XML 105 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
POLICY LIABILITIES - Changes in Liability for Unpaid Policy Claims (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Liability for Unpaid Claims and Claims Expenses      
Unpaid supplemental health claims, beginning of year $ 5,187 $ 4,659  
Net balance, beginning of year 5,187    
Less claims paid during the year on claims incurred during:      
Net balance, end of year 4,836 5,187  
Total liability for unpaid policy claims 4,836 5,187 $ 4,659
Zurich North America's U.S. Corporate Life and Pensions business      
Less claims paid during the year on claims incurred during:      
Liability for Unpaid Claims and Claims Adjustment Expense, Business Acquisitions 0 99 0
Health insurance      
Liability for Unpaid Claims and Claims Expenses      
Unpaid supplemental health claims, beginning of year 4,389 3,968 3,952
Less reinsurance recoverables 39 30 27
Net balance, beginning of year 4,350 3,938 3,925
Add claims incurred during the year related to:      
Current year 6,969 7,179 7,216
Prior years (860) (540) (552)
Total incurred 6,109 6,639 6,664
Less claims paid during the year on claims incurred during:      
Current year 4,356 4,488 4,715
Prior years 1,827 1,966 1,965
Total paid 6,183 6,454 6,680
Effect of foreign exchange rate changes on unpaid claims (246) 128 29
Net balance, end of year 4,030 4,350 3,938
Add reinsurance recoverables 37 39 30
Total liability for unpaid policy claims 4,067 4,389 3,968
Life insurance      
Liability for Unpaid Claims and Claims Expenses      
Unpaid supplemental health claims, beginning of year 798 691  
Less claims paid during the year on claims incurred during:      
Total liability for unpaid policy claims $ 769 $ 798 $ 691