XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment reporting information        
Premiums $ 6,988 $ 6,695 $ 13,843 $ 13,232
Net investment income 648 595 1,230 1,198
Fee income 116 112 225 215
Other revenues 57 39 129 93
Net realized investment gains [1] 25 36 78 25
Total revenues 7,834 7,477 15,505 14,763
Core income (loss) 537 494 1,292 1,172
Net realized investment gains, net of tax 20 30 61 21
Net income 557 524 1,353 1,193
Reportable Segments [Member]        
Segment reporting information        
Premiums 6,988 6,695 13,843 13,232
Net investment income 648 595 1,230 1,198
Fee income 116 112 225 215
Other revenues 57 39 128 93
Total segment revenues 7,809 7,441 15,426 14,738
Core income (loss) 613 572 1,443 1,326
Reportable Segments [Member] | Business Insurance [Member]        
Segment reporting information        
Premiums 3,783 3,641 7,525 7,209
Net investment income 481 440 908 886
Fee income 111 107 215 206
Other revenues 30 20 73 51
Total segment revenues 4,405 4,208 8,721 8,352
Core income (loss) 351 385 765 837
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member]        
Segment reporting information        
Premiums 3,520 3,376 6,995 6,680
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | Workers' compensation [Member]        
Segment reporting information        
Premiums 950 973 1,922 1,944
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | Automobile [Member]        
Segment reporting information        
Premiums 647 587 1,275 1,149
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | Commercial property [Member]        
Segment reporting information        
Premiums 473 453 933 891
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | General liability [Member]        
Segment reporting information        
Premiums 585 535 1,152 1,056
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | Commercial multi-peril [Member]        
Segment reporting information        
Premiums 856 822 1,696 1,627
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | Other [Member]        
Segment reporting information        
Premiums 9 6 17 13
Reportable Segments [Member] | Business Insurance [Member] | International [Member]        
Segment reporting information        
Premiums 263 265 530 529
Reportable Segments [Member] | Bond & Specialty Insurance [Member]        
Segment reporting information        
Premiums 632 601 1,238 1,183
Net investment income 58 57 114 115
Fee income 0 0 0 0
Other revenues 6 5 12 11
Total segment revenues 696 663 1,364 1,309
Core income (loss) 174 204 312 377
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | Domestic [Member]        
Segment reporting information        
Premiums 577 550 1,132 1,085
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | Domestic [Member] | General liability [Member]        
Segment reporting information        
Premiums 266 248 523 490
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | Domestic [Member] | Fidelity and surety [Member]        
Segment reporting information        
Premiums 258 253 504 499
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | Domestic [Member] | Other [Member]        
Segment reporting information        
Premiums 53 49 105 96
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | International [Member]        
Segment reporting information        
Premiums 55 51 106 98
Reportable Segments [Member] | Personal Insurance [Member]        
Segment reporting information        
Premiums 2,573 2,453 5,080 4,840
Net investment income 109 98 208 197
Fee income 5 5 10 9
Other revenues 21 14 43 31
Total segment revenues 2,708 2,570 5,341 5,077
Core income (loss) 88 (17) 366 112
Reportable Segments [Member] | Personal Insurance [Member] | Domestic [Member]        
Segment reporting information        
Premiums 2,399 2,283 4,735 4,503
Reportable Segments [Member] | Personal Insurance [Member] | Domestic [Member] | Automobile [Member]        
Segment reporting information        
Premiums 1,321 1,261 2,618 2,486
Reportable Segments [Member] | Personal Insurance [Member] | Domestic [Member] | Homeowners and Other [Member]        
Segment reporting information        
Premiums 1,078 1,022 2,117 2,017
Reportable Segments [Member] | Personal Insurance [Member] | International [Member]        
Segment reporting information        
Premiums 174 170 345 337
Other [Member]        
Segment reporting information        
Other revenues 0 0 1 0
Core income (loss) (76) (78) (151) (154)
After-tax interest expense $ 70 $ 71 $ 140 $ 141
[1]
Total other-than-temporary impairment (OTTI) gains (losses) were $(1) million for each of the three months ended June 30, 2019 and 2018, and $(2) million and $(1) million for the six months ended June 30, 2019 and June 30, 2018, respectively.  Of total OTTI, credit losses of $(1) million for each of the three months ended June 30, 2019 and 2018, and $(2) million and $(1) million for the six months ended June 30, 2019 and June 30, 2018, respectively, were recognized in net realized investment gains.  In addition, unrealized gains (losses) from other changes in total OTTI of $0 million for each of the three months and six months ended June 30, 2019 and 2018 were recognized in other comprehensive income (loss) as part of changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income.