XML 105 R83.htm IDEA: XBRL DOCUMENT v3.22.4
Insurance (Reconciliation of Disclosure to Liability) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
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 $ 14,125      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 958      
Total unpaid claims and allocated claims adjustment expense 15,083      
Unallocated claims adjustment expenses 3      
Discounting (1,326)      
Liability for unpaid claims and claim adjustment liabilities - short-duration 13,760      
Liability for unpaid claims and claim adjustment liabilities - long-duration 6,653      
Liability for Claims and Claims Adjustment Expense 20,413 $ 20,013 $ 18,591 $ 19,216
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 10,686      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 213      
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 29      
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 3,141      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 8      
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 957      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 427      
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 7,545      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 205      
Discounting (1,200) $ (1,100)    
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 405      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 11      
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 139      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 18      
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 1,938      
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments $ 289