XML 59 R70.htm IDEA: XBRL DOCUMENT v3.19.3
Other receivables (Detail) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Reinsurance recoverable on unpaid losses $ 3,105 $ 3,060 $ 2,944 $ 3,201
Insurance and Other [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Insurance premiums receivable 13,906 12,452    
Reinsurance recoverable on unpaid losses 3,105 3,060    
Trade receivables 12,852 12,617    
Other 5,035 3,823    
Allowances for uncollectible accounts (387) (388)    
Other receivables 34,511 31,564    
Railroad, Utilities and Energy [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Trade receivables 3,551 3,433    
Other 342 362    
Allowances for uncollectible accounts (137) (129)    
Receivables $ 3,756 $ 3,666