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Reserve for Property and Liability Insurance Claims and Claims Expense (Tables)
9 Months Ended
Sep. 30, 2018
Reserve for Property-Liability Insurance Claims and Claims Expense [Abstract]  
Schedule of liability for unpaid claims and claims adjustment expense
Rollforward of the reserve for property and casualty insurance claims and claims expense
 
 
Nine months ended September 30,
($ in millions)

 
2018
 
2017
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
 

 
17

Incurred claims and claims expense related to:
 
 
 
 
Current year
 
16,893

 
16,971

Prior years
 
(135
)
 
(321
)
Total incurred
 
16,758

 
16,650

Claims and claims expense paid related to:
 
 
 
 
Current year
 
(10,124
)
 
(10,052
)
Prior years
 
(6,174
)
 
(5,784
)
Total paid
 
(16,298
)
 
(15,836
)
Net balance as of September 30
 
20,314

 
19,897

Plus reinsurance recoverables
 
6,625

 
7,257

Balance as of September 30
 
$
26,939

 
$
27,154