XML 520 R258.htm IDEA: XBRL DOCUMENT v3.19.1
Reinsurance Assets - Summary of Reinsurance Assets Relating to Non-life Insurance (Detail) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of types of insurance contracts [Line Items]    
Beginning balance € 19,202  
Ending balance 20,507 € 19,202
Non-life insurance [member]    
Disclosure of types of insurance contracts [Line Items]    
Beginning balance 1,327 1,481
Gross premium and deposits - existing and new business 84 99
Unwind of discount / interest credited 84 89
Insurance liabilities released (123) (129)
Changes to valuation of expected future benefits   28
Changes in unearned premiums (28) (42)
Incurred related to current year 77 85
Incurred related to prior years 36 37
Release for claims settled current year (18) (19)
Release for claims settled prior years (130) (119)
Change in IBNR 12 (8)
Shadow accounting adjustment (24) 6
Net exchange differences 65 (180)
Portfolio transfers and acquisitions   2
Other movements (8) (4)
Ending balance € 1,356 € 1,327