XML 81 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contracts Accounted for as Insurance - Components of Net Reserves (Salvage) Insurance Contracts (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Insurance [Abstract]    
Loss and LAE reserve $ 1,147 $ 1,444
Reinsurance recoverable on unpaid losses (34) (44)
Loss and LAE reserve, net 1,113 1,400
Salvage and subrogation recoverable (471) (572)
Salvage and subrogation payable 22 20
Other payable (recoverable) (3) (4)
Salvage and subrogation recoverable, net, and other recoverable (452) (556)
Net reserves (salvage) $ 661 $ 844