XML 84 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Reserves for Loss and Loss Expenses (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Liability for Claims and Claims Adjustment Expense [Line Items]    
Net of loss reserve discounts $ 16 $ 8
Increase (decrease) in estimates for claims 13 (19)
Adjustment expense 5 12
Liability recognized for best estimate net of reinsurance 256  
Liability recognized for best estimate net of reinsurance, reported losses 219  
Liability recognized for best estimate net of reinsurance, incurred but not reported (IBNR) 37  
Liability recognized for best estimate net of reinsurance, current accident year losses 46  
Insurance    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Liability recognized for best estimate net of reinsurance 220  
Liability recognized for best estimate net of reinsurance, current accident year losses 43  
Favorable reserve development net of premium offsets 8 19
Reinsurance & Monoline Excess    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Liability recognized for best estimate net of reinsurance 36  
Liability recognized for best estimate net of reinsurance, current accident year losses 3  
Unfavorable reserve development net of premium offsets $ 3 $ 7