XML 82 R72.htm IDEA: XBRL DOCUMENT v3.23.3
Reinsurance (Reinsurance Recoverable on Ceded Reinsurance) (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Reinsurance Disclosures [Abstract]        
Reinsurance recoverable on unpaid losses and loss expenses [1] $ 17,808 $ 17,086 $ 17,313 $ 16,132
Reinsurance recoverable on paid losses and loss expenses [1],[2] 1,942 1,773    
Reinsurance recoverable on losses and loss expenses 19,750 [1] 18,859 [2]    
Reinsurance recoverable on policy benefits [1],[2] 315 302    
Reinsurance Recoverables on Unpaid Losses, Allowance 318 289    
Reinsurance Recoverables on Paid Losses, Allowance 52 62    
Reinsurance Recoverable, Allowance for Credit Loss, Total 370 351 $ 352 $ 329
Reinsurance Recoverables on Future Policy Benefits, Allowance $ 1 $ 4    
[1] Net of valuation allowance for uncollectible reinsurance.
[2] Net of valuation allowance for uncollectible reinsurance.