XML 101 R78.htm IDEA: XBRL DOCUMENT v3.19.1
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
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Incurred claims and claims expense related to:    
Prior years $ 12  
Property-Liability    
Activity in the reserve for property-liability insurance claims and claims expense:    
Balance as of January 1 27,423 $ 26,325
Less recoverables (7,155) (6,471)
Net balance as of January 1 20,268 19,854
Incurred claims and claims expense related to:    
Current year 5,808 5,180
Prior years 12 (51)
Total incurred 5,820 5,129
Claims and claims expense paid related to:    
Current year (2,270) (2,240)
Prior years (3,294) (3,115)
Total paid (5,564) (5,355)
Net balance as of March 31 20,524 19,628
Plus recoverables 7,020 6,487
Balance as of March 31 $ 27,544 $ 26,115