XML 16 R54.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Segments (Balance Sheet Information) (Details) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]    
Reinsurance receivables $ 4,702 $ 4,742
Insurance receivables 2,245 1,997
Deferred acquisition costs 621 600
Goodwill 153 152
Insurance reserves    
Claim and claim adjustment expenses 23,193 23,271
Unearned premiums 3,815 3,592
Future policy benefits 9,360 9,490
Policyholders’ funds 0 27
Specialty [Member]    
Segment Reporting Information [Line Items]    
Reinsurance receivables 697 567
Insurance receivables 862 778
Deferred acquisition costs 306 304
Goodwill 117 117
Insurance reserves    
Claim and claim adjustment expenses 6,365 6,229
Unearned premiums 1,794 1,763
Future policy benefits 0 0
Policyholders’ funds   9
Commercial [Member]    
Segment Reporting Information [Line Items]    
Reinsurance receivables 660 690
Insurance receivables 1,068 954
Deferred acquisition costs 224 213
Goodwill 0 0
Insurance reserves    
Claim and claim adjustment expenses 9,391 9,514
Unearned premiums 1,384 1,273
Future policy benefits 0 0
Policyholders’ funds   18
International [Member]    
Segment Reporting Information [Line Items]    
Reinsurance receivables 192 207
Insurance receivables 302 250
Deferred acquisition costs 91 83
Goodwill 36 35
Insurance reserves    
Claim and claim adjustment expenses 1,401 1,441
Unearned premiums 506 431
Future policy benefits 0 0
Policyholders’ funds   0
Life and Group Non-Core [Member]    
Segment Reporting Information [Line Items]    
Reinsurance receivables 534 525
Insurance receivables 10 13
Deferred acquisition costs 0 0
Goodwill 0 0
Insurance reserves    
Claim and claim adjustment expenses 3,248 3,183
Unearned premiums 132 125
Future policy benefits 9,360 9,490
Policyholders’ funds   0
Corporate and Other Non-Core [Member]    
Segment Reporting Information [Line Items]    
Reinsurance receivables 2,619 2,753
Insurance receivables 3 2
Deferred acquisition costs 0 0
Goodwill 0 0
Insurance reserves    
Claim and claim adjustment expenses 2,788 2,904
Unearned premiums 0 0
Future policy benefits 0 0
Policyholders’ funds   0
Eliminations [Member]    
Segment Reporting Information [Line Items]    
Reinsurance receivables 0 0
Insurance receivables 0 0
Deferred acquisition costs 0 0
Goodwill 0 0
Insurance reserves    
Claim and claim adjustment expenses 0 0
Unearned premiums (1) 0
Future policy benefits $ 0 0
Policyholders’ funds   $ 0