XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Claim and Claim Adjustment Expense Reserves and Future Policy Benefit Reserves (Reconciliation of Claim and Claim Adjustment Expense Reserves) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reserves, beginning of year:      
Gross $ 24,174 $ 22,706 $ 21,720
Ceded 4,969 4,005 3,835
Net reserves, beginning of year 19,205 18,701 17,885
Reduction of net reserves due to Excess Workers' Compensation Loss Portfolio Transfer 0 (632) 0
Net incurred claim and claim adjustment expenses:      
Provision for insured events of current year 6,243 5,970 5,793
Increase (decrease) in provision for insured events of prior years (187) (104) (119)
Amortization of discount 170 174 183
Total net incurred 6,226 6,040 5,857
Net payments attributable to:      
Current year events (913) (1,014) (948)
Prior year events (4,348) (3,830) (4,216)
Total net payments (5,261) (4,844) (5,164)
Foreign currency translation adjustment and other (262) (60) 123
Net reserves, end of year 19,908 19,205 18,701
Ceded reserves, end of year 5,191 4,969 4,005
Gross reserves, end of year $ 25,099 $ 24,174 $ 22,706