XML 75 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions and Sale of Businesses - Impact of exited lines on earnings (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net investment income     $ 717 $ 730 $ 461
Net earnings, including noncontrolling interests     898 1,995 721
Realized gains on subsidiaries     0 4 23
Income tax expense (benefit)     (225) (254) (25)
Less: Net loss attributable to noncontrolling interests     $ 0 $ 0 11
Neon Capital Limited          
Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Underwriting loss         (135)
Net investment income         (5)
Other income and expenses, net         (5)
Net earnings, including noncontrolling interests         (145)
Realized gains on subsidiaries $ 4 $ 23     23
Total pretax loss from Neon exited lines         (122)
Income tax expense (benefit)         72
Less: Net loss attributable to noncontrolling interests         (11)
Net loss from Neon exited lines attributable to shareholders         $ (39)