Chubb Ltd – ‘10-K’ for 12/31/17 – ‘EX-101.CAL’

On:  Friday, 2/23/18, at 3:38pm ET   ·   For:  12/31/17   ·   Accession #:  896159-18-2   ·   File #:  1-11778

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.22M 
 2: EX-10.88    Material Contract                                   HTML    701K 
 3: EX-10.89    Material Contract                                   HTML     81K 
 4: EX-10.90    Material Contract                                   HTML     73K 
 5: EX-10.91    Material Contract                                   HTML    100K 
 6: EX-10.92    Material Contract                                   HTML     78K 
 7: EX-10.93    Material Contract                                   HTML     78K 
 8: EX-10.94    Material Contract                                   HTML     93K 
 9: EX-10.95    Material Contract                                   HTML     91K 
10: EX-10.96    Material Contract                                   HTML     87K 
11: EX-10.97    Material Contract                                   HTML     94K 
12: EX-10.98    Material Contract                                   HTML    114K 
13: EX-10.99    Material Contract                                   HTML     66K 
15: EX-21.1     Subsidiaries List                                   HTML    147K 
16: EX-23.1     Consent of Experts or Counsel                       HTML     50K 
14: EX-12.1     Statement re: Computation of Ratios                 HTML     63K 
17: EX-31.1     Certification -- §302 - SOA'02                      HTML     54K 
18: EX-31.2     Certification -- §302 - SOA'02                      HTML     54K 
19: EX-32.1     Certification -- §906 - SOA'02                      HTML     49K 
20: EX-32.2     Certification -- §906 - SOA'02                      HTML     49K 
27: R1          Document and Entity Information                     HTML     76K 
28: R2          Consolidated Balance Sheets                         HTML    174K 
29: R3          Consolidated Balance Sheets (Parenthetical)         HTML     70K 
30: R4          Consolidated Statements Of Operations and           HTML    153K 
                Comprehensive Income                                             
31: R5          Consolidated Statements of Operations and           HTML     55K 
                Comprehensive Income (Parenthetical)                             
32: R6          Consolidated Statements Of Shareholders' Equity     HTML    130K 
33: R7          Consolidated Statements Of Shareholders' Equity     HTML     61K 
                (Parenthetical)                                                  
34: R8          Consolidated Statements Of Cash Flows               HTML    190K 
35: R9          Consolidated Statements Of Cash Flows               HTML     51K 
                (Parenthetical)                                                  
36: R10         Summary of significant accounting policies          HTML    163K 
37: R11         Acquisitions                                        HTML    115K 
38: R12         Investments                                         HTML    553K 
39: R13         Fair value measurements                             HTML    604K 
40: R14         Reinsurance                                         HTML    183K 
41: R15         Intangible Assets                                   HTML    154K 
42: R16         Unpaid losses and loss expenses                     HTML   2.24M 
43: R17         Taxation                                            HTML    173K 
44: R18         Debt                                                HTML    127K 
45: R19         Commitments, contingencies, and guarantees          HTML    256K 
46: R20         Shareholders' equity                                HTML    113K 
47: R21         Share-based compensation                            HTML    200K 
48: R22         Postretirement benefits                             HTML    473K 
49: R23         Other (income) expense                              HTML     70K 
50: R24         Segment information                                 HTML    415K 
51: R25         Earnings per share                                  HTML     77K 
52: R26         Related party transaction                           HTML     77K 
53: R27         Statutory Financial Information                     HTML     78K 
54: R28         Information provided in connection with             HTML    795K 
                outstanding debt of subsidiaries                                 
55: R29         Condensed Unaudited Quarterly Financial Data        HTML    127K 
56: R30         Schedule I                                          HTML     94K 
57: R31         Schedule II                                         HTML    152K 
58: R32         Schedule IV                                         HTML    115K 
59: R33         Schedule VI                                         HTML     91K 
60: R34         Summary of significant accounting policies          HTML    228K 
                (Policies)                                                       
61: R35         Acquisitions Acquisitions (Tables)                  HTML    110K 
62: R36         Investments (Tables)                                HTML    665K 
63: R37         Fair value measurements (Tables)                    HTML    792K 
64: R38         Reinsurance (Tables)                                HTML    171K 
65: R39         Intangible Assets (Tables)                          HTML    152K 
66: R40         Unpaid losses and loss expenses (Tables)            HTML   2.12M 
67: R41         Taxation (Tables)                                   HTML    164K 
68: R42         Debt (Tables)                                       HTML    115K 
69: R43         Commitments, contingencies, and guarantees          HTML    233K 
                (Tables)                                                         
70: R44         Shareholders' equity (Tables)                       HTML    101K 
71: R45         Share-based compensation (Tables)                   HTML    186K 
72: R46         Postretirement benefits (Tables)                    HTML    587K 
73: R47         Other (Income) Expense (Tables)                     HTML     68K 
