XML 45 R83.htm IDEA: XBRL DOCUMENT v3.20.1
Retroactive reinsurance contracts - Reconciliation of changes in claim liabilities and deferred charge assets (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unpaid losses and loss adjustment expenses, beginning of year $ 42,441 $ 41,834
Unpaid losses and loss adjustment expenses, end of year 42,269 41,633
Deferred charges reinsurance assumed, beginning of year (13,747) (14,104)
Deferred charges reinsurance assumed, end of year (13,488) (13,831)
Retroactive Reinsurance [Member]    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Incurred losses and loss adjustment expenses, prior accident years' events 283 275
Total incurred losses and loss adjustment expenses 283 275
Unpaid Losses and Loss Adjustment Expenses [Member] | Retroactive Reinsurance [Member]    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Incurred losses and loss adjustment expenses, prior accident years' events 24 2
Total incurred losses and loss adjustment expenses 24 2
Paid losses and loss adjustment expenses (196) (203)
Deferred Charges Reinsurance Assumed [Member] | Retroactive Reinsurance [Member]    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Incurred losses and loss adjustment expenses, prior accident years' events 259 273
Total incurred losses and loss adjustment expenses $ 259 $ 273