XML 250 R171.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule III Supplementary Insurance Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs $ 11,042 $ 11,115  
Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits 119,281 118,527  
Reserve for Unearned Premiums 19,634 21,318  
Policy and Contract Claims 847 862  
Premiums and Policy Fees 37,125 39,410 $ 39,869
Net Investment Income 14,065 14,053 16,079
Losses and Loss Expenses Incurred, Benefits 36,142 35,076 32,049
Amortization of Deferred Policy Acquisition Costs 4,521 5,236 5,330
Other Operating Expenses 8,682 10,434 10,489
Net Premiums Written 29,233 33,066 34,456
Commercial Insurance [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Premiums and Policy Fees 18,100 19,715 20,407
Net Investment Income 3,268 3,421 4,255
Losses and Loss Expenses Incurred, Benefits 18,828 16,660 14,226
Amortization of Deferred Policy Acquisition Costs 2,049 2,349 2,497
Other Operating Expenses 3,226 3,562 3,692
Net Premiums Written 16,928 20,616 20,773
Consumer Insurance [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Premiums and Policy Fees 15,426 15,070 15,791
Net Investment Income 7,345 7,356 7,924
Losses and Loss Expenses Incurred, Benefits 12,063 11,967 12,055
Amortization of Deferred Policy Acquisition Costs 2,681 2,762 2,655
Other Operating Expenses 5,456 6,872 6,797
Net Premiums Written 11,465 11,583 12,408
Other Operations      
Supplementary Insurance Information, by Segment [Line Items]      
Premiums and Policy Fees 2,783 3,455 2,457
Net Investment Income 539 348 655
Losses and Loss Expenses Incurred, Benefits 1,900 2,845 2,299
Amortization of Deferred Policy Acquisition Costs (317) 23 97
Other Operating Expenses 0 0 0
Net Premiums Written 819 668 1,032
Legacy portfolio [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Premiums and Policy Fees 816 1,170 1,214
Net Investment Income 2,913 2,928 3,245
Losses and Loss Expenses Incurred, Benefits 3,351 3,604 3,469
Amortization of Deferred Policy Acquisition Costs 108 102 81
Other Operating Expenses 0 0 0
Net Premiums Written 21 199 $ 243
Property Casualty Insurance Companies [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 2,563 2,631  
Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits 71,812 69,213  
Reserve for Unearned Premiums 19,348 20,961  
Policy and Contract Claims 0 0  
Life Insurance Companies [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 8,466 8,467  
Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits 41,384 42,893  
Reserve for Unearned Premiums 0 0  
Policy and Contract Claims 836 851  
Other      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 13 17  
Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits 6,085 6,421  
Reserve for Unearned Premiums 286 357  
Policy and Contract Claims $ 11 $ 11