XML 80 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND NONCONTROLLING INTEREST (USD $)
In Millions, unless otherwise specified
Total
Indemnity
Indemnity
Total Indemnity shareholders' equity
Indemnity
Common stock
Indemnity
Common stock
Class A
Indemnity
Common stock
Class B
Indemnity
Additional paid-in-capital
Indemnity
Accumulated other comprehensive loss
Indemnity
Retained earnings
Indemnity
Retained earnings
Class A
Indemnity
Retained earnings
Class B
Indemnity
Treasury stock
Exchange
Exchange
Noncontrolling interest in consolidated entity - Exchange
Balance, beginning of year at Dec. 31, 2009             $ 8 $ (43) $ 1,749     $ (814)   $ 4,823
Increase (decrease) in shareholders' equity                            
Realized gain on sale of life affiliate   (38)                      (175)  
Change in accumulated other comprehensive loss 91             (10)            
Net income attributable to Indemnity 162 162             162          
Dividends declared                   (99) 0      
Reclassification of unrealized gain on sale of P&C affiliated subsidiaries, net of tax                  15          
Net purchase of treasury stock                       (58)    
Comprehensive income 751                         599
Balance, end of year at Dec. 31, 2010 6,334   912 2 2 0 8 (53) 1,827     (872)   5,422
Increase (decrease) in shareholders' equity                            
Realized gain on sale of life affiliate             8              
Change in accumulated other comprehensive loss (70)             (52)            
Net income attributable to Indemnity 169 169             169          
Dividends declared                   (101) (1)      
Reclassification of unrealized gain on sale of P&C affiliated subsidiaries, net of tax 9                           
Net purchase of treasury stock                       (154)    
Comprehensive income 207                         90
Balance, end of year at Dec. 31, 2011 6,293 781 781 2 2 0 16 (105) 1,894     (1,026) 5,512 5,512
Increase (decrease) in shareholders' equity                            
Realized gain on sale of life affiliate                             
Change in accumulated other comprehensive loss 150 (28)           (28)            
Net income attributable to Indemnity 160 160             160          
Dividends declared                   (200) (2)      
Reclassification of unrealized gain on sale of P&C affiliated subsidiaries, net of tax                              
Net purchase of treasury stock                       (69)    
Comprehensive income 769                         637
Balance, end of year at Dec. 31, 2012 $ 6,791 $ 642 $ 642 $ 2 $ 2 $ 0 $ 16 $ (133) $ 1,852     $ (1,095) $ 6,149 $ 6,149