XML 115 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Claim and Claim Adjustment Expense Reserves (International - Hardy - Net Cumulative Paid Claim and Claim Adjustment Expenses) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Total net liability for unpaid claim and claim adjustment expenses $ 18,701 $ 17,885 $ 17,965 $ 18,070          
International                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Total net liability for unpaid claim and claim adjustment expenses 1,822 1,628              
Hardy | International                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Cumulative paid claims and allocated claim adjustment expense, net 1,474                
Net liability for unpaid claim and allocated claim adjustment expenses for the accident years presented 526                
Net liability for unpaid claim and claim adjustment expenses for accident years prior to 2011 5                
Liability for unallocated claim adjustment expenses for accident years presented 9                
Total net liability for unpaid claim and claim adjustment expenses 540                
Hardy | International | 2011                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Cumulative paid claims and allocated claim adjustment expense, net 142 141 140 138 $ 136 $ 133 $ 128 $ 86 $ 31
Net liability for unpaid claim and allocated claim adjustment expenses for the accident years presented                 128
Hardy | International | 2012                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Cumulative paid claims and allocated claim adjustment expense, net 115 113 113 112 109 111 102 81 15
Net liability for unpaid claim and allocated claim adjustment expenses for the accident years presented                 $ 106
Hardy | International | 2013                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Cumulative paid claims and allocated claim adjustment expense, net 142 140 136 133 129 123 103 $ 39  
Hardy | International | 2014                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Cumulative paid claims and allocated claim adjustment expense, net 166 164 159 153 143 125 $ 57    
Hardy | International | 2015                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Cumulative paid claims and allocated claim adjustment expense, net 164 160 147 132 99 $ 30      
Hardy | International | 2016                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Cumulative paid claims and allocated claim adjustment expense, net 198 185 175 148 $ 64        
Hardy | International | 2017                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Cumulative paid claims and allocated claim adjustment expense, net 208 186 152 $ 54          
Hardy | International | 2018                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Cumulative paid claims and allocated claim adjustment expense, net 207 179 $ 56            
Hardy | International | 2019                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Cumulative paid claims and allocated claim adjustment expense, net 104 $ 44              
Hardy | International | 2020                  
Short Duration Contracts Net Cumulative Paid Claim Adjustment Expenses [Line Items]                  
Cumulative paid claims and allocated claim adjustment expense, net $ 28