| * |
|
Network: (1000 - Statement - Consolidated Statement of Income (Unaudited)) |
| 1 |
|
us-gaap: Consolidated Statement of Income
|
xbrli:stringItemType |
duration |
|
us-gaap:IncomeStatementAbstract |
| 2 |
|
us-gaap: Revenues
|
xbrli:stringItemType |
duration |
|
us-gaap:RevenuesAbstract |
| 3 |
|
us-gaap: Premiums
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PremiumsEarnedNet |
| 4 |
|
us-gaap: Net investment income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:NetInvestmentIncome |
| 5 |
|
trv: Fee income
|
xbrli:monetaryItemType |
duration |
credit |
trv:FeeIncome |
| 6 |
|
us-gaap: Net realized investment gains (losses)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RealizedInvestmentGainsLosses |
| 7 |
|
us-gaap: Other revenues
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherIncome |
| 8 |
|
us-gaap: Total revenues
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:Revenues |
| 9 |
|
us-gaap: Claims and expenses
|
xbrli:stringItemType |
duration |
|
us-gaap:BenefitsLossesAndExpensesAbstract |
| 10 |
|
us-gaap: Claims and claim adjustment expenses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet |
| 11 |
|
us-gaap: Amortization of deferred policy acquisition costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfDeferredAcquisitionCostsDAC |
| 12 |
|
us-gaap: General and administrative expenses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:GeneralAndAdministrativeExpense |
| 13 |
|
us-gaap: Interest expense, debt
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:InterestExpenseDebt |
| 14 |
|
us-gaap: Total claims and expenses
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:BenefitsLossesAndExpenses |
| 15 |
|
trv: Income before income taxes
|
xbrli:monetaryItemType |
duration |
credit |
trv:IncomeBeforeIncomeTaxes |
| 16 |
|
us-gaap: Income tax expense (benefit)
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncomeTaxExpenseBenefit |
| 17 |
|
us-gaap: Net income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 18 |
|
trv: Net income per share
|
xbrli:stringItemType |
duration |
|
trv:NetIncomePerShare |
| 19 |
|
us-gaap: Net income per share, basic
|
us-types:perShareItemType |
duration |
|
us-gaap:EarningsPerShareBasic |
| 20 |
|
us-gaap: Net income per share, diluted
|
us-types:perShareItemType |
duration |
|
us-gaap:EarningsPerShareDiluted |
| 21 |
|
trv: Weighted average number of common shares outstanding
|
xbrli:stringItemType |
duration |
|
trv:WeightedAverageNumberOfCommonSharesOutstandingAbstract |
| 22 |
|
us-gaap: Weighted average number of common shares outstanding, basic
|
xbrli:sharesItemType |
duration |
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 23 |
|
us-gaap: Weighted average number of common shares outstanding, diluted
|
xbrli:sharesItemType |
duration |
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| 24 |
|
trv: Net Realized Investment Gains (Losses)
|
xbrli:stringItemType |
duration |
|
trv:NetRealizedInvestmentGainsLosses |
| 25 |
|
trv: Other-than-temporary impairment losses:
|
xbrli:stringItemType |
duration |
|
trv:OtherThanTemporaryImpairmentLosses |
| 26 |
|
trv: Other-than-temporary impairment losses, total losses
|
xbrli:monetaryItemType |
duration |
credit |
trv:OtherThanTemporaryImpairmentsLossesInvestments |
| 27 |
|
trv: Other-than-temporary impairment losses, portion of losses recognized in accumulated other changes in equity from nonowner
sources
|
xbrli:monetaryItemType |
duration |
credit |
trv:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest |
| 28 |
|
trv: Other-than-temporary impairment losses
|
xbrli:monetaryItemType |
duration |
credit |
trv:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease |
| 29 |
|
trv: Other net realized investment gains (losses)
|
xbrli:monetaryItemType |
duration |
credit |
trv:GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments |
| 30 |
|
us-gaap: Net realized investment gains (losses)
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RealizedInvestmentGainsLosses |
| * |
|
Network: (190000 - Statement - Common Domain Members) |
