XML 66 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Treasury stock [Member]
Notes receivable for the issuance of common stock [Member]
Parent [Member]
Noncontrolling interest [Member]
Balance at Dec. 31, 2010   $ 683 $ 2,200 $ 7,804 $ 326 $ (105) $ (26)   $ 563
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 628     612         16
Other comprehensive income (loss) 151       143       8
Dividends paid to common stockholders       (108)          
Stock-based compensation     4     3      
(Increase) Decrease in notes receivable from the issuance of common stock             4    
Other     2           (11)
Acquisition of CNA Surety noncontrolling interest     (65)   19       (429)
Disposition of FICOH ownership interest         (8)       (147)
Balance at Dec. 31, 2011 11,488 683 2,141 8,308 480 (102) (22) 11,488   
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 628     628           
Other comprehensive income (loss) 351       351         
Dividends paid to common stockholders       (162)          
Stock-based compensation     5     3      
(Increase) Decrease in notes receivable from the issuance of common stock             1    
Other                    
Acquisition of CNA Surety noncontrolling interest                   
Disposition of FICOH ownership interest                   
Balance at Dec. 31, 2012 12,314 683 2,146 8,774 831 (99) (21) 12,314   
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 937     937           
Other comprehensive income (loss) (389)       (389)         
Dividends paid to common stockholders       (216)          
Stock-based compensation     (1)     8      
(Increase) Decrease in notes receivable from the issuance of common stock             (2)    
Other                    
Acquisition of CNA Surety noncontrolling interest                     
Disposition of FICOH ownership interest                    
Balance at Dec. 31, 2013 $ 12,651 $ 683 $ 2,145 $ 9,495 $ 442 $ (91) $ (23) $ 12,651