XML 115 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxation (Components Of Net Deferred Tax Assets) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets, Gross [Abstract]    
Loss reserve discount $ 1,269 $ 663
Unearned premium reserve 498 190
Foreign tax credits 2,115 969
Provision for uncollectible balances 72 65
Loss carry-forwards 92 72
Debt related amounts 219 3
Compensation related amounts 449 189
Cumulative translation adjustments 59 17
Other, net 69 80
Total deferred tax assets 4,842 2,248
Deferred Tax Liabilities, Gross [Abstract]    
Deferred policy acquisition costs 842 412
VOBA and other intangible assets 2,352 384
Un-remitted foreign earnings 2,001 827
Investments 406 6
Unrealized appreciation on investments 60 195
Depreciation 91 68
Deferred Tax Liabilities, Gross 5,752 1,892
Valuation allowance 78 38
Deferred Income Tax Assets, Net 0 $ 318
Deferred Tax Liabilities, Net $ (988)