XML 114 R92.htm IDEA: XBRL DOCUMENT v3.22.4
DEFERRED POLICY ACQUISITION COSTS AND INSURANCE EXPENSES - Depreciation and Other Amortization Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred Policy Acquisition Costs Disclosures [Abstract]      
Depreciation expense $ 40 $ 39 $ 36
Other amortization expense 5 6 5
Total depreciation and other amortization expense $ 45 $ 45 $ 41