XML 60 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses And Other Payables (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Accrued Liabilities and Other Liabilities [Abstract]      
Derivative Liability $ 1,161   $ 464
Employee-related Liabilities 259   235
Accrued Income Taxes, Current 251   140
Accrual for Taxes Other than Income Taxes, Current 92   99
Reinsurance Payable 23   111
Liability for Claims and Claims Adjustment Expense 247   268
Contract with Customer, Liability 90 $ 185 185
Accrued expenses and other payables 1,050   1,331
Total accrued expenses and other payables $ 3,173 $ 2,826 $ 2,833