XML 114 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reserve for Unpaid Losses and Loss Adjustment Expenses - Reconciliation of Loss Development to Liability for Unpaid Losses and Loss Adjustment Expenses, Group (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Unpaid losses and loss adjustment expenses $ 36,517 $ 33,029    
Group Benefits        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Cumulative Incurred for Accident Years Displayed in Triangles 18,950      
Cumulative Paid for Accident Years Displayed in Triangles (12,648)      
Unpaid for Accident Years not Displayed in Triangles 2,918      
Unpaid Unallocated Loss Adjustment Expenses, Net of Reinsurance 190      
Discount (1,401) (1,505) $ (1,536)  
Unpaid Losses and Loss Adjustment Expenses, Net of Reinsurance 8,009 8,206 8,303 $ 5,564
Reinsurance and Other Recoverables (247) (239) (209) (208)
Unpaid losses and loss adjustment expenses 8,256 $ 8,445 $ 8,512 $ 5,772
Group Benefits | Group long-term disability        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Cumulative Incurred for Accident Years Displayed in Triangles 13,157      
Cumulative Paid for Accident Years Displayed in Triangles (7,316)      
Unpaid for Accident Years not Displayed in Triangles 1,874      
Unpaid Unallocated Loss Adjustment Expenses, Net of Reinsurance 173      
Discount (1,272)      
Unpaid Losses and Loss Adjustment Expenses, Net of Reinsurance 6,616      
Reinsurance and Other Recoverables (236)      
Unpaid losses and loss adjustment expenses 6,852      
Group Benefits | Group life and accident, excluding premium waiver        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Cumulative Incurred for Accident Years Displayed in Triangles 5,793      
Cumulative Paid for Accident Years Displayed in Triangles (5,332)      
Unpaid for Accident Years not Displayed in Triangles 134      
Unpaid Unallocated Loss Adjustment Expenses, Net of Reinsurance 3      
Discount (18)      
Unpaid Losses and Loss Adjustment Expenses, Net of Reinsurance 580      
Reinsurance and Other Recoverables (1)      
Unpaid losses and loss adjustment expenses 581      
Group Benefits | Group short-term disability        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Unpaid for Accident Years not Displayed in Triangles 114      
Unpaid Unallocated Loss Adjustment Expenses, Net of Reinsurance 4      
Discount 0      
Unpaid Losses and Loss Adjustment Expenses, Net of Reinsurance 118      
Reinsurance and Other Recoverables 0      
Unpaid losses and loss adjustment expenses 118      
Group Benefits | Group life premium waiver        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Unpaid for Accident Years not Displayed in Triangles 758      
Unpaid Unallocated Loss Adjustment Expenses, Net of Reinsurance 10      
Discount (111)      
Unpaid Losses and Loss Adjustment Expenses, Net of Reinsurance 657      
Reinsurance and Other Recoverables (2)      
Unpaid losses and loss adjustment expenses 659      
Group Benefits | Group supplemental health        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Unpaid for Accident Years not Displayed in Triangles 38      
Unpaid Unallocated Loss Adjustment Expenses, Net of Reinsurance 0      
Discount 0      
Unpaid Losses and Loss Adjustment Expenses, Net of Reinsurance 38      
Reinsurance and Other Recoverables (8)      
Unpaid losses and loss adjustment expenses $ 46