XML 120 R105.htm IDEA: XBRL DOCUMENT v3.6.0.2
Claim and Claim Adjustment Expense Reserves Short Duration Contracts – Net Cumulative Paid Claim and Claim Adjustment Expenses - International - Hardy (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years $ 4,167 $ 4,089 $ 4,355    
Liability for Unpaid Claims and Claims Adjustment Expense, Net 18,249 18,576 18,927 $ 19,117  
Hardy [Member]          
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 720        
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 310        
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years 3        
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Accumulated Unallocated Claim Adjustment Expense 7        
Liability for Unpaid Claims and Claims Adjustment Expense, Net 320        
Hardy [Member] | Short-duration Insurance Contracts, Accident Year 2007 [Member]          
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 14 14 14 14 $ 3
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net         12
Hardy [Member] | Short-duration Insurance Contracts, Accident Year 2008 [Member]          
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 11 10 10 14 3
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net         14
Hardy [Member] | Short-duration Insurance Contracts, Accident Year 2009 [Member]          
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net (4) (4) (4) (2) 1
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net         12
Hardy [Member] | Short-duration Insurance Contracts, Accident Year 2010 [Member]          
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 45 43 41 34 19
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net         36
Hardy [Member] | Short-duration Insurance Contracts, Accident Year 2011 [Member]          
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 127 123 119 80 29
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net         121
Hardy [Member] | Short-duration Insurance Contracts, Accident Year 2012 [Member]          
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 104 107 98 78 14
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net         $ 102
Hardy [Member] | Short-duration Insurance Contracts, Accident Year 2013 [Member]          
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 125 119 100 $ 37  
Hardy [Member] | Short-duration Insurance Contracts, Accident Year 2014 [Member]          
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 139 121 $ 55    
Hardy [Member] | Short-duration Insurance Contracts, Accident Year 2015 [Member]          
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 97 $ 29      
Hardy [Member] | Short-duration Insurance Contracts, Accident Year 2016 [Member]          
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]          
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 62