XML 112 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unpaid losses and loss adjustment expenses (Detail) (Property, Liability and Casualty Unpaid Losses and Loss Adjustment Expense Reserves [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Property, Liability and Casualty Unpaid Losses and Loss Adjustment Expense Reserves [Member]
     
Unpaid Losses and Loss Adjustment Expenses [Line Items]      
Gross liabilities at beginning of year $ 64,160 $ 63,819 $ 60,075
Ceded losses and deferred charges at beginning of year (6,944) (7,092) (6,545)
Net balance at beginning of year 57,216 56,727 53,530
Incurred losses recorded during the year for the current accident year 23,027 22,239 23,031
Incurred losses recorded during the current year for prior accident years (1,752) (2,126) (2,202)
Total incurred losses 21,275 20,113 20,829
Payments during the year with respect to the current accident year (10,154) (9,667) (9,269)
Payments during the year with respect to prior accident years (10,978) (10,628) (8,854)
Total payments (21,132) (20,295) (18,123)
Net balance at end of year 57,359 56,545 56,236
Ceded losses and deferred charges at end of year 7,414 6,944 7,092
Foreign currency translation adjustment 93 186 (100)
Business acquisitions   485 591
Gross liabilities at end of year $ 64,866 $ 64,160 $ 63,819