XML 54 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Insurance (Rollforward of Unpaid Claims) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Balance, beginning of period $ 17,788 $ 17,094
Less: Reinsurance recoverables 2,332 2,198
Net balance, beginning of period 15,456 14,896
Incurred related to:    
Current period 6,338 6,504
Prior periods (1) 210 (148)
Total incurred 6,548 6,356
Paid related to:    
Current period (3,430) (3,339)
Prior periods (2,814) (2,719)
Total paid (6,244) (6,058)
Net balance, end of period 15,760 15,194
Add: Reinsurance recoverables 2,354 2,237
Balance, end of period (included in future policy benefits and other policy-related balances) $ 18,114 $ 17,431