XML 90 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information Level 4 (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
Mar. 31, 2016
USD ($)
Segment Reporting Information [Line Items]    
Quarterly Financial Information, Segment Reporting, Change in Basis of Segmentation   3
Number of company reporting segments 6  
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 378 $ 323
Net Income (Loss) Attributable to Parent 378 323
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 3,928 3,849
Insurance Commissions and Fees 455 445
Net Investment Income (Loss) 728 696
Total Realized Investment Gains (Losses) (20) (155)
Other Income 19 20
Revenues 4,655 4,410
Property and Casualty, Commercial Insurance Product Line [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 231 225
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 1,698 1,633
Insurance Commissions and Fees 10 10
Property and Casualty, Personal Insurance Product Line [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 33 23
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 945 984
Insurance Commissions and Fees 11 9
Affinity Earned Premiums 800 807
Property & Casualty Other Operations [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 24 17
Group Insurance Policies [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 45 50
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 835 795
Mutual Fund [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 23 20
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 191 167
Life and Annuity Insurance Product Line [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 68 17
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 258 269
Corporate Segment [Member]    
Segment Reporting Information, Operating Income (Loss) [Abstract]    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (46) (29)
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Insurance Commissions and Fees 1 1
Non Proprietary [Member] | Mutual Fund [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 167 142
Accident and Health Insurance Product Line [Member] | Property and Casualty, Commercial Insurance Product Line [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 813 759
Accident and Health Insurance Product Line [Member] | Group Insurance Policies [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 381 369
Package Business [Member] | Property and Casualty, Commercial Insurance Product Line [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 314 308
Automobiles Commercial [Member] | Property and Casualty, Commercial Insurance Product Line [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 161 158
Professional Liability [Member] | Property and Casualty, Commercial Insurance Product Line [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 60 53
General Liability [Member] | Property and Casualty, Commercial Insurance Product Line [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 148 143
Surety Product Line [Member] | Property and Casualty, Commercial Insurance Product Line [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 55 53
Property Insurance Product Line [Member] | Property and Casualty, Commercial Insurance Product Line [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 147 159
Automobiles Consumer [Member] | Property and Casualty, Personal Insurance Product Line [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 662 685
Homeowners [Member] | Property and Casualty, Personal Insurance Product Line [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 283 299
Life Insurance Product Line [Member] | Group Insurance Policies [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 399 375
Property & Casualty Other Operations [Member] | Group Insurance Policies [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income 55 51
Proprietary [Member] | Life and Annuity Insurance Product Line [Member]    
Segment Reporting Information, Revenue for Reportable Segment [Abstract]    
Earned premiums and fee income $ 24 $ 25