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INSURANCE LIABILITIES (Details - Liability for Unpaid Losses and Loss Adjustment Expenses - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Mar. 31, 2016
LIABILITY FOR UNPAID CLAIMS AND CLAIMS ADJUSTMENT EXPENSE, FUTURE POLICY BENEFITS FOR LIFE AND ACCIDENT AND HEALTH INSURANCE CONTRACTS, AND POLICYHOLDER CONTRACT DEPOSITS                  
Collateral Held For Deductible Recoverable Amounts         $ 9,900   $ 9,700    
Reconciliation of activity in the Liability for unpaid claims and claims adjustment expense:                  
Liability for unpaid claims and claims adjustment expense, balance at the beginning of the period $ 76,050 $ 73,946 $ 77,077 $ 74,942          
Reinsurance recoverable, balance at the beginning of the period (26,920) (14,212) (15,532) (14,339)          
Liability for unpaid claims and claims adjustment expense, Net of Reinsurance 49,130 59,734 61,545 60,603          
Foreign exchange effect 463 360 358 200          
Dispositions 0 0 0 0          
Retroactive reinsurance adjustment (299) 0 (11,460) 0          
Total 49,294 60,094 50,443 60,803          
Losses and loss expenses incurred                  
Current year 4,209 5,023 8,510 9,935          
Prior years, excluding discount and amortization of deferred gain 391 6 453 (60)          
Prior years, amortization of deferred gain on retroactive reinsurance (82) 0 (120) 0          
Prior years, accretion of discount 260 300 235 291          
Total 4,778 5,329 9,078 10,166          
Losses and loss expenses paid                  
Current year (1,137) (2,378) (1,708) (2,958)          
Prior years (4,252) (3,423) (9,043) (8,389)          
Total (5,389) (5,801) (10,751) (11,347)          
Reclassified to liabilities held for sale 79 0 (8) 0          
Net liability for unpaid claims and claims adjustment expense, balance at the end of the period 48,762 59,622 48,762 59,622          
Reinsurance recoverable, balance at the end of the period 27,660 14,520 27,660 14,520          
Total, balance at the end of the period 76,422 74,142 76,422 74,142          
Retroactive reinsurance adjustment (net of discount)         (11,460) $ (299)   $ 0 $ 0
Net Loss Reserves 49,130 $ 59,622 48,762 $ 60,603 $ 48,762 $ 49,130 $ 61,545 $ 59,622 $ 59,734
U.S. Asbestos                  
Losses and loss expenses incurred                  
Prior years, amortization of deferred gain on retroactive reinsurance $ 10   $ 5