XML 102 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Insurance Claim Reserves (details) - Claims and Claim Adjustment Expenses Reserves Summary - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves $ 42,540      
Discount (Net of Reinsurance) (1,030)      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 41,510      
Reinsurance Recoverables on Unpaid Losses 8,140      
Claims and Claim Adjustment Reserves 49,650 $ 47,949 $ 48,295  
Discount on reinsurance recoverables for long-term disability and annuity claim payments included in discount (net of reinsurance) 72      
Total reinsurance recoverables (on paid and unpaid losses) 8,309 8,287    
Property casualty [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 42,540      
Discount (Net of Reinsurance) (1,030)      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 41,510 39,948 39,823 $ 41,036
Reinsurance Recoverables on Unpaid Losses 8,123 7,981 8,449 8,788
Claims and Claim Adjustment Reserves 49,633 47,929 48,272 $ 49,824
Accident and health [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Reinsurance Recoverables on Unpaid Losses 17      
Claims and Claim Adjustment Reserves 17 20    
Business Insurance [Member] | General liability [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 6,852      
Business Insurance [Member] | Commercial property [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 1,040      
Business Insurance [Member] | Commercial multi-peril [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 3,487      
Business Insurance [Member] | Automobile [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 2,406      
Business Insurance [Member] | Workers' compensation [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 15,812      
Bond & Specialty Insurance [Member] | General liability [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 1,995      
Bond & Specialty Insurance [Member] | Fidelity and surety [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 460      
Personal Insurance [Member] | Automobile [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 2,647      
Personal Insurance [Member] | Homeowners (excluding Other) [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 1,125      
Personal Insurance [Member] | International - Canada [Member] | Property casualty [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 760      
Reportable Segments [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Claims and Claim Adjustment Reserves 49,633 47,929 48,272  
Reportable Segments [Member] | Property casualty [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 36,584      
Discount (Net of Reinsurance) (1,025)      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 35,559      
Reinsurance Recoverables on Unpaid Losses 2,837      
Claims and Claim Adjustment Reserves 38,396      
Reportable Segments [Member] | Business Insurance [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Claims and Claim Adjustment Reserves 40,352 39,555 39,983  
Reportable Segments [Member] | Business Insurance [Member] | General liability [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 6,852      
Discount (Net of Reinsurance) (163)      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 6,689      
Reinsurance Recoverables on Unpaid Losses 748      
Claims and Claim Adjustment Reserves 7,437      
Reportable Segments [Member] | Business Insurance [Member] | Commercial property [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 1,040      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 1,040      
Reinsurance Recoverables on Unpaid Losses 358      
Claims and Claim Adjustment Reserves 1,398      
Reportable Segments [Member] | Business Insurance [Member] | Commercial multi-peril [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 3,487      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 3,487      
Reinsurance Recoverables on Unpaid Losses 131      
Claims and Claim Adjustment Reserves 3,618      
Reportable Segments [Member] | Business Insurance [Member] | Automobile [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 2,406      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 2,406      
Reinsurance Recoverables on Unpaid Losses 269      
Claims and Claim Adjustment Reserves 2,675      
Reportable Segments [Member] | Business Insurance [Member] | Workers' compensation [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 15,812      
Discount (Net of Reinsurance) (862)      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 14,950      
Reinsurance Recoverables on Unpaid Losses 703      
Claims and Claim Adjustment Reserves 15,653      
Reportable Segments [Member] | Bond & Specialty Insurance [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Claims and Claim Adjustment Reserves 3,421 3,323 3,615  
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | General liability [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 1,995      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 1,995      
Reinsurance Recoverables on Unpaid Losses 130      
Claims and Claim Adjustment Reserves 2,125      
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | Fidelity and surety [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 460      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 460      
Reinsurance Recoverables on Unpaid Losses 19      
Claims and Claim Adjustment Reserves 479      
Reportable Segments [Member] | Personal Insurance [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Claims and Claim Adjustment Reserves 5,860 $ 5,051 $ 4,674  
Reportable Segments [Member] | Personal Insurance [Member] | Automobile [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 2,647      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 2,647      
Reinsurance Recoverables on Unpaid Losses 450      
Claims and Claim Adjustment Reserves 3,097      
Reportable Segments [Member] | Personal Insurance [Member] | Homeowners (excluding Other) [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 1,125      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 1,125      
Reinsurance Recoverables on Unpaid Losses 2      
Claims and Claim Adjustment Reserves 1,127      
Reportable Segments [Member] | Personal Insurance [Member] | International - Canada [Member] | Property casualty [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 760      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 760      
Reinsurance Recoverables on Unpaid Losses 27      
Claims and Claim Adjustment Reserves 787      
Reconciling Items [Member] | Other insurance contracts [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 3,858      
Discount (Net of Reinsurance) (5)      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 3,853      
Reinsurance Recoverables on Unpaid Losses 2,130      
Claims and Claim Adjustment Reserves 5,983      
Reconciling Items [Member] | Unallocated loss adjustment expense reserve [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 2,042      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 2,042      
Reinsurance Recoverables on Unpaid Losses 36      
Claims and Claim Adjustment Reserves 2,078      
Reconciling Items [Member] | Structured settements [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Reinsurance Recoverables on Unpaid Losses 3,106      
Claims and Claim Adjustment Reserves 3,106      
Reconciling Items [Member] | Other [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability        
Net Undiscounted Claims and Claim Adjustment Expense Reserves 56      
Subtotal: Net Claims and Allocated Claim Adjustment Expense Reserves 56      
Reinsurance Recoverables on Unpaid Losses 14      
Claims and Claim Adjustment Reserves $ 70