XML 63 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Balance Sheet Information) (Details) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]    
Reinsurance receivables $ 4,614 $ 4,491
Insurance receivables 2,281 2,129
Deferred acquisition costs 619 598
Goodwill 146 150
Insurance reserves    
Claim and claim adjustment expenses 22,672 22,663
Unearned premiums 3,862 3,671
Future policy benefits 11,219 10,152
Specialty [Member]    
Segment Reporting Information [Line Items]    
Reinsurance receivables 805 724
Insurance receivables 991 890
Deferred acquisition costs 313 307
Goodwill 117 117
Insurance reserves    
Claim and claim adjustment expenses 6,278 6,269
Unearned premiums 1,922 1,839
Future policy benefits 0 0
Commercial [Member]    
Segment Reporting Information [Line Items]    
Reinsurance receivables 635 639
Insurance receivables 1,018 993
Deferred acquisition costs 223 213
Goodwill 0 0
Insurance reserves    
Claim and claim adjustment expenses 8,879 9,183
Unearned premiums 1,373 1,297
Future policy benefits 0 0
International [Member]    
Segment Reporting Information [Line Items]    
Reinsurance receivables 130 144
Insurance receivables 249 233
Deferred acquisition costs 83 78
Goodwill 29 33
Insurance reserves    
Claim and claim adjustment expenses 1,408 1,347
Unearned premiums 432 415
Future policy benefits 0 0
Life and Group Non-Core [Member]    
Segment Reporting Information [Line Items]    
Reinsurance receivables 483 497
Insurance receivables 21 11
Deferred acquisition costs 0 0
Goodwill 0 0
Insurance reserves    
Claim and claim adjustment expenses 3,407 3,220
Unearned premiums 135 120
Future policy benefits 11,219 10,152
Corporate and Other Non-Core [Member]    
Segment Reporting Information [Line Items]    
Reinsurance receivables 2,561 2,487
Insurance receivables 2 2
Deferred acquisition costs 0 0
Goodwill 0 0
Insurance reserves    
Claim and claim adjustment expenses 2,700 2,644
Unearned premiums 0 0
Future policy benefits 0 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 0 0
Future policy benefits $ 0 $ 0