XML 81 R70.htm IDEA: XBRL DOCUMENT v3.23.2
Insurance - Premiums receivable, progression of allowance for expected credit losses (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Premium Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance $ 8 $ 7 $ 8 $ 8
Provision (credit) for expected credit losses 1 2 1 1
Write-offs charged against the allowance 0 0 0 0
Ending Balance $ 9 $ 9 $ 9 $ 9