XML 108 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
POLICY LIABILITIES - Changes in Liability for Unpaid Policy Claims (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Liability for Unpaid Claims and Claims Expenses      
Unpaid supplemental health claims, beginning of year $ 4,045 $ 3,802  
Net balance, beginning of year 4,045    
Less claims paid during the year on claims incurred during:      
Net balance, end of year 4,392 4,045  
Total liability for unpaid policy claims 4,392 4,045 $ 3,802
Health insurance      
Liability for Unpaid Claims and Claims Expenses      
Unpaid supplemental health claims, beginning of year 3,707 3,548 3,412
Less reinsurance recoverables 27 26 7
Net balance, beginning of year 3,680 3,522 3,405
Add claims incurred during the year related to:      
Current year 6,979 7,037 6,416
Prior years (518) (465) (353)
Total incurred 6,461 6,572 6,063
Less claims paid during the year on claims incurred during:      
Current year 4,530 4,613 4,227
Prior years 1,822 1,865 1,718
Total paid 6,352 6,478 5,945
Effect of foreign exchange rate changes on unpaid claims 65 64 (1)
Net balance, end of year 3,854 3,680 3,522
Add reinsurance recoverables 30 27 26
Total liability for unpaid policy claims 3,884 3,707 3,548
Life insurance      
Liability for Unpaid Claims and Claims Expenses      
Unpaid supplemental health claims, beginning of year 338 254  
Less claims paid during the year on claims incurred during:      
Total liability for unpaid policy claims $ 508 $ 338 $ 254