XML 124 R80.htm IDEA: XBRL DOCUMENT v3.22.1
Reserve for Unpaid Losses and Loss Adjustment Expenses - P&C Liabilities for Unpaid Losses and Loss Adjustment Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Beginning liabilities for unpaid losses and loss adjustment expenses, gross $ 39,659      
Less: payments        
Ending liabilities for unpaid losses and loss adjustment expenses, gross 39,759      
Property, Liability and Casualty Insurance Product Line        
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Beginning liabilities for unpaid losses and loss adjustment expenses, gross 31,449 $ 29,622    
Reinsurance and other recoverables 6,165 5,808 $ 6,081 $ 5,725
Beginning liabilities for unpaid losses and loss adjustment expenses, net 25,452 24,524 $ 25,368 $ 23,897
Provision for unpaid losses and loss adjustment expense        
Current accident year 1,931 1,924    
Prior accident year development [1] (36) 229    
Total provision for unpaid losses and loss adjustment expenses 1,895 2,153    
Less: payments        
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year (281) (292)    
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years (1,525) (1,221)    
Total payments (1,806) (1,513)    
Foreign currency adjustment (5) (6)    
Ending liabilities for unpaid losses and loss adjustment expenses, net 25,452 24,524    
Ending liabilities for unpaid losses and loss adjustment expenses, gross 31,617 30,332    
Property, Liability and Casualty Insurance Product Line | Continental Europe Operations [Member]        
Less: payments        
Disposal Group, Including Discontinued Operation, Unpaid losses and loss adjustment expenses 0 (1)    
Property, Liability and Casualty Insurance Product Line | Adverse Development Cover Navigators Group [Member]        
Provision for unpaid losses and loss adjustment expense        
Deferred Revenue $ 0 $ 6