XML 83 R71.htm IDEA: XBRL DOCUMENT v3.21.1
Changes in Liability for Policy and Contract Claims (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Beginning balance $ 11,486  
Ending balance 11,415  
Long-term Care Insurance    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Beginning balance 11,486 $ 10,750
Less reinsurance recoverables (2,431) (2,406)
Net beginning balance 9,055 8,344
Current year 1,054 1,005
Prior years (229) (106)
Total incurred 825 899
Current year (197) (128)
Prior years (725) (708)
Total paid (922) (836)
Interest on liability for policy and contract claims 101 102
Foreign currency translation 0 (2)
Net ending balance 9,059 8,507
Add reinsurance recoverables 2,356 2,441
Ending balance $ 11,415 $ 10,948