XML 165 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Consolidated Statement of Operations (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2019
Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Property and casualty insurance claims and claims expense                 $ 23,976,000,000 $ 22,778,000,000 $ 21,847,000,000    
Operating costs and expenses                 5,690,000,000 5,594,000,000 5,196,000,000    
Pension and other postretirement remeasurement gains and losses                 114,000,000 468,000,000 (217,000,000)    
Restructuring and related charges                 41,000,000 67,000,000 96,000,000    
Total costs and expenses                 38,592,000,000 37,193,000,000 34,878,000,000    
Total costs and expenses                 6,089,000,000 2,628,000,000 4,549,000,000    
Income tax expense                 1,242,000,000 468,000,000 995,000,000    
Net income                 4,847,000,000 2,160,000,000 3,554,000,000    
Net Income (Loss) Available to Common Stockholders, Basic $ 1,707,000,000 $ 889,000,000 $ 821,000,000 $ 1,261,000,000 $ (585,000,000) $ 942,000,000 $ 678,000,000 $ 977,000,000 $ 4,678,000,000 $ 2,012,000,000 $ 3,438,000,000    
Net income applicable to common shareholders earnings per common share - Basic (in dollars per share) $ 5.32 $ 2.71 $ 2.47 $ 3.79 $ (1.71) $ 2.72 $ 1.94 $ 2.76 $ 14.25 $ 5.78 $ 9.50    
Net income applicable to common shareholders earnings per common share - Diluted (in dollars per share) $ 5.23 $ 2.67 $ 2.44 $ 3.74 $ (1.71) $ 2.68 $ 1.91 $ 2.71 $ 14.03 $ 5.70 $ 9.35    
Impact of merger $ 25,998,000,000       $ 21,312,000,000       $ 25,998,000,000 $ 21,312,000,000 $ 22,551,000,000    
Change in accounting principle                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Net Income (Loss) Available to Common Stockholders, Basic $ 240,000,000 $ (140,000,000) $ (69,000,000) $ 5,000,000 $ (273,000,000) $ 109,000,000 $ 41,000,000 $ 31,000,000          
Net income applicable to common shareholders earnings per common share - Basic (in dollars per share) $ 0.75 $ (0.43) $ (0.21) $ 0.01 $ (0.80) $ 0.31 $ 0.12 $ 0.09          
Net income applicable to common shareholders earnings per common share - Diluted (in dollars per share) $ 0.73 $ (0.42) $ (0.20) $ 0.02 $ (0.80) $ 0.31 $ 0.11 $ 0.08          
Previously reported                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Property and casualty insurance claims and claims expense                 24,074,000,000 22,839,000,000 21,929,000,000    
Operating costs and expenses                 5,752,000,000 5,869,000,000 5,442,000,000    
Pension and other postretirement remeasurement gains and losses                 0 0 0    
Restructuring and related charges                 41,000,000 83,000,000 109,000,000    
Total costs and expenses                 38,638,000,000 37,077,000,000 35,436,000,000    
Total costs and expenses                 6,043,000,000 2,744,000,000 3,991,000,000    
Income tax expense                 1,232,000,000 492,000,000 802,000,000    
Net income                 4,811,000,000 2,252,000,000 3,189,000,000    
Net Income (Loss) Available to Common Stockholders, Basic                 $ 4,642,000,000 $ 2,104,000,000 $ 3,073,000,000    
Net income applicable to common shareholders earnings per common share - Basic (in dollars per share)                 $ 14.14 $ 6.05 $ 8.49    
Net income applicable to common shareholders earnings per common share - Diluted (in dollars per share)                 $ 13.92 $ 5.96 $ 8.36    
Impact of merger $ 26,156,000,000       $ 21,312,000,000       $ 26,156,000,000 $ 21,312,000,000      
Change in accounting principle | Change in accounting principle                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Property and casualty insurance claims and claims expense                 (98,000,000) (61,000,000) $ (82,000,000)    
Operating costs and expenses                 (62,000,000) (275,000,000) (246,000,000)    
Pension and other postretirement remeasurement gains and losses                 114,000,000 468,000,000 (217,000,000)    
Restructuring and related charges                 0 (16,000,000) (13,000,000)    
Total costs and expenses                 (46,000,000) 116,000,000 (558,000,000)    
Total costs and expenses                 46,000,000 (116,000,000) 558,000,000    
Income tax expense                 10,000,000 (24,000,000) 193,000,000    
Net income                 36,000,000 (92,000,000) 365,000,000    
Net Income (Loss) Available to Common Stockholders, Basic                 $ 36,000,000 $ (92,000,000) $ 365,000,000    
Net income applicable to common shareholders earnings per common share - Basic (in dollars per share)                 $ 0.11 $ (0.27) $ 1.01    
Net income applicable to common shareholders earnings per common share - Diluted (in dollars per share)                 $ 0.11 $ (0.26) $ 0.99    
Impact of merger $ (158,000,000)       $ 0       $ (158,000,000) $ 0   $ (41,000,000) $ 0