XML 50 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Other receivables (Tables)
6 Months Ended
Jun. 30, 2020
Insurance and Other [Member]  
Schedule of receivables

Other receivables of insurance and other businesses are comprised of the following (in millions).

 

 

 

June 30,

2020

 

 

December 31,

2019

 

Insurance premiums receivable

 

$

15,371

 

 

$

13,379

 

Reinsurance recoverable on unpaid losses

 

 

2,909

 

 

 

2,855

 

Trade receivables

 

 

11,385

 

 

 

12,275

 

Other

 

 

4,625

 

 

 

4,327

 

Allowances for credit losses

 

 

(744

)

 

 

(418

)

 

 

$

33,546

 

 

$

32,418

 

 

Railroad, Utilities and Energy [Member]  
Schedule of receivables

Receivables of railroad and utilities and energy businesses are comprised of the following (in millions).

 

 

 

June 30,

2020

 

 

December 31,

2019

 

Trade receivables

 

$

2,954

 

 

$

3,120

 

Other

 

 

370

 

 

 

388

 

Allowances for credit losses

 

 

(104

)

 

 

(91

)

 

 

$

3,220

 

 

$

3,417