XML 86 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Contracts Accounted for as Insurance - Net Expected Loss to be Expensed Insurance Contracts (Details)
$ in Millions
Mar. 31, 2024
USD ($)
Insurance [Abstract]  
2024 (April 1 - June 30) $ 4
2024 (July 1 - September 30) 3
2024 (October 1 - December 31) 3
Subtotal 2024 10
2025 12
2026 15
2027 16
2028 14
2029-2033 67
2034-2038 47
2039-2043 11
After 2043 11
Net expected loss to be expensed (present value) 203
Future accretion (18)
Total expected future loss and LAE $ 185