XML 189 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
INSURANCE LIABILITIES (Details - Reconciliation of the Net Incurred and Paid Claims Development) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) $ 51,685 $ 61,545 $ 60,603 $ 61,612
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 26,708 15,532 14,339 15,648
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 78,393 $ 77,077 $ 74,942 $ 77,260
Reportable Segments        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 45,200      
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 24,295      
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 69,495      
Reportable Segments | U.S. Workers Compensation        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 6,616      
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 6,513      
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 13,129      
Reportable Segments | U.S. Excess Casualty        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 4,802      
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 4,053      
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 8,855      
Reportable Segments | U.S. Other Casualty        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 5,149      
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 4,793      
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 9,942      
Reportable Segments | U.S. Financial Lines        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 5,104      
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 1,962      
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 7,066      
Reportable Segments | U.S. Property and Specialty Risks        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 5,410      
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 968      
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 6,378      
Reportable Segments | U.S. Personal Insurance        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 1,380      
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 194      
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 1,574      
Reportable Segments | Europe Casualty and Financial Lines        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 6,986      
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 1,156      
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 8,142      
Reportable Segments | Europe Property and Special Risks        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 2,022      
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 632      
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 2,654      
Reportable Segments | Europe and Japan Personal Insurance        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 2,348      
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 349      
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 2,697      
Reportable Segments | U.S. Run-Off Long Tail Insurance Lines        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 5,383      
Reinsurance recoverable on unpaid losses and loss adjustment expenses included in the disaggregated tables below (Last 10 Years) 3,675      
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 9,058      
Reconciling Items | Discount On Workers Compensation Lines        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) (3,383)      
Reconciling Items | Other Product Lines        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) 8,568      
Reconciling Items | Unallocated Loss Adjustment Expenses        
Liability For Claims And Claims Adjustment Expense [LineItems]        
Gross liability for unpaid losses and loss adjustment expenses (Last 10 Years) $ 3,713