XML 86 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Financial Data By Reportable Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Operating revenue $ 22,096.7 $ 21,125.2 $ 66,614.2 $ 62,709.1
Operating gain (loss) 982.0 1,078.1 3,794.4 4,148.7
Commercial and Specialty Business [Member]        
Segment Reporting Information [Line Items]        
Operating revenue 10,052.1 9,656.8 30,650.5 29,064.9
Operating gain (loss) 534.6 637.7 2,804.9 3,006.0
Government Business [Member]        
Segment Reporting Information [Line Items]        
Operating revenue 12,037.3 11,462.4 35,946.4 33,627.4
Operating gain (loss) 457.5 478.9 1,069.4 1,254.4
Other [Member]        
Segment Reporting Information [Line Items]        
Operating revenue 7.3 6.0 17.3 16.8
Operating gain (loss) $ (10.1) $ (38.5) $ (79.9) $ (111.7)