XML 114 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Insurance (Reconciliation of Disclosure to Liability) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net $ 13,632      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 869      
Total unpaid claims and allocated claims adjustment expense 14,501      
Unallocated claims adjustment expenses 2      
Discounting (1,205)      
Liability for unpaid claims and claim adjustment liabilities - short-duration 13,298      
Liability for unpaid claims and claim adjustment liabilities - long-duration 6,715      
Liability for Claims and Claims Adjustment Expense 20,013 $ 18,591 $ 19,216 $ 17,788
UNITED STATES        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 10,198      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 180      
Latin America        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 544      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 23      
Group Life - Term        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 3,022      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 14      
Group Life - Term | Asia        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 867      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 375      
Group Long-Term Disability        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 7,176      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 166      
Discounting (1,100) $ (1,200)    
Protection Life        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 444      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 10      
Protection Health        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 100      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 13      
Other insurance lines - all segments combined        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 2,023      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments $ 291