XML 69 R58.htm IDEA: XBRL DOCUMENT v3.19.2
Business Segments (Balance Sheet Information) (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Reinsurance receivables $ 4,263 $ 4,455
Insurance receivables 2,690 2,365
Deferred acquisition costs 681 633
Goodwill 146 146
Deferred non-insurance warranty acquisition expense 2,678 2,513
Insurance reserves    
Claim and claim adjustment expenses 21,729 21,984
Unearned premiums 4,648 4,183
Future policy benefits 11,537 10,597
Deferred non-insurance warranty revenue 3,595 3,402
Operating Segments | Specialty    
Segment Reporting Information [Line Items]    
Reinsurance receivables 696 649
Insurance receivables 1,002 947
Deferred acquisition costs 316 308
Goodwill 117 117
Deferred non-insurance warranty acquisition expense 2,678 2,513
Insurance reserves    
Claim and claim adjustment expenses 5,396 5,465
Unearned premiums 2,261 2,132
Future policy benefits 0 0
Deferred non-insurance warranty revenue 3,595 3,402
Operating Segments | Commercial    
Segment Reporting Information [Line Items]    
Reinsurance receivables 766 795
Insurance receivables 1,362 1,277
Deferred acquisition costs 264 230
Goodwill 0 0
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 8,580 8,743
Unearned premiums 1,721 1,454
Future policy benefits 0 0
Deferred non-insurance warranty revenue 0 0
Operating Segments | International    
Segment Reporting Information [Line Items]    
Reinsurance receivables 242 250
Insurance receivables 318 284
Deferred acquisition costs 101 95
Goodwill 29 29
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 1,800 1,750
Unearned premiums 534 475
Future policy benefits 0 0
Deferred non-insurance warranty revenue 0 0
Operating Segments | Life & Group    
Segment Reporting Information [Line Items]    
Reinsurance receivables 399 414
Insurance receivables 7 9
Deferred acquisition costs 0 0
Goodwill 0 0
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 3,710 3,601
Unearned premiums 133 122
Future policy benefits 11,537 10,597
Deferred non-insurance warranty revenue 0 0
Operating Segments | Corporate & Other    
Segment Reporting Information [Line Items]    
Reinsurance receivables 2,160 2,347
Insurance receivables 1 (152)
Deferred acquisition costs 0 0
Goodwill 0 0
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 2,243 2,425
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 (1) 0
Future policy benefits 0 0
Deferred non-insurance warranty revenue $ 0 $ 0