XML 98 R121.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Financial Data By Reportable Segment) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Reportable segments operating revenues $ 103,141 $ 91,341 $ 89,061
Operating gain (loss) 5,999 5,426 4,175
Depreciation and amortization of property and equipment 675 652 601
Commercial and Specialty Business Segment [Member]      
Segment Reporting Information [Line Items]      
Reportable segments operating revenues 37,421 35,782 40,363
Operating gain (loss) 4,046 3,600 2,847
Depreciation and amortization of property and equipment 0 0 0
Government Business Segment [Member]      
Segment Reporting Information [Line Items]      
Reportable segments operating revenues 62,632 55,348 48,587
Operating gain (loss) 2,054 1,928 1,442
Depreciation and amortization of property and equipment 0 0 0
Other [Member]      
Segment Reporting Information [Line Items]      
Reportable segments operating revenues 7,695 1,519 127
Operating gain (loss) (101) (102) (114)
Depreciation and amortization of property and equipment 675 652 601
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Reportable segments operating revenues (4,607) (1,308) (16)
Affiliated [Member] | Other [Member]      
Segment Reporting Information [Line Items]      
Reportable segments operating revenues 4,607 1,308 16
Other [Member] | Unaffiliated [Member]      
Segment Reporting Information [Line Items]      
Reportable segments operating revenues $ 3,088 $ 211 $ 111