XML 25 R61.htm IDEA: XBRL DOCUMENT v3.2.0.727
Guarantees and Contingent Liabilities (Details)
$ in Millions
6 Months Ended
Jun. 17, 2015
Plaintiff
Jun. 30, 2015
USD ($)
employee
claim
Plaintiff
Dec. 31, 2014
USD ($)
Guarantees:      
Limitations or indemnifications of reinsurance agreements   $ 0  
Proceedings:      
Number of class action cases | claim   2  
Number of cases pending | claim   1  
Number of former employee agents plaintiffs seek benefits for | employee   6,300  
Loss Contingency, Number of Plaintiffs 10 32  
Reserves for asbestos claims   $ 977 $ 1,010
Reinsurance recoverables for asbestos claims   464 478
Reserves for environmental claims   190 203
Reinsurance recoverables for environmental claims   $ 61 $ 64
Percentage of net asbestos and environmental reserves that were for incurred but not reported estimated losses   55.00% 57.00%
Minimum      
Proceedings:      
Loss contingencies, reasonably possible pretax loss exposure in excess of the amount accrued   $ 0  
Maximum      
Proceedings:      
Loss contingencies, reasonably possible pretax loss exposure in excess of the amount accrued   675  
Residual guarantee      
Guarantees:      
Potential leased automobiles residual value   $ 41  
Guarantee obligations term, low end of range   1 year  
Guarantee obligations term, high end of range   3 years  
Maximum amount at risk pursuant to a guarantee   $ 4  
Signed Releases Knowingly and Voluntarily [Member] | Judicial Ruling [Member]      
Proceedings:      
Loss Contingency, Number of Plaintiffs | Plaintiff 2    
Did Not Sign Releases Knowingly and Voluntarily [Member] | Judicial Ruling [Member]      
Proceedings:      
Loss Contingency, Number of Plaintiffs | Plaintiff 8