XML 119 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - Deferred Tax Asset and Liability - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Nov. 30, 2018
Oct. 31, 2018
Income Tax Disclosure [Abstract]        
Deferred tax assets, claims and claim adjustment expense reserves $ 571 $ 930    
Deferred tax assets, unearned premium reserves 503 478    
Deferred tax assets, compensation-related liabilities 92 61    
Deferred tax assets, other 200 191    
Total gross deferred tax assets 1,366 1,660    
Less: valuation allowance 8 6    
Adjusted gross deferred tax assets 1,358 1,654    
Deferred tax liabilities, claims and claim adjustment expense reserve discounting (transition rule) 159 560    
Deferred tax liabilities, deferred acquisition costs 397 376    
Deferred tax liabilities, investments 152 454    
Deferred tax liabilities, internally developed software 92 97    
Deferred tax liabilities, depreciation 67 57    
Deferred tax liabilities, other 46 40    
Total gross deferred tax liabilities 913 1,584    
Net deferred tax asset 445 70    
Increase in valuation allowance 2      
Tax expense recognized resulting from deemed repatriation of foreign earnings (part of net charge to record effect of TCJA)   41    
Net charge included in total income tax expense related to TCJA at the date of enactment   $ 129    
Estimated additional annual tax payments relating to the discounted reserves transitional adjustment associated with TCJA $ 23   $ 23 $ 70