XML 71 R61.htm IDEA: XBRL DOCUMENT v3.22.2.2
Insurance and Contractholder Liabilities - Unpaid Claims and Claim Expenses - Other Operations - Activity (Details) - Other Operations - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Liability for Claims and Claims Adjustment Expense [Line Items]    
Beginning balance, including disposal groups $ 728  
Paid costs related to:    
Ending balance 274 $ 697
Our interest in a joint venture in Türkiye and divested international businesses    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Beginning balance   452
Less: Reinsurance and other amounts recoverable   45
Beginning balance, net   407
Beginning balance, including disposal groups 447  
Less: Reinsurance, including disposal groups 46  
Beginning balance, net, including disposal groups 401  
Incurred claims related to:    
Current year 497 746
Prior years 4 (1)
Total incurred 501 745
Paid costs related to:    
Current year 313 526
Prior years 187 211
Total paid 500 737
Foreign currency (28) (31)
Divestiture of international businesses   0
Ending balance, net   384
Add: Reinsurance and other amounts recoverable   46
Ending balance   $ 430
Divested international businesses    
Paid costs related to:    
Divestiture of international businesses (369)  
Interest in Turkiye Joint Venture    
Paid costs related to:    
Ending balance, net 5  
Add: Reinsurance and other amounts recoverable 1  
Ending balance $ 6