XML 94 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
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Incurred claims and claims expense related to:    
Prior years $ (135)  
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 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