XML 213 R167.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule V Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for mortgage and other loans receivable      
Valuation and Qualifying Accounts      
Balance at the beginning of the year $ 814 $ 438 $ 397
Initial Allowance Upon CECL Adoption 0 318 0
Charged to costs and expenses (164) 75 46
Charge offs (2) (17) (5)
Divestitures (19) 0 0
Other changes 0 0 0
Balance at the end of the year 629 814 438
Allowance for premiums and insurances balances receivable      
Valuation and Qualifying Accounts      
Balance at the beginning of the year 205 178 216
Initial Allowance Upon CECL Adoption 0 34 0
Charged to costs and expenses (15) 6 (25)
Charge offs (2) (12) (23)
Divestitures 0 0 0
Other changes (3) (1) 10
Balance at the end of the year 185 205 178
Allowance for reinsurance assets      
Valuation and Qualifying Accounts      
Balance at the beginning of the year 326 151 140
Initial Allowance Upon CECL Adoption 0 172 0
Charged to costs and expenses 24 12 20
Charge offs (17) (9) (11)
Divestitures 0 0 0
Other changes 0 0 2
Balance at the end of the year 333 326 151
Federal and foreign valuation allowance for deferred tax assets      
Valuation and Qualifying Accounts      
Balance at the beginning of the year 1,330 1,425 1,779
Initial Allowance Upon CECL Adoption 0 0 0
Charged to costs and expenses 718 (65) (44)
Charge offs 0 0 0
Divestitures 0 0 0
Other changes (61) (30) (310)
Balance at the end of the year $ 1,987 $ 1,330 $ 1,425