XML 97 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statement of Changes in Shareholders' Equity (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Common stock      
Balance, beginning of year $ 21,500us-gaap_CommonStockValueOutstanding $ 21,161us-gaap_CommonStockValueOutstanding $ 20,732us-gaap_CommonStockValueOutstanding
Employee share-based compensation 149us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 158us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 261us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Compensation amortization under share-based plans and other changes 194trv_CommonStockCompensationAmortizationUnderSharedBasedPlansAndOtherChanges 181trv_CommonStockCompensationAmortizationUnderSharedBasedPlansAndOtherChanges 168trv_CommonStockCompensationAmortizationUnderSharedBasedPlansAndOtherChanges
Balance, end of year 21,843us-gaap_CommonStockValueOutstanding 21,500us-gaap_CommonStockValueOutstanding 21,161us-gaap_CommonStockValueOutstanding
Retained earnings      
Balance, beginning of year 24,291us-gaap_RetainedEarningsAccumulatedDeficit 21,352us-gaap_RetainedEarningsAccumulatedDeficit 19,579us-gaap_RetainedEarningsAccumulatedDeficit
Net income 3,692us-gaap_ProfitLoss 3,673us-gaap_ProfitLoss 2,473us-gaap_ProfitLoss
Dividends (735)us-gaap_Dividends (734)us-gaap_Dividends (700)us-gaap_Dividends
Other 3trv_RetainedEarningsOther    
Balance, end of year 27,251us-gaap_RetainedEarningsAccumulatedDeficit 24,291us-gaap_RetainedEarningsAccumulatedDeficit 21,352us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income, net of tax      
Balance, beginning of year 810us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 2,236us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 2,005us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Other comprehensive income (loss) 70us-gaap_OtherComprehensiveIncomeLossNetOfTax (1,426)us-gaap_OtherComprehensiveIncomeLossNetOfTax 231us-gaap_OtherComprehensiveIncomeLossNetOfTax
Balance, end of year 880us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 810us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 2,236us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock (at cost)      
Balance, beginning of year (21,805)us-gaap_TreasuryStockValue (19,344)us-gaap_TreasuryStockValue (17,839)us-gaap_TreasuryStockValue
Treasury stock acquired - share repurchase authorization (3,275)trv_TreasuryStockAtCostTreasurySharesAcquiredShareRepurchaseAuthorization (2,400)trv_TreasuryStockAtCostTreasurySharesAcquiredShareRepurchaseAuthorization (1,450)trv_TreasuryStockAtCostTreasurySharesAcquiredShareRepurchaseAuthorization
Net shares acquired related to employee share-based compensation plans (58)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation (61)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation (55)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
Balance, end of year (25,138)us-gaap_TreasuryStockValue (21,805)us-gaap_TreasuryStockValue (19,344)us-gaap_TreasuryStockValue
Total shareholders' equity $ 24,836us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 24,796us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 25,405us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Common shares outstanding      
Balance, beginning of year 353.5us-gaap_CommonStockSharesOutstanding 377.4us-gaap_CommonStockSharesOutstanding 392.8us-gaap_CommonStockSharesOutstanding
Treasury stock acquired - share repurchase authorization (35.1)trv_CommonSharesOutstandingSharesAcquiredShareRepurchaseAuthorization (28.4)trv_CommonSharesOutstandingSharesAcquiredShareRepurchaseAuthorization (22.4)trv_CommonSharesOutstandingSharesAcquiredShareRepurchaseAuthorization
Net shares issued under employee share-based compensation plans 3.8trv_CommonSharesOutstandingNetSharesIssuedUnderEmployeeShareBasedCompensationPlans 4.5trv_CommonSharesOutstandingNetSharesIssuedUnderEmployeeShareBasedCompensationPlans 7.0trv_CommonSharesOutstandingNetSharesIssuedUnderEmployeeShareBasedCompensationPlans
Balance, end of year 322.2us-gaap_CommonStockSharesOutstanding 353.5us-gaap_CommonStockSharesOutstanding 377.4us-gaap_CommonStockSharesOutstanding