XML 55 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Allowance for Expected Credit Losses - Reinsurance recoverables (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Credit Loss [Abstract]        
Balance at beginning of period $ 6,717 $ 5,939 $ 6,564 $ 5,881
Balance at end of period 6,821 6,356 6,821 6,356
Allowance for Expected Credit Losses        
Balance at beginning of period 22 15 22 13
Change for provision of expected credit losses 1 2 1 4
Balance at end of period $ 23 $ 17 $ 23 $ 17