XML 98 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Reserve for Property and Casualty 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, 2020
Jun. 30, 2019
Incurred claims and claims expense related to:    
Prior years $ (3) $ (74)
Property-Liability    
Activity in the reserve for property-liability insurance claims and claims expense:    
Balance as of January 1 27,712 27,423
Less recoverables (6,912) (7,155)
Net balance as of January 1 20,800 20,268
Incurred claims and claims expense related to:    
Current year 10,566 12,250
Prior years (3) (74)
Total incurred 10,563 12,176
Claims and claims expense paid related to:    
Current year (5,777) (6,125)
Prior years (5,173) (5,237)
Total paid (10,950) (11,362)
Net balance as of June 30 20,413 21,082
Plus recoverables 7,013 7,023
Balance as of June 30 $ 27,426 $ 28,105