XML 43 R109.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidating Financial Statements (details) - Consolidating Balance Sheet (Unaudited) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Consolidating Balance Sheet        
Fixed maturities, available for sale, at fair value $ 63,474us-gaap_AvailableForSaleSecuritiesDebtSecurities $ 63,956us-gaap_AvailableForSaleSecuritiesDebtSecurities    
Equity securities, available for sale, at fair value 899us-gaap_AvailableForSaleSecuritiesEquitySecurities 943us-gaap_AvailableForSaleSecuritiesEquitySecurities    
Real estate investments 938us-gaap_RealEstateInvestments 938us-gaap_RealEstateInvestments    
Short-term securities 4,364us-gaap_OtherShortTermInvestments 3,882us-gaap_OtherShortTermInvestments    
Other investments 3,586us-gaap_OtherInvestments 3,441us-gaap_OtherInvestments    
Total investments 73,261us-gaap_Investments 73,160us-gaap_Investments    
Cash 374us-gaap_Cash 294us-gaap_Cash 330us-gaap_Cash 214us-gaap_Cash
Investment income accrued 685us-gaap_AccruedInvestmentIncomeReceivable 734us-gaap_AccruedInvestmentIncomeReceivable    
Premiums receivable 6,298us-gaap_PremiumsReceivableAtCarryingValue 6,125us-gaap_PremiumsReceivableAtCarryingValue    
Reinsurance recoverables 9,260us-gaap_ReinsuranceRecoverables 9,713us-gaap_ReinsuranceRecoverables    
Ceded unearned premiums 678us-gaap_PrepaidReinsurancePremiums 801us-gaap_PrepaidReinsurancePremiums    
Deferred acquisition costs 1,835us-gaap_DeferredPolicyAcquisitionCosts 1,804us-gaap_DeferredPolicyAcquisitionCosts 1,792us-gaap_DeferredPolicyAcquisitionCosts  
Deferred taxes 33us-gaap_DeferredTaxAssetsLiabilitiesNet 303us-gaap_DeferredTaxAssetsLiabilitiesNet    
Contractholder receivables 4,362trv_ContractholderReceivables 4,328trv_ContractholderReceivables    
Goodwill 3,611us-gaap_Goodwill 3,634us-gaap_Goodwill    
Other intangible assets 304us-gaap_IntangibleAssetsNetExcludingGoodwill 351us-gaap_IntangibleAssetsNetExcludingGoodwill    
Other assets 2,377us-gaap_OtherAssets 2,565us-gaap_OtherAssets    
Total assets 103,078us-gaap_Assets 103,812us-gaap_Assets    
Claims and claim adjustment expense reserves 49,850us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense 50,895us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense 50,922us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense  
Unearned premium reserves 11,839us-gaap_UnearnedPremiums 11,850us-gaap_UnearnedPremiums 11,241us-gaap_UnearnedPremiums  
Contractholder payables 4,362trv_ContractholderPayables 4,328trv_ContractholderPayables    
Payables for reinsurance premiums 336trv_PayablesForReinsurancePremiums 298trv_PayablesForReinsurancePremiums    
Debt 6,349us-gaap_DebtAndCapitalLeaseObligations 6,346us-gaap_DebtAndCapitalLeaseObligations    
Other liabilities 5,506us-gaap_OtherLiabilities 5,299us-gaap_OtherLiabilities    
Total liabilities 78,242us-gaap_Liabilities 79,016us-gaap_Liabilities    
Common stock 21,843us-gaap_CommonStockValueOutstanding 21,500us-gaap_CommonStockValueOutstanding 21,161us-gaap_CommonStockValueOutstanding 20,732us-gaap_CommonStockValueOutstanding
Retained earnings 27,251us-gaap_RetainedEarningsAccumulatedDeficit 24,291us-gaap_RetainedEarningsAccumulatedDeficit 21,352us-gaap_RetainedEarningsAccumulatedDeficit 19,579us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income 880us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 810us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 2,236us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 2,005us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost (25,138)us-gaap_TreasuryStockValue (21,805)us-gaap_TreasuryStockValue (19,344)us-gaap_TreasuryStockValue (17,839)us-gaap_TreasuryStockValue
Total shareholders' equity 24,836us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 24,796us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 25,405us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Total liabilities and shareholders' equity 103,078us-gaap_LiabilitiesAndStockholdersEquity 103,812us-gaap_LiabilitiesAndStockholdersEquity    
Fixed maturities, available for sale, amortized cost 60,801us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis 62,196us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis    
Equity securities, available for sale, cost 579us-gaap_AvailableForSaleEquitySecuritiesAmortizedCostBasis 686us-gaap_AvailableForSaleEquitySecuritiesAmortizedCostBasis    
Common stock, shares authorized 1,750.0us-gaap_CommonStockSharesAuthorized 1,750.0us-gaap_CommonStockSharesAuthorized    
Common stock, shares issued 322.2us-gaap_SharesIssued 353.5us-gaap_SharesIssued    
Common stock, shares outstanding 322.2us-gaap_CommonStockSharesOutstanding 353.5us-gaap_CommonStockSharesOutstanding 377.4us-gaap_CommonStockSharesOutstanding 392.8us-gaap_CommonStockSharesOutstanding
Treasury stock, at cost, shares 437.3us-gaap_TreasuryStockShares 401.5us-gaap_TreasuryStockShares    
Reportable Legal Entities [Member] | TPC [Member]        
Consolidating Balance Sheet        
Fixed maturities, available for sale, at fair value 43,401us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
43,720us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Equity securities, available for sale, at fair value 236us-gaap_AvailableForSaleSecuritiesEquitySecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
329us-gaap_AvailableForSaleSecuritiesEquitySecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Real estate investments 56us-gaap_RealEstateInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
33us-gaap_RealEstateInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Short-term securities 2,128us-gaap_OtherShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1,867us-gaap_OtherShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other investments 2,630us-gaap_OtherInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,450us-gaap_OtherInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total investments 48,451us-gaap_Investments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
48,399us-gaap_Investments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Cash 221us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
137us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
177us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
114us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Investment income accrued 468us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
499us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Premiums receivable 4,241us-gaap_PremiumsReceivableAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
4,124us-gaap_PremiumsReceivableAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Reinsurance recoverables 6,156us-gaap_ReinsuranceRecoverables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
