XYZ Property & Casualty Company - Statement of Stockholders' EquityNote and Disclaimer: These XBRL documents are presented solely as theoretical examples of XBRL application and should not be used or relied upon for any other purpose. XBRL-US makes no representation as to their accuracy or completeness, or that they fairly represent the financial disclosure(s) of any financial reporting entity, public or private.
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2003 | 2002 | 2001 |
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|---|---|---|---|---|---|---|---|---|
| Statement of Stockholders' Equity |
|
|
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| Increase/(Decrease) in Retained Earnings |
|
|
|
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| Retained Earnings - Beginning Balance |
8,388
|
7,492.2
|
6,661.2
|
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| Increase/(Decrease) in Retained Earnings |
|
|
|
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| Net Income |
3,766.2
|
2,001.9
|
1,234.2
|
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| Cash Dividend - Common Stock |
-65.1
|
-63.3
|
-61.8
|
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| Cash Dividend Per Share |
0.3
|
0.29
|
0.28
|
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| Common Stock Purchased and Retired - Retained Earnings |
-892.5
|
-602.1
|
-337.5
|
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| Capitalization Of Stock Split - Retained Earnings |
-
|
-441
|
-
|
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| Other Increase/(Decrease) in Retained Earnings |
-7.2
|
0.3
|
-3.9
|
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| Retained Earnings - Ending Balance |
11,189.4
|
8,388
|
7,492.2
|
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| Increase/(Decrease) in Other Accumulated Comprehensive Income |
|
|
|
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| Accumulated Comprehensive Income - Beginning Balance |
507.9
|
377.7
|
194.1
|
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| Accumulated Comprehensive Income - Increase/(Decrease) |
|
|
|
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| Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Tax Effect |
767.4
|
122.7
|
156
|
|||||
| Increase/(Decrease) in Deferred Hedging Gain/(Loss), Net of Tax Effect |
-3
|
7.5
|
27.6
|
|||||
| Increase/(Decrease) in Cumulative Translation Adjustment, Net of Tax Effect |
2.7
|
-
|
-
|
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| Other Comprehensive Income |
767.1
|
130.2
|
183.6
|
|||||
| Accumulated Comprehensive Income - Ending Balance |
1,275
|
507.9
|
377.7
|
|||||
| Comprehensive Income |
4,533.3
|
2,132.1
|
1,417.8
|
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| Increase/(Decrease) in Common Stock |
|
|
|
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| Increase/(Decrease) in Common Stock - Value (Excluding Additional Paid in Capital) |
|
|
|
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| Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Beginning Balance |
654
|
220.2
|
220.5
|
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| Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) |
|
|
|
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| Common Stock Issued - Value (Excluding Additional Paid in Capital) |
|
|
|
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| Common Stock Issued - Stock Options Exercised - Value (Excluding Additional Paid in Capital) |
8.4
|
3.6
|
2.4
|
|||||
| Common Stock Purchased And Retired Value |
-15
|
-10.8
|
-2.7
|
|||||
| Common Stock Issued - Employees' Restricted Shares - Value (Excluding Additional Paid in Capital) |
1.8
|
|
-
|
|||||
| Common Stock - Capitalization Of Stock Split |
-
|
441
|
-
|
|||||
| Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Ending Balance |
649.2
|
654
|
220.2
|
|||||
| Increase/(Decrease) in Additional Paid in Capital |
|
|
|
|||||
| Additional Paid in Capital - Beginning Balance |
1,754.1
|
1,662
|
1,533.6
|
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| Increase/(Decrease) in Additional Paid in Capital |
|
|
|
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| Common Stock Issued - Additional Paid in Capital |
|
|
|
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| Common Stock Issued - Stock Options Exercised - Additional Paid in Capital |
141.6
|
64.2
|
75.6
|
|||||
| Tax Benefits of Stock Options Exercised - Additional Paid in Capital |
132
|
57.9
|
73.2
|
|||||
| Common Stock Purchased and Retired - Additional Paid in Capital |
-42.9
|
-30
|
-20.4
|
|||||
| Common Stock Issued - Employees' Restricted Shares - Additional Paid in Capital |
80.1
|
-
|
-
|
|||||
| Additional Paid in Capital - Ending Balance |
2,064.9
|
1,754.1
|
1,662
|
|||||
| Increase/(Decrease) in Unamortized Restricted Stock |
|
|
|
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| Unamortized Restricted Stock - Beginning Balance |
-
|
-
|
-
|
|||||
| Unamortized Restricted Stock - Increase/(Decrease) |
|
|
|
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| Restricted Stock Issued Net Of Forfeitures |
-111.9
|
-
|
-
|
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| Restricted Stock Market Value Adjustment |
-7.8
|
-
|
-
|
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| Amortization of Restricted Stock |
33
|
-
|
-
|
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| Unamortized Restricted Stock - Ending Balance |
-86.7
|
-
|
-
|
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| Increase/(Decrease) in Total Stockholders' Equity |
|
|
|
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| Stockholders' Equity - Ending Balance |
15,091.8
|
11,304
|
9,752.1
|
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