XML 101 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unpaid losses and loss adjustment expenses - Reconciliation of changes in claim liabilities (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Liability for Claims and Claims Adjustment Expense [Line Items]      
Gross liabilities at beginning of year $ 53,379 $ 50,519 $ 48,208
Reinsurance recoverable on unpaid losses at beginning of year (3,338) (3,307) (3,116)
Net liabilities at beginning of year 50,041 47,212 45,092
Net liabilities at end of year 57,921 50,041 47,212
Reinsurance recoverable on unpaid losses at end of year 3,201 3,338 3,307
Gross liabilities at end of year 61,122 53,379 50,519
Property and Casualty Insurance and Reinsurance, Excluding Retroactive Reinsurance [Member]      
Liability for Claims and Claims Adjustment Expense [Line Items]      
Incurred losses and loss adjustment expenses, current accident year events 37,702 30,636 27,829
Incurred losses and loss adjustment expenses, Prior accident years' events (544) (1,523) (2,015)
Discount accretion   80 82
Total incurred losses and loss adjustment expenses 37,158 29,193 25,896
Paid losses and loss adjustment expenses, current accident year events (17,425) (14,898) (13,070)
Paid losses and loss adjustment expenses, prior accident years' events (12,507) (10,929) (10,229)
Total payments (29,932) (25,827) (23,299)
Foreign currency translation adjustment $ 654 $ (537) (545)
Business acquisition     $ 68