XML 33 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Claim and Claim Adjustment Expense and Future Policy Benefit Reserves (Reconciliation of claim and claim adjustment expense reserves) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Reserves, beginning of year: [Abstract]    
Gross $ 21,984 $ 22,004
Ceded 4,019 3,934
Net reserves, beginning of year 17,965 18,070
Net incurred claim and claim adjustment expenses:    
Provision for insured events of current year 3,968 3,866
Increase (decrease) in provision for insured events of prior years (65) (173)
Amortization of discount 143 136
Total net incurred 4,046 3,829
Net payments attributable to:    
Current year events (599) (658)
Prior year events (3,547) (3,415)
Total net payments (4,146) (4,073)
Foreign currency translation adjustment and other 29 (80)
Net reserves, end of period 17,894 17,746
Ceded reserves, end of period 3,702 3,858
Gross reserves, end of period $ 21,596 $ 21,604