XML 52 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Receivables (Tables)
3 Months Ended
Mar. 31, 2017
Insurance and Other [Member]  
Schedule of receivables

Receivables of insurance and other businesses are comprised of the following (in millions).

 

     March 31,
2017
     December 31,
2016
 

Insurance premiums receivable

   $ 11,022       $ 10,462    

Reinsurance recoverable on unpaid losses

     3,221         3,338    

Trade and other receivables

     14,944         13,630    

Allowances for uncollectible accounts

     (317)         (333)    
  

 

 

    

 

 

 
   $ 28,870       $ 27,097    
  

 

 

    

 

 

 
Finance and Financial Products [Member]  
Schedule of receivables

Loans and finance receivables of finance and financial products businesses are summarized as follows (in millions).

 

     March 31,
2017
    December 31,
2016
 

Loans and finance receivables before allowances and discounts

   $ 13,776     $ 13,728

Allowances for uncollectible loans

     (177     (182 )

Unamortized acquisition discounts

     (234     (246 )
  

 

 

   

 

 

 
   $ 13,365     $ 13,300