XML 130 R83.htm IDEA: XBRL DOCUMENT v3.19.1
INSURANCE LIABILITIES (Details - Narratives) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Insurance Liabilities Disclosure [Line Items]        
Collateral Held For Deductible Recoverable Amounts $ 9,000   $ 9,200  
Liability for Claims and Claims Adjustment Expense 82,496 $ 78,098 83,639 $ 78,393
Net liability for unpaid losses and loss adjustment expenses as presented in the disaggregated tables below (Last 10 Years) 50,712 50,887 51,949 $ 51,685
Contractual deductible recoverable amount 12,700   12,300  
Discounting Of Loss Reserves [Abstract]        
Loss Reserve Discount $ 1,869   2,035  
Tabular Discount Rate 3.50%      
Workers Compensation Tabular Discount Amount $ 603      
Workers Compensation Non Tabular Discount Amount 1,300      
(Increase) Decrease in Loss Reserve Discount $ (473) 205    
New York        
Discounting Of Loss Reserves [Abstract]        
Non Tabular Discount Rate 5.00%      
Pennsylvania        
Discounting Of Loss Reserves [Abstract]        
Non Tabular Discount Rate 6.00%      
Legacy General Insrance Run-Off Lines        
Discounting Of Loss Reserves [Abstract]        
Loss Reserve Discount $ 894   $ 973  
(Increase) Decrease in Loss Reserve Discount $ (79) $ 18