XML 211 R165.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule III Supplementary Insurance Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs $ 10,514 $ 9,805  
Liability for Unpaid Losses and Loss Adjustment Expenses, Future Policy Benefits 138,976 134,598  
Unearned Premiums 19,313 18,660  
Policy and Contract Claims 1,549 1,378  
Premiums and Policy Fees 34,310 31,440 $ 33,576
Net Investment Income 14,612 13,631 14,619
Losses and Loss Expenses Incurred, Benefits 27,945 28,428 29,234
Amortization of Deferred Policy Acquisition Costs 4,573 4,211 5,164
Other Operating Expenses 8,790 8,396 8,537
Net Premiums Written 26,417 23,456 25,454
General Insurance      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 2,428 2,489  
Liability for Unpaid Losses and Loss Adjustment Expenses, Future Policy Benefits 75,500 74,315  
Unearned Premiums 19,209 18,595  
Policy and Contract Claims 0 0  
Premiums and Policy Fees 25,057 23,662 26,438
Net Investment Income 3,304 2,925 3,444
Losses and Loss Expenses Incurred, Benefits 16,097 16,803 17,246
Amortization of Deferred Policy Acquisition Costs 3,530 3,538 4,482
Other Operating Expenses 4,375 4,345 4,621
Net Premiums Written 25,890 22,959 25,092
Life and Retirement      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 8,086 7,316  
Liability for Unpaid Losses and Loss Adjustment Expenses, Future Policy Benefits 57,749 54,645  
Unearned Premiums 68 57  
Policy and Contract Claims 1,460 1,336  
Premiums and Policy Fees 9,080 7,498 6,712
Net Investment Income 9,521 8,881 8,733
Losses and Loss Expenses Incurred, Benefits 11,944 10,435 9,427
Amortization of Deferred Policy Acquisition Costs 973 632 672
Other Operating Expenses 2,636 2,522 2,542
Net Premiums Written 0 0 0
Other Operations      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Policy Acquisition Costs 0 0  
Liability for Unpaid Losses and Loss Adjustment Expenses, Future Policy Benefits 5,727 5,638  
Unearned Premiums 36 8  
Policy and Contract Claims 89 42  
Premiums and Policy Fees 173 280 426
Net Investment Income 1,787 1,825 2,442
Losses and Loss Expenses Incurred, Benefits (96) 1,190 2,561
Amortization of Deferred Policy Acquisition Costs 70 41 10
Other Operating Expenses 1,779 1,529 1,374
Net Premiums Written $ 527 $ 497 $ 362