XML 85 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Contracts Accounted for as Insurance - Net Expected Loss to be Expensed Insurance Contracts (Details)
$ in Millions
Sep. 30, 2017
USD ($)
Insurance [Abstract]  
2017 (October 1 – December 31) $ 9
Subtotal 2017 9
2018 40
2019 37
2020 38
2021 34
2022-2026 143
2027-2031 86
2032-2036 46
After 2036 16
Net expected loss to be expensed 449
Future accretion 205
Total expected future loss and LAE $ 654