Insurance Premiums (Tables)

12 Months Ended

Dec. 31, 2014

Text Block [Abstract]

Rollforward of Premiums Receivable

In millions

Adjustments

Premiums

Premiums

Changes in

Accretion of

Premiums

Receivable as of

Premium

from New

Expected

Premiums

Receivable as of

December 31,

Payments

Business

Term of

Receivable

December 31,

2013

Received

Written

Policies

Discount

Other (1)

2014

$

1,051

$

(120)

$

6

$

(50)

$

26

$

(38)

$

875

__________

(1) - Primarily consists of unrealized gains (losses) due to foreign currency exchange rates.

In millions

Adjustments

Premiums

Premiums

Changes in

Accretion of

Premiums

Receivable as of

Premium

from New

Expected

Premiums

Receivable as of

December 31,

Payments

Business

Term of

Receivable

December 31,

2012

Received

Written

Policies

Discount

Other (1)

2013

$

1,228

$

(135)

$

-

$

(45)

$

28

$

(25)

$

1,051

__________

(1) - Primarily consists of unrealized gains (losses) due to foreign currency exchange rates.

Undiscounted Future Premiums By Period

	Expected
	Collection of
In millions	Premiums
Three months ended:
March 31, 2015	$	20
June 30, 2015		32
September 30, 2015		21
December 31, 2015		24
Twelve months ended:
December 31, 2016		91
December 31, 2017		83
December 31, 2018		73
December 31, 2019		68
Five years ended:
December 31, 2024		282
December 31, 2029		204
December 31, 2034 and thereafter		213
Total	$	1,111

Unearned Premium Reserve And Future Premium Earnings

									Total
									Expected
	Unearned		Expected Future						Future
	Premium			Premium Earnings					Premium
In millions	Revenue		Upfront		Installments		Accretion		Earnings
December 31, 2014	$	1,986
Three months ended:
March 31, 2015		1,934	$	30	$	22	$	6	$	58
June 30, 2015		1,883		29		22		6		57
September 30, 2015		1,834		28		21		6		55
December 31, 2015		1,786		27		21		6		54
Twelve months ended:
December 31, 2016		1,603		102		81		21		204
December 31, 2017		1,436		93		74		20		187
December 31, 2018		1,286		85		65		18		168
December 31, 2019		1,148		78		60		17		155
Five years ended:
December 31, 2024		613		294		241		64		599
December 31, 2029		288		171		154		37		362
December 31, 2034 and thereafter		-		146		142		35		323
Total			$	1,083	$	903	$	236	$	2,222