XML 1094 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Insurance (Liabilities for Unpaid Claims and Claim Expense) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Liabilities for Unpaid Claims and Claim Expenses      
Balance at January 1, $ 10,630us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense $ 10,436us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense $ 10,117us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
Less: Reinsurance recoverables 1,661us-gaap_ReinsuranceRecoverables 1,581us-gaap_ReinsuranceRecoverables 1,436us-gaap_ReinsuranceRecoverables
Net balance at January 1, 8,969us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 8,855us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 8,681us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
Incurred related to:      
Current year 9,358us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense 8,660us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense 8,399us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
Prior years (70)us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense (86)us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense (69)us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
Total incurred 9,288us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 8,574us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 8,330us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
Paid related to:      
Current year (6,714)us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 (6,083)us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 (5,689)us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
Prior years (2,383)us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 (2,377)us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 (2,467)us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
Total paid (9,097)us-gaap_PaymentsForLossesAndLossAdjustmentExpense (8,460)us-gaap_PaymentsForLossesAndLossAdjustmentExpense (8,156)us-gaap_PaymentsForLossesAndLossAdjustmentExpense
Net balance at December 31, 9,160us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 8,969us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 8,855us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
Add: Reinsurance recoverables 1,876us-gaap_ReinsuranceRecoverables 1,661us-gaap_ReinsuranceRecoverables 1,581us-gaap_ReinsuranceRecoverables
Balance at December 31, $ 11,036us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense $ 10,630us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense $ 10,436us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense