XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Balance Sheets - (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Fixed maturities securities at amortized cost $ 41,330 $ 39,952
Marketable securities fixed maturities allowance for credit loss 3 18
Equity securities at cost 989 964
Mortgage loans on real estate commercial and consumer allowance for credit loss 24 16
Allowance for uncollectible reinsurance 21 21
Allowance for uncollectible insurance receivables 28 29
Accumulated depreciation on property and equipment 272 255
Due from related parties 25 0
Due to related parties $ 19 $ 56
Common stock, par value (in usd per share) $ 2.50 $ 2.50
Common stock, shares authorized (in shares) 500,000,000 500,000,000
Common stock, shares issued (in shares) 273,040,243 273,040,243
Common stock, shares outstanding (in shares) 270,887,022 271,363,999
Treasury stock, shares (in shares) 2,153,221 1,676,244