| 31 |
|
dei: Entity Domain
|
us-types:domainItemType |
duration |
|
dei:EntityDomain |
| 32 |
|
dei: Entity Registrant Name
|
xbrli:normalizedStringItemType |
duration |
|
dei:EntityRegistrantName |
| 33 |
|
dei: Entity Central Index Key
|
us-types:centralIndexKeyItemType |
duration |
|
dei:EntityCentralIndexKey |
| 34 |
|
dei: Document Type
|
us-types:SECReportItemType |
duration |
|
dei:DocumentType |
| 35 |
|
dei: Document Report Type (Deprecated 2009-01-31)
|
us-types:reportTypeItemType |
duration |
|
dei:DocumentReportType |
| 36 |
|
dei: Document Period End Date
|
xbrli:dateItemType |
duration |
|
dei:DocumentPeriodEndDate |
| 37 |
|
dei: Amendment Flag
|
xbrli:booleanItemType |
duration |
|
dei:AmendmentFlag |
| 38 |
|
dei: Amendment Description
|
xbrli:stringItemType |
duration |
|
dei:AmendmentDescription |
| 39 |
|
dei: Current Fiscal Year End Date
|
xbrli:gMonthDayItemType |
duration |
|
dei:CurrentFiscalYearEndDate |
| 40 |
|
dei: Entity Well-known Seasoned Issuer
|
us-types:yesNoItemType |
duration |
|
dei:EntityWellKnownSeasonedIssuer |
| 41 |
|
dei: Entity Voluntary Filers
|
us-types:yesNoItemType |
duration |
|
dei:EntityVoluntaryFilers |
| 42 |
|
dei: Entity Current Reporting Status
|
us-types:yesNoItemType |
duration |
|
dei:EntityCurrentReportingStatus |
| 43 |
|
dei: Entity Filer Category
|
us-types:filerCategoryItemType |
duration |
|
dei:EntityFilerCategory |
| 44 |
|
dei: Entity Public Float
|
xbrli:monetaryItemType |
instant |
credit |
dei:EntityPublicFloat |
| 45 |
|
dei: Entity Common Stock, Shares Outstanding
|
xbrli:sharesItemType |
instant |
|
dei:EntityCommonStockSharesOutstanding |
| * |
|
Network: (2000 - Statement - Consolidated Balance Sheet (Unaudited at September 30, 2009)) |
| 46 |
|
trv: Consolidated Balance Sheet
|
xbrli:stringItemType |
duration |
|
trv:ConsolidatedBalanceSheetAbstract |
| 47 |
|
us-gaap: Assets
|
xbrli:stringItemType |
duration |
|
us-gaap:AssetsAbstract |
| 48 |
|
us-gaap: Fixed maturities, available for sale at fair value (including $81 and $8 subject to securities lending) (amortized cost $62,208
and $61,569)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AvailableForSaleSecuritiesDebtSecurities |
| 49 |
|
us-gaap: Equity securities, at fair value (cost $387 and $461)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AvailableForSaleSecuritiesEquitySecurities |
| 50 |
|
us-gaap: Real estate
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:RealEstateInvestments |
| 51 |
|
us-gaap: Short-term securities
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherShortTermInvestments |
| 52 |
|
us-gaap: Other investments
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherInvestments |
| 53 |
|
us-gaap: Total investments
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Investments |
| 54 |
|
us-gaap: Cash
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Cash |
| 55 |
|
us-gaap: Investment income accrued
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:AccruedInvestmentIncomeReceivable |
| 56 |
|
us-gaap: Premiums receivable
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PremiumsReceivableAtCarryingValue |
| 57 |
|
us-gaap: Reinsurance recoverables
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ReinsuranceRecoverables |
| 58 |
|
us-gaap: Ceded unearned premiums
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:PrepaidReinsurancePremiums |
| 59 |
|
us-gaap: Deferred acquisition costs
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DeferredPolicyAcquisitionCosts |
| 60 |
|
us-gaap: Deferred tax asset
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:DeferredTaxAssetsNet |
| 61 |
|
us-gaap: Contractholder receivables
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:ContractHolderReceivables |
| 62 |
|
us-gaap: Goodwill
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Goodwill |
| 63 |
|
trv: Other intangible assets
|
xbrli:monetaryItemType |
instant |
debit |
trv:OtherIntangibleAssets |
| 64 |
|
us-gaap: Other assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:OtherAssets |
