XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loss And Loss Adjustment Expense Reserves (Schedule Of Loss And Loss Adjustment Expenses Reserves) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Loss And Loss Adjustment Expense Reserves [Line Items]    
Gross loss and LAE reserve, beginning balance $ 979  
Changes in unearned premium revenue 39 $ 45
Gross loss and LAE reserve, ending balance 1,006  
Loss And Lae Reserves [Member]    
Loss And Loss Adjustment Expense Reserves [Line Items]    
Gross loss and LAE reserve, beginning balance 979  
Loss payments for cases with reserves (81)  
Accretion of claim liability discount 5  
Changes in discount rates 11  
Changes in assumptions 79  
Changes in unearned premium revenue 2  
Changes in LAE 8  
Other 3  
Gross loss and LAE reserve, ending balance $ 1,006