74: R48         Segment information (Tables)                        HTML    406K 
75: R49         Earnings per share (Tables)                         HTML     76K 
76: R50         Related party transaction Related Party             HTML     67K 
                Transactions (Tables)                                            
77: R51         Statutory Financial Information (Tables)            HTML     70K 
78: R52         Information provided in connection with             HTML    794K 
                outstanding debt of subsidiaries (Tables)                        
79: R53         Condensed Unaudited Quarterly Financial Data        HTML    127K 
                (Tables)                                                         
80: R54         Summary of significant accounting policies          HTML    187K 
                (Narrative) (Detail)                                             
81: R55         Acquisitions (Detail)                               HTML    195K 
82: R56         Acquisitions Intangible Assets (Details)            HTML     73K 
83: R57         Investments (Narrative) (Detail)                    HTML    111K 
84: R58         Investments Investments (Schedule Of Amortized      HTML     83K 
                Cost and Fair Value of Available-for-sale                        
                Securities and Related OTTI Recognized in AOCI)                  
                (Details)                                                        
85: R59         Investments (Schedule Of Amortized Cost And Fair    HTML     82K 
                Value Of Held-to-Maturity And Related                            
                Other-Than-Temporary Impairment Recognized In                    
                Accumulated Other Comprehensive Income) (Detail)                 
86: R60         Investments (Schedule Of Fixed Maturities By        HTML    129K 
                Contractual Maturity) (Detail)                                   
87: R61         Investments (Schedule Of Cost And Fair Value Of     HTML     58K 
                Equity Securities) (Detail)                                      
88: R62         Investments (Schedule Of Default Assumptions By     HTML     66K 
                Moody's Rating Categories) (Details)                             
89: R63         Investments (Net Realized Gains (Losses) And        HTML    133K 
                Losses Included In Net Realized Gains (Losses) And               
                Other Comprehensive Income) (Detail)                             
90: R64         Investments (Roll-Forward Of Pre-Tax Credit Losses  HTML     61K 
                Related To Fixed Maturities For Which Portion Of                 
                Other-Than-Temporary Impairment Was Recognized In                
                Other Comprehensive Income) (Detail)                             
91: R65         Investments (Schedule Of Other Investments)         HTML     75K 
                (Details)                                                        
92: R66         Investments (Schedule Of Investments In             HTML     76K 
                Partially-Owned Insurance Companies) (Details)                   
93: R67         Investments (Aggregate Fair Value And Gross         HTML    101K 
                Unrealized Loss By Length Of Time Security Has                   
                Continuously Been In Unrealized Loss Position)                   
                (Detail)                                                         
94: R68         Investments (Schedule Of Sources Of Net Investment  HTML     77K 
                Income) (Details)                                                
95: R69         Investments (Schedule Of Components Of Restricted   HTML     60K 
                Assets) (Detail)                                                 
96: R70         Fair Value Measurements (Narrative) (Detail)        HTML    106K 
97: R71         Fair value measurements Fair Value Measurements     HTML     79K 
                (Annuitization Experience for GMIB Policies)                     
                (Details)                                                        
98: R72         Fair Value Measurements (Financial Instruments      HTML    137K 
                Measured At Fair Value On Recurring Basis)                       
                (Detail)                                                         
99: R73         Fair Value Measurements (Fair Value And Maximum     HTML     90K 
                Future Funding Commitments Related To Investments)               
                (Detail)                                                         
100: R74         Fair Value Measurements (Schedule Of Significant    HTML     97K  
                Unobservable Inputs Used In Level 3 Liability                    
                Valuations) (Detail)                                             
101: R75         Fair value measurements Fair Value Measurements     HTML    107K  
                (Fair Value, Assets Measured on Recurring Basis,                 
                Unobservable Input Reconciliation) (Details)                     
102: R76         Fair value measurements Fair Value Measurements     HTML     90K  
                (Fair Value, Liabilities Measured on Recurring                   
                Basis, Unobservable Input Reconciliation)                        
                (Details)                                                        
103: R77         Fair Value Measurements (Carrying Values And Fair   HTML    127K  
                Values Of Financial Instruments Not Measured At                  
                Fair Value) (Detail)                                             
104: R78         Reinsurance (Consolidated Reinsurance) (Details)    HTML     79K  
105: R79         Reinsurance (Reinsurance Recoverable on Ceded       HTML     61K  
                Reinsurance) (Details)                                           
106: R80         Reinsurance (Reinsurance Recoverable by Category    HTML     75K  
                and Listing of Largest Reinsurers) (Details)                     
