XML 142 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS COMBINATION (Details - Identifiable Assets Acquired and Liabilities Assumed) - USD ($)
$ in Millions
Jul. 18, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
BUSINESS COMBINATION          
Value of business acquired   $ 438 $ 381 $ 393  
Goodwill recognized from acquisition   4,082 $ 1,594 $ 1,528 $ 1,613
Validus Holding Ltd [Member]          
BUSINESS COMBINATION          
Investments $ 6,613        
Cash 330        
Premiums and other receivables 2,130        
Reinsurance assets 1,692        
Value of business acquired 298 $ 101      
Deferred income taxes 63        
Other assets, including restricted cash of $93 1,008        
Liability for unpaid claims and claims adjustment expense (4,138)        
Unearned premiums (2,083)        
Long-term debt (1,106)        
Other liabilities (913)        
Preference shares (416)        
Total identifiable net assets acquired 3,478        
Cash consideration paid 5,475        
Goodwill recognized from acquisition 1,997        
Restricted cash $ 93