XML 148 R134.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments (Balance Sheet Information) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Reinsurance receivables $ 4,455   $ 4,290
Insurance receivables 2,365   2,336
Deferred acquisition costs 633   634
Goodwill 146   148
Deferred non-insurance warranty acquisition expense 2,513 $ 2,094 212
Insurance reserves      
Claim and claim adjustment expenses 21,984   22,004
Unearned premiums 4,183   4,029
Future policy benefits 10,597   11,179
Deferred non-insurance warranty revenue 3,402 $ 2,941 972
Operating Segments | Specialty      
Segment Reporting Information [Line Items]      
Reinsurance receivables 649   671
Insurance receivables 947   969
Deferred acquisition costs 308   318
Goodwill 117   117
Deferred non-insurance warranty acquisition expense 2,513   212
Insurance reserves      
Claim and claim adjustment expenses 5,465   5,669
Unearned premiums 2,132   2,020
Future policy benefits 0   0
Deferred non-insurance warranty revenue 3,402   972
Operating Segments | Commercial      
Segment Reporting Information [Line Items]      
Reinsurance receivables 795   654
Insurance receivables 1,277   1,103
Deferred acquisition costs 230   223
Goodwill 0   0
Deferred non-insurance warranty acquisition expense 0   0
Insurance reserves      
Claim and claim adjustment expenses 8,743   8,764
Unearned premiums 1,454   1,409
Future policy benefits 0   0
Deferred non-insurance warranty revenue 0   0
Operating Segments | International      
Segment Reporting Information [Line Items]      
Reinsurance receivables 250   212
Insurance receivables 284   254
Deferred acquisition costs 95   93
Goodwill 29   31
Deferred non-insurance warranty acquisition expense 0   0
Insurance reserves      
Claim and claim adjustment expenses 1,750   1,636
Unearned premiums 475   472
Future policy benefits 0   0
Deferred non-insurance warranty revenue 0   0
Operating Segments | Life & Group      
Segment Reporting Information [Line Items]      
Reinsurance receivables 414   438
Insurance receivables 9   8
Deferred acquisition costs 0   0
Goodwill 0   0
Deferred non-insurance warranty acquisition expense 0   0
Insurance reserves      
Claim and claim adjustment expenses 3,601   3,499
Unearned premiums 122   128
Future policy benefits 10,597   11,179
Deferred non-insurance warranty revenue 0   0
Operating Segments | Corporate & Other      
Segment Reporting Information [Line Items]      
Reinsurance receivables 2,347   2,315
Insurance receivables (152)   2
Deferred acquisition costs 0   0
Goodwill 0   0
Deferred non-insurance warranty acquisition expense 0   0
Insurance reserves      
Claim and claim adjustment expenses 2,425   2,436
Unearned premiums 0   0
Future policy benefits 0   0
Deferred non-insurance warranty revenue 0   0
Eliminations      
Segment Reporting Information [Line Items]      
Reinsurance receivables 0   0
Insurance receivables 0   0
Deferred acquisition costs 0   0
Goodwill 0   0
Deferred non-insurance warranty acquisition expense 0   0
Insurance reserves      
Claim and claim adjustment expenses 0   0
Unearned premiums 0   0
Future policy benefits 0   0
Deferred non-insurance warranty revenue $ 0   $ 0