XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Reserve for Known and Incurred but Not Reported Claims (Activity in Reserve for Known and Incurred but Not Reported Claims) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Balance at beginning of period $ 1,284 $ 1,178
Provision related to current year 115 135
Provision related to prior years 7 5
Total Provision 122 140
Payments, net of recoveries, related to: Current year 33 38
Payments, net of recoveries, related to: Prior years 68 80
Total Payments, net of recoveries 101 118
Other (4) 3
Balance at end of period $ 1,301 $ 1,203