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REINSURANCE (Details - Rollforward of the reinsurance recoverable allowance for credit losses) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Effects of Reinsurance [Line Items]        
Reinsurance recoverables, balance, beginning of period $ 378 $ 362 $ 375 $ 151
Initial allowance upon CECL adoption     0 224
Current period provision for expected credit losses and disputes (1) 7 4 5
Write-offs charged against the allowance for credit losses and disputes (3) (3) (7) (10)
Other changes 0 (2) 2 (6)
Reinsurance recoverables, balance, end of period 374 364 374 364
General Insurance        
Effects of Reinsurance [Line Items]        
Reinsurance recoverables, balance, beginning of period 291 302 292 111
Initial allowance upon CECL adoption     0 202
Current period provision for expected credit losses and disputes (1) 6 0 2
Write-offs charged against the allowance for credit losses and disputes (3) (2) (7) (5)
Other changes 0 (1) 2 (5)
Reinsurance recoverables, balance, end of period 287 305 287 305
Life and Retirement        
Effects of Reinsurance [Line Items]        
Reinsurance recoverables, balance, beginning of period 87 60 83 40
Initial allowance upon CECL adoption     0 22
Current period provision for expected credit losses and disputes 0 1 4 3
Write-offs charged against the allowance for credit losses and disputes 0 (1) 0 (5)
Other changes 0 (1) 0 (1)
Reinsurance recoverables, balance, end of period $ 87 $ 59 $ 87 $ 59