XML 57 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Sale of Businesses - Narrative on acquisitions of subsidiaries (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Nov. 10, 2016
Apr. 01, 2014
Mar. 31, 2014
Dec. 31, 2016
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisitions [Line Items]                  
Payments to acquire additional interest in subsidiaries           $ 315 $ 0 $ 0  
Income tax expense (benefit)           119 195 220  
Payments to acquire business           $ 0 0 267  
Weighted average useful life of finite-lived intangible assets acquired           4 years      
Goodwill       $ 199 $ 201 $ 199 199 201 $ 185
National Interstate                  
Business Acquisitions [Line Items]                  
Percentage ownership of National Interstate by noncontrolling owners prior to acquisition 49.00%                
Payments to acquire additional interest in subsidiaries $ 315                
Acquisition price per share (USD per share) $ 32.00                
Cash dividend paid (USD per share) $ 0.50                
Payment of special cash dividends $ 5                
Payments for acquisition related costs       10          
Summit Holding Southeast, Inc                  
Business Acquisitions [Line Items]                  
Payments to acquire business   $ 259              
Capital contributions to acquired business   140              
Total capital investment in acquired business   399              
Net earned premiums of acquired business         $ 410 540 529    
Goodwill   16              
Selective Insurance Company of America Self-Insured Pooled Group                  
Business Acquisitions [Line Items]                  
Payments to acquire business     $ 8            
In-force gross written premiums of acquired book of business     $ 38            
Gross written premiums of acquired business           34      
Net written premiums of acquired business           16      
Maximum | Summit Holding Southeast, Inc                  
Business Acquisitions [Line Items]                  
Payments for acquisition related costs   $ 1              
AFG                  
Business Acquisitions [Line Items]                  
Income tax expense (benefit)       (177)   119 195 220  
Capital contributions to acquired business           $ 560 $ 27 $ 431  
AFG | National Interstate                  
Business Acquisitions [Line Items]                  
Reduction to capital surplus $ (137)                
Income tax expense (benefit)       $ (66)