XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Business, Basis of Presentation and Significant Accounting Policies - Adoption of New Pronouncements (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Unappropriated $ (3,238) $ (4,957)    
Premium receivable and reinsurance recoverable, allowance for credit losses 28 18    
Deferred policy acquisition costs and Value of business acquired 1,337 1,510 $ 1,568 $ 2,226
Adoption of ASU        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Deferred policy acquisition costs and Value of business acquired $ 0 $ 3