XML 157 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUBSEQUENT EVENTS (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2018
Jul. 31, 2018
Jul. 18, 2018
Jun. 28, 2018
Mar. 29, 2018
Jun. 28, 2017
Mar. 29, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Subsequent Event [Line Items]                              
Dividends declared per common share               $ 0.32 $ 0.32 $ 0.64 $ 0.64        
Date of Shareholders of Record       Jun. 14, 2018 Mar. 15, 2018 Jun. 14, 2017 Mar. 15, 2017                
Future policy benefits for life and accident and health insurance contracts               $ 44,608   $ 44,608     $ 45,432    
Liability for unpaid losses and loss adjustment expenses               76,713 $ 76,422 76,713 $ 76,422 $ 78,098 $ 78,393 $ 76,050 $ 77,077
Assumed Reinsurance [Member] | DSA Reinsurance Company, Ltd. [Member]                              
Subsequent Event [Line Items]                              
Future policy benefits for life and accident and health insurance contracts               31,000   31,000          
Liability for unpaid losses and loss adjustment expenses               $ 5,000   $ 5,000          
Subsequent event                              
Subsequent Event [Line Items]                              
Dividends declared per common share $ 0.32                            
Date Dividends Declared Aug. 02, 2018                            
Date Dividends To Be Paid Sep. 28, 2018                            
Date of Shareholders of Record Sep. 17, 2018                            
Subsequent event | Validus Holdings, Ltd. [Member]                              
Subsequent Event [Line Items]                              
Payments to Acquire Business     $ 5,500                        
Subsequent event | TC Group Cayman [Member] | Fortitude Group Holdings, LLC [Member]                              
Subsequent Event [Line Items]                              
Interest acquisition   19.90%                          
Subsequent event | Fortitude Group Holdings, LLC [Member] | DSA Reinsurance Company, Ltd. [Member]                              
Subsequent Event [Line Items]                              
Percentage of common stock held after closing of transaction   100.00%                          
Subsequent event | American International Group, Inc. [Member] | Fortitude Group Holdings, LLC [Member]                              
Subsequent Event [Line Items]                              
Percentage of common stock held after closing of transaction   80.10%