XML 118 R103.htm IDEA: XBRL DOCUMENT v3.20.4
Claim, Claim Adjustment Expense and Future Policy Benefit Reserves, A&EP Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2010
Additional amounts ceded under LPT [Abstract]        
Net A&EP adverse development before consideration of LPT $ 125 $ 150 $ 178  
Provision for uncollectible third-party reinsurance on A&EP (25) (25) (16)  
Total additional amounts ceded under LPT 100 125 162  
Retroactive reinsurance benefit recognized (94) (107) (114)  
Pretax impact of deferred retroactive reinsurance 6 18 48  
A&EP Reserves [Member]        
A&EP Reserves [Abstract]        
Net A&EP claim and allocated claim adjustment expense reserves       $ 1,600
Aggregate limit under A&EP Loss Portfolio Transfer       4,000
Ceded A&EP claim and allocated claim adjustment expense reserves under existing third party reinsurance contracts transferred to NICO under A&EP Loss Portfolio Transfer       1,200
Reinsurance premium paid to NICO under A&EP loss portfolio transfer       2,000
Net reinsurance receivables transferred to NICO under A&EP Loss Portfolio Transfer       215
Total consideration       $ 2,200
Additional amounts ceded under LPT [Abstract]        
Releases from provision for uncollectible third-party reinsurance 25 25 $ 16  
Cumulative amounts ceded under loss portfolio transfer 3,300 3,200    
Unrecognized deferred retroactive reinsurance benefit 398 392    
Fair value of collateral trust account $ 4,200 $ 3,700