XML 87 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred Costs [Roll Forward]      
Deferred policy acquisition costs asset at January 1 $ 637 $ 616 $ 578
Capitalized deferred policy acquisition costs 948 889 846
Amortized deferred policy acquisition costs (913) (863) (829)
Amortized shadow deferred policy acquisition costs (2) (5) 21
Deferred policy acquisition costs asset at December 31 670 637 616
Property Casualty Insurance Segment [Member]      
Deferred Costs [Roll Forward]      
Deferred policy acquisition costs asset at January 1 408 388 379
Capitalized deferred policy acquisition costs 897 840 801
Amortized deferred policy acquisition costs (867) (820) (792)
Deferred policy acquisition costs asset at December 31 438 408 388
Life Insurance Product Line [Member]      
Deferred Costs [Roll Forward]      
Deferred policy acquisition costs asset at January 1 229 228 199
Capitalized deferred policy acquisition costs 51 49 45
Amortized deferred policy acquisition costs (46) (43) (37)
Amortized shadow deferred policy acquisition costs (2) (5) 21
Deferred policy acquisition costs asset at December 31 $ 232 $ 229 $ 228