XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Insurance (Tables)
12 Months Ended
Dec. 31, 2022
Insurance [Abstract]  
Schedule of Insurance Assets [Table Text Block]
Cash, cash equivalents, and marketable securities related to insurance activities at December 31 were as follows (in millions):
20212022
Cash and cash equivalents$28 $55 
Marketable securities696 607 
Total cash, cash equivalents, and marketable securities
$724 $662 
Schedule of Insurance Underwriting Losses and Expenses [Table Text Block] The components of insurance expenses for the years ended December 31 were as follows (in millions):
202020212022
Insurance losses$110 $45 $34 
Loss adjustment expenses
Reinsurance income and other expenses, net(33)(37)(40)
Insurance expenses
$82 $10 $(4)
Schedule of the Effect of Reinsurance Premiums Written and Earned [Table Text Block]
Insurance premiums written and earned for the years ended December 31 were as follows (in millions):
202020212022
WrittenEarnedWrittenEarnedWrittenEarned
Direct$366 $350 $324 $293 $337 $306 
Assumed— — — — — — 
Ceded(229)(207)(252)(218)(264)(231)
Net premiums
$137 $143 $72 $75 $73 $75