XML 92 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Unpaid losses and loss adjustment expenses - Reconciliation of changes in claim liabilities (Detail) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Liability for Claims and Claims Adjustment Expense [Line Items]    
Gross liabilities at beginning of year $ 79,854 $ 73,019
Reinsurance recoverable on unpaid losses at beginning of year (2,912) (2,855)
Net liabilities at beginning of year 76,942 70,164
Net liabilities at end of period 79,985 72,760
Reinsurance recoverable on unpaid losses at end of period 2,973 2,909
Gross liabilities at end of period 82,958 75,669
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 23,651 20,278
Incurred losses and loss adjustment expenses, prior accident years' events (1,064) 189
Total 22,587 20,467
Paid losses and loss adjustment expenses, current accident year events (8,406) (6,638)
Paid losses and loss adjustment expenses, prior accident years' events (11,169) (11,155)
Total (19,575) (17,793)
Foreign currency translation adjustment $ 31 $ (78)