XML 106 R90.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxation (Components Of Net Deferred Tax Assets) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred Tax Assets, Gross [Abstract]    
Loss reserve discount $ 794us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves $ 807us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
Unearned premium reserve 99us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve 93us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
Foreign tax credits 1,103us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign 1,236us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Investments 9us-gaap_DeferredTaxAssetsUnrealizedLossesOnTradingSecurities 3us-gaap_DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
Provision for uncollectible balances 81us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 78us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Loss carry-forwards 40us-gaap_DeferredTaxAssetsCapitalLossCarryforwards 54us-gaap_DeferredTaxAssetsCapitalLossCarryforwards
Compensation related amounts 185us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 177us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Other 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther 7us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther
Total deferred tax assets 2,311us-gaap_DeferredTaxAssetsGross 2,455us-gaap_DeferredTaxAssetsGross
Deferred Tax Liabilities, Gross [Abstract]    
Deferred policy acquisition costs 213ace_DeferredTaxLiabilitiesDeferredPolicyAcqusitionCosts 138ace_DeferredTaxLiabilitiesDeferredPolicyAcqusitionCosts
VOBA and other intangible assets 321us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 351us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Un-remitted foreign earnings 939us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings 982us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Unrealized appreciation on investments 406us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities 210us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
Depreciation 77us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 66us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred Tax Liabilities, Other 43us-gaap_DeferredTaxLiabilitiesOther 28us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities 1,999us-gaap_DeferredTaxLiabilities 1,775us-gaap_DeferredTaxLiabilities
Valuation allowance 17us-gaap_DeferredTaxAssetsValuationAllowance 64us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets $ 295us-gaap_DeferredTaxAssetsNet $ 616us-gaap_DeferredTaxAssetsNet