XML 109 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Unpaid losses and loss expenses Unpaid losses and loss expenses (Details) (Supplementary PPD Reconciliation) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense [1] $ (986) $ (414) $ (845)
Prior Period Development, net Adjustments 60 19 53
Net Prior Period Development (926) (395) (792)
Alternative Risk Solutions [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (96)    
North America Workers' Compensation [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (48)    
Long Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Net Prior Period Development (44) (313) (642)
Short Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Net Prior Period Development (882) (82) (150)
Segments included in loss triangles [Domain]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (1,593)    
Other PPD adjustments [2] (296)    
Prior Period Development, net Adjustments 88    
Net Prior Period Development (1,505)    
Segments included in loss triangles [Domain] | prior to 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (309)    
Segments included in loss triangles [Domain] | 2012 - 2020      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (988)    
North America Commercial P&C Insurance [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (841)    
Other PPD adjustments [2],[3] (152)    
Prior Period Development, net Adjustments [4] 79    
Net Prior Period Development (762) (702) (649)
North America Commercial P&C Insurance [Member] | prior to 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (194)    
North America Commercial P&C Insurance [Member] | 2012 - 2020      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (495)    
North America Commercial P&C Insurance [Member] | Long Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (551)    
Other PPD adjustments [2] (142)    
Prior Period Development, net Adjustments 69    
Net Prior Period Development (482) (672) (668)
North America Commercial P&C Insurance [Member] | Long Tail [Member] | prior to 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (191)    
North America Commercial P&C Insurance [Member] | Long Tail [Member] | 2012 - 2020      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (218)    
North America Commercial P&C Insurance [Member] | Short Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (290)    
Other PPD adjustments [2] (10)    
Prior Period Development, net Adjustments 10    
Net Prior Period Development (280) (30) 19
North America Commercial P&C Insurance [Member] | Short Tail [Member] | prior to 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (3)    
North America Commercial P&C Insurance [Member] | Short Tail [Member] | 2012 - 2020      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (277)    
North America Personal P&C Insurance [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Net Prior Period Development (305) 63 (95)
North America Personal P&C Insurance [Member] | Long Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Net Prior Period Development 0 0 0
North America Personal P&C Insurance [Member] | Short Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (304)    
Other PPD adjustments [2] (9)    
Prior Period Development, net Adjustments (1)    
Net Prior Period Development (305) 63 (95)
North America Personal P&C Insurance [Member] | Short Tail [Member] | prior to 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (2)    
North America Personal P&C Insurance [Member] | Short Tail [Member] | 2012 - 2020      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (293)    
Overseas General Insurance [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (448)    
Other PPD adjustments [2],[5] (134)    
Prior Period Development, net Adjustments 7    
Net Prior Period Development (441) (150) (92)
Overseas General Insurance [Member] | International A&H [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (118)    
Overseas General Insurance [Member] | prior to 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (82)    
Overseas General Insurance [Member] | 2012 - 2020      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (232)    
Overseas General Insurance [Member] | Long Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (106)    
Other PPD adjustments [2] (8)    
Prior Period Development, net Adjustments 0    
Net Prior Period Development (106) (49) (68)
Overseas General Insurance [Member] | Long Tail [Member] | prior to 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (76)    
Overseas General Insurance [Member] | Long Tail [Member] | 2012 - 2020      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (22)    
Overseas General Insurance [Member] | Short Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (342)    
Other PPD adjustments [2] (126)    
Prior Period Development, net Adjustments 7    
Net Prior Period Development (335) (101) (24)
Overseas General Insurance [Member] | Short Tail [Member] | prior to 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (6)    
Overseas General Insurance [Member] | Short Tail [Member] | 2012 - 2020      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (210)    
Global Reinsurance [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense 0    
Other PPD adjustments [2] (1)    
Prior Period Development, net Adjustments 3    
Net Prior Period Development 3 (29) (29)
Global Reinsurance [Member] | prior to 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (31)    
Global Reinsurance [Member] | 2012 - 2020      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense 32    
Global Reinsurance [Member] | Long Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (28)    
Other PPD adjustments [2] 1    
Prior Period Development, net Adjustments 3    
Net Prior Period Development (25) (25) (59)
Global Reinsurance [Member] | Long Tail [Member] | prior to 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (27)    
Global Reinsurance [Member] | Long Tail [Member] | 2012 - 2020      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (2)    
Global Reinsurance [Member] | Short Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense 28    
Other PPD adjustments [2] (2)    
Prior Period Development, net Adjustments 0    
Net Prior Period Development 28 (4) 30
Global Reinsurance [Member] | Short Tail [Member] | prior to 2012      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense (4)    
Global Reinsurance [Member] | Short Tail [Member] | 2012 - 2020      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense 34    
North America Agricultural Insurance [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Net Prior Period Development 10 (10) (80)
North America Agricultural Insurance [Member] | Long Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Net Prior Period Development 0 0 0
North America Agricultural Insurance [Member] | Short Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense 38    
Prior Period Development, net Adjustments (28)    
Net Prior Period Development 10 (10) (80)
Corporate Segment [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Net Prior Period Development 569 433 153
Corporate Segment [Member] | Long Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Prior Year Claims and Claims Adjustment Expense 569    
Prior Period Development, net Adjustments 0    
Net Prior Period Development 569 433 153
Corporate Segment [Member] | Short Tail [Member]      
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]      
Net Prior Period Development $ 0 $ 0 $ 0
[1] Relates to prior period loss reserve development only and excludes prior period development related to reinstatement premiums, expense adjustments and earned premiums totaling $60 million, $19 million, and $53 million for 2021, 2020, and 2019, respectively.
[2] Other includes the impact of foreign exchange.
[3] Includes favorable development of $96 million related to our Alternative Risk Solutions business (U.S. and Bermuda) and an adjustment to exclude $48 million in unfavorable development in the workers' compensation line, associated with an increase in exposure for which additional premiums were collected; the remaining difference relates to a number of other items, none of which are individually material.
[4] Includes premium returns associated with our Alternative Risk Solutions business, which is excluded from the triangles.
[5] Includes favorable development of $118 million related to International A&H business; the remaining difference relates to a number of other items, none of which are individually material.