XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property Casualty Loss and Loss Expenses - Consolidated Property Casualty Loss and Loss Expense Reserves (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Summary of Consolidated Property Casualty Loss and Loss Expense Reserves [Roll Forward]        
Gross loss and loss expense reserves, beginning of period $ 5,213 $ 4,918 $ 5,035 $ 4,660
Less reinsurance recoverable 283 310 298 281
Net loss and loss expense reserves, beginning of period 4,930 4,608 4,737 4,379
Current accident year 835 730 2,493 2,261
Prior accident years (20) (40) (96) (151)
Total incurred 815 690 2,397 2,110
Current accident year 411 374 969 848
Prior accident years 314 288 1,145 1,005
Total paid 725 662 2,114 1,853
Net loss and loss expense reserves, end of period 5,020 4,636 5,020 4,636
Plus reinsurance recoverable 280 301 280 301
Gross loss and loss expense reserves, end of period $ 5,300 $ 4,937 $ 5,300 $ 4,937