XML 73 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension Plans, Retirement Benefits and Savings Plans (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Pension Plans [Member]        
Defined benefit plan disclosure        
Service cost $ 33 $ 30 $ 66 $ 60
Interest cost on benefit obligation 32 30 63 61
Expected return on plan assets (66) (60) (132) (120)
Net periodic benefit cost, amortization of unrecognized prior service benefit (1)   (1)  
Net periodic benefit cost, amortization of unrecognized net actuarial loss 23 19 46 37
Total non-service cost (benefit) (12) (11) (24) (22)
Net periodic benefit cost 21 19 42 38
Pension Plans [Member] | Claims and claim adjustment expenses [Member]        
Defined benefit plan disclosure        
Service cost 14 12 27 24
Total non-service cost (benefit) (5) (5) (10) (9)
Pension Plans [Member] | General and administrative expenses [Member]        
Defined benefit plan disclosure        
Service cost 19 18 39 36
Total non-service cost (benefit) (7) (6) (14) (13)
Postretirement Benefit Plans [Member]        
Defined benefit plan disclosure        
Interest cost on benefit obligation 2 1 4 3
Net periodic benefit cost, amortization of unrecognized prior service benefit (1) $ (1) (2) (2)
Total non-service cost (benefit) 1   2 1
Net periodic benefit cost 1   2 1
Postretirement Benefit Plans [Member] | Claims and claim adjustment expenses [Member]        
Defined benefit plan disclosure        
Total non-service cost (benefit) $ 1   1  
Postretirement Benefit Plans [Member] | General and administrative expenses [Member]        
Defined benefit plan disclosure        
Total non-service cost (benefit)     $ 1 $ 1