XML 68 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Information Concerning Property-Casualty Insurance Operations (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Supplemental Information Concerning Property-Casualty Insurance Operations [Abstract]      
Deferred policy acquisition costs $ 331 $ 324  
Reserves for unpaid claims and claims adjustment expenses 6,520 6,413  
Discount deducted from reserves 30 32  
Unearned premiums 1,484 1,534  
Earned premiums 2,759 2,550 2,412
Net investment income 269 317 394
Claims and claim adjustment expenses incurred related to current year 1,813 1,615 1,385
Claims and claim adjustment expenses incurred related to prior years (69) (158) (198)
Amortization of deferred policy acquisition costs 682 637 649
Paid claims and claim adjustment expenses 1,621 1,476 1,502
Premiums written $ 2,770 $ 2,408 $ 2,311