XML 148 R129.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule III (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Schedule III      
Deferred acquisition costs $ 2,120 $ 2,025 $ 1,923
Claims and claim adjustment expense reserves 50,668 49,650 47,949
Unearned premiums 13,555 12,915 12,329
Earned premiums 27,059 25,683 24,534
Net investment income 2,474 2,397 2,302
Claims and claim adjustment expenses 18,291 17,467 15,070
Amortization of deferred acquisition costs 4,381 4,166 3,985
Other operating expenses 4,649 4,539 4,517
Net written premiums 27,708 26,219 24,958
Reportable segments [Member]      
Schedule III      
Deferred acquisition costs 2,120 2,025 1,923
Claims and claim adjustment expense reserves 50,653 49,633 47,929
Unearned premiums 13,555 12,915 12,329
Earned premiums 27,059 25,683 24,534
Net investment income 2,474 2,397 2,302
Claims and claim adjustment expenses 18,291 17,467 15,070
Amortization of deferred acquisition costs 4,381 4,166 3,985
Other operating expenses 4,267 4,138 4,123
Net written premiums 27,708 26,219 24,958
Reportable segments [Member] | Business Insurance [Member]      
Schedule III      
Deferred acquisition costs 1,102 1,060 1,026
Claims and claim adjustment expense reserves 41,132 40,352 39,555
Unearned premiums 7,112 6,857 6,725
Earned premiums 14,722 14,146 13,855
Net investment income 1,833 1,786 1,701
Claims and claim adjustment expenses 10,171 9,521 8,753
Amortization of deferred acquisition costs 2,388 2,286 2,221
Other operating expenses 2,623 2,563 2,554
Net written premiums 14,956 14,270 13,900
Reportable segments [Member] | Bond & Specialty Insurance [Member]      
Schedule III      
Deferred acquisition costs 277 258 246
Claims and claim adjustment expense reserves 3,255 3,421 3,323
Unearned premiums 1,619 1,515 1,444
Earned premiums 2,420 2,307 2,260
Net investment income 233 228 239
Claims and claim adjustment expenses 772 899 633
Amortization of deferred acquisition costs 454 432 421
Other operating expenses 459 464 445
Net written premiums 2,528 2,359 2,271
Reportable segments [Member] | Personal Insurance [Member]      
Schedule III      
Deferred acquisition costs 741 707 651
Claims and claim adjustment expense reserves 6,266 5,860 5,051
Unearned premiums 4,824 4,543 4,160
Earned premiums 9,917 9,230 8,419
Net investment income 408 383 362
Claims and claim adjustment expenses 7,348 7,047 5,684
Amortization of deferred acquisition costs 1,539 1,448 1,343
Other operating expenses 1,185 1,111 1,124
Net written premiums 10,224 9,590 8,787
Other [Member]      
Schedule III      
Claims and claim adjustment expense reserves 15 17 20
Other operating expenses $ 382 $ 401 $ 394