6,292us-gaap_ReinsuranceRecoverables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Ceded unearned premiums 608us-gaap_PrepaidReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
712us-gaap_PrepaidReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Deferred acquisition costs 1,622us-gaap_DeferredPolicyAcquisitionCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1,570us-gaap_DeferredPolicyAcquisitionCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Deferred taxes 23us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
279us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Contractholder receivables 3,306trv_ContractholderReceivables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,179trv_ContractholderReceivables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Goodwill 2,602us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,619us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other intangible assets 216us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
250us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other assets 1,931us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,010us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total assets 69,845us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
70,070us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Claims and claim adjustment expense reserves 32,999us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
33,506us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Unearned premium reserves 8,201us-gaap_UnearnedPremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
8,188us-gaap_UnearnedPremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Contractholder payables 3,306trv_ContractholderPayables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,179trv_ContractholderPayables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Payables for reinsurance premiums 194trv_PayablesForReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
127trv_PayablesForReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Debt 692us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
692us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other liabilities 4,084us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
4,109us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total liabilities 49,476us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
49,801us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Additional paid-in capital 11,634us-gaap_AdditionalPaidInCapitalCommonStock
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
11,634us-gaap_AdditionalPaidInCapitalCommonStock
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Retained earnings 7,673us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
7,868us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Accumulated other comprehensive income 1,062us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
767us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total shareholders' equity 20,369us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
20,269us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total liabilities and shareholders' equity 69,845us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
70,070us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Reportable Legal Entities [Member] | Other Subsidiaries [Member]        
Consolidating Balance Sheet        
Fixed maturities, available for sale, at fair value 20,043us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
20,199us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Equity securities, available for sale, at fair value 522us-gaap_AvailableForSaleSecuritiesEquitySecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
484us-gaap_AvailableForSaleSecuritiesEquitySecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Real estate investments 882us-gaap_RealEstateInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
905us-gaap_RealEstateInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Short-term securities 706us-gaap_OtherShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
492us-gaap_OtherShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other investments 955us-gaap_OtherInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
990us-gaap_OtherInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total investments 23,108us-gaap_Investments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
23,070us-gaap_Investments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Cash 151us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
154us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
151us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
98us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Investment income accrued 215us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
231us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Premiums receivable 2,057us-gaap_PremiumsReceivableAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,001us-gaap_PremiumsReceivableAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Reinsurance recoverables 3,104us-gaap_ReinsuranceRecoverables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,421us-gaap_ReinsuranceRecoverables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Ceded unearned premiums 70us-gaap_PrepaidReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
89us-gaap_PrepaidReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred acquisition costs 213us-gaap_DeferredPolicyAcquisitionCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
234us-gaap_DeferredPolicyAcquisitionCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred taxes (40)us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
86us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Contractholder receivables 1,056trv_ContractholderReceivables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,149trv_ContractholderReceivables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Goodwill 1,009us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,015us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other intangible assets 88us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
101us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other assets 429us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
357us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total assets 31,460us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
31,908us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Claims and claim adjustment expense reserves 16,851us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
