercial Lines [Member] | Commercial Lines Insurance Premiums [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 2,383 2,197 2,154
Commercial Lines [Member] | Other Fee Revenue
                     
Segment Reporting Information [Line Items]                      
Revenues                 4 3 2
Personal Lines [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 870 763 723
Income (loss) before income taxes                 (43) (182) (55)
Personal Lines [Member] | Personal Auto
                     
Segment Reporting Information [Line Items]                      
Revenues                 404 368 337
Personal Lines [Member] | Home Owner Segment
                     
Segment Reporting Information [Line Items]                      
Revenues                 353 294 289
Personal Lines [Member] | Other Personal Lines [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 111 100 95
Personal Lines [Member] | Commercial Lines Insurance Premiums [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 868 762 721
Personal Lines [Member] | Other Fee Revenue
                     
Segment Reporting Information [Line Items]                      
Revenues                 2 1 2
Excess And Surplus Lines Insurance [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 93 70 49
Income (loss) before income taxes                 (1) 6 (8)
Life Insurance Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 178 165 158
Income (loss) before income taxes                 (3) (3) 6
Identifiable assets 1,201       1,237       1,201 1,237  
Total Life Insurance [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 179 167 159
Total Life Insurance [Member] | Separate Account Investment Management Fees [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 1 2 1
Investments Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 573 595 677
Income (loss) before income taxes                 491 514 598
Identifiable assets 12,599       11,883       12,599 11,883  
Investments Segment [Member] | Investment Income, Net Of Expenses [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 531 525 518
Investments Segment [Member] | Realized Investment Gains [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 42 70 159
Other [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 9 8 8
Income (loss) before income taxes                 (59) (60) (57)
Identifiable assets $ 353       $ 243       $ 353 $ 243  
[1] Revenues including realized investment gains and losses, which are integral to our financial results over the long term, may cause this value to fluctuate substantially because we have substantial discretion in the timing of investment sales. Also, applicable accounting standards require us to recognize gains and losses from certain changes in fair values of securities and embedded derivatives without actual realization of those gains and losses. We discuss realized investment gains for the past three years in Item 7, Investments Results of Operations, Page .