XML 176 R107.htm IDEA: XBRL DOCUMENT v3.10.0.1
REINSURANCE (Details - Supplemental information for loss and benefit reserves, gross and net of ceded reinsurance) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effects of Reinsurance [Line Items]        
Allowance for doubtful accounts on reinsurance assets $ 140 $ 187    
Supplemental information for loss and benefit reserves        
Liability for unpaid claims and claims adjustment expense, As Reported (83,639) (78,393) $ (77,077) $ (74,942)
Liability for unpaid claims and claims adjustment expense, Net of Reinsurance (51,949) (51,685) $ (61,545) $ (60,603)
Future policy benefits for life and accident and health insurance contracts, as reported (44,935) (45,432)    
Future policy benefits for life and accident and health insurance contracts, Net of Reinsurance (43,936) (44,457)    
Reserve for unearned premiums, As Reported (19,248) (19,030)    
Reserve for unearned premiums, Net of Reinsurance (16,300) (15,890)    
Reinsurance assets $ 35,637 $ 30,823