XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Segments of Operations - Earnings before income taxes by segment and sub-segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Earnings before realized gains (losses) and income taxes $ 119 $ 195 $ 296 $ 627
Realized gains (losses) on securities 45 (18) (302) 222
Realized losses on subsidiaries (30) 0 (30) 0
Earnings (loss) before income taxes 134 177 (36) 849
Property and Casualty Insurance        
Segment Reporting Information [Line Items]        
Property and casualty insurance underwriting 18 54 114 200
Investment and other income, net 100 118 249 328
Earnings before realized gains (losses) and income taxes 118 172 363 528
Annuity        
Segment Reporting Information [Line Items]        
Earnings before realized gains (losses) and income taxes 78 73 90 234
Other        
Segment Reporting Information [Line Items]        
Earnings before realized gains (losses) and income taxes (77) (50) (157) (135)
Specialty Property and transportation | Property and Casualty Insurance        
Segment Reporting Information [Line Items]        
Property and casualty insurance underwriting 47 38 107 81
Specialty casualty | Property and Casualty Insurance        
Segment Reporting Information [Line Items]        
Property and casualty insurance underwriting 53 23 132 106
Specialty financial | Property and Casualty Insurance        
Segment Reporting Information [Line Items]        
Property and casualty insurance underwriting 13 26 30 60
Other specialty | Property and Casualty Insurance        
Segment Reporting Information [Line Items]        
Property and casualty insurance underwriting (9) 1 (22) (11)
Other lines | Property and Casualty Insurance        
Segment Reporting Information [Line Items]        
Property and casualty insurance underwriting $ (86) $ (34) $ (133) $ (36)