107: R81         Reinsurance Reinsurance (Assumed Life Reinsurance   HTML     78K  
                Programs Involving Minimum Benefit Guarantees                    
                Under Annuity Contracts - Schedule Of Guaranteed                 
                Minimum Benefits Income And Expense) (Detail)                    
108: R82         Reinsurance (Assumed Life Reinsurance Programs      HTML     65K  
                Involving Minimum Benefit Guarantees Under Annuity               
                Contracts - Narrative) (Detail)                                  
109: R83         Reinsurance Reinsurance (Net Amount at Risk and     HTML     77K  
                100 Percent Mortality) (Details)                                 
110: R84         Intangible Assets (Narrative) (Details)             HTML     61K  
111: R85         Intangible Assets (Roll-forward of Goodwill by      HTML     81K  
                Business Segment) (Details)                                      
112: R86         Intangible Assets (Estimated Amortization Expense   HTML     94K  
                Over Next Five Years) (Details)                                  
113: R87         Intangible Assets (Voba) (Details)                  HTML     75K  
114: R88         Unpaid losses and loss expenses (Unpaid Losses and  HTML     87K  
                Loss Expenses Rollforward) (Details)                             
115: R89         Unpaid losses and loss expenses Unpaid losses and   HTML     96K  
                loss expenses (Reconciliation of reserve Balances                
                to Liability for Unpaid Loss)(Details) (Details)                 
116: R90         Unpaid losses and loss expenses Unpaid Losses and   HTML    514K  
                loss expenses, claims development (Cumulative Net                
                incurred Loss and Allocated Loss Adjustment                      
                Expense) (Details)                                               
117: R91         Unpaid losses and loss expenses Unpaid losses and   HTML     77K  
                loss expenses (Details) (Supplementary PPD)                      
                (Details)                                                        
118: R92         Unpaid losses and loss expenses Unpaid losses and   HTML    119K  
                loss expenses (Average Annual Payout) (Details)                  
119: R93         Unpaid losses and loss expenses Unpaid losses and   HTML    176K  
                loss expenses (Details) (Supplementary PPD                       
                Reconciliation) (Details)                                        
120: R94         Unpaid losses and loss expenses Unpaid losses and   HTML    109K  
                loss expenses (PPD table) (Details)                              
121: R95         Unpaid losses and loss expenses (A&E Loss           HTML     97K  
                Roll-forward) (Details)                                          
122: R96         Unpaid losses and loss expenses (Narrative)         HTML    311K  
                (Details)                                                        
123: R97         Taxation (Narrative) (Details)                      HTML     97K  
124: R98         Taxation (Provision For Income Taxes) (Details)     HTML     70K  
125: R99         Taxation (Reconciliation Of The Difference Between  HTML     75K  
                The Provision for Income Taxes and the Expected                  
                Tax Provision at Swiss Statutory Income Tax Rate)                
                (Details)                                                        
126: R100        Taxation (Components Of Net Deferred Tax Assets)    HTML    105K  
                (Details)                                                        
127: R101        Taxation (Reconciliation of Unrecognized Tax        HTML     60K  
                Benefits) (Details)                                              
128: R102        Debt (Narrative) (Details)                          HTML     76K  
129: R103        Debt (Schedule of Debt Outstanding) (Details)       HTML    163K  
130: R104        Commitments, contingencies, and guarantees          HTML     88K  
                (Narrative) (Detail)                                             
131: R105        Commitments, contingencies, and guarantees          HTML    105K  
                (Balance Sheet Locations, Fair Values In Asset Or                
                (Liability) Position, And Notional Values/Payment                
                Provisions Of Derivative Instruments) (Detail)                   
132: R106        Commitments, contingencies, and guarantees          HTML     74K  
                Commitments, Contingencies, And Guarantees                       
                (Transactions accounted for as secured borrowings)               
                (Details)                                                        
133: R107        Commitments, contingencies, and guarantees          HTML     79K  
                Commitments, contingencies, and guarantees                       
                (Collateral pledged under repurchase agreements)                 
                (Details)                                                        
134: R108        Commitments, contingencies, and guarantees (Net     HTML     72K  
                Realized Gains (Losses) Of Derivative Instrument                 
                Activity In Consolidated Statement Of Operations)                
                (Detail)                                                         
135: R109        Commitments, contingencies, and guarantees (Future  HTML     67K  
                Minimum Lease Payments) (Details)                                
136: R110        Shareholders' equity (Detail)                       HTML     87K  
137: R111        Shareholders' equity Schedule of Dividends          HTML     60K  
                Declared (Details)                                               
138: R112        Shareholders' equity (Rollforward Of Changes In     HTML     60K  
                Common Stock Shares Issued And Outstanding)                      
