XML 98 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Retroactive reinsurance contracts - Narrative (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Effects of Reinsurance [Line Items]        
Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts $ 41,786 $ 41,364 $ 42,441 $ 41,834
Deferred charges under retroactive reinsurance contracts 13,012 13,359 13,747 $ 14,104
Retroactive Reinsurance [Member]        
Effects of Reinsurance [Line Items]        
Incurred losses and loss adjustment expenses, prior accident years' events 866 $ 825    
NICO [Member] | AIG [Member] | Retroactive Reinsurance [Member]        
Effects of Reinsurance [Line Items]        
Maximum contractual liability under contract 20,000      
Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts 18,200   18,200  
Deferred charges under retroactive reinsurance contracts $ 5,800   $ 6,300