| 65 |
|
us-gaap: Total assets
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Assets |
| 66 |
|
us-gaap: Liabilities
|
xbrli:stringItemType |
duration |
|
us-gaap:LiabilitiesAbstract |
| 67 |
|
us-gaap: Claims and claim adjustment expense reserves
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability |
| 68 |
|
us-gaap: Unearned premium reserves
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:UnearnedPremiums |
| 69 |
|
trv: Contractholder payables
|
xbrli:monetaryItemType |
instant |
credit |
trv:ContractholderPayables |
| 70 |
|
trv: Payables for reinsurance premiums
|
xbrli:monetaryItemType |
instant |
credit |
trv:PayablesForReinsurancePremiums |
| 71 |
|
us-gaap: Debt
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:DebtAndCapitalLeaseObligations |
| 72 |
|
us-gaap: Other liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:OtherLiabilities |
| 73 |
|
us-gaap: Total liabilities
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:Liabilities |
| 74 |
|
us-gaap: Shareholders' equity
|
xbrli:stringItemType |
duration |
|
us-gaap:StockholdersEquityAbstract |
| 75 |
|
us-gaap: Preferred stock savings plan - convertible preferred stock (0.2 and 0.3 shares issued and outstanding)
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PreferredStockValue |
| 76 |
|
trv: Common stock (1,750.0 shares authorized; 547.9 and 585.1 shares issued and outstanding)
|
xbrli:monetaryItemType |
instant |
credit |
trv:CommonStockAndAdditionalPaidInCapital |
| 77 |
|
us-gaap: Retained earnings
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 78 |
|
us-gaap: Accumulated other changes in equity from nonowner sources
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| 79 |
|
us-gaap: Treasury stock, at cost (169.1 and 128.8 shares)
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TreasuryStockValue |
| 80 |
|
us-gaap: Total shareholders' equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 81 |
|
us-gaap: Total liabilities and shareholders' equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:LiabilitiesAndStockholdersEquity |
| * |
|
Network: (2001 - Statement - Consolidated Balance Sheet Parentheticals (Unaudited at September 30, 2009)) |
| 82 |
|
trv: Balance Sheet Parentheticals
|
xbrli:stringItemType |
duration |
|
trv:BalanceSheetParentheticals |
| 83 |
|
trv: Fixed maturities, subject to securities lending
|
xbrli:monetaryItemType |
instant |
debit |
trv:FixedMaturitiesSubjectToSecuritiesLending |
| 84 |
|
trv: Fixed maturities, amortized cost
|
xbrli:monetaryItemType |
instant |
debit |
trv:FixedMaturitiesAmortizedCost |
| 85 |
|
trv: Equity securities, at cost
|
xbrli:monetaryItemType |
instant |
debit |
trv:EquitySecuritiesAtCost |
| 86 |
|
us-gaap: Preferred stock savings plan, shares issued
|
xbrli:sharesItemType |
instant |
|
us-gaap:PreferredStockSharesIssued |
| 87 |
|
us-gaap: Preferred stock savings plan, shares outstanding
|
xbrli:sharesItemType |
instant |
|
us-gaap:PreferredStockSharesOutstanding |
| 88 |
|
us-gaap: Common stock, shares authorized
|
xbrli:sharesItemType |
instant |
|
us-gaap:CommonStockSharesAuthorized |
| 89 |
|
us-gaap: Common stock, shares issued
|
xbrli:sharesItemType |
instant |
|
us-gaap:SharesIssued |
| 90 |
|
us-gaap: Common stock, shares outstanding
|
xbrli:sharesItemType |
instant |
|
us-gaap:CommonStockSharesOutstanding |
| 91 |
|
us-gaap: Treasury stock (at cost), shares
|
xbrli:sharesItemType |
instant |
|
us-gaap:TreasuryStockShares |
| * |
|
Network: (3000 - Statement - Consolidated Statement of Changes in Shareholders' Equity (Unaudited)) |
| 92 |
|
us-gaap: Consolidated Statement of Changes in Shareholders' Equity
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfStockholdersEquityAbstract |
| 93 |
|
trv: Convertible preferred stock - savings plan
|
xbrli:stringItemType |
duration |
|
trv:ConvertiblePreferredStockSavingsPlanAbstract |
| 94 |
|
us-gaap: Convertible preferred stock - savings plan, balance, beginning of year
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PreferredStockValue |
