XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Claim and Claim Adjustment Expense Reserves (Net prior year development) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
Pretax (favorable) unfavorable net prior year claim and allocated claim adjustment expense reserve development, excluding Life & Group $ (98) $ (5) $ (150) $ (12)
Pretax (favorable) unfavorable premium development, excluding Life & Group (8) (15) (22) (6)
Total pretax (favorable) unfavorable net prior year development, excluding Life & Group (106) (20) (172) (18)
Specialty [Member]        
Segment Reporting Information [Line Items]        
Pretax (favorable) unfavorable net prior year claim and allocated claim adjustment expense reserve development, excluding Life & Group (65) (13) (99) (11)
Pretax (favorable) unfavorable premium development, excluding Life & Group (7) (2) (18) (8)
Total pretax (favorable) unfavorable net prior year development, excluding Life & Group (72) (15) (117) (19)
Commercial [Member]        
Segment Reporting Information [Line Items]        
Pretax (favorable) unfavorable net prior year claim and allocated claim adjustment expense reserve development, excluding Life & Group (18) 16 (32) 11
Pretax (favorable) unfavorable premium development, excluding Life & Group (2) (11) (4) (12)
Total pretax (favorable) unfavorable net prior year development, excluding Life & Group (20) 5 (36) (1)
International [Member]        
Segment Reporting Information [Line Items]        
Pretax (favorable) unfavorable net prior year claim and allocated claim adjustment expense reserve development, excluding Life & Group (15) (8) (19) (12)
Pretax (favorable) unfavorable premium development, excluding Life & Group 1 (2) 0 14
Total pretax (favorable) unfavorable net prior year development, excluding Life & Group (14) (10) (19) 2
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Pretax (favorable) unfavorable net prior year claim and allocated claim adjustment expense reserve development, excluding Life & Group 0 0 0 0
Pretax (favorable) unfavorable premium development, excluding Life & Group 0 0 0 0
Total pretax (favorable) unfavorable net prior year development, excluding Life & Group $ 0 $ 0 $ 0 $ 0