XML 40 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Indemnity Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Changes in Indemnity's accumulated other comprehensive income (loss) by component attributable to the Indemnity shareholder interest      
Other comprehensive income (loss) $ 72 $ (22) $ (144)
Indemnity
     
Changes in Indemnity's accumulated other comprehensive income (loss) by component attributable to the Indemnity shareholder interest      
Balance, beginning of period (59)    
Other comprehensive income before reclassifications, net of tax 4    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (1)    
Other comprehensive income (loss) 3   74
Balance, end of period (56)   (59)
Indemnity | Unrealized holding gains (losses) on available-for-sale securities
     
Changes in Indemnity's accumulated other comprehensive income (loss) by component attributable to the Indemnity shareholder interest      
Balance, beginning of period 6    
Other comprehensive income before reclassifications, net of tax 4    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (1)    
Other comprehensive income (loss) 3    
Balance, end of period 9    
Indemnity | Postretirement plans
     
Changes in Indemnity's accumulated other comprehensive income (loss) by component attributable to the Indemnity shareholder interest      
Balance, beginning of period (65)    
Other comprehensive income before reclassifications, net of tax 0    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0    
Other comprehensive income (loss) 0    
Balance, end of period $ (65)