| 95 |
|
trv: Convertible preferred stock - savings plan, redemptions during period
|
xbrli:monetaryItemType |
duration |
debit |
trv:ConvertiblePreferredStockSavingsPlanRedemptionsDuringYear |
| 96 |
|
us-gaap: Convertible preferred stock - savings plan, balance, end of period
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:PreferredStockValue |
| 97 |
|
trv: Common stock [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:CommonStockAndAdditionalPaidInCapitalAbstract |
| 98 |
|
trv: Common stock, balance, beginning of year
|
xbrli:monetaryItemType |
instant |
credit |
trv:CommonStockAndAdditionalPaidInCapital |
| 99 |
|
us-gaap: Common stock, employee share-based compensation
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
| 100 |
|
trv: Common stock, compensation amortization under share-based plans and other changes
|
xbrli:monetaryItemType |
duration |
credit |
trv:CommonStockAndAdditionalPaidInCapitalCompensationAmortizationUnderShareBasedPlansAndOtherChanges |
| 101 |
|
trv: Common stock, balance, end of period
|
xbrli:monetaryItemType |
instant |
credit |
trv:CommonStockAndAdditionalPaidInCapital |
| 102 |
|
trv: Retained Earnings
|
xbrli:stringItemType |
duration |
|
trv:RetainedEarningsAbstract |
| 103 |
|
us-gaap: Retained earnings, balance, beginning of year
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 104 |
|
trv: Retained earnings, cumulative effect of adoption of ASC 320 at April 1, 2009 (see note 1)
|
xbrli:monetaryItemType |
duration |
credit |
trv:RetainedEarningsCumulativeEffectOfAdoptionOfFSPFAS115-2 |
| 105 |
|
us-gaap: Net income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 106 |
|
us-gaap: Dividends
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:Dividends |
| 107 |
|
trv: Retained earnings, other
|
xbrli:monetaryItemType |
duration |
debit |
trv:RetainedEarningsMinorityInterestAndOther |
| 108 |
|
us-gaap: Retained earnings, balance, end of period
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 109 |
|
trv: Accumulated other changes in equity from nonowner sources, net of tax
|
xbrli:stringItemType |
duration |
|
trv:AccumulatedOtherChangesInEquityFromNonownerSourcesNetOfTaxAbstract |
| 110 |
|
us-gaap: Accumulated other changes in equity from nonowner sources, net of tax, balance, begining of year
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| 111 |
|
trv: Accumulated other changes in equity from nonowner sources, net of tax, cumulative effect of adoption of ASC 320 at April 1,
2009 (see note 1)
|
xbrli:monetaryItemType |
duration |
credit |
trv:AccumulatedOtherChangesInEquityFromNonownerSourcesCumulativeEffectOfAdoptionOfFSPFAS115-2 |
| 112 |
|
us-gaap: Change in net unrealized gain (loss) on investments having no credit losses recognized in the consolidated statement of income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
| 113 |
|
us-gaap: Net change in benefit plan assets and obligations recognized in equity
|
xbrli:monetaryItemType |
duration |
|
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease |
| 114 |
|
trv: Change in net unrealized gain (loss) on investments having credit losses recognized in the consolidated statement of income
|
xbrli:monetaryItemType |
duration |
credit |
trv:NetChangeInOtherThanTemporaryImpairmentsNotRecognizedInTheConsolidatedStatementOfIncome |
| 115 |
|
trv: Net change in unrealized foreign currency translation and other changes
|
xbrli:monetaryItemType |
duration |
credit |
trv:NetChangeInUnrealizedForeignCurrencyTranslationAndOtherChanges |
| 116 |
|
us-gaap: Accumulated other changes in equity from nonowner sources, net of taxes, balance, end of period
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| 117 |
|
trv: Treasury stock (at cost)
|
xbrli:stringItemType |
duration |
|
trv:TreasuryStockAtCostAbstract |
| 118 |
|
us-gaap: Treasury stock (at cost), balance, beginning of year
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TreasuryStockValue |
| 119 |
|
trv: Treasury stock (at cost), treasury shares acquired - share repurchase authorization
|
