XML 64 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Insurance Claim Reserves (Details) - Reserve Detail for Claims and Claim Adjustment Expenses - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Reconciliation of beginning and ending reserve balances for claims and claim adjustment expenses [Roll Forward]    
Claims and claim adjustment expense reserves at beginning of year $ 49,650  
Claims and claim adjustment expense reserves at end of period 50,430  
Property-casualty [Member]    
Reconciliation of beginning and ending reserve balances for claims and claim adjustment expenses [Roll Forward]    
Claims and claim adjustment expense reserves at beginning of year 49,633 $ 47,929
Reinsurance recoverables on unpaid losses 8,123 7,981
Net reserves at beginning of year 41,510 39,948
Estimated claims and claim adjustment expenses for claims arising in the current year 13,707 13,261
Estimated decrease in claims and claim adjustment expenses for claims arising in prior years (255) (197)
Total increases 13,452 13,064
Claims and claim adjustment expense payments for claims arising in current year 5,112 4,799
Claims and claim adjustment expense payments for claims arising in prior years 7,419 6,831
Total payments 12,531 11,630
Unrealized foreign exchange (gain) loss (82) 215
Net reserves at end of period 42,349 41,597
Reinsurance recoverables on unpaid losses 8,066 8,136
Claims and claim adjustment expense reserves at end of period 50,415 $ 49,733
Accident and health [Member]    
Reconciliation of beginning and ending reserve balances for claims and claim adjustment expenses [Roll Forward]    
Claims and claim adjustment expense reserves at beginning of year 17  
Claims and claim adjustment expense reserves at end of period $ 15