XML 64 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Global Health Care Medical Costs Payable - Unpaid Claims Development (Details) - Global Health Benefits Segment [Member] - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Claims Development [Line Items]        
Liability for unpaid claims and claims expenses, net of reinsurance $ 2,514 $ 2,257 $ 2,439 $ 2,112
Reinsurance recoverable on unpaid claims 256 275 207 243
Total liability for unpaid claims and claims expenses $ 2,770 $ 2,532 $ 2,646 $ 2,355