XML 119 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes - Deferred taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax liabilities:    
Investments – unrealized appreciation $ 55,437 $ 40,181
Deferred charges reinsurance assumed 2,234 2,613
Property, plant and equipment and equipment held for lease 31,323 30,203
Goodwill and other intangible assets 6,748 6,753
Other 4,094 3,736
Deferred tax liabilities 99,836 83,486
Deferred tax assets:    
Unpaid losses and loss adjustment expenses (1,091) (1,135)
Unearned premiums (990) (900)
Accrued liabilities (1,868) (2,193)
Regulatory liabilities (1,349) (1,421)
Other (4,859) (4,576)
Deferred tax assets (10,157) (10,225)
Net deferred tax liability $ 89,679 $ 73,261