XML 63 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segments - Balance Sheet Information (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]    
Reinsurance receivables $ 4,464 $ 4,453
Insurance receivables 2,452 2,255
Deferred acquisition costs 647 600
Goodwill 147 145
Insurance reserves    
Claim and claim adjustment expenses 22,179 22,343
Unearned premiums 4,107 3,762
Future policy benefits 10,824 10,326
Operating Segments | Specialty    
Segment Reporting Information [Line Items]    
Reinsurance receivables 880 760
Insurance receivables 1,020 982
Deferred acquisition costs 318 310
Goodwill 117 117
Insurance reserves    
Claim and claim adjustment expenses 6,229 6,149
Unearned premiums 1,988 1,911
Future policy benefits 0 0
Operating Segments | Commercial    
Segment Reporting Information [Line Items]    
Reinsurance receivables 591 621
Insurance receivables 1,129 1,021
Deferred acquisition costs 234 214
Goodwill 0 0
Insurance reserves    
Claim and claim adjustment expenses 8,586 8,894
Unearned premiums 1,481 1,323
Future policy benefits 0 0
Operating Segments | International    
Segment Reporting Information [Line Items]    
Reinsurance receivables 150 131
Insurance receivables 290 233
Deferred acquisition costs 95 76
Goodwill 30 28
Insurance reserves    
Claim and claim adjustment expenses 1,442 1,328
Unearned premiums 500 396
Future policy benefits 0 0
Operating Segments | Life & Group Non-Core    
Segment Reporting Information [Line Items]    
Reinsurance receivables 461 462
Insurance receivables 11 17
Deferred acquisition costs 0 0
Goodwill 0 0
Insurance reserves    
Claim and claim adjustment expenses 3,417 3,358
Unearned premiums 139 132
Future policy benefits 10,824 10,326
Operating Segments | Corporate & Other Non-Core    
Segment Reporting Information [Line Items]    
Reinsurance receivables 2,382 2,479
Insurance receivables 2 2
Deferred acquisition costs 0 0
Goodwill 0 0
Insurance reserves    
Claim and claim adjustment expenses 2,505 2,614
Unearned premiums 0 0
Future policy benefits 0 0
Intersegment Eliminations    
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