XML 40 R40.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Property Casualty Loss and Loss Expense Reserves (Detail) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Supplemental Information for Property, Casualty Insurance Underwriters [Line Items]    
Gross loss and loss expense reserves, beginning of period$ 4,479$ 4,131$ 4,137$ 4,096
Less reinsurance receivable508311326435
Net loss and loss expense reserves, beginning of period3,9713,8203,8113,661
Current accident year6755922,1151,731
Prior accident years(68)(61)(221)(174)
Total incurred6075311,8941,557
Current accident year360308878641
Prior accident years205196814730
Total paid5655041,6921,371
Net loss and loss expense reserves, end of period4,0133,8474,0133,847
Plus reinsurance receivable450319450319
Gross loss and loss expense reserves, end of period$ 4,463$ 4,166$ 4,463$ 4,166