XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Insurance Claim Reserves (Details) - Reserve Detail for Claims and Claim Adjustment Expenses - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2019
Jun. 30, 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 51,073  
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 9,329 9,084
Estimated decrease in claims and claim adjustment expenses for claims arising in prior years (118) (268)
Total increases 9,211 8,816
Claims and claim adjustment expense payments for claims arising in current year 2,810 2,851
Claims and claim adjustment expense payments for claims arising in prior years 5,897 5,454
Total payments 8,707 8,305
Unrealized foreign exchange (gain) loss 62 (102)
Net reserves at end of period 43,037 41,919
Reinsurance recoverables on unpaid losses 8,022 8,026
Claims and claim adjustment expense reserves at end of period 51,059 $ 49,945
Amount of increase in gross claims and claim adjustment expense reserves 406  
Amount of decrease in reinsurance recoverables on unpaid losses (160)  
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