XML 80 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Other receivables (Detail) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Insurance and Other [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Insurance premiums receivable $ 15,421 $ 14,025
Reinsurance recoverables 4,841 4,805
Trade receivables 13,182 11,521
Other 3,279 2,637
Allowances for uncollectible accounts (679) (678)
Other receivables 36,044 32,310
Railroad, Utilities and Energy [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Trade receivables 3,709 3,235
Other 689 438
Allowances for uncollectible accounts (169) (131)
Receivables $ 4,229 $ 3,542