XML 103 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Contracts Accounted for as Insurance - Components of Net Reserves (Salvage) Insurance Contracts (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Insurance [Abstract]    
Loss and LAE reserve $ 296 $ 869
Reinsurance recoverable on unpaid losses (3) (5)
Loss and LAE reserve, net 293 864
Salvage and subrogation recoverable (257) (801)
Salvage and subrogation reinsurance payable 1 16
Salvage and subrogation recoverable, net (256) (785)
Net reserve (salvage) $ 37 $ 79