XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Deferred acquisition costs (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Deferred Policy Acquisition Cost [Line Items]    
Balance – beginning of period $ 8,358  
Amortization expense (2,313) $ (2,207)
Balance – end of period 8,775 7,537
Segment Life [Member]    
Deferred Policy Acquisition Cost [Line Items]    
Amortization expense (310) (294)
Overseas General Insurance [Member]    
Deferred Policy Acquisition Cost [Line Items]    
Amortization expense (837) (823)
Short-Duration Insurance, Other    
Deferred Policy Acquisition Cost [Line Items]    
Balance – end of period 3,841 3,510
Long-Duration Insurance, Other    
Deferred Policy Acquisition Cost [Line Items]    
Balance – end of period 4,934 4,027
Long-Duration Insurance, Other | Segment Life [Member]    
Deferred Policy Acquisition Cost [Line Items]    
Balance – beginning of period 4,066 3,185
Capitalizations 415 339
Amortization expense (129) (104)
Other (including foreign exchange) (26) (9)
Balance – end of period 4,326 3,411
Long-Duration Insurance, Other | Overseas General Insurance [Member]    
Deferred Policy Acquisition Cost [Line Items]    
Balance – end of period 608 616
Term Life Insurance | Segment Life [Member]    
Deferred Policy Acquisition Cost [Line Items]    
Balance – beginning of period 469 402
Capitalizations 58 47
Amortization expense (36) (28)
Other (including foreign exchange) 4 (8)
Balance – end of period 495 413
Universal Life | Segment Life [Member]    
Deferred Policy Acquisition Cost [Line Items]    
Balance – beginning of period 722 674
Capitalizations 38 33
Amortization expense (20) (20)
Other (including foreign exchange) (8) 1
Balance – end of period 732 688
Whole Life Insurance | Segment Life [Member]    
Deferred Policy Acquisition Cost [Line Items]    
Balance – beginning of period 870 534
Capitalizations 109 85
Amortization expense (12) (8)
Other (including foreign exchange) (4) (3)
Balance – end of period 963 608
Accident and Health Insurance Product Line [Member] | Segment Life [Member]    
Deferred Policy Acquisition Cost [Line Items]    
Balance – beginning of period 1,681 1,301
Capitalizations 170 158
Amortization expense (54) (41)
Other (including foreign exchange) (16) 3
Balance – end of period 1,781 1,421
Insurance, Other | Segment Life [Member]    
Deferred Policy Acquisition Cost [Line Items]    
Balance – beginning of period 324 274
Capitalizations 40 16
Amortization expense (7) (7)
Other (including foreign exchange) (2) (2)
Balance – end of period $ 355 $ 281