XML 61 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Insurance Claim Reserves (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Insurance Loss Reserves [Abstract]    
Amount of increase in gross claims and claim adjustment expense reserves $ 312  
Amount of decrease in reinsurance recoverables on unpaid losses 97  
Accretion of discount $ 25 $ 25