XML 89 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses And Other Payables (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Payables and Accruals [Abstract]    
Unrealized losses on derivative contracts $ 605 $ 926
Reinsurance Payable 425 352
Liability for Claims and Claims Adjustment Expense 459 376
Deferred Credits and Other Liabilities 1,152 1,684
Other accruals and payables 1,472 1,702
Total accrued expenses and other payables $ 4,113 $ 5,040