XML 93 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reinsurance (Reinsurance Recoverable by Category and Listing of Largest Reinsurers) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 16,316  
Provision $ 323 $ 321
% of Gross 2.00%  
Largest reinsurers    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 6,578  
Provision $ 70  
% of Gross 1.10%  
Other reinsurers balances rated A- or better    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 5,339  
Provision $ 63  
% of Gross 1.20%  
Other reinsurers balances with ratings lower than A- or not rated    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 558  
Provision $ 68  
% of Gross 12.20%  
Other pools and government agencies    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 429  
Provision $ 16  
% of Gross 3.70%  
Structured settlements    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 548  
Provision $ 18  
% of Gross 3.30%  
Other captives    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 2,590  
Provision $ 16  
% of Gross 0.60%  
Other    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 274  
Provision $ 72  
% of Gross 26.30%