XML 68 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Segment Reporting Information          
Earned premiums $ 1,593 $ 1,482 $ 3,137 $ 2,938  
Fee revenues 4 3 7 6  
Other revenues 3 3 5 5  
Investment income, net of expenses 175 166 349 331  
Investment gains and losses, net 520 1,060 1,024 (665)  
Total revenues 2,295 2,714 4,522 2,615  
Income Before Income Taxes 872 1,145 1,640 (431)  
Identifiable Assets 29,677   29,677   $ 27,542
Consolidated Property And Casualty Insurance          
Segment Reporting Information          
Earned premiums 1,514 1,403 2,989 2,792  
Identifiable Assets 4,376   4,376   3,838
Life Insurance Segment          
Segment Reporting Information          
Identifiable Assets 1,580   1,580   1,661
Investment Segment          
Segment Reporting Information          
Identifiable Assets 22,825   22,825   21,332
Corporate and Other          
Segment Reporting Information          
Identifiable Assets 896   896   $ 711
Operating Segments | Commercial Insurance          
Segment Reporting Information          
Earned premiums 911 870 1,797 1,733  
Fee revenues 1 1 2 2  
Total revenues 912 871 1,799 1,735  
Income Before Income Taxes 145 8 275 (12)  
Operating Segments | Commercial Insurance | Commercial Casualty Line          
Segment Reporting Information          
Earned premiums 312 289 615 577  
Operating Segments | Commercial Insurance | Commercial Property Line          
Segment Reporting Information          
Earned premiums 259 254 512 504  
Operating Segments | Commercial Insurance | Commercial Auto Line          
Segment Reporting Information          
Earned premiums 198 189 391 374  
Operating Segments | Commercial Insurance | Workers' Compensation Line          
Segment Reporting Information          
Earned premiums 68 68 135 143  
Operating Segments | Commercial Insurance | Other Commercial Lines          
Segment Reporting Information          
Earned premiums 74 70 144 135  
Operating Segments | Personal Insurance          
Segment Reporting Information          
Earned premiums 382 364 758 723  
Fee revenues 1 1 2 2  
Total revenues 383 365 760 725  
Income Before Income Taxes 29 (43) 26 (22)  
Operating Segments | Personal Insurance | Personal Auto          
Segment Reporting Information          
Earned premiums 152 154 305 308  
Operating Segments | Personal Insurance | Home Owner Line          
Segment Reporting Information          
Earned premiums 178 163 352 322  
Operating Segments | Personal Insurance | Other Personal Lines          
Segment Reporting Information          
Earned premiums 52 47 101 93  
Operating Segments | Excess and Surplus Lines Insurance          
Segment Reporting Information          
Earned premiums 95 78 184 156  
Fee revenues 1 0 1 1  
Total revenues 96 78 185 157  
Income Before Income Taxes 10 (1) 18 8  
Operating Segments | Life Insurance Segment          
Segment Reporting Information          
Earned premiums 79 79 148 146  
Fee revenues 1 1 2 1  
Total revenues 80 80 150 147  
Income Before Income Taxes (2) 1 (4) 3  
Operating Segments | Investment Segment          
Segment Reporting Information          
Investment income, net of expenses 175 166 349 331  
Investment gains and losses, net 520 1,060 1,024 (665)  
Total revenues 695 1,226 1,373 (334)  
Income Before Income Taxes 668 1,201 1,320 (385)  
Corporate, Non-Segment          
Segment Reporting Information          
Total revenues 129 94 255 185  
Corporate, Non-Segment | Reinsurance assumed and other non segment          
Segment Reporting Information          
Earned premiums 126 91 250 180  
Corporate, Non-Segment | Corporate and Other          
Segment Reporting Information          
Other revenues 3 3 5 5  
Income Before Income Taxes $ 22 $ (21) $ 5 $ (23)