XML 112 R95.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Long Duration Contracts [Abstract]    
Beginning balance $ 5,940  
Total 5,946 $ 5,471
Ending balance 5,946 5,471
Accident and health insurance    
Long Duration Contracts [Abstract]    
Beginning balance 511 502
Acquisition costs deferred 43 23
Amortization charged to income (28) (16)
Experience adjustment (11) (9)
Total 515 500
Short-duration contracts 31 28
Ending balance 515 500
Accident and health insurance    
Long Duration Contracts [Abstract]    
Beginning balance 321 322
Acquisition costs deferred 26 13
Amortization charged to income (20) (9)
Experience adjustment (10) (9)
Total 317 317
Ending balance 317 317
Traditional life    
Long Duration Contracts [Abstract]    
Beginning balance 90 79
Acquisition costs deferred 13 6
Amortization charged to income (5) (3)
Experience adjustment (1) 0
Total 97 82
Ending balance 97 82
Interest-sensitive life insurance    
Long Duration Contracts [Abstract]    
Beginning balance 100 101
Acquisition costs deferred 4 4
Amortization charged to income (3) (4)
Experience adjustment 0 0
Total 101 101
Ending balance 101 101
Property and casualty    
Long Duration Contracts [Abstract]    
Property and casualty $ 5,400 $ 4,943