Travelers 2007 Annual Report Download - page 185

THE TRAVELERS COMPANIES, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
2. SEGMENT INFORMATION (Continued)
(at December 31, in millions) 2007 2006
Asset reconciliation(1):
Business Insurance ............................... $ 87,160 $ 88,171
Financial, Professional & International Insurance ........ 14,099 13,265
Personal Insurance ............................... 13,300 13,294
Total assets for reportable segments ................. 114,559 114,730
Other assets(2) ................................. 665 562
Total consolidated assets ....................... $115,224 $115,292
(1) The amount of investments in equity method investees and total expenditures for
additions to long-lived assets other than financial instruments were not material.
(2) The major components of other assets in 2007 were other intangible assets, property and
equipment and deferred taxes. In 2006, the major components were accrued over-funded
benefit plan assets and deferred taxes.
Enterprise-Wide Disclosures
Revenues from internal customers for the years ended December 31, 2007, 2006 and 2005 were not
material. Foreign assets at December 31, 2007 and 2006 also were not material. The Company does not
have revenue from transactions with a single customer amounting to 10 percent or more of its
revenues.
The following table presents revenues of the Company’s operations based on location:
(for the year ended December 31, in millions) 2007 2006 2005
U.S. ........................................... $24,413 $23,588 $22,908
Non-U.S. ........................................ 1,604 1,502 1,457
Total revenues ................................... $26,017 $25,090 $24,365
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