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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Property and casualty claim and claim adjustment expense reserves $ 129 $ 108
Unearned premium reserves 153 108
Receivables 11 13
Employee benefits 212 222
Deferred retroactive reinsurance benefit 82 79
Net operating loss carryforwards 275 251
Tax credit carryforwards 47 101
Net unrealized losses   24
Basis differential in investment in subsidiary 8 8
Disallowed interest deduction 41 16
Other 179 181
Total deferred tax assets 1,137 1,111
Valuation allowance (187) (175)
Net deferred tax assets 950 936
Deferred tax liabilities:    
Deferred acquisition costs (83) (78)
Net unrealized gains (263)  
Property, plant and equipment (848) (840)
Basis differential in investment in subsidiary (679) (586)
Other liabilities (208) (236)
Total deferred tax liabilities (2,081) (1,740)
Net deferred tax liabilities $ (1,131) $ (804)