XML 61 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Legal Proceedings, Contingencies and Guarantees (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Legal Proceedings, Commitments and Contingencies, and Guarantees [Line Items]      
Reduction to earned premium due to the small business premium rate adjustment contingency   $ 38  
Reduction to pretax operating income due to interest due to policyholders on the premium rate adjustments $ 1 $ 5  
Guarantee Obligations      
Legal Proceedings, Commitments and Contingencies, and Guarantees [Line Items]      
Guarantor obligations, maximum exposure, undiscounted 1,800    
Indemnification Agreement      
Legal Proceedings, Commitments and Contingencies, and Guarantees [Line Items]      
Guarantor obligations, maximum exposure, undiscounted 252    
Guarantee agreement      
Legal Proceedings, Commitments and Contingencies, and Guarantees [Line Items]      
Guarantor obligations, maximum exposure, undiscounted 375    
Guarantee and Indemnification      
Legal Proceedings, Commitments and Contingencies, and Guarantees [Line Items]      
Guarantor obligations, current carrying calue 5   $ 5
Insurance Premium Rate Adjustment | Multi-Peril Package Product      
Legal Proceedings, Commitments and Contingencies, and Guarantees [Line Items]      
Loss contingency accrual $ 60