XML 189 R178.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE IV - CONSOLIDATED REINSURANCE (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidated reinsurance, net [Abstract]                      
Premiums Earned, Net, Total $ 1,564 $ 1,548 $ 1,498 $ 1,477 $ 1,419 $ 1,394 $ 1,404 $ 1,400 $ 6,087 $ 5,617 $ 5,372
Reinsurance Related [Member]                      
Consolidated reinsurance, net [Abstract]                      
Gross Amount                 13,941 14,172 13,304
Ceded to Other Companies                 1,898 1,744 1,656
Assumed from Other Companies                 98 94 95
Premiums Earned, Net, Total                 12,141 12,522 11,743
Gross Amount, Life Insurance in Force 2,028,279       1,845,479       2,028,279 1,845,479 1,653,625
Ceded to Other Companies, Life Insurance in Force 831,478       776,226       831,478 776,226 674,256
Assumed from Other Companies, Life Insurance in Force 6,512       7,659       6,512 7,659 7,875
Premiums, Net, Life Insurance in Force, Total $ 1,203,313       $ 1,076,912       $ 1,203,313 $ 1,076,912 $ 987,244
Percentage of Amount Assumed to Net, Life Insurance in Force 0.50%       0.70%       0.50% 0.70% 0.80%
Life Insurance And Annuity Reserves And Claims Due [Member] | Reinsurance Related [Member]                      
Consolidated reinsurance, net [Abstract]                      
Gross Amount                 $ 10,698 $ 11,122 $ 10,474
Ceded to Other Companies                 1,864 1,707 1,621
Assumed from Other Companies                 94 88 88
Premiums Earned, Net, Total                 $ 8,928 $ 9,503 $ 8,941
Percentage of Amount Assumed to Net                 1.10% 0.90% 1.00%
Accident And Health Life Insurance Reserves [Member] | Reinsurance Related [Member]                      
Consolidated reinsurance, net [Abstract]                      
Gross Amount                 $ 3,243 $ 3,050 $ 2,830
Ceded to Other Companies                 34 37 35
Assumed from Other Companies                 4 6 7
Premiums Earned, Net, Total                 $ 3,213 $ 3,019 $ 2,802
Percentage of Amount Assumed to Net                 0.10% 0.20% 0.20%