XML 121 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Casualty Unpaid Losses and Loss Expenses (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Less: reinsurance recoverable $ 166    
Paid losses and loss expenses related to:      
Add: reinsurance recoverable 168    
Interest rate used to discount workers compensation loss reserves (as a percent) 2.50%    
Property and casualty insurance operations
     
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Losses and loss expense reserves at January 1, – Gross 3,499 3,584 3,598
Less: reinsurance recoverable 151 188 200
Losses and loss expense reserves at January 1, – Net 3,348 3,396 3,398
Incurred losses and loss expenses related to:      
Current accident year 3,494 3,616 3,053
Prior accident years (115) (272) (244)
Total incurred losses and loss expenses 3,379 3,344 2,809
Paid losses and loss expenses related to:      
Current accident year 2,166 2,360 1,855
Prior accident years 1,117 1,032 956
Total paid losses and loss expenses 3,283 3,392 2,811
Losses and loss expense reserves at December 31, – Net 3,444 3,348 3,396
Add: reinsurance recoverable 154 151 188
Losses and loss expense reserves at December 31, – Gross 3,598 3,499 3,584
Interest rate used to discount workers compensation loss reserves (as a percent) 2.50%    
Reduction in unpaid losses and loss expenses as a result of discounting workers compensation loss reserves 85 84 127
Receivables for salvage and subrogation $ 150 $ 145 $ 141