XML 66 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Reserves for Insurance Losses and Loss Adjustment Expenses Reserves for Insurance Losses and Loss Adjustment Expenses (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Gross reserves for insurance losses and loss adjustment expenses $ 134 $ 140
Reinsurance recoverable 96 108
Net reserves for insurance losses and loss adjustment expenses 38 32
Net insurance losses and loss adjustment expenses, current year 59 60
Net insurance losses and loss adjustment expenses, prior years 0 3
Net insurance losses and loss adjustment expenses incurred 59 63
Net insurance losses and loss adjustment expenses paid or payable, current year 33 31
Net insurance losses and loss adjustment expenses paid or payable, prior years 23 19
Total net insurance losses and loss adjustment expenses paid or payable 56 50
Net reserves for insurance losses and loss adjustment expenses 41 45
Reinsurance recoverable 94 112
Gross reserves for insurance losses and loss adjustment expenses $ 135 $ 157