XML 103 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contracts Accounted for as Insurance - Net Expected Loss to be Expensed Insurance Contracts (Details)
$ in Millions
Dec. 31, 2018
USD ($)
Insurance [Abstract]  
2019 (January 1 – March 31) $ 8
2019 (April 1 – June 30) 10
2019 (July 1 – September 30) 9
2019 (October 1 – December 31) 9
Subtotal 2019 36
2020 37
2021 39
2022 40
2023 38
2024-2028 156
2029-2033 104
2034-2038 47
After 2038 10
Net expected loss to be expensed 507
Future accretion 88
Total expected future loss and LAE $ 595