                (Details)                                                        
139: R113        Shareholders' equity Repurchase of Common Shares    HTML     56K  
                (Details)                                                        
140: R114        Share-based compensation (Narrative) (Detail)       HTML    127K  
141: R115        Share-based compensation (Pre-tax and After-tax     HTML     65K  
                Share-based Compensation Expense) (Details)                      
142: R116        Share-based compensation (Weighted Average          HTML     61K  
                Assumptions for Option Grants) (Details)                         
143: R117        Share-based compensation (Rollforward Of Company's  HTML     94K  
                Stock Options) (Details)                                         
144: R118        Share-based compensation (Rollforward Of Company's  HTML     89K  
                Restricted Stock) (Details)                                      
145: R119        Postretirement benefits (Narrative) (Details)       HTML    125K  
146: R120        Postretirement benefits Schedule of Net Funded      HTML    120K  
                Status (Details)                                                 
147: R121        Postretirement benefits Schedule of amounts         HTML     66K  
                recognized in AOCI on a pretax basis (Details)                   
148: R122        Postretirement benefits Schedule of assumptions     HTML     61K  
                used to determine benefit obligation (Details)                   
149: R123        Postretirement benefits Schedule of net periodic    HTML    110K  
                benefit costs (Details)                                          
150: R124        Postretirement benefits Schedule of Assumptions     HTML     74K  
                Used to determine net periodic benefit                           
                costs(Details)                                                   
151: R125        Postretirement benefits Schedule of Health Care     HTML     61K  
                Cost Trend Rates (Details)                                       
152: R126        Postretirement benefits Schedule of Allocation of   HTML    106K  
                Plan Assets (Details)                                            
153: R127        Postretirement benefits (Schedule of Expected       HTML     71K  
                Future Benefit Payments) (Details)                               
154: R128        Other (Income) Expense (Details)                    HTML     64K  
155: R129        Segment Information (Operations By Segment)         HTML    191K  
                (Detail)                                                         
156: R130        Segment Information (Net Premiums Earned For        HTML    113K  
                Segment By Product) (Detail)                                     
157: R131        Segment Information (Net Premiums Earned By         HTML     75K  
                Geographic Region) (Details)                                     
158: R132        Earnings Per Share (Detail)                         HTML     78K  
159: R133        Related party transaction (Details)                 HTML     95K  
160: R134        Statutory Financial Information (Details)           HTML     68K  
161: R135        Information provided in connection with             HTML    183K  
                outstanding debt of subsidiaries (Condensed                      
                Consolidating Balance Sheet) (Detail)                            
162: R136        Information provided in connection with             HTML    143K  
                outstanding debt of subsidiaries (Condensed                      
                Consolidating Statement Of Operations and                        
                Comprehensive Income) (Detail)                                   
163: R137        Information provided in connection with             HTML    223K  
                outstanding debt of subsidiaries (Condensed                      
                Consolidating Statement Of Cash Flows) (Detail)                  
164: R138        Condensed Unaudited Quarterly Financial Data        HTML     87K  
                (Details)                                                        
165: R139        Schedule I (Details)                                HTML    101K  
166: R140        Schedule II (BALANCE SHEETS - Parent Company Only)  HTML    124K  
                (Details)                                                        
167: R141        Schedule II Schedule II (STATEMENTS OF OPERATIONS   HTML     90K  
                - Parent Company Only) (Details)                                 
168: R142        Schedule II (STATEMENTS OF CASH FLOWS - Parent      HTML    111K  
                Company Only) (Details)                                          
169: R143        Schedule IV (Supplemental Information Concerning    HTML     84K  
                Reinsurance) (Details)                                           
170: R144        Schedule VI (Supplementary Information Concerning   HTML     77K  
                Property and Casualty Operations) (Details)                      
171: R9999       Uncategorized Items - cb-20171231.xml               HTML     99K  
173: XML         IDEA XML File -- Filing Summary                      XML    312K  
172: EXCEL       IDEA Workbook of Financial Reports                  XLSX    305K  
21: EX-101.INS  XBRL Instance -- cb-20171231                         XML  22.14M 
23: EX-101.CAL  XBRL Calculations -- cb-20171231_cal                 XML    703K 
24: EX-101.DEF  XBRL Definitions -- cb-20171231_def                  XML   2.64M 
25: EX-101.LAB  XBRL Labels -- cb-20171231_lab                       XML   4.64M 
26: EX-101.PRE  XBRL Presentations -- cb-20171231_pre                XML   3.31M 
22: EX-101.SCH  XBRL Schema -- cb-20171231                           XSD    457K 
174: ZIP         XBRL Zipped Folder -- 0000896159-18-000002-xbrl      Zip   1.08M  

‘EX-101.CAL’   —   XBRL Calculations — cb-20171231_cal

This Exhibit is an XBRL XML File.