XML 109 R91.htm IDEA: XBRL DOCUMENT v3.24.3
Reserve for Future Policy Benefits and Contractholder Funds - Schedule of Undiscounted and Discounted Expected Gross Premiums and Expected Future Benefits and Expenses (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Sep. 30, 2023
Accident and health insurance    
Liability for Future Policy Benefit, Activity [Line Items]    
Expected future gross premiums, undiscounted $ 5,581 $ 5,263
Expected future gross premiums, discounted 3,939 3,600
Expected future benefits and expenses, undiscounted 3,943 3,503
Expected future benefits and expenses, discounted 2,729 2,333
Traditional life    
Liability for Future Policy Benefit, Activity [Line Items]    
Expected future gross premiums, undiscounted 1,013 813
Expected future gross premiums, discounted 729 553
Expected future benefits and expenses, undiscounted 1,345 1,153
Expected future benefits and expenses, discounted $ 718 $ 585