XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Claim, Claim Adjustment Expense and Future Policy Benefit Reserves (Gross and Net Carried Claim and Claim Adjustment Expense Reserves) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Liability for Claims and Claims Adjustment Expense [Line Items]        
Gross Case Reserves $ 10,555 $ 10,694    
Gross IBNR Reserves 13,619 12,012    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 24,174 22,706 $ 21,720 $ 21,984
Net Case Reserves 8,369 8,930    
Net IBNR Reserves 10,836 9,771    
Total Net Carried Claim and Claim Adjustment Expense Reserves 19,205 18,701 $ 17,885 $ 17,965
Specialty        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Gross Case Reserves 1,578 1,567    
Gross IBNR Reserves 4,855 4,181    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 6,433 5,748    
Net Case Reserves 1,338 1,410    
Net IBNR Reserves 3,927 3,488    
Total Net Carried Claim and Claim Adjustment Expense Reserves 5,265 4,898    
Commercial        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Gross Case Reserves 3,184 3,215    
Gross IBNR Reserves 5,706 5,035    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 8,890 8,250    
Net Case Reserves 2,850 2,885    
Net IBNR Reserves 5,215 4,590    
Total Net Carried Claim and Claim Adjustment Expense Reserves 8,065 7,475    
International        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Gross Case Reserves 859 892    
Gross IBNR Reserves 1,421 1,199    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 2,280 2,091    
Net Case Reserves 744 777    
Net IBNR Reserves 1,196 1,045    
Total Net Carried Claim and Claim Adjustment Expense Reserves 1,940 1,822    
Life & Group        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Gross Case Reserves 3,383 3,406    
Gross IBNR Reserves 371 337    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 3,754 3,743    
Net Case Reserves 3,291 3,298    
Net IBNR Reserves 350 317    
Total Net Carried Claim and Claim Adjustment Expense Reserves 3,641 3,615    
Corporate & Other        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Gross Case Reserves 1,551 1,614    
Gross IBNR Reserves 1,266 1,260    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 2,817 2,874    
Net Case Reserves 146 560    
Net IBNR Reserves 148 331    
Total Net Carried Claim and Claim Adjustment Expense Reserves $ 294 $ 891