XML 86 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Deferred Policy Acquisition Costs (Deferred Policy Acquisition Costs And Asset Reconciliation Including The Amortized Deferred Policy Acquisition Costs) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred Costs [Roll Forward]      
Deferred policy acquisition costs asset at January 1 $ 616 $ 578 $ 565
Capitalized deferred policy acquisition costs 889 846 827
Amortized deferred policy acquisition costs (863) (829) (807)
Amortized shadow deferred policy acquisition costs (5) 21 (7)
Deferred policy acquisition costs asset at December 31 637 616 578
Property Casualty Insurance Segment [Member]      
Deferred Costs [Roll Forward]      
Deferred policy acquisition costs asset at January 1 388 379 366
Capitalized deferred policy acquisition costs 840 801 783
Amortized deferred policy acquisition costs (820) (792) (770)
Deferred policy acquisition costs asset at December 31 408 388 379
Life Insurance Product Line [Member]      
Deferred Costs [Roll Forward]      
Deferred policy acquisition costs asset at January 1 228 199 199
Capitalized deferred policy acquisition costs 49 45 44
Amortized deferred policy acquisition costs (43) (37) (37)
Amortized shadow deferred policy acquisition costs (5) 21 (7)
Deferred policy acquisition costs asset at December 31 $ 229 $ 228 $ 199