XML 20 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidating Financial Statements (details) - Consolidating Balance Sheet (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Consolidating Balance Sheet        
Fixed maturities, available for sale, at fair value $ 62,769us-gaap_AvailableForSaleSecuritiesDebtSecurities $ 63,474us-gaap_AvailableForSaleSecuritiesDebtSecurities    
Equity securities, available for sale, at fair value 866us-gaap_AvailableForSaleSecuritiesEquitySecurities 899us-gaap_AvailableForSaleSecuritiesEquitySecurities    
Real estate investments 929us-gaap_RealEstateInvestments 938us-gaap_RealEstateInvestments    
Short-term securities 4,490us-gaap_OtherShortTermInvestments 4,364us-gaap_OtherShortTermInvestments    
Other investments 3,565us-gaap_OtherInvestments 3,586us-gaap_OtherInvestments    
Total investments 72,619us-gaap_Investments 73,261us-gaap_Investments    
Cash 308us-gaap_Cash 374us-gaap_Cash 260us-gaap_Cash 294us-gaap_Cash
Investment income accrued 628us-gaap_AccruedInvestmentIncomeReceivable 685us-gaap_AccruedInvestmentIncomeReceivable    
Premiums receivable 6,528us-gaap_PremiumsReceivableAtCarryingValue 6,298us-gaap_PremiumsReceivableAtCarryingValue    
Reinsurance recoverables 9,142us-gaap_ReinsuranceRecoverables 9,260us-gaap_ReinsuranceRecoverables    
Ceded unearned premiums 830us-gaap_PrepaidReinsurancePremiums 678us-gaap_PrepaidReinsurancePremiums    
Deferred acquisition costs 1,847us-gaap_DeferredPolicyAcquisitionCosts 1,835us-gaap_DeferredPolicyAcquisitionCosts    
Deferred taxes   33us-gaap_DeferredTaxAssetsLiabilitiesNet    
Contractholder receivables 4,396trv_ContractholderReceivables 4,362trv_ContractholderReceivables    
Goodwill 3,590us-gaap_Goodwill 3,611us-gaap_Goodwill    
Other intangible assets 292us-gaap_IntangibleAssetsNetExcludingGoodwill 304us-gaap_IntangibleAssetsNetExcludingGoodwill    
Other assets 2,511us-gaap_OtherAssets 2,377us-gaap_OtherAssets    
Total assets 102,691us-gaap_Assets 103,078us-gaap_Assets    
Claims and claim adjustment expense reserves 48,994us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense 49,850us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense    
Unearned premium reserves 11,954us-gaap_UnearnedPremiums 11,839us-gaap_UnearnedPremiums    
Contractholder payables 4,396trv_ContractholderPayables 4,362trv_ContractholderPayables    
Payables for reinsurance premiums 485trv_PayablesForReinsurancePremiums 336trv_PayablesForReinsurancePremiums    
Deferred taxes 126us-gaap_DeferredTaxLiabilities      
Debt 6,349us-gaap_DebtAndCapitalLeaseObligations 6,349us-gaap_DebtAndCapitalLeaseObligations    
Other liabilities 5,540us-gaap_OtherLiabilities 5,506us-gaap_OtherLiabilities    
Total liabilities 77,844us-gaap_Liabilities 78,242us-gaap_Liabilities    
Common stock 21,982us-gaap_CommonStockValueOutstanding 21,843us-gaap_CommonStockValueOutstanding 21,603us-gaap_CommonStockValueOutstanding 21,500us-gaap_CommonStockValueOutstanding
Retained earnings 27,906us-gaap_RetainedEarningsAccumulatedDeficit 27,251us-gaap_RetainedEarningsAccumulatedDeficit 25,167us-gaap_RetainedEarningsAccumulatedDeficit 24,291us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income 769us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 880us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 1,127us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 810us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost (25,810)us-gaap_TreasuryStockValue (25,138)us-gaap_TreasuryStockValue (22,510)us-gaap_TreasuryStockValue (21,805)us-gaap_TreasuryStockValue
Total shareholders' equity 24,847us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 24,836us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 25,387us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Total liabilities and shareholders' equity 102,691us-gaap_LiabilitiesAndStockholdersEquity 103,078us-gaap_LiabilitiesAndStockholdersEquity    
Fixed maturities, available for sale, amortized cost 59,916us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis 60,801us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis    
Equity securities, available for sale, cost 563us-gaap_AvailableForSaleEquitySecuritiesAmortizedCostBasis 579us-gaap_AvailableForSaleEquitySecuritiesAmortizedCostBasis    
Common stock, shares authorized 1,750.0us-gaap_CommonStockSharesAuthorized 1,750.0us-gaap_CommonStockSharesAuthorized    
Common stock, shares issued 318.7us-gaap_SharesIssued 322.2us-gaap_SharesIssued    
Common stock, shares outstanding 318.7us-gaap_CommonStockSharesOutstanding 322.2us-gaap_CommonStockSharesOutstanding 347.5us-gaap_CommonStockSharesOutstanding 353.5us-gaap_CommonStockSharesOutstanding
Treasury stock, at cost, shares 443.6us-gaap_TreasuryStockShares 437.3us-gaap_TreasuryStockShares    
Reportable Legal Entities [Member] | TPC [Member]        
Consolidating Balance Sheet        
Fixed maturities, available for sale, at fair value 42,990us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
43,401us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Equity securities, available for sale, at fair value 220us-gaap_AvailableForSaleSecuritiesEquitySecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
236us-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
56us-gaap_RealEstateInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Short-term securities 2,149us-gaap_OtherShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,128us-gaap_OtherShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other investments 2,627us-gaap_OtherInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,630us-gaap_OtherInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total investments 48,042us-gaap_Investments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
48,451us-gaap_Investments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Cash 195us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
221us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
139us-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
Investment income accrued 432us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
468us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Premiums receivable 4,359us-gaap_PremiumsReceivableAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
4,241us-gaap_PremiumsReceivableAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Reinsurance recoverables 6,093us-gaap_ReinsuranceRecoverables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
6,156us-gaap_ReinsuranceRecoverables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Ceded unearned premiums 748us-gaap_PrepaidReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
608us-gaap_PrepaidReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Deferred acquisition costs 1,636us-gaap_DeferredPolicyAcquisitionCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1,622us-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
   
