XML 96 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Claim and Claim Adjustment Expense Reserves (Specialty - Surety - Net Cumulative Paid Claim and Claim Adjustment Expenses) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Total net liability for unpaid claim and claim adjustment expenses $ 18,701 $ 17,885 $ 17,965 $ 18,070            
Specialty                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Total net liability for unpaid claim and claim adjustment expenses 4,898 4,676                
Surety | Specialty                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Cumulative paid claims and allocated claim adjustment expense, net 415                  
Net liability for unpaid claim and allocated claim adjustment expenses for the accident years presented 351                  
Net liability for unpaid claim and claim adjustment expenses for accident years prior to 2011 14                  
Liability for unallocated claim adjustment expenses for accident years presented 20                  
Total net liability for unpaid claim and claim adjustment expenses 385                  
Surety | Specialty | 2011                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Cumulative paid claims and allocated claim adjustment expense, net 57 57 57 56 $ 60 $ 60 $ 58 $ 55 $ 42 $ 19
Surety | Specialty | 2012                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Cumulative paid claims and allocated claim adjustment expense, net 36 37 37 36 35 35 34 32 $ 5  
Surety | Specialty | 2013                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Cumulative paid claims and allocated claim adjustment expense, net 78 77 78 78 78 69 40 $ 16    
Surety | Specialty | 2014                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Cumulative paid claims and allocated claim adjustment expense, net 39 38 38 36 38 30 $ 7      
Surety | Specialty | 2015                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Cumulative paid claims and allocated claim adjustment expense, net 44 42 40 38 26 $ 7        
Surety | Specialty | 2016                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Cumulative paid claims and allocated claim adjustment expense, net 43 45 45 37 $ 5          
Surety | Specialty | 2017                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Cumulative paid claims and allocated claim adjustment expense, net 46 41 37 $ 23            
Surety | Specialty | 2018                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Cumulative paid claims and allocated claim adjustment expense, net 34 25 $ 5              
Surety | Specialty | 2019                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Cumulative paid claims and allocated claim adjustment expense, net 34 $ 12                
Surety | Specialty | 2020                    
Short-Duration Insurance Contracts, Net Cumulative Paid Claim and Claim Adjustment Expenses [Line Items]                    
Cumulative paid claims and allocated claim adjustment expense, net $ 4