XML 75 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Insurance (Rollforward of Unpaid Claims) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Liability for Claims and Claims Adjustment Expense [Line Items]    
Balance, beginning of period $ 17,094 $ 16,157
Less: Reinsurance recoverables 2,198 1,968
Net balance, beginning of period 14,896 14,189
Incurred related to:    
Current period 12,257 12,747
Prior periods (2) 200 24
Total incurred 12,457 12,771
Paid related to:    
Current period (8,021) (8,709)
Prior periods (4,146) (3,753)
Total paid (12,167) (12,462)
Net balance, end of period 15,186 14,498
Add: Reinsurance recoverables 2,289 2,227
Balance, end of period (included in future policy benefits and other policy-related balances) $ 17,475 16,725
Restatement Adjustment    
Paid related to:    
Net balance, end of period   (150)
Add: Reinsurance recoverables   $ 147