XML 85 R84.htm IDEA: XBRL DOCUMENT v3.20.1
Reserve for Unpaid Losses and Loss Adjustment Expenses - P&C Liabilities for Unpaid Losses and Loss Adjustment Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]            
Beginning liabilities for unpaid losses and loss adjustment expenses, gross $ 36,517          
Less: payments            
Ending liabilities for unpaid losses and loss adjustment expenses, gross 36,582          
Property, Liability and Casualty Insurance Product Line            
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]            
Beginning liabilities for unpaid losses and loss adjustment expenses, gross 28,261 $ 24,584        
Reinsurance and other recoverables     $ 5,332 $ 5,275 $ 4,209 $ 4,232
Beginning liabilities for unpaid losses and loss adjustment expenses, net 23,048 20,402 $ 23,048 $ 22,986 $ 20,402 $ 20,352
Provision for unpaid losses and loss adjustment expense            
Current accident year 1,883 1,641        
Prior accident year development [1] 23 (11)        
Total provision for unpaid losses and loss adjustment expenses 1,906 1,630        
Less: payments            
Current accident year 304 271        
Prior accident years 1,491 1,309        
Total payments 1,795 1,580        
Foreign currency adjustment (20) 0        
Ending liabilities for unpaid losses and loss adjustment expenses, net 23,048 20,402        
Ending liabilities for unpaid losses and loss adjustment expenses, gross 28,380 24,611        
Property, Liability and Casualty Insurance Product Line | Adverse Development Cover Navigators Group [Member]            
Provision for unpaid losses and loss adjustment expense            
Deferred Revenue $ 29 $ 0