XML 103 R88.htm IDEA: XBRL DOCUMENT v3.20.4
DEFERRED POLICY ACQUISITION COSTS AND INSURANCE EXPENSES - Depreciation and Other Amortization Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred Policy Acquisition Costs Disclosures [Abstract]      
Depreciation expense $ 36 $ 40 $ 48
Other amortization expense 5 1 1
Total depreciation and other amortization expense $ 41 $ 41 $ 49