XML 137 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reserves for Insurance Losses and Loss Adjustment Expenses Reserves for Insurance Losses and Loss Adjustment Expenses (Rollforward of Reserves for Insurance Losses and Loss Adjustment Expenses) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Gross reserves for insurance losses and loss adjustment expenses $ 134 $ 140 $ 149
Reinsurance recoverable 96 108 108
Net reserves for insurance losses and loss adjustment expenses 38 32 41
Net insurance losses and loss adjustment expenses, current year 321 291 332
Net insurance losses and loss adjustment expenses, prior years 0 4 0
Net insurance losses and loss adjustment expenses incurred 321 295 332
Net insurance losses and loss adjustment expenses paid or payable, current year (295) (263) (309)
Net insurance losses and loss adjustment expenses paid or payable, prior years (30) (26) (32)
Total net insurance losses and loss adjustment expenses paid or payable (325) (289) (341)
Net reserves for insurance losses and loss adjustment expenses 34 38 32
Reinsurance recoverable 88 96 108
Gross reserves for insurance losses and loss adjustment expenses $ 122 $ 134 $ 140