XML 82 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Claim and Claim Adjustment Expense Reserves and Future Policy Benefit Reserves (Gross and Net Carried Claim and Claim Adjustment Expense Reserves) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Liability for Claims and Claims Adjustment Expense [Line Items]          
Gross Case Reserves $ 10,387   $ 10,555    
Gross IBNR Reserves 14,712 $ 107 13,619    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 25,099   24,174 $ 22,706 $ 21,720
Net Case Reserves 8,319   8,369    
Net IBNR Reserves 11,589   10,836    
Total Net Carried Claim and Claim Adjustment Expense Reserves 19,908   19,205 $ 18,701 $ 17,885
Specialty          
Liability for Claims and Claims Adjustment Expense [Line Items]          
Gross Case Reserves 1,529   1,578    
Gross IBNR Reserves 5,349   4,855    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 6,878   6,433    
Net Case Reserves 1,310   1,338    
Net IBNR Reserves 4,253   3,927    
Total Net Carried Claim and Claim Adjustment Expense Reserves 5,563   5,265    
Commercial          
Liability for Claims and Claims Adjustment Expense [Line Items]          
Gross Case Reserves 3,156   3,184    
Gross IBNR Reserves 6,239   5,706    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 9,395   8,890    
Net Case Reserves 2,809   2,850    
Net IBNR Reserves 5,621   5,215    
Total Net Carried Claim and Claim Adjustment Expense Reserves 8,430   8,065    
International          
Liability for Claims and Claims Adjustment Expense [Line Items]          
Gross Case Reserves 817   859    
Gross IBNR Reserves 1,586   1,421    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 2,403   2,280    
Net Case Reserves 686   744    
Net IBNR Reserves 1,317   1,196    
Total Net Carried Claim and Claim Adjustment Expense Reserves 2,003   1,940    
Life & Group          
Liability for Claims and Claims Adjustment Expense [Line Items]          
Gross Case Reserves 3,457   3,383    
Gross IBNR Reserves 217   371    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 3,674   3,754    
Net Case Reserves 3,377   3,291    
Net IBNR Reserves 196   350    
Total Net Carried Claim and Claim Adjustment Expense Reserves 3,573   3,641    
Corporate & Other          
Liability for Claims and Claims Adjustment Expense [Line Items]          
Gross Case Reserves 1,428   1,551    
Gross IBNR Reserves 1,321   1,266    
Total Gross Carried Claim and Claim Adjustment Expense Reserves 2,749   2,817    
Net Case Reserves 137   146    
Net IBNR Reserves 202   148    
Total Net Carried Claim and Claim Adjustment Expense Reserves $ 339   $ 294