XML 78 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Contracts Accounted for as Insurance - Net Expected Loss to be Expensed Insurance Contracts (Details)
$ in Millions
Mar. 31, 2020
USD ($)
Insurance [Abstract]  
2020 (April 1 - June 30) $ 9
2020 (July 1 - September 30) 9
2020 (October 1 - December 31) 9
Subtotal 2020 27
2021 35
2022 35
2023 33
2024 32
2025-2029 134
2030-2034 90
2035-2039 32
After 2039 9
Net expected loss to be expensed 427
Future accretion 59
Total expected future loss and LAE $ 486