Contractholder receivables 3,350trv_ContractholderReceivables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,306trv_ContractholderReceivables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Goodwill 2,586us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
2,602us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other intangible assets 208us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
216us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Other assets 2,082us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1,931us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total assets 69,731us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
69,845us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Claims and claim adjustment expense reserves 32,482us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
32,999us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Unearned premium reserves 8,323us-gaap_UnearnedPremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
8,201us-gaap_UnearnedPremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Contractholder payables 3,350trv_ContractholderPayables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3,306trv_ContractholderPayables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Payables for reinsurance premiums 287trv_PayablesForReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
194trv_PayablesForReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Deferred taxes 114us-gaap_DeferredTaxLiabilities
/ 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 4,098us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
4,084us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total liabilities 49,346us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
49,476us-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 7,752us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
7,673us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Accumulated other comprehensive income 999us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1,062us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total shareholders' equity 20,385us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
20,369us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Total liabilities and shareholders' equity 69,731us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
69,845us-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 19,749us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
20,043us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Equity securities, available for sale, at fair value 502us-gaap_AvailableForSaleSecuritiesEquitySecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
522us-gaap_AvailableForSaleSecuritiesEquitySecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Real estate investments 873us-gaap_RealEstateInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
882us-gaap_RealEstateInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Short-term securities 694us-gaap_OtherShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
706us-gaap_OtherShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other investments 937us-gaap_OtherInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
955us-gaap_OtherInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total investments 22,755us-gaap_Investments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
23,108us-gaap_Investments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Cash 111us-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
119us-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
Investment income accrued 193us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
215us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Premiums receivable 2,169us-gaap_PremiumsReceivableAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,057us-gaap_PremiumsReceivableAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Reinsurance recoverables 3,049us-gaap_ReinsuranceRecoverables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,104us-gaap_ReinsuranceRecoverables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Ceded unearned premiums 82us-gaap_PrepaidReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
70us-gaap_PrepaidReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred acquisition costs 211us-gaap_DeferredPolicyAcquisitionCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
213us-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
   
Contractholder receivables 1,046trv_ContractholderReceivables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,056trv_ContractholderReceivables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Goodwill 1,004us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,009us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other intangible assets 84us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
88us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other assets 413us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
429us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total assets 31,117us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
31,460us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Claims and claim adjustment expense reserves 16,512us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
16,851us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Unearned premium reserves 3,631us-gaap_UnearnedPremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,638us-gaap_UnearnedPremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Contractholder payables 1,046trv_ContractholderPayables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,056trv_ContractholderPayables
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Payables for reinsurance premiums 198trv_PayablesForReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
142trv_PayablesForReinsurancePremiums
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred taxes 63us-gaap_DeferredTaxLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Other liabilities 1,242us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,308us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities 22,692us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
22,995us-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 1,098us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,073us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Accumulated other comprehensive income 435us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
500us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total shareholders' equity 8,425us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
8,465us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities and shareholders' equity 31,117us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
31,460us-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
30us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Equity securities, available for sale, at fair value 144us-gaap_AvailableForSaleSecuritiesEquitySecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
141us-gaap_AvailableForSaleSecuritiesEquitySecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Short-term securities 1,647us-gaap_OtherShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,530us-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 1,822us-gaap_Investments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,702us-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
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
3us-gaap_Cash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Investment income accrued 3us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2us-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
   
Investment in subsidiaries 28,798us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
28,821us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other assets 16us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
17us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total assets 30,641us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
30,594us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Deferred taxes (51)us-gaap_DeferredTaxLiabilities
/ 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
5,657us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other liabilities 200us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
114us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities 5,806us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,771us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock 21,982us-gaap_CommonStockValueOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
21,843us-gaap_CommonStockValueOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Retained earnings 27,894us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
27,238us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Accumulated other comprehensive income 769us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
880us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Treasury stock, at cost (25,810)us-gaap_TreasuryStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(25,138)us-gaap_TreasuryStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total shareholders' equity 24,835us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
24,823us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities and shareholders' equity 30,641us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
30,594us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Eliminations [Member]        
Consolidating Balance Sheet        
Investment in subsidiaries (28,798)us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(28,821)us-gaap_InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total assets (28,798)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(28,821)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 (8,838)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(8,733)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Accumulated other comprehensive income (1,434)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1,562)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total shareholders' equity (28,798)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(28,821)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total liabilities and shareholders' equity $ (28,798)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
$ (28,821)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember