XML 56 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Allowance for Expected Credit Losses - Contractholder receivables (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Credit Loss [Abstract]        
Balance at beginning of period $ 1,907 $ 1,750 $ 1,814 $ 1,731
Balance at end of period 2,016 1,761 2,016 1,761
Allowance for Expected Credit Losses        
Balance at beginning of period 3 2 3 3
Change for provision of expected credit losses 1 1 1 0
Balance at end of period $ 4 $ 3 $ 4 $ 3