17,389us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Unearned premium reserves 3,638us-gaap_UnearnedPremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,662us-gaap_UnearnedPremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Contractholder payables 1,056trv_ContractholderPayables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,149trv_ContractholderPayables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Payables for reinsurance premiums 142trv_PayablesForReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
171trv_PayablesForReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other liabilities 1,308us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,180us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities 22,995us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
23,551us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Common stock 390us-gaap_CommonStockValueOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
390us-gaap_CommonStockValueOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Additional paid-in capital 6,502us-gaap_AdditionalPaidInCapitalCommonStock
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,502us-gaap_AdditionalPaidInCapitalCommonStock
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Retained earnings 1,073us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,042us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Accumulated other comprehensive income 500us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
423us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total shareholders' equity 8,465us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
8,357us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities and shareholders' equity 31,460us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
31,908us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Reportable Legal Entities [Member] | Travelers [Member]        
Consolidating Balance Sheet        
Fixed maturities, available for sale, at fair value 30us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
37us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Equity securities, available for sale, at fair value 141us-gaap_AvailableForSaleSecuritiesEquitySecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
130us-gaap_AvailableForSaleSecuritiesEquitySecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Short-term securities 1,530us-gaap_OtherShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,523us-gaap_OtherShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other investments 1us-gaap_OtherInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_OtherInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total investments 1,702us-gaap_Investments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,691us-gaap_Investments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Cash 2us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Investment income accrued 2us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Deferred taxes 50us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(62)us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investment in subsidiaries 28,821us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
28,616us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other assets 17us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
198us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total assets 30,594us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
30,450us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Debt 5,657us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,654us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other liabilities 114us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
10us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities 5,771us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,664us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock 21,843us-gaap_CommonStockValueOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
21,500us-gaap_CommonStockValueOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Retained earnings 27,238us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
24,281us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Accumulated other comprehensive income 880us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
810us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Treasury stock, at cost (25,138)us-gaap_TreasuryStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(21,805)us-gaap_TreasuryStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total shareholders' equity 24,823us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
24,786us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities and shareholders' equity 30,594us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
30,450us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock, shares authorized 1,750.0us-gaap_CommonStockSharesAuthorized
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,750.0us-gaap_CommonStockSharesAuthorized
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock, shares issued 322.2us-gaap_SharesIssued
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
353.5us-gaap_SharesIssued
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock, shares outstanding 322.2us-gaap_CommonStockSharesOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
353.5us-gaap_CommonStockSharesOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Treasury stock, at cost, shares 437.3us-gaap_TreasuryStockShares
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
401.5us-gaap_TreasuryStockShares
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Eliminations [Member]        
Consolidating Balance Sheet        
Investment in subsidiaries (28,821)us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(28,616)us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total assets (28,821)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(28,616)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Common stock (390)us-gaap_CommonStockValueOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(390)us-gaap_CommonStockValueOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Additional paid-in capital (18,136)us-gaap_AdditionalPaidInCapitalCommonStock
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(18,136)us-gaap_AdditionalPaidInCapitalCommonStock
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Retained earnings (8,733)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(8,900)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Accumulated other comprehensive income (1,562)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1,190)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total shareholders' equity (28,821)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(28,616)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total liabilities and shareholders' equity $ (28,821)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
$ (28,616)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember