XML 80 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reserve for Property-Liability Insurance Claims and Claims Expense (Details) (Property-Liability, USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Property-Liability
     
Activity in the reserve for property-liability insurance claims and claims expense:      
Balance at beginning of period $ 21,288 $ 20,375 $ 19,468
Less reinsurance recoverables 4,010 2,588 2,072
Net balance at beginning of period 17,278 17,787 17,396
Esurance acquisition   (13) 425
Incurred claims and claims expense related to:      
Current year 18,032 19,149 20,496
Prior years (121) (665) (335)
Total incurred 17,911 18,484 20,161
Claims and claims expense paid related to:      
Current year 11,658 12,545 13,893
Prior years 6,338 6,435 6,302
Total paid 17,996 18,980 20,195
Net balance at end of period 17,193 17,278 17,787
Plus reinsurance recoverables 4,664 4,010 2,588
Balance at end of period $ 21,857 $ 21,288 $ 20,375