XML 121 R107.htm IDEA: XBRL DOCUMENT v3.20.4
Reinsurance (Components of Reinsurance Receivables) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reinsurance receivables related to insurance reserves        
Ceded claim and claim adjustment expenses $ 4,005 $ 3,835 $ 4,019 $ 3,934
Ceded future policy benefits 263 226    
Reinsurance receivables related to paid losses 210 143    
Reinsurance receivables 4,478 4,204    
Allowance for uncollectible reinsurance (21) (25)    
Reinsurance receivables, net of allowance for uncollectible reinsurance $ 4,457 $ 4,179