XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Insurance Claim Reserves (Details) - Reserve Detail for Claims and Claim Adjustment Expenses - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
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 $ 50,668  
Claims and claim adjustment expense reserves at end of period 50,718  
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 50,653 $ 49,633
Reinsurance recoverables on unpaid losses 8,182 8,123
Net reserves at beginning of year 42,471 41,510
Estimated claims and claim adjustment expenses for claims arising in the current year 4,435 4,391
Estimated decrease in claims and claim adjustment expenses for claims arising in prior years (16) (116)
Total increases 4,419 4,275
Claims and claim adjustment expense payments for claims arising in current year 970 1,009
Claims and claim adjustment expense payments for claims arising in prior years 3,320 3,040
Total payments 4,290 4,049
Unrealized foreign exchange (gain) loss 41 (10)
Net reserves at end of period 42,641 41,726
Reinsurance recoverables on unpaid losses 8,063 8,068
Claims and claim adjustment expense reserves at end of period 50,704 $ 49,794
Amount of increase in gross claims and claim adjustment expense reserves 51  
Amount of decrease in reinsurance recoverables on unpaid losses (119)  
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 15  
Claims and claim adjustment expense reserves at end of period $ 14