XML 58 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule III (details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Schedule III      
Deferred acquisition costs $ 1,786 $ 1,782 $ 1,758
Claims and claim adjustment expense reserves 51,419 51,606 53,602
Unearned premiums 11,102 10,921 10,861
Earned premiums 22,090 21,432 21,418
Net investment income 2,879 3,059 2,776
Claims and claim adjustment expenses 16,276 13,210 12,408
Amortization of deferred acquisition costs 3,876 3,802 3,813
Other operating expenses 3,942 3,794 3,748
Net written premiums 22,187 21,635 21,336
Total reportable segments [Member]
     
Schedule III      
Deferred acquisition costs 1,786 1,782 1,758
Claims and claim adjustment expense reserves 51,353 51,537 53,529
Unearned premiums 11,102 10,921 10,861
Earned premiums 22,090 21,432 21,418
Net investment income 2,879 3,059 2,776
Claims and claim adjustment expenses 16,276 13,210 12,408
Amortization of deferred acquisition costs 3,876 3,802 3,813
Other operating expenses 3,500 3,379 3,329
Net written premiums 22,187 21,635 21,336
Business Insurance [Member]
     
Schedule III      
Deferred acquisition costs 816 806 791
Claims and claim adjustment expense reserves 40,129 40,318 42,103
Unearned premiums 5,482 5,364 5,380
Earned premiums 11,327 10,766 10,968
Net investment income 2,041 2,156 1,902
Claims and claim adjustment expenses 8,447 6,504 6,037
Amortization of deferred acquisition costs 1,815 1,749 1,775
Other operating expenses 1,944 1,904 1,966
Net written premiums 11,340 10,857 10,902
Financial, Professional & International Insurance [Member]
     
Schedule III      
Deferred acquisition costs 332 352 369
Claims and claim adjustment expense reserves 6,857 6,999 7,197
Unearned premiums 2,043 2,139 2,276
Earned premiums 3,174 3,317 3,333
Net investment income 414 439 452
Claims and claim adjustment expenses 1,487 1,700 1,747
Amortization of deferred acquisition costs 603 612 622
Other operating expenses 648 608 579
Net written premiums 3,102 3,211 3,285
Personal Insurance [Member]
     
Schedule III      
Deferred acquisition costs 638 624 598
Claims and claim adjustment expense reserves 4,367 4,220 4,229
Unearned premiums 3,577 3,418 3,205
Earned premiums 7,589 7,349 7,117
Net investment income 424 464 422
Claims and claim adjustment expenses 6,342 5,006 4,624
Amortization of deferred acquisition costs 1,458 1,441 1,416
Other operating expenses 908 867 784
Net written premiums 7,745 7,567 7,149
Other [Member]
     
Schedule III      
Claims and claim adjustment expense reserves 66 69 73
Other operating expenses $ 442 $ 415 $ 419