XML 110 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unpaid losses and loss expenses (Unpaid Losses and Loss Expenses Rollforward) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Unpaid Losses and Loss Expenses [Roll Forward]      
Gross unpaid losses and loss expenses, beginning of year $ 37,303 $ 38,315 $ 37,443
Reinsurance recoverable on unpaid losses (10,741) (11,307) (10,612)
Balance at beginning of year 26,562 27,008 26,831
Acquistion of subsidiaries 21,402 417 320
Total 47,964 27,425 27,151
Net losses and loss expenses incurred in respect of losses incurring in Current Year 17,256 10,030 10,176
Prior Year Claims and Claims Adjustment Expense (1,204) (546) (527)
Total 16,052 9,484 9,649
Net losses and loss expenses incurred in respect of losses paid in Current Year 5,899 4,053 3,975
Net losses and loss expenses incurred in respect of losses paid in Prior Year 9,816 5,612 5,260
Total 15,715 9,665 9,235
Foreign currency revaluation and other 469 682 557
Balance at end of year 47,832 26,562 27,008
Reinsurance recoverable on unpaid losses (12,708) (10,741) (11,307)
Gross unpaid losses and loss expenses, end of year $ 60,540 $ 37,303 $ 38,315