XML 48 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Property Casualty Loss and Loss Expense Reserves (Detail) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Supplemental Information for Property, Casualty Insurance Underwriters [Line Items]        
Gross loss and loss expense reserves, beginning of period $ 4,179 $ 4,065 $ 4,137 $ 4,096
Less reinsurance receivable 326 343 326 435
Net loss and loss expense reserves, beginning of period 3,853 3,722 3,811 3,661
Current accident year 853 625 1,442 1,139
Prior accident years (96) (73) (155) (113)
Total incurred 757 552 1,287 1,026
Current accident year 391 221 522 333
Prior accident years 248 233 608 534
Total paid 639 454 1,130 867
Net loss and loss expense reserves, end of period 3,971 3,820 3,971 3,820
Plus reinsurance receivable 508 311 508 311
Gross loss and loss expense reserves, end of period $ 4,479 $ 4,131 $ 4,479 $ 4,131