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Reserve for Unpaid Losses and Loss Adjustment Expenses Level 3 (Tables) | 9 Months Ended
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Sep. 30, 2017
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract] |
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] | (Favorable) Unfavorable Prior Accident Year Development
| For the nine months ended September 30,
| 2017 | 2016
Workers’ compensation | $ | (29 | ) | $ | (87 | )
Workers’ compensation discount accretion | 21 |  | 21 |
General liability | 10 |  | 67 |
Package business | (22 | ) | 50 |
Commercial property | (5 | ) | 2 |
Professional liability | — |  | (35 | )
Bond | 10 |  | (6 | )
Automobile liability - Commercial Lines | 20 |  | 19 |
Automobile liability - Personal Lines | — |  | 140 |
Homeowners | — |  | (4 | )
Net asbestos reserves | — |  | 197 |
Net environmental reserves | — |  | 71 |
Catastrophes | (12 | ) | (7 | )
Uncollectible reinsurance | — |  | (30 | )
Other reserve re-estimates, net | 8 |  | 11 |
Total prior accident year development | $ | 1 |  | $ | 409 |
Property and Casualty Insurance Products Roll-forward of Liabilities for Unpaid Losses and Loss Adjustment Expenses
| For the nine months ended September 30,
| 2017 | 2016
Beginning liabilities for unpaid losses and loss adjustment expenses, gross | $ | 21,833 |  | $ | 21,825 |
Reinsurance and other recoverables | 2,776 |  | 2,882 |
Beginning liabilities for unpaid losses and loss adjustment expenses, net | 19,057 |  | 18,943 |
Add: Maxum acquisition | — |  | 122 |
Provision for unpaid losses and loss adjustment expenses |  |  |  |
Current accident year | 5,587 |  | 5,215 |
Prior accident year development | 1 |  | 409 |
Total provision for unpaid losses and loss adjustment expenses | 5,588 |  | 5,624 |
Less: payments |  |  |  |
Current accident year | 1,770 |  | 1,901 |
Prior accident years | 3,143 |  | 3,380 |
Total payments | 4,913 |  | 5,281 |
Less: net reserves transferred to liabilities held for sale | — |  | 487 |
Ending liabilities for unpaid losses and loss adjustment expenses, net | 19,732 |  | 18,921 |
Reinsurance and other recoverables [1] | 2,817 |  | 2,694 |
Ending liabilities for unpaid losses and loss adjustment expenses, gross | $ | 22,549 |  | $ | 21,615 |
[1] | Includes reinsurance recoverables of $2,355 and $2,313 for the nine months ended September 30, 2017 and 2016, respectively.
Group Life, Disability and Accident Products Roll-forward of Liabilities for Unpaid Losses and Loss Adjustment Expenses
| For the nine months ended September 30,
| 2017 | 2016 [1]
Beginning liabilities for unpaid losses and loss adjustment expenses, gross | $ | 5,772 |  | $ | 5,889 |
Reinsurance recoverables | 208 |  | 218 |
Beginning liabilities for unpaid losses and loss adjustment expenses, net | 5,564 |  | 5,671 |
Provision for unpaid losses and loss adjustment expenses |  |  |  |
Current incurral year | 1,960 |  | 1,930 |
Prior year's discount accretion | 148 |  | 155 |
Prior incurral year development [2] | (162 | ) | (126 | )
Total provision for unpaid losses and loss adjustment expenses [3] | 1,946 |  | 1,959 |
Less: payments |  |  |  |
Current incurral year | 917 |  | 932 |
Prior incurral years | 1,118 |  | 1,126 |
Total payments | 2,035 |  | 2,058 |
Ending liabilities for unpaid losses and loss adjustment expenses, net | 5,475 |  | 5,572 |
Reinsurance recoverables | 208 |  | 211 |
Ending liabilities for unpaid losses and loss adjustment expenses, gross | $ | 5,683 |  | $ | 5,783 |
[1] | Certain prior year amounts have been reclassified to conform to the current year presentation for unpaid losses and loss adjustment expenses.
[2] | Prior incurral year development represents the change in estimated ultimate incurred losses and loss adjustment expenses for prior incurral years on a discounted basis.
[3] | Includes unallocated loss adjustment expenses of $74, and $76 for the nine months ended September 30, 2017 and 2016, respectively, that are recorded in insurance operating costs and other expenses in the Condensed Consolidated Statements of Operations.

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- References No definition available. + Details
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- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65670824&loc=d3e14764-158437 + Details
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