XML 200 R177.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule III (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs $ 15,518 $ 10,514  
Liability for Unpaid Losses and Loss Adjustment Expenses, Future Policy Benefits 134,390 138,976  
Unearned Premiums 18,338 19,313  
Policy and Contract Claims 1,456 1,549  
Premiums and Policy Fees 34,829 34,310 $ 31,440
Net Investment Income 11,767 14,612 13,631
Losses and Loss Expenses Incurred, Benefits 26,480 27,945 28,428
Amortization of Deferred Policy Acquisition Costs 4,970 4,573 4,211
Other Operating Expenses 9,195 8,790 8,396
Net Premium Written 26,760 26,417 23,456
General Insurance      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 2,307 2,428  
Liability for Unpaid Losses and Loss Adjustment Expenses, Future Policy Benefits 71,599 75,500  
Unearned Premiums 18,253 19,209  
Policy and Contract Claims 0 0  
Premiums and Policy Fees 25,340 25,057 23,662
Net Investment Income 2,382 3,304 2,925
Losses and Loss Expenses Incurred, Benefits 15,407 16,097 