XML 93 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reserve for Property and Liability Insurance Claims and Claims Expense - Rollforward of the reserve for property and casualty insurance claims and claims expense (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Incurred claims and claims expense related to:    
Prior years $ (192)  
Property-Liability    
Activity in the reserve for property-liability insurance claims and claims expense:    
Balance as of January 1 26,325 $ 25,250
Less reinsurance recoverables (6,471) (6,184)
Net balance as of January 1 19,854 19,066
SquareTrade acquisition as of January 3, 2017 0 17
Incurred claims and claims expense related to:    
Current year 11,089 11,291
Prior years (148) (186)
Total incurred 10,941 11,105
Claims and claims expense paid related to:    
Current year (5,870) (6,060)
Prior years (4,809) (4,450)
Total paid (10,679) (10,510)
Net balance as of June 30 20,116 19,678
Plus reinsurance recoverables 6,507 6,206
Balance as of June 30 $ 26,623 $ 25,884