xbrli:monetaryItemType |
duration |
debit |
trv:TreasuryStockAtCostTreasurySharesAcquiredShareRepurchaseProgram |
| 120 |
|
trv: Treasury stock (at cost), net shares acquired related to employee share-based compensation plans
|
xbrli:monetaryItemType |
duration |
debit |
trv:TreasuryStockAtCostNetSharesAcquiredRelatedToEmployeeShareBasedCompensationPlans |
| 121 |
|
us-gaap: Treasury stock (at cost), balance, end of period
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:TreasuryStockValue |
| 122 |
|
trv: Total common shareholders' equity
|
xbrli:monetaryItemType |
instant |
credit |
trv:TotalCommonShareholdersEquity |
| 123 |
|
us-gaap: Total shareholders' equity
|
xbrli:monetaryItemType |
instant |
credit |
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| 124 |
|
trv: Common shares outstanding
|
xbrli:stringItemType |
duration |
|
trv:CommonSharesOutstandingAbstract |
| 125 |
|
us-gaap: Common shares outstanding, balance, beginning of year
|
xbrli:sharesItemType |
instant |
|
us-gaap:CommonStockSharesOutstanding |
| 126 |
|
trv: Common shares outstanding, shares acquired - share repurchase authorization
|
xbrli:sharesItemType |
duration |
|
trv:CommonSharesOutstandingSharesAcquiredShareRepurchaseProgram |
| 127 |
|
trv: Common shares outstanding, net shares issued under employee share-based compensation plans
|
xbrli:sharesItemType |
duration |
|
trv:CommonSharesOutstandingNetSharesIssuedUnderEmployeeShareBasedCompensationPlans |
| 128 |
|
us-gaap: Common shares outstanding, balance, end of period
|
xbrli:sharesItemType |
instant |
|
us-gaap:CommonStockSharesOutstanding |
| 129 |
|
trv: Summary of changes in equity from nonowner sources
|
xbrli:stringItemType |
duration |
|
trv:SummaryOfChangesInEquityFromNonownerSourcesAbstract |
| 130 |
|
us-gaap: Net income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 131 |
|
us-gaap: Other changes in equity from nonowner sources, net of tax
|
xbrli:monetaryItemType |
duration |
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease |
| 132 |
|
us-gaap: Total changes in equity from nonowner sources
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:ComprehensiveIncomeNetOfTax |
| 133 |
|
us-gaap: Statement [Table]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementTable |
| 134 |
|
us-gaap: Statement, Equity Components [Axis]
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementEquityComponentsAxis |
| 135 |
|
us-gaap: Equity Component [Domain]
|
us-types:domainItemType |
duration |
|
us-gaap:EquityComponentDomain |
| 136 |
|
trv: Convertible Preferred Stock - Savings Plan [Member]
|
us-types:domainItemType |
duration |
|
trv:ConvertiblePreferredStockSavingsPlanMember |
| 137 |
|
trv: Common Stock and Additional Paid-In Capital [Member]
|
us-types:domainItemType |
duration |
|
trv:CommonStockAndAdditionalPaidInCapitalMember |
| 138 |
|
trv: Retained Earnings [Member]
|
us-types:domainItemType |
duration |
|
trv:RetainedEarningsMemberDomain |
| 139 |
|
us-gaap: Retained Earnings, Appropriated [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:RetainedEarningsAppropriatedMember |
| 140 |
|
us-gaap: Retained Earnings, Unappropriated [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:RetainedEarningsUnappropriatedMember |
| 141 |
|
us-gaap: Undistributed Income from Other than Gain or Loss on Sale of Properties [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:UndistributedIncomeFromOtherThanGainOrLossOnSaleOfPropertiesMember |
| 142 |
|
us-gaap: Undistributed Net Realized Gain or Loss on Sale of Properties [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:UndistributedNetRealizedGainOrLossOnSaleOfPropertiesMember |
| 143 |
|
trv: Accumulated Other Changes In Equity from Nonowner Sources, Net of Tax [Member]
|
us-types:domainItemType |
duration |
|
trv:AccumulatedOtherChangesInEquityFromNonownerSourcesNetOfTaxMember |
| 144 |
|
us-gaap: Treasury Stock [Member]
|
us-types:domainItemType |
duration |
|
us-gaap:TreasuryStockMember |
| 145 |
|
trv: Common Shares Outstanding [Member]
|
us-types:domainItemType |
duration |
