XML 79 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property Casualty Loss and Loss Expense - Reconciliation of Incurred Losses and ALAE (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Liability for Claims and Claims Adjustment Expense        
Cumulative incurred losses and ALAE as reported within the triangles, net of reinsurance $ 3,496      
Total liabilities for loss and ALAE, net of reinsurance 8,535      
Reinsurance recoverable on unpaid losses 362 $ 405 $ 327 $ 277
Unallocated loss adjustment expense reserves 440      
Total liabilities for gross loss and loss expense reserves 8,975 $ 8,336 $ 7,229 $ 6,677
Other Short-duration Insurance Product Line        
Liability for Claims and Claims Adjustment Expense        
Total liabilities for loss and ALAE, net of reinsurance 1,686      
Commercial Insurance | Commercial Casualty Line        
Liability for Claims and Claims Adjustment Expense        
Cumulative incurred losses and ALAE as reported within the triangles, net of reinsurance 6,497      
Cumulative paid losses and ALAE as reported within the triangles, net of reinsurance 3,680      
Liabilities for loss and ALAE for accident years not presented in the triangles, net of reinsurance 91      
Total liabilities for loss and ALAE, net of reinsurance 2,908      
Reinsurance recoverable on unpaid losses 19      
Total liabilities for gross loss and loss expense reserves 2,927      
Commercial Insurance | Workers' Compensation Line        
Liability for Claims and Claims Adjustment Expense        
Cumulative incurred losses and ALAE as reported within the triangles, net of reinsurance 1,826      
Cumulative paid losses and ALAE as reported within the triangles, net of reinsurance 1,160      
Liabilities for loss and ALAE for accident years not presented in the triangles, net of reinsurance 316      
Total liabilities for loss and ALAE, net of reinsurance 982      
Reinsurance recoverable on unpaid losses 54      
Total liabilities for gross loss and loss expense reserves 1,036      
Commercial Insurance | Commercial Auto Line        
Liability for Claims and Claims Adjustment Expense        
Cumulative incurred losses and ALAE as reported within the triangles, net of reinsurance 2,432      
Cumulative paid losses and ALAE as reported within the triangles, net of reinsurance 1,657      
Liabilities for loss and ALAE for accident years not presented in the triangles, net of reinsurance 32      
Total liabilities for loss and ALAE, net of reinsurance 807      
Reinsurance recoverable on unpaid losses 4      
Total liabilities for gross loss and loss expense reserves 811      
Commercial Insurance | Commercial Property Line        
Liability for Claims and Claims Adjustment Expense        
Cumulative incurred losses and ALAE as reported within the triangles, net of reinsurance 3,496      
Cumulative paid losses and ALAE as reported within the triangles, net of reinsurance 3,033      
Liabilities for loss and ALAE for accident years not presented in the triangles, net of reinsurance 12      
Total liabilities for loss and ALAE, net of reinsurance 475      
Reinsurance recoverable on unpaid losses 50      
Total liabilities for gross loss and loss expense reserves 525      
Personal Insurance | Personal Auto        
Liability for Claims and Claims Adjustment Expense        
Cumulative incurred losses and ALAE as reported within the triangles, net of reinsurance 1,884      
Cumulative paid losses and ALAE as reported within the triangles, net of reinsurance 1,594      
Liabilities for loss and ALAE for accident years not presented in the triangles, net of reinsurance 12      
Total liabilities for loss and ALAE, net of reinsurance 302      
Reinsurance recoverable on unpaid losses 25      
Total liabilities for gross loss and loss expense reserves 327      
Personal Insurance | Homeowner        
Liability for Claims and Claims Adjustment Expense        
Cumulative incurred losses and ALAE as reported within the triangles, net of reinsurance 2,576      
Cumulative paid losses and ALAE as reported within the triangles, net of reinsurance 2,231      
Liabilities for loss and ALAE for accident years not presented in the triangles, net of reinsurance 6      
Total liabilities for loss and ALAE, net of reinsurance 351      
Reinsurance recoverable on unpaid losses (3)      
Total liabilities for gross loss and loss expense reserves 348      
Excess and Surplus Lines Insurance        
Liability for Claims and Claims Adjustment Expense        
Cumulative incurred losses and ALAE as reported within the triangles, net of reinsurance 1,545      
Cumulative paid losses and ALAE as reported within the triangles, net of reinsurance 707      
Liabilities for loss and ALAE for accident years not presented in the triangles, net of reinsurance 4      
Total liabilities for loss and ALAE, net of reinsurance 842      
Reinsurance recoverable on unpaid losses 33      
Total liabilities for gross loss and loss expense reserves $ 875