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Chubb Ltd – ‘10-Q’ for 9/30/13 – ‘EX-31.1’

On:  Wednesday, 10/30/13, at 5:25pm ET   ·   For:  9/30/13   ·   Accession #:  896159-13-16   ·   File #:  1-11778

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/30/13  Chubb Ltd                         10-Q        9/30/13   81:33M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.88M 
 2: EX-10.1     Material Contract                                   HTML     30K 
 3: EX-10.2     Material Contract                                   HTML     51K 
 4: EX-10.3     Material Contract                                   HTML     50K 
 5: EX-10.4     Material Contract                                   HTML     50K 
 6: EX-10.5     Material Contract                                   HTML    112K 
 7: EX-10.6     Material Contract                                   HTML     94K 
 8: EX-10.7     Material Contract                                   HTML    113K 
 9: EX-10.8     Material Contract                                   HTML     36K 
10: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
11: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
13: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
80: R1          Document and Entity Information                     HTML     47K 
58: R2          Consolidated Balance Sheets                         HTML    162K 
54: R3          Consolidated Balance Sheets (Parenthetical)         HTML     54K 
24: R4          Consolidated Statements Of Operations and           HTML    132K 
                Comprehensive Income                                             
56: R5          Consolidated Statements Of Operations and           HTML     31K 
                Comprehensive Income Consolidated Statements of                  
                Operations and Comprehensive Income                              
                (Parenthetical)                                                  
41: R6          Consolidated Statements Of Shareholders' Equity     HTML     78K 
72: R7          Consolidated Statements Of Shareholders' Equity     HTML     39K 
                (Parenthetical)                                                  
42: R8          Consolidated Statements Of Cash Flows               HTML    157K 
44: R9          Consolidated Statements of Cash Flows               HTML     28K 
                (Parentheticals)                                                 
25: R10         General                                             HTML     34K 
43: R11         Acquisitions                                        HTML     34K 
71: R12         Investments                                         HTML    431K 
67: R13         Fair value measurements                             HTML    644K 
55: R14         Assumed life reinsurance programs involving         HTML    100K 
                minimum benefit guarantees under annuity contracts               
77: R15         Debt                                                HTML     32K 
70: R16         Commitments, contingencies, and guarantees          HTML    163K 
20: R17         Shareholders' equity                                HTML     45K 
28: R18         Share-based compensation                            HTML     34K 
76: R19         Segment information                                 HTML    457K 
79: R20         Earnings per share                                  HTML     68K 
81: R21         Information provided in connection with             HTML    975K 
                outstanding debt of subsidiaries                                 
78: R22         General (Policies)                                  HTML     30K 
61: R23         Investments (Tables)                                HTML    417K 
26: R24         Fair value measurements (Tables)                    HTML    607K 
40: R25         Assumed life reinsurance programs involving         HTML     64K 
                minimum benefit guarantees under annuity contracts               
                (Tables)                                                         
33: R26         Commitments, contingencies, and guarantees          HTML    137K 
                (Tables)                                                         
32: R27         Segment information (Tables)                        HTML    450K 
46: R28         Earnings per share (Tables)                         HTML     66K 
60: R29         Information provided in connection with             HTML    974K 
                outstanding debt of subsidiaries (Tables)                        
68: R30         Acquisitions (Detail)                               HTML     38K 
38: R31         Investments (Narrative) (Detail)                    HTML     54K 
47: R32         Investments (Schedule Of Amortized Cost And Fair    HTML     76K 
                Value Of Fixed Maturities And Related                            
                Other-Than-Temporary Impairment Recognized In                    
                Accumulated Other Comprehensive Income) (Detail)                 
75: R33         Investments (Schedule Of Fixed Maturities By        HTML    109K 
                Contractual Maturity) (Detail)                                   
35: R34         Investments (Schedule Of Cost And Fair Value Of     HTML     37K 
                Equity Securities) (Detail)                                      
65: R35         Investments (Net Realized Gains (Losses) And        HTML     67K 
                Losses Included In Net Realized Gains (Losses) And               
                Other Comprehensive Income) (Detail)                             
66: R36         Investments (Roll-Forward Of Pre-Tax Credit Losses  HTML     41K 
                Related To Fixed Maturities For Which Portion Of                 
                Other-Than-Temporary Impairment Was Recognized In                
                Other Comprehensive Income) (Detail)                             
48: R37         Investments (Aggregate Fair Value And Gross         HTML     66K 
                Unrealized Loss By Length Of Time Security Has                   
                Continuously Been In Unrealized Loss Position)                   
                (Detail)                                                         