|
trv:CommonSharesOutstandingMember |
| 146 |
|
trv: Summary of Changes In Equity from Nonowner Sources [Member]
|
us-types:domainItemType |
duration |
|
trv:SummaryOfChangesInEquityFromNonownerSourcesMember |
| * |
|
Network: (4000 - Statement - Consolidated Statement of Cash Flows (Unaudited)) |
| 147 |
|
us-gaap: Consolidated Statement of Cash Flows
|
xbrli:stringItemType |
duration |
|
us-gaap:StatementOfCashFlowsAbstract |
| 148 |
|
us-gaap: Cash flows from operating activities
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract |
| 149 |
|
us-gaap: Net income
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
| 150 |
|
us-gaap: Adjustments to reconcile net income to net cash provided by operating activities:
|
xbrli:stringItemType |
duration |
|
us-gaap:AdjustmentsToReconcileToIncomeLossFromContinuingOperationsAbstract |
| 151 |
|
us-gaap: Net realized investment losses
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RealizedInvestmentGainsLosses |
| 152 |
|
trv: Depreciation and amortization expense
|
xbrli:monetaryItemType |
duration |
debit |
trv:DepreciationAndAmortizationExpense |
| 153 |
|
trv: Deferred federal income tax expense
|
xbrli:monetaryItemType |
duration |
debit |
trv:DeferredFederalncomeTaxOnContinuingOperations |
| 154 |
|
us-gaap: Amortization of deferred policy acquisition costs
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:AmortizationOfDeferredAcquisitionCostsDAC |
| 155 |
|
us-gaap: Equity in loss from other investments
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
| 156 |
|
us-gaap: Change in premiums receivable
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInPremiumsReceivable |
| 157 |
|
us-gaap: Change in reinsurance recoverables
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncreaseDecreaseInReinsuranceRecoverable |
| 158 |
|
trv: Change in deferred acquisition costs
|
xbrli:monetaryItemType |
duration |
credit |
trv:ChangeInDeferredAcquisitionCosts |
| 159 |
|
trv: Change in claims and claim adjustment expense reserves
|
xbrli:monetaryItemType |
duration |
debit |
trv:ChangeInClaimsAndClaimAdjustmentExpenseReserves |
| 160 |
|
us-gaap: Change in unearned premium reserves
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:IncreaseDecreaseInUnearnedPremiums |
| 161 |
|
trv: Other operating activities
|
xbrli:monetaryItemType |
duration |
debit |
trv:OtherOperatingActivities |
| 162 |
|
us-gaap: Net cash provided by operating activities
|
xbrli:monetaryItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
| 163 |
|
us-gaap: Cash flows from investing activities
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract |
| 164 |
|
trv: Proceeds from maturities of fixed maturities
|
xbrli:monetaryItemType |
duration |
debit |
trv:ProceedsFromMaturitiesOfFixedMaturities |
| 165 |
|
us-gaap: Proceeds from sales of investments, fixed maturities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt |
| 166 |
|
us-gaap: Proceeds from sales of investments, equity securities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity |
| 167 |
|
us-gaap: Proceeds from sales of investments, real estate
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromSaleOfRealEstateHeldforinvestment |
| 168 |
|
us-gaap: Proceeds from sales of investments, other investments
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments |
| 169 |
|
us-gaap: Purchases of investments, fixed maturities
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt |
| 170 |
|
us-gaap: Purchases of investments, equity securities
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity |
| 171 |
|
us-gaap: Purchases of investments, real estate
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsToAcquireRealEstateHeldForInvestment |
| 172 |
|
us-gaap: Purchases of investments, other investments
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsToAcquireOtherInvestments |
| 173 |
|
trv: Net (purchases) sales of short-term securities
|
xbrli:monetaryItemType |
duration |
credit |
trv:NetPurchasesSalesOfShortTermSecurities |
| 174 |
|
