XML 93 R82.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INSURANCE LIABILITIES AND ANNUITY BENEFITS - Undiscounted and Discounted Expected Gross Premiums and Benefit Payments (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Mar. 31, 2023
Long-term care    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Undiscounted, Gross premiums $ 7,376 $ 7,924
Undiscounted, Benefit payments 62,774 64,944
Discounted, Gross premiums 4,794 5,105
Discounted, Benefit payments 29,654 30,271
Structured settlement annuities    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Undiscounted, Benefit payments 19,092 19,745
Discounted, Benefit payments 8,909 9,349
Life    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Undiscounted, Gross premiums 12,082 13,537
Undiscounted, Benefit payments 10,935 11,800
Discounted, Gross premiums 5,446 6,104
Discounted, Benefit payments $ 5,581 $ 6,025