31: R38         Investments (Schedule Of Components Of Restricted   HTML     39K 
                Assets) (Detail)                                                 
64: R39         Fair Value Measurements (Narrative) (Detail)        HTML     65K 
36: R40         Fair Value Measurements (Financial Instruments      HTML     92K 
                Measured At Fair Value On Recurring Basis)                       
                (Detail)                                                         
45: R41         Fair Value Measurements (Fair Value And Maximum     HTML     62K 
                Future Funding Commitments Related To Investments)               
                (Detail)                                                         
69: R42         Fair Value Measurements (Schedule Of Significant    HTML     62K 
                Unobservable Inputs Used In Level 3 Liability                    
                Valuations) (Detail)                                             
39: R43         Fair Value Measurements (Financial Instruments      HTML    156K 
                Measured At Fair Value Using Significant                         
                Unobservable Inputs) (Detail)                                    
62: R44         Fair Value Measurements (Carrying Values And Fair   HTML     68K 
                Values Of Financial Instruments Not Measured At                  
                Fair Value) (Detail)                                             
53: R45         Assumed Life Reinsurance Programs Involving         HTML     45K 
                Minimum Benefit Guarantees Under Annuity Contracts               
                (Schedule Of Guaranteed Minimum Benefits Income                  
                And Expense) (Detail)                                            
34: R46         Assumed Life Reinsurance Programs Involving         HTML     60K 
                Minimum Benefit Guarantees Under Annuity Contracts               
                (Narrative) (Detail)                                             
74: R47         Debt (Details)                                      HTML     36K 
29: R48         Commitments, Contingencies, And Guarantees          HTML     42K 
                (Balance Sheet Locations, Fair Values In Asset Or                
                (Liability) Position, And Notional Values/Payment                
                Provisions Of Derivative Instruments) (Detail)                   
37: R49         Commitments, Contingencies, And Guarantees (Net     HTML     73K 
                Realized Gains (Losses) Of Derivative Instrument                 
                Activity In Consolidated Statement Of Operations)                
                (Detail)                                                         
52: R50         Commitments, Contingencies, And Guarantees          HTML     49K 
                (Narrative) (Detail)                                             
59: R51         Shareholders' Equity (Detail)                       HTML     51K 
73: R52         Share-Based Compensation (Detail)                   HTML     57K 
21: R53         Segment Information (Operations By Segment)         HTML    110K 
                (Detail)                                                         
63: R54         Segment Information (Net Premiums Earned For        HTML     47K 
                Segment By Product) (Detail)                                     
49: R55         Earnings Per Share (Detail)                         HTML     53K 
27: R56         Information Provided In Connection With             HTML    215K 
                Outstanding Debt Of Subsidiaries (Condensed                      
                Consolidating Balance Sheet) (Detail)                            
30: R57         Information Provided In Connection With             HTML    120K 
                Outstanding Debt Of Subsidiaries (Condensed                      
                Consolidating Statement Of Operations) (Detail)                  
57: R58         Information Provided In Connection With             HTML    143K 
                Outstanding Debt Of Subsidiaries (Condensed                      
                Consolidating Statement Of Cash Flows) (Detail)                  
51: XML         IDEA XML File -- Filing Summary                      XML    115K 
23: EXCEL       IDEA Workbook of Financial Reports                  XLSX    565K 
50: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   6.45M 
14: EX-101.INS  XBRL Instance -- ace-20130930                        XML   9.01M 
16: EX-101.CAL  XBRL Calculations -- ace-20130930_cal                XML    355K 
17: EX-101.DEF  XBRL Definitions -- ace-20130930_def                 XML    757K 
18: EX-101.LAB  XBRL Labels -- ace-20130930_lab                      XML   1.93M 
19: EX-101.PRE  XBRL Presentations -- ace-20130930_pre               XML   1.11M 
15: EX-101.SCH  XBRL Schema -- ace-20130930                          XSD    252K 
22: ZIP         XBRL Zipped Folder -- 0000896159-13-000016-xbrl      Zip    451K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  ACE-9.30.2013-Ex 31.1  
Exhibit 31.1
CERTIFICATION PURSUANT TO
SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Evan G. Greenberg, certify that:
1)
I have reviewed this quarterly report on Form 10-Q of ACE Limited;
2)
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3)
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4)
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5)
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s Board of Directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: October 30, 2013
Chairman, President and Chief
Executive Officer




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/30/13
For Period end:9/30/138-K
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/23/24  Chubb Ltd.                        10-K       12/31/23  196:51M
 2/24/23  Chubb Ltd.                        10-K       12/31/22  168:49M
 2/24/22  Chubb Ltd.                        10-K       12/31/21  162:46M
 2/25/21  Chubb Ltd.                        10-K       12/31/20  166:50M
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Filing Submission 0000896159-13-000016   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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