Component: (Network and Table) | |
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Network | 54201 - Disclosure - Schedule II (details) - Condensed Income Statement (http://trv.com/role/ScheduleII_details_CondensedIncomeStatement) |
Table | Schedule II - Condensed Statement of Income [Table] |
Reporting Entity [Axis] | 0000086312 (http://www.sec.gov/CIK) |
Condensed Statement of Income | Period [Axis] | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2013-10-01 - 2013-12-31 | 2013-07-01 - 2013-09-30 | 2013-04-01 - 2013-06-30 | 2013-01-01 - 2013-12-31 | 2013-01-01 - 2013-03-31 | 2012-10-01 - 2012-12-31 | 2012-07-01 - 2012-09-30 | 2012-04-01 - 2012-06-30 | 2012-01-01 - 2012-12-31 | 2012-01-01 - 2012-03-31 | 2011-01-01 - 2011-12-31 | ||||
Legal entity [Axis] | Legal entity [Axis] | Legal entity [Axis] | Legal entity [Axis] | Legal entity [Axis] | Legal entity [Axis] | Legal entity [Axis] | Legal entity [Axis] | Legal entity [Axis] | Legal entity [Axis] | Legal entity [Axis] | ||||
Entity [Domain] | Entity [Domain] | Entity [Domain] | Travelers [Member] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Travelers [Member] | Entity [Domain] | Entity [Domain] | Travelers [Member] | Entity [Domain] | |
Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | Consolidation Items [Axis] | |
Consolidation Items [Domain] | Consolidation Items [Domain] | Consolidation Items [Domain] | Reportable Legal Entities [Member] | Consolidation Items [Domain] | Consolidation Items [Domain] | Consolidation Items [Domain] | Consolidation Items [Domain] | Consolidation Items [Domain] | Reportable Legal Entities [Member] | Consolidation Items [Domain] | Consolidation Items [Domain] | Reportable Legal Entities [Member] | Consolidation Items [Domain] | |
Net investment income | 7,000,000 | 2,716,000,000 | 9,000,000 | 2,889,000,000 | 8,000,000 | 2,879,000,000 | ||||||||
Net realized investment gains (losses) | 2,000,000 | 166,000,000 1 | 51,000,000 1 | (5,000,000) | 55,000,000 1 | |||||||||
Other revenues | 277,000,000 | (1,000,000) | 120,000,000 | 126,000,000 | ||||||||||
Total revenues | 6,737,000,000 | 6,452,000,000 | 6,674,000,000 | 9,000,000 | 26,191,000,000 | 6,328,000,000 | 6,477,000,000 | 6,512,000,000 | 6,359,000,000 | 8,000,000 | 25,740,000,000 | 6,392,000,000 | 3,000,000 | 25,446,000,000 |
Interest expense | 308,000,000 | 361,000,000 | 305,000,000 | 378,000,000 | 313,000,000 | 386,000,000 | ||||||||
Expenses, other | 13,000,000 | 3,757,000,000 | 4,000,000 | 3,610,000,000 | 27,000,000 | 3,556,000,000 | ||||||||
Total claims and expenses | 5,366,000,000 | 5,275,000,000 | 5,497,000,000 | 321,000,000 | 21,246,000,000 | 5,108,000,000 | 6,166,000,000 | 5,342,000,000 | 5,751,000,000 | 309,000,000 | 22,574,000,000 | 5,315,000,000 | 340,000,000 | 24,094,000,000 |
Income before income taxes | 1,371,000,000 | 1,177,000,000 | 1,177,000,000 | (312,000,000) | 4,945,000,000 | 1,220,000,000 | 311,000,000 | 1,170,000,000 | 608,000,000 | (301,000,000) | 3,166,000,000 | 1,077,000,000 | (337,000,000) | 1,352,000,000 |
Income tax expense (benefit) | 383,000,000 | 313,000,000 | 252,000,000 | (170,000,000) | 1,272,000,000 | 324,000,000 | 7,000,000 | 306,000,000 | 109,000,000 | (119,000,000) | 693,000,000 | 271,000,000 | (199,000,000) | (74,000,000) |
Loss before net income of subsidiaries | ( | ( | ( | |||||||||||
Net income of subsidiaries | 3,815,000,000 | 2,655,000,000 | 1,564,000,000 | |||||||||||
Net income | 988,000,000 | 864,000,000 | 925,000,000 | 3,673,000,000 | 3,673,000,000 | 896,000,000 | 304,000,000 | 864,000,000 | 499,000,000 | 2,473,000,000 | 2,473,000,000 | 806,000,000 | 1,426,000,000 | 1,426,000,000 |
Other-than-temporary impairment losses recognized in net realized investment gains | 0 | (15,000,000) | 0 | (15,000,000) | 0 | (25,000,000) | ||||||||
Other-than-temporary impairment gains (losses) recognized in other comprehensive income | 0 | 5,000,000 | 0 | 42,000,000 | 0 | 55,000,000 |