XML 91 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Allowance for Expected Credit Losses - Ceded credit risk (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Concentration Risk [Line Items]      
Reinsurance recoverable for paid and unpaid claims and claims adjustments $ 7,064 $ 6,564 $ 5,881
Shareholders' equity | Reinsurer concentration risk | Largest balance due from any one carrier      
Concentration Risk [Line Items]      
Concentration risk percentage 7.20% 9.00%  
AM Best "A-" Or Better Rating | Reinsurance recoverable | Reinsurer concentration risk      
Concentration Risk [Line Items]      
Concentration risk percentage 66.80% 68.80%  
Rating Below A- | Reinsurance recoverable | Reinsurer concentration risk | All Other Carriers      
Concentration Risk [Line Items]      
Concentration risk percentage 0.10% 0.10%  
No AM Best rating | Reinsurance recoverable | Reinsurer concentration risk | Reinsurance trusts or letters of credit      
Concentration Risk [Line Items]      
Concentration risk percentage 95.00% 95.00%  
No AM Best rating | Reinsurance recoverable | Reinsurer concentration risk | All Other Carriers      
Concentration Risk [Line Items]      
Concentration risk percentage [1] 33.10% 31.10%  
[1] At December 31, 2023 and 2022 period, over 95% of such amount were collateralized through reinsurance trusts, funds withheld arrangements, letters of credit or other, respectively