XML 175 R157.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE IV REINSURANCE Schedule IV - Reinsurance (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross Amount, Life Insurance in Force $ 187,553 $ 163,601 $ 132,880
Ceded to Other Companies, Life Insurance in Force 13,481 15,592 11,755
Assumed from Other Companies, Life Insurance in Force 21,192 28,716 34,599
Net Amount, Life Insurance in Force $ 195,264 $ 176,725 $ 155,724
Percentage of Amount Assumed to Net, Life Insurance in Force 11.00% 16.00% 22.00%
Gross amount $ 13,562 $ 14,318 $ 15,025
Ceded to Other Companies 284 404 419
Assumed from Other companies 162 209 295
Net Amount [1] $ 13,440 $ 14,123 $ 14,901
Percentage of Amount Assumed to Net 1.00% 1.00% 2.00%
Health insurance      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross amount $ 11,784 $ 12,335 $ 12,900
Ceded to Other Companies 233 352 384
Assumed from Other companies 135 167 235
Net Amount $ 11,686 $ 12,150 $ 12,751
Percentage of Amount Assumed to Net 1.00% 1.00% 2.00%
Life insurance      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross amount $ 1,778 $ 1,983 $ 2,125
Ceded to Other Companies 51 52 35
Assumed from Other companies 27 42 60
Net Amount $ 1,754 $ 1,973 $ 2,150
Percentage of Amount Assumed to Net 2.00% 2.00% 3.00%
[1] Includes a gain (loss) of $(81), $20 and $(42) in 2024, 2023 and 2022, respectively, related to remeasurement of the deferred profit liability for limited-payment contracts.