XML 155 R102.htm IDEA: XBRL DOCUMENT v3.3.1.900
REINSURANCE (Details - Supplemental information for loss and benefit reserves, gross and net of ceded reinsurance) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Effects of Reinsurance [Line Items]        
Allowance for doubtful accounts on reinsurance assets $ 272 $ 258 $ 276  
Supplemental information for loss and benefit reserves        
Liability for unpaid claims and claims adjustment expense, As Reported (74,942) (77,260) (81,547) $ (87,991)
Liability for unpaid claims and claims adjustment expense, Net of Reinsurance (60,603) (61,612) (64,316) $ (68,782)
Future policy benefits for life and accident and health insurance contracts (43,585) (42,749)    
Future policy benefits for life and accident and health insurance contracts, Net of Reinsurance (42,506) (41,767)    
Reserve for unearned premiums, As Reported (21,318) (21,324)    
Reserve for unearned premiums, Net of Reinsurance (18,380) (18,278)    
Reinsurance assets 18,356 19,676    
NICO        
Supplemental information for loss and benefit reserves        
Net of reinsurance amount reflecting cession $ 1,800 $ 1,500 $ 1,600