XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Claim and Claim Adjustment Expense Reserves - Impact of Loss Portfolio Transfer on the Consolidated Statement of Operations (Details) - Loss Portfolio Transfer - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Liability for Claims and Claims Adjustment Expense [Line Items]        
Net A&EP adverse development before consideration of LPT $ 0 $ 0 $ 60 $ 200
Retroactive reinsurance benefit recognized (17) (12) (60) (94)
Pretax impact of A&EP reserve development and the LPT $ (17) $ (12) $ 0 $ 106