trv: Securities transactions in course of settlement
|
xbrli:monetaryItemType |
duration |
debit |
trv:SecuritiesTransactionsInCourseOfSettlement |
| 175 |
|
us-gaap: Other investing activities
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
| 176 |
|
us-gaap: Net cash provided by (used in) investing activities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetCashProvidedByUsedInInvestingActivities |
| 177 |
|
us-gaap: Cash flows from financing activities
|
xbrli:stringItemType |
duration |
|
us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract |
| 178 |
|
us-gaap: Payment of debt
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:RepaymentsOfOtherDebt |
| 179 |
|
us-gaap: Issuance of debt
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromOtherDebt |
| 180 |
|
us-gaap: Dividends paid to shareholders
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:PaymentsOfOrdinaryDividends |
| 181 |
|
us-gaap: Issuance of common stock - employee share options
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromStockOptionsExercised |
| 182 |
|
trv: Treasury stock acquired - share repurchase authorization
|
xbrli:monetaryItemType |
duration |
credit |
trv:TreasuryStockAcquiredShareRepurchaseProgram |
| 183 |
|
trv: Treasury stock acquired - net employee share-based compensation
|
xbrli:monetaryItemType |
duration |
credit |
trv:TreasuryStockAcquiredNetEmployeeShareBasedCompensation |
| 184 |
|
us-gaap: Excess tax benefits from share-based payment arrangements, financing activities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
| 185 |
|
us-gaap: Other financing activities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
| 186 |
|
us-gaap: Net cash used in financing activities
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:NetCashProvidedByUsedInFinancingActivities |
| 187 |
|
us-gaap: Effect of exchange rate changes on cash
|
xbrli:monetaryItemType |
duration |
debit |
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
| 188 |
|
us-gaap: Net increase (decrease) in cash
|
xbrli:monetaryItemType |
duration |
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
| 189 |
|
us-gaap: Cash at beginning of period
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Cash |
| 190 |
|
us-gaap: Cash at end of period
|
xbrli:monetaryItemType |
instant |
debit |
us-gaap:Cash |
| 191 |
|
trv: Supplemental disclosure of cash flow information
|
xbrli:stringItemType |
duration |
|
trv:SupplementalDisclosureOfCashFlowInformationAbstract |
| 192 |
|
us-gaap: Income taxes paid
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:IncomeTaxesPaid |
| 193 |
|
us-gaap: Interest paid
|
xbrli:monetaryItemType |
duration |
credit |
us-gaap:InterestPaid |
| * |
|
Network: (5001 - Disclosure - Basis of Presentation and Accounting Policies disclosure) |
| 194 |
|
trv: Basis of Presentation and Accounting Policies disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:BasisOfPresentationAndAccountingPoliciesDisclosureAbstract |
| 195 |
|
trv: Basis of Presentation and Accounting Policies Disclosure
|
us-types:textBlockItemType |
duration |
|
trv:BasisOfPresentationAndAccountingPoliciesDisclosureTextBlock |
| * |
|
Network: (5002 - Disclosure - Segment Information disclosure) |
| 196 |
|
trv: Segment Information disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:SegmentInformationDisclosureAbstract |
| 197 |
|
us-gaap: Segment Information Disclosure
|
us-types:textBlockItemType |
duration |
|
us-gaap:SegmentReportingDisclosureTextBlock |
| * |
|
Network: (5003 - Disclosure - Investments disclosure) |
| 198 |
|
trv: Investments disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:InvestmentsDisclosureAbstract |
| 199 |
|
us-gaap: Investments disclosure
|
us-types:textBlockItemType |
duration |
|
us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock |
| * |
|
Network: (5004 - Disclosure - Fair Value Measurements disclosure) |
| 200 |
|
trv: Fair Value Measurements disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:FairValueMeasurementsDisclosureAbstract |
| 201 |
|
