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Consolidating Financial Statements (details) - Consolidating Statement of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Consolidating Statement of Income        
Premiums $ 6,209 $ 6,032 $ 18,257 $ 17,851
Net investment income 582 614 1,675 1,838
Fee income 116 116 352 345
Net realized investment gains (losses) [1] 23 15 33 35
Other revenues 31 21 115 68
Total revenues 6,961 6,798 20,432 20,137
Claims and claim adjustment expenses 3,856 3,382 11,330 10,360
Amortization of deferred acquisition costs 1,012 987 2,972 2,913
General and administrative expenses 1,057 1,028 3,106 3,055
Interest expense 89 94 273 278
Total claims and expenses 6,014 5,491 17,681 16,606
Income before income taxes 947 1,307 2,751 3,531
Income tax expense (benefit) 231 379 680 958
Net income 716 928 2,071 2,573
Total other-than-temporary impairment losses (4) (14) (36) (26)
Other-than-temporary impairment losses recognized in net realized investment gains (losses) (4) (14) (26) (23)
Other-than-temporary impairment gains (losses) recognized in other comprehensive income 0 0 (10) (3)
TPC [Member]        
Consolidating Statement of Income        
Premiums 4,246 4,110 12,492 12,150
Net investment income 389 400 1,142 1,235
Fee income 116 116 352 345
Net realized investment gains (losses) 10 5 (7) 24
Other revenues 24 15 105 55
Total revenues 4,785 4,646 14,084 13,809
Claims and claim adjustment expenses 2,615 2,264 7,710 6,982
Amortization of deferred acquisition costs 683 663 1,999 1,956
General and administrative expenses 744 715 2,191 2,134
Interest expense 11 12 35 36
Total claims and expenses 4,053 3,654 11,935 11,108
Income before income taxes 732 992 2,149 2,701
Income tax expense (benefit) 194 293 584 742
Net income 538 699 1,565 1,959
Total other-than-temporary impairment losses (1) (5) (18) (13)
Other-than-temporary impairment losses recognized in net realized investment gains (losses) (1) (5) (13) (11)
Other-than-temporary impairment gains (losses) recognized in other comprehensive income     (5) (2)
Other Subsidiaries [Member]        
Consolidating Statement of Income        
Premiums 1,963 1,922 5,765 5,701
Net investment income 190 213 524 599
Net realized investment gains (losses) 12 10 39 10
Other revenues 11 6 28 13
Total revenues 2,176 2,151 6,356 6,323
Claims and claim adjustment expenses 1,241 1,118 3,620 3,378
Amortization of deferred acquisition costs 329 324 973 957
General and administrative expenses 312 309 923 909
Total claims and expenses 1,882 1,751 5,516 5,244
Income before income taxes 294 400 840 1,079
Income tax expense (benefit) 81 113 219 292
Net income 213 287 621 787
Total other-than-temporary impairment losses (3) (9) (18) (13)
Other-than-temporary impairment losses recognized in net realized investment gains (losses) (3) (9) (13) (12)
Other-than-temporary impairment gains (losses) recognized in other comprehensive income     (5) (1)
TRV [Member]        
Consolidating Statement of Income        
Net investment income 3 1 9 4
Net realized investment gains (losses)       1
Total revenues 3 1 9 5
General and administrative expenses 4 4 9 12
Interest expense 78 82 238 242
Total claims and expenses 82 86 247 254
Income before income taxes (79) (85) (238) (249)
Income tax expense (benefit) (44) (27) (123) (76)
Net income of subsidiaries 751 986 2,186 2,746
Net income 716 928 2,071 2,573
Eliminations [Member]        
Consolidating Statement of Income        
Net realized investment gains (losses) 1   1  
Other revenues (4)   (18)  
Total revenues (3)   (17)  
General and administrative expenses (3)   (17)  
Total claims and expenses (3)   (17)  
Net income of subsidiaries (751) (986) (2,186) (2,746)
Net income $ (751) $ (986) $ (2,186) $ (2,746)
[1] Total other-than-temporary impairment (OTTI) losses were $(4) million and $(14) million for the three months ended September 30, 2016 and 2015, respectively, and $(36) million and $(26) million for the nine months ended September 30, 2016 and 2015, respectively. Of total OTTI, credit losses of $(4) million and $(14) million for the three months ended September 30, 2016 and 2015, respectively, and $(26) million and $(23) million for the nine months ended September 30, 2016 and 2015, respectively, were recognized in net realized investment gains. In addition, unrealized gains (losses) from other changes in total OTTI of $0 million for both of the three months ended September 30, 2016 and 2015, and $(10) million and $(3) million for the nine months ended September 30, 2016 and 2015, respectively, were recognized in other comprehensive income (loss) as part of changes in net unrealized gains on investment securities having credit losses recognized in the consolidated statement of income.