XML 126 R109.htm IDEA: XBRL DOCUMENT v3.23.3
Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Long Duration Contracts [Abstract]      
Beginning balance $ 502 $ 476  
Acquisition costs deferred 109 122  
Amortization charged to income (82) (73)  
Experience adjustment (25) (28)  
Total 504 497  
Short-duration contracts 27 24  
Property and casualty 5,293 4,770  
Ending balance 5,824 5,291 $ 5,442
Accident and health insurance      
Long Duration Contracts [Abstract]      
Beginning balance 322 339  
Acquisition costs deferred 73 66  
Amortization charged to income (54) (55)  
Experience adjustment (22) (26)  
Total 319 324  
Traditional life      
Long Duration Contracts [Abstract]      
Beginning balance 79 47  
Acquisition costs deferred 24 33  
Amortization charged to income (17) (7)  
Experience adjustment (1) (1)  
Total 85 72  
Interest- sensitive life      
Long Duration Contracts [Abstract]      
Beginning balance 101 90  
Acquisition costs deferred 12 23  
Amortization charged to income (11) (11)  
Experience adjustment (2) (1)  
Total $ 100 $ 101