XML 150 R136.htm IDEA: XBRL DOCUMENT v3.20.4
Business Segments (Balance Sheet Information) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Reinsurance receivables $ 4,478 $ 4,204
Insurance receivables 2,640 2,481
Deferred acquisition costs 708 662
Goodwill 148 147
Deferred non-insurance warranty acquisition expense 3,068 2,840
Insurance reserves    
Claim and claim adjustment expenses 22,706 21,720
Unearned premiums 5,119 4,583
Future policy benefits 13,318 12,311
Deferred non-insurance warranty revenue 4,023 3,779
Operating Segments | Specialty    
Segment Reporting Information [Line Items]    
Reinsurance receivables 886 575
Insurance receivables 1,052 971
Deferred acquisition costs 330 311
Goodwill 117 117
Deferred non-insurance warranty acquisition expense 3,068 2,840
Insurance reserves    
Claim and claim adjustment expenses 5,748 5,238
Unearned premiums 2,635 2,337
Future policy benefits 0 0
Deferred non-insurance warranty revenue 4,023 3,779
Operating Segments | Commercial    
Segment Reporting Information [Line Items]    
Reinsurance receivables 922 855
Insurance receivables 1,254 1,210
Deferred acquisition costs 281 257
Goodwill 0 0
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 9,041 8,656
Unearned premiums 1,824 1,626
Future policy benefits 0 0
Deferred non-insurance warranty revenue 0 0
Operating Segments | International    
Segment Reporting Information [Line Items]    
Reinsurance receivables 302 247
Insurance receivables 328 284
Deferred acquisition costs 97 94
Goodwill 31 30
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 2,091 1,876
Unearned premiums 546 495
Future policy benefits 0 0
Deferred non-insurance warranty revenue 0 0
Operating Segments | Life & Group    
Segment Reporting Information [Line Items]    
Reinsurance receivables 390 385
Insurance receivables 4 16
Deferred acquisition costs 0 0
Goodwill 0 0
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 3,743 3,716
Unearned premiums 114 125
Future policy benefits 13,318 12,311
Deferred non-insurance warranty revenue 0 0
Operating Segments | Corporate & Other    
Segment Reporting Information [Line Items]    
Reinsurance receivables 1,978 2,142
Insurance receivables 2 0
Deferred acquisition costs 0 0
Goodwill 0 0
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 2,083 2,234
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