XML 82 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Information Provided In Connection With Outstanding Debt Of Subsidiaries (Condensed Consolidating Statement Of Operations) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Condensed Statement of Income Captions [Line Items]        
Net premiums written $ 8,015 $ 7,581 $ 15,119 $ 14,291
Net premiums earned 7,664 7,237 14,691 14,009
Net investment income 828 770 1,634 1,515
Income (Loss) from Subsidiaries, Net of Tax 0 0 0 0
Net realized gains (losses) including OTTI 18 101 16 94
Losses and loss expenses 4,487 4,146 8,589 7,935
Policy benefits 150 163 301 331
Policy acquisition costs and administrative expenses 2,211 2,155 4,367 4,228
Interest (income) expense 167 147 324 301
Other (income) expense (115) (145) (162) (215)
Amortization of purchased intangibles 85 65 170 129
Chubb integration expenses 13 72 23 183
Income tax expense 218 200 353 328
Net income 1,294 1,305 2,376 2,398
Comprehensive income (loss) 277 1,675 730 3,082
Consolidating Adjustments and Eliminations        
Condensed Statement of Income Captions [Line Items]        
Net premiums written 0 0 0 0
Net premiums earned 0 0 0 0
Net investment income 0 0 0 0
Income (Loss) from Subsidiaries, Net of Tax (1,695) (1,918) (3,602) (3,646)
Net realized gains (losses) including OTTI 0 0 0 0
Losses and loss expenses 0 0 0 0
Policy benefits 0 0 0 0
Policy acquisition costs and administrative expenses 0 0 0 0
Interest (income) expense 0 0 0 0
Other (income) expense 0 0 0 0
Amortization of purchased intangibles 0 0 0 0
Chubb integration expenses 0 0 0 0
Income tax expense 0 0 0 0
Net income (1,695) (1,918) (3,602) (3,646)
Comprehensive income (loss) 110 (2,676) (720) (5,005)
Chubb Limited (Parent Guarantor)        
Condensed Statement of Income Captions [Line Items]        
Net premiums written 0 0 0 0
Net premiums earned 0 0 0 0
Net investment income 1 2 3 2
Income (Loss) from Subsidiaries, Net of Tax 1,241 1,253 2,263 2,280
Net realized gains (losses) including OTTI 2 (2) 0 (2)
Losses and loss expenses 0 0 0 0
Policy benefits 0 0 0 0
Policy acquisition costs and administrative expenses 23 18 41 36
Interest (income) expense (76) (84) (156) (168)
Other (income) expense (4) 4 (9) (2)
Amortization of purchased intangibles 0 0 0 0
Chubb integration expenses 2 6 4 6
Income tax expense 5 4 10 10
Net income 1,294 1,305 2,376 2,398
Comprehensive income (loss) 277 1,675 730 3,082
Chubb INA Holdings Inc (Subsidiary Issuer)        
Condensed Statement of Income Captions [Line Items]        
Net premiums written 0 0 0 0
Net premiums earned 0 0 0 0
Net investment income 5 4 9 7
Income (Loss) from Subsidiaries, Net of Tax 454 665 1,339 1,366
Net realized gains (losses) including OTTI 73 (1) 49 (14)
Losses and loss expenses 0 0 0 0
Policy benefits 0 0 0 0
Policy acquisition costs and administrative expenses 19 (2) 41 12
Interest (income) expense 204 212 413 433
Other (income) expense 8 10 16 25
Amortization of purchased intangibles 0 0 0 0
Chubb integration expenses 0 4 1 53
Income tax expense (36) (87) (95) (199)
Net income 337 531 1,021 1,035
Comprehensive income (loss) (462) 920 (246) 1,711
Other Chubb Limited Subsidiaries        
Condensed Statement of Income Captions [Line Items]        
Net premiums written 8,015 7,581 15,119 14,291
Net premiums earned 7,664 7,237 14,691 14,009
Net investment income 822 764 1,622 1,506
Income (Loss) from Subsidiaries, Net of Tax 0 0 0 0
Net realized gains (losses) including OTTI (57) 104 (33) 110
Losses and loss expenses 4,487 4,146 8,589 7,935
Policy benefits 150 163 301 331
Policy acquisition costs and administrative expenses 2,169 2,139 4,285 4,180
Interest (income) expense 39 19 67 36
Other (income) expense (119) (159) (169) (238)
Amortization of purchased intangibles 85 65 170 129
Chubb integration expenses 11 62 18 124
Income tax expense 249 283 438 517
Net income 1,358 1,387 2,581 2,611
Comprehensive income (loss) $ 352 $ 1,756 $ 966 $ 3,294