XML 16 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets (Parentheticals) (Unaudited)
$ in Millions
Mar. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Statement of Financial Position [Abstract]    
Fixed maturities, available-for-sale, valuation allowance $ 168 $ 169
Fixed maturities, available-for-sale, at amortized cost 94,709 93,355
Fixed maturities, held-to-maturity, valuation allowance 33 34
Fixed maturities, held-to-maturity, fair value 8,109 8,439
Short-term investments amortized cost 3,695 4,962
Premium Receivable, Allowance for Credit Loss 51 52
Valuation allowance for uncollectible reinsurance $ 351 $ 351
Common Shares, shares issued | shares 446,376,614 446,376,614
Common Shares, shares outstanding | shares 414,158,680 414,594,856