XML 105 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
POLICY LIABILITIES - Changes in Liability for Unpaid Policy Claims (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Liability for Unpaid Claims and Claims Expenses      
Unpaid supplemental health claims, beginning of year $ 4,392 $ 4,045  
Net balance, beginning of year 4,392    
Less claims paid during the year on claims incurred during:      
Net balance, end of year 4,584 4,392  
Total liability for unpaid policy claims 4,584 4,392 $ 4,045
Health insurance      
Liability for Unpaid Claims and Claims Expenses      
Unpaid supplemental health claims, beginning of year 3,884 3,707 3,548
Less reinsurance recoverables 30 27 26
Net balance, beginning of year 3,854 3,680 3,522
Add claims incurred during the year related to:      
Current year 7,101 6,979 7,037
Prior years (563) (518) (465)
Total incurred 6,538 6,461 6,572
Less claims paid during the year on claims incurred during:      
Current year 4,612 4,530 4,613
Prior years 1,898 1,822 1,865
Total paid 6,510 6,352 6,478
Effect of foreign exchange rate changes on unpaid claims 43 65 64
Net balance, end of year 3,925 3,854 3,680
Add reinsurance recoverables 27 30 27
Total liability for unpaid policy claims 3,952 3,884 3,707
Life insurance      
Liability for Unpaid Claims and Claims Expenses      
Unpaid supplemental health claims, beginning of year 508 338  
Less claims paid during the year on claims incurred during:      
Total liability for unpaid policy claims $ 632 $ 508 $ 338