XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Property Casualty Loss and Loss Expense Reserves (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Supplemental Information for Property, Casualty Insurance Underwriters [Line Items]      
Gross loss and loss expense reserves, beginning of period $ 4,137 $ 4,096 $ 4,040
Less reinsurance receivable 326 435 542
Net loss and loss expense reserves, beginning of period 3,811 3,661 3,498
Current accident year 2,620 2,319 2,274
Prior accident years (285) (304) (188)
Total incurred 2,335 2,015 2,086
Current accident year 1,206 939 929
Prior accident years 1,035 926 994
Total paid 2,241 1,865 1,923
Net loss and loss expense reserves, end of period 3,905 3,811 3,661
Plus reinsurance receivable 375 326 435
Gross loss and loss expense reserves, end of period $ 4,280 $ 4,137 $ 4,096