XML 115 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
segment
industry
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information      
Earned premiums $ 6,482 $ 5,980 $ 5,604
Fee revenues 15 11 15
Other Income 10 10 9
Total revenues 9,630 7,536 7,924
Net Investment Income 714 670 646
Investment gains and losses, net 2,409 865 1,650
Total income before income taxes 3,670 1,499 2,472
Identifiable assets $ 31,387 27,542  
Number of Industries Operated In | industry 2    
Number of Insurance Segments | segment 4    
Consolidated Property And Casualty Insurance Entity      
Segment Reporting Information      
Identifiable assets $ 4,421 3,838  
Life Insurance Segment      
Segment Reporting Information      
Earned premiums 298 289 270
Identifiable assets 1,590 1,661  
Investments Segment      
Segment Reporting Information      
Identifiable assets 24,481 21,332  
Corporate and Other [Member]      
Segment Reporting Information      
Identifiable assets 895 711  
Operating Segments | Commercial Insurance      
Segment Reporting Information      
Earned premiums 3,674 3,476 3,319
Fee revenues 4 3 5
Total revenues 3,678 3,479 3,324
Income (loss) before income taxes 598 64 241
Operating Segments | Commercial Insurance | Commercial Casualty Line      
Segment Reporting Information      
Earned premiums 1,270 1,165 1,102
Operating Segments | Commercial Insurance | Commercial Property Line      
Segment Reporting Information      
Earned premiums 1,043 1,010 958
Operating Segments | Commercial Insurance | Commercial Auto Line      
Segment Reporting Information      
Earned premiums 794 755 707
Operating Segments | Commercial Insurance | Workers' Compensation Line      
Segment Reporting Information      
Earned premiums 268 271 300
Operating Segments | Commercial Insurance | Other Commercial Lines      
Segment Reporting Information      
Earned premiums 299 275 252
Operating Segments | Personal Insurance      
Segment Reporting Information      
Earned premiums 1,542 1,463 1,404
Fee revenues 4 4 4
Total revenues 1,546 1,467 1,408
Income (loss) before income taxes 97 47 8
Operating Segments | Personal Insurance | Personal Auto      
Segment Reporting Information      
Earned premiums 609 615 621
Operating Segments | Personal Insurance | Home Owner Line      
Segment Reporting Information      
Earned premiums 726 658 607
Operating Segments | Personal Insurance | Other Personal Lines      
Segment Reporting Information      
Earned premiums 207 190 176
Operating Segments | Excess and Surplus Lines Insurance      
Segment Reporting Information      
Earned premiums 398 325 278
Fee revenues 2 2 2
Total revenues 400 327 280
Income (loss) before income taxes 44 34 53
Operating Segments | Life Insurance Segment      
Segment Reporting Information      
Earned premiums 298 289 270
Fee revenues 5 2 4
Total revenues 303 291 274
Income (loss) before income taxes (16) 11 1
Operating Segments | Investments Segment      
Segment Reporting Information      
Total revenues 3,123 1,535 2,296
Net Investment Income 714 670 646
Investment gains and losses, net 2,409 865 1,650
Income (loss) before income taxes 3,018 1,433 2,197
Corporate, Non-Segment      
Segment Reporting Information      
Total revenues 580 437 342
Corporate, Non-Segment | Reinsurance assumed and other non segment      
Segment Reporting Information      
Earned premiums 570 427 333
Corporate, Non-Segment | Corporate and Other [Member]      
Segment Reporting Information      
Other Income 10 10 9
Income (loss) before income taxes $ (71) $ (90) $ (28)