POLICY LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2022

Insurance Loss Reserves [Abstract]

Schedule of Liability for Unpaid Claims Adjustment Expense

Changes in the liability for unpaid policy claims were as follows:

	Three Months Ended March 31,
(In millions)	2022		2021
Unpaid supplemental health claims, beginning of period	$	4,067	$	4,389
Less reinsurance recoverables	37		39
Net balance, beginning of period	4,030		4,350
Add claims incurred during the period related to:
Current year	1,737		1,859
Prior years	(208)		(320)
Total incurred	1,529		1,539
Less claims paid during the period on claims incurred during:
Current year	468		511
Prior years	987		1,061
Total paid	1,455		1,572
Effect of foreign exchange rate changes on unpaid claims	(135)		(162)
Net balance, end of period	3,969		4,155
Add reinsurance recoverables	40		37
Unpaid supplemental health claims, end of period	4,009		4,192
Unpaid life claims, end of period	745		756
Total liability for unpaid policy claims	$	4,754	$	4,948