us-gaap: Fair Value Measurements disclosure
|
us-types:textBlockItemType |
duration |
|
us-gaap:FairValueDisclosuresTextBlock |
| * |
|
Network: (5005 - Disclosure - Goodwill and Other Intangible Assets disclosure) |
| 202 |
|
trv: Goodwill and Other Intangible Assets disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:GoodwillAndOtherIntangibleAssetsDisclosure |
| 203 |
|
us-gaap: Goodwill and Other Intangible Assets disclosure
|
us-types:textBlockItemType |
duration |
|
us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock |
| * |
|
Network: (5006 - Disclosure - Debt disclosure) |
| 204 |
|
trv: Debt disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:DebtDisclosureAbstract |
| 205 |
|
us-gaap: Debt disclosure
|
us-types:textBlockItemType |
duration |
|
us-gaap:DebtDisclosureTextBlock |
| * |
|
Network: (5007 - Disclosure - Share Repurchase Authorization disclosure) |
| 206 |
|
trv: Share Repurchase Authorization disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:ShareRepurchaseAuthorizationDisclosureAbstract |
| 207 |
|
trv: Share Repurchase Authorization disclosure
|
us-types:textBlockItemType |
duration |
|
trv:ShareRepurchaseAuthorizationDisclosureTextBlock |
| * |
|
Network: (5008 - Disclosure - Changes in Equity from Nonowner Sources disclosure) |
| 208 |
|
trv: Changes in Equity from Nonowner Sources disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:ChangeInEquityFromNonownerSourcesDisclosureAbstract |
| 209 |
|
us-gaap: Change in Equity from Nonowner Sources disclosure
|
us-types:textBlockItemType |
duration |
|
us-gaap:StockholdersEquityNoteDisclosureTextBlock |
| * |
|
Network: (5009 - Disclosure - Earnings per Share disclosure) |
| 210 |
|
trv: Earnings per Share disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:EarningsPerShareDisclosureAbstract |
| 211 |
|
trv: Earnings per Share disclosure
|
us-types:textBlockItemType |
duration |
|
trv:EarningsPerShareDisclosureTextBlock |
| * |
|
Network: (5010 - Disclosure - Share-Based Incentive Compensation disclosure) |
| 212 |
|
trv: Share-Based Incentive Compensation disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:ShareBasedIncentiveCompensationDisclosureAbstract |
| 213 |
|
us-gaap: Share-Based Incentive Compensation disclosure
|
us-types:textBlockItemType |
duration |
|
us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock |
| * |
|
Network: (5011 - Disclosure - Pension Plans, Retirement Benefits and Savings Plan disclosure) |
| 214 |
|
trv: Pension Plans, Retirement Benefits and Savings Plans disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:PensionPlansRetirementBenefitsAndSavingsPlansDisclosureAbstract |
| 215 |
|
us-gaap: Pension Plans, Retirement Benefits and Savings Plans disclosure
|
us-types:textBlockItemType |
duration |
|
us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock |
| * |
|
Network: (5012 - Disclosure - Contingencies, Commitments and Guarantees disclosure) |
| 216 |
|
trv: Contingencies, Commitments and Guarantees disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:ContingenciesCommitmentsAndGuaranteesDisclosureAbstract |
| 217 |
|
trv: Contingencies, Commitments and Guarantees disclosure
|
us-types:textBlockItemType |
duration |
|
trv:ContingenciesCommitmentsAndGuaranteesDisclosureTextBlock |
| * |
|
Network: (5013 - Disclosure - Subsequent Events disclosure) |
| 218 |
|
trv: Subsequent Events disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:SubsequentEventsDisclosureAbstract |
| 219 |
|
us-gaap: Subsequent Events disclosure
|
us-types:textBlockItemType |
duration |
|
us-gaap:ScheduleOfSubsequentEventsTextBlock |
| * |
|
Network: (5014 - Disclosure - Consolidating Financial Statements disclosure) |
| 220 |
|
trv: Consolidating Financial Statements disclosure [Abstract]
|
xbrli:stringItemType |
duration |
|
trv:ConsolidatingFinancialStatementsDisclosureAbstract |
| 221 |
|
trv: Consolidating Financial Statements of The Travelers Companies, Inc. and Subsidiaries
|
us-types:textBlockItemType |
duration |
|
trv:ConsolidatingFinancialStatementsDisclosureTextBlock |