XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segments (Balance sheet information) (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Reinsurance receivables $ 5,349 $ 4,478
Insurance receivables 2,829 2,640
Deferred acquisition costs 721 708
Goodwill 148 148
Deferred non-insurance warranty acquisition expense 3,418 3,068
Insurance reserves    
Claim and claim adjustment expenses 23,832 22,706
Unearned premiums 5,577 5,119
Future policy benefits 13,198 13,318
Deferred non-insurance warranty revenue 4,443 4,023
Operating Segments | Specialty    
Segment Reporting Information [Line Items]    
Reinsurance receivables 1,153 886
Insurance receivables 1,087 1,052
Deferred acquisition costs 354 330
Goodwill 117 117
Deferred non-insurance warranty acquisition expense 3,418 3,068
Insurance reserves    
Claim and claim adjustment expenses 6,293 5,748
Unearned premiums 2,882 2,635
Future policy benefits 0 0
Deferred non-insurance warranty revenue 4,443 4,023
Operating Segments | Commercial    
Segment Reporting Information [Line Items]    
Reinsurance receivables 936 848
Insurance receivables 1,422 1,254
Deferred acquisition costs 275 281
Goodwill 0 0
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 8,856 8,250
Unearned premiums 2,020 1,824
Future policy benefits 0 0
Deferred non-insurance warranty revenue 0 0
Operating Segments | International    
Segment Reporting Information [Line Items]    
Reinsurance receivables 347 302
Insurance receivables 313 328
Deferred acquisition costs 92 97
Goodwill 31 31
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 2,251 2,091
Unearned premiums 559 546
Future policy benefits 0 0
Deferred non-insurance warranty revenue 0 0
Operating Segments | Life & Group    
Segment Reporting Information [Line Items]    
Reinsurance receivables 410 390
Insurance receivables 5 4
Deferred acquisition costs 0 0
Goodwill 0 0
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 3,703 3,743
Unearned premiums 116 114
Future policy benefits 13,198 13,318
Deferred non-insurance warranty revenue 0 0
Operating Segments | Corporate & Other    
Segment Reporting Information [Line Items]    
Reinsurance receivables 2,503 2,052
Insurance receivables 2 2
Deferred acquisition costs 0 0
Goodwill 0 0
Deferred non-insurance warranty acquisition expense 0 0
Insurance reserves    
Claim and claim adjustment expenses 2,729 2,874
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