XML 82 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Operations By Segment) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Net premiums written $ 7,573 $ 4,709 $ 21,207 $ 13,569
Net premiums earned 7,688 4,719 21,690 13,006
Losses and loss expenses 4,269 2,643 12,197 7,182
Policy benefits 155 89 427 384
Policy acquisition costs 1,514 771 4,487 2,205
Administrative expenses 772 568 2,373 1,700
Underwriting income (loss) 978 648 2,206 1,535
Net investment income 739 549 2,121 1,662
Other (income) expense (91) 12 (92) (61)
Amortization of purchased intangibles 4 51 16 136
Segment Income (loss) 1,804 1,134 4,403 3,122
Net realized gains including OTTI 100 (397) (510) (360)
Interest expense 152 68 451 207
Chubb integration expenses 115 9 361 9
Income tax expense 277 132 556 395
Net income 1,360 528 2,525 2,151
Gain (Loss) on Derivative 48 (344) (442) (272)
North America Commercial P&C Insurance [Member]        
Segment Reporting Information [Line Items]        
Net premiums written 3,110 1,433 8,657 4,158
Net premiums earned 3,086 1,410 9,130 4,209
Losses and loss expenses 1,863 913 5,581 2,744
Policy acquisition costs 522 142 1,549 403
Administrative expenses 275 154 840 459
Underwriting income (loss) 426 201 1,160 603
Net investment income 477 260 1,371 780
Other (income) expense 3 (3) (6) (5)
Amortization of purchased intangibles 0 0 0 0
Segment Income (loss) 900 464 2,537 1,388
North America Personal P&C Insurance [Member]        
Segment Reporting Information [Line Items]        
Net premiums written 1,011 278 3,113 958
Net premiums earned 1,081 272 3,245 687
Losses and loss expenses 594 179 1,916 446
Policy acquisition costs 229 13 747 43
Administrative expenses 89 36 275 89
Underwriting income (loss) 169 44 307 109
Net investment income 53 7 155 19
Other (income) expense 2 1 6 1
Amortization of purchased intangibles 4 31 16 63
Segment Income (loss) 216 19 440 64
North America Agricultural Insurance [Member]        
Segment Reporting Information [Line Items]        
Net premiums written 849 737 1,288 1,204
Net premiums earned 819 739 1,169 1,124
Losses and loss expenses 683 620 937 913
Policy acquisition costs 48 42 77 61
Administrative expenses 1 0 (1) 3
Underwriting income (loss) 87 77 156 147
Net investment income 5 5 15 17
Other (income) expense 0 (1) 0 1
Amortization of purchased intangibles 7 8 22 22
Segment Income (loss) 85 75 149 141
Management North America Agricultural Insurance segment income 90      
Overseas General Insurance [Member]        
Segment Reporting Information [Line Items]        
Net premiums written 1,940 1,584 6,012 5,047
Net premiums earned 2,034 1,615 6,082 4,896
Losses and loss expenses 843 674 2,953 2,304
Policy acquisition costs 546 405 1,586 1,190
Administrative expenses 261 246 801 756
Underwriting income (loss) 384 290 742 646
Net investment income 152 132 445 409
Other (income) expense (6) (6) (16) (12)
Amortization of purchased intangibles 12 12 36 50
Segment Income (loss) 530 416 1,167 1,017
Global Reinsurance [Member]        
Segment Reporting Information [Line Items]        
Net premiums written 131 185 562 719
Net premiums earned 156 203 543 649
Losses and loss expenses 49 20 225 191
Policy acquisition costs 42 52 142 166
Administrative expenses 12 12 40 37
Underwriting income (loss) 53 119 136 255
Net investment income 67 76 199 230
Other (income) expense 0 (4) (3) (5)
Amortization of purchased intangibles 0 0 0 0
Segment Income (loss) 120 199 338 490
Life Insurance [Member]        
Segment Reporting Information [Line Items]        
Net premiums written 532 492 1,575 1,483
Net premiums earned 512 480 1,521 1,441
Losses and loss expenses 174 153 498 442
Policy benefits 155 89 427 384
Policy acquisition costs 127 117 386 342
Administrative expenses 77 74 226 221
Underwriting income (loss) (21) 47 (16) 52
Net investment income 71 66 207 198
Other (income) expense (20) 48 (14) 32
Amortization of purchased intangibles 1 0 2 1
Segment Income (loss) 69 65 203 217
Management Underwriting Income (Loss) 72      
Gains Losses On Fair Value Changes In Separate Account Assets 22      
Corporate And Other [Member]        
Segment Reporting Information [Line Items]        
Losses and loss expenses 63 84 87 142
Policy acquisition costs   0   0
Administrative expenses 57 46 192 135
Underwriting income (loss) (120) (130) (279) (277)
Net investment income (86) 3 (271) 9
Other (income) expense (70) (23) (59) (73)
Amortization of purchased intangibles (20) 0 (60) 0
Segment Income (loss) (116) (104) (431) (195)
Net realized gains including OTTI 100 (397) (510) (360)
Interest expense 152 68 451 207
Chubb integration expenses 115 9 361 9
Income tax expense 277 132 556 395
Net income (560) $ (710) $ (2,309) $ (1,166)
Commodity [Member] | North America Agricultural Insurance [Member]        
Segment Reporting Information [Line Items]        
Gain (Loss) on Derivative $ 3