XML 115 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income taxes - Deferred taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred tax liabilities:    
Investments - unrealized appreciation and cost basis differences $ 27,669 $ 25,117
Deferred charges reinsurance assumed 2,876 2,798
Property, plant and equipment 39,345 36,770
Goodwill and other intangible assets 11,344 2,770
Other deferred tax liabilities 5,550 4,555
Deferred tax liabilities 86,784 72,010
Deferred tax assets:    
Unpaid losses and loss adjustment expenses (861) (887)
Unearned premiums (1,021) (927)
Accrued liabilities (3,821) (3,487)
Other deferred tax assets (4,122) (3,510)
Deferred tax assets (9,825) (8,811)
Net deferred tax liability $ 76,959 $ 63,199