XML 318 R151.htm IDEA: XBRL DOCUMENT v3.22.4
Deferred Policy Acquisition Costs -Deferred policy acquisition costs activity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred policy acquisition costs activity      
Balance, beginning of year $ 4,722 $ 3,774 $ 3,600
Acquisition costs deferred 7,337 6,874 5,651
Amortization charged to income (6,644) (6,252) (5,477)
Effect of unrealized gains and losses 3 2 0
Balance, end of year 5,418 4,722 3,774
National General      
Deferred policy acquisition costs activity      
Acquisition 0 317 0
SafeAuto      
Deferred policy acquisition costs activity      
Acquisition $ 0 $ 7 $ 0