XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unpaid losses and loss expenses Unpaid losses and loss expenses (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Jan. 14, 2016
Liability for Claims and Claims Adjustment Expense [Abstract]        
Gross unpaid losses and loss expenses, beginning of year $ 60,540 $ 37,303    
Reinsurance Recoverable on unpaid losses, beginning of year (12,708) (10,741)    
Net unpaid loss, beginning of period 47,832 26,562    
Acquisition of subsidiaries     $ 0 $ 21,363
Total, Beginning of year 47,832 47,925    
Current Year Claims and Claims Adjustment Expense 4,078 3,965    
Prior Year Claims and Claims Adjustment Expense (289) (291)    
Total, Incurred 3,789 3,674    
Net loss and loss expenses paid, Current Year 798 586    
Net losses and loss expenses Paid, Prior Years 3,109 2,963    
Total, Paid 3,907 3,549    
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Revaluation And Other 54 29    
Net unpaid Loss, end of period 47,768 48,079    
Reinsurance Recoverables on unpaid losses, end of year 12,811 12,127    
Gross unpaid losses and loss expenses, end of year $ 60,579 $ 60,206