XML 123 R110.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplementary Insurance Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Supplementary Insurance Information, by Segment      
Deferred policy acquisition costs $ 670 $ 637 $ 616
Gross future policy benefits, losses, claims and expense losses 7,972 7,728 7,265
Gross unearned premium 2,404 2,307 2,201
Other policy claims and benefits payable 30 28 36
Earned premiums 4,954 4,710 4,480
Investment income, net of expenses 547 539 518
Benefits, claims losses and settlement expense 3,390 3,107 2,808
Amortization of deferred policy acquisition costs 913 863 829
Underwriting, acquisition and insurance expenses 633 602 558
Net written premiums 4,843 4,582 4,363
Commercial Insurance      
Supplementary Insurance Information, by Segment      
Deferred policy acquisition costs 284 271 264
Gross future policy benefits, losses, claims and expense losses 4,236 4,179 3,925
Gross unearned premium 1,548 1,510 1,472
Earned premiums 3,165 3,089 2,996
Benefits, claims losses and settlement expense 2,042 1,928 1,708
Amortization of deferred policy acquisition costs 590 570 552
Underwriting, acquisition and insurance expenses 419 412 395
Net written premiums 3,202 3,122 3,025
Personal Insurance      
Supplementary Insurance Information, by Segment      
Deferred policy acquisition costs 121 110 103
Gross future policy benefits, losses, claims and expense losses 587 569 498
Gross unearned premium 683 629 593
Earned premiums 1,241 1,161 1,097
Benefits, claims losses and settlement expense 918 840 789
Amortization of deferred policy acquisition costs 225 209 210
Underwriting, acquisition and insurance expenses 135 128 113
Net written premiums 1,294 1,198 1,128
Excess and Surplus Lines Insurance      
Supplementary Insurance Information, by Segment      
Deferred policy acquisition costs 17 16 15
Gross future policy benefits, losses, claims and expense losses 264 241 227
Gross unearned premium 105 93 87
Earned premiums 209 183 168
Benefits, claims losses and settlement expense 86 68 70
Amortization of deferred policy acquisition costs 35 31 28
Underwriting, acquisition and insurance expenses 28 23 20
Net written premiums 219 189 175
Reinsurance assumed and other non segment [Member]      
Supplementary Insurance Information, by Segment      
Deferred policy acquisition costs 16 11 6
Gross future policy benefits, losses, claims and expense losses 132 46 10
Gross unearned premium 67 74 48
Earned premiums 107 49 10
Benefits, claims losses and settlement expense 92 25 5
Amortization of deferred policy acquisition costs 17 10 2
Underwriting, acquisition and insurance expenses 18 6 1
Net written premiums 125 71 33
Property, Liability and Casualty Insurance Product Line [Member]      
Supplementary Insurance Information, by Segment      
Deferred policy acquisition costs 438 408 388
Gross future policy benefits, losses, claims and expense losses 5,219 5,035 4,660
Gross unearned premium 2,403 2,306 2,200
Earned premiums 4,722 4,482 4,271
Investment income, net of expenses 392 384 368
Benefits, claims losses and settlement expense 3,138 2,861 2,572
Amortization of deferred policy acquisition costs 867 820 792
Underwriting, acquisition and insurance expenses 600 569 529
Net written premiums 4,840 4,580 4,361
Accident Health Insurance Segment [Member]      
Supplementary Insurance Information, by Segment      
Net written premiums 3 2 2
Life Insurance Segment      
Supplementary Insurance Information, by Segment      
Deferred policy acquisition costs 232 229 228
Gross future policy benefits, losses, claims and expense losses 2,753 2,693 2,605
Gross unearned premium 1 1 1
Other policy claims and benefits payable 30 28 36
Earned premiums 232 228 209
Investment income, net of expenses 155 155 150
Benefits, claims losses and settlement expense 252 246 236
Amortization of deferred policy acquisition costs 46 43 37
Underwriting, acquisition and insurance expenses $ 33 $ 33 $ 29