XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loss And Loss Adjustment Expense Reserves (Schedule Of Loss And Loss Adjustment Expenses Reserves) (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Loss And Loss Adjustment Expense Reserves [Line Items]    
Changes in unearned premium revenue $ 197 $ 274
Loss And Lae Reserves [Member]    
Loss And Loss Adjustment Expense Reserves [Line Items]    
Gross loss and LAE reserve, beginning balance 516  
Loss payments for cases with reserves (113)  
Accretion of claim liability discount 6  
Changes in discount rates 31  
Changes in assumptions 13  
Changes in unearned premium revenue (8)  
Changes in LAE 8  
Other [1] 60  
Gross loss and LAE reserve, ending balance $ 513  
[1] Primarily changes in amount and timing of payments.