XML 58 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Workers' Compensation Loss Reserves - Summary of Workers' Compensation Loss Reserve Activity (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Total loss reserves, beginning of period $ 250 $ 260 $ 255 $ 255
Incurred        
Current year 19 20 39 48
Prior years (6) 1 (13) 1
Total incurred 13 21 26 49
Paid        
Current year (2) (5) (2) (6)
Prior years (17) (21) (35) (43)
Total paid (19) (26) (37) (49)
Total loss reserves, end of period $ 244 $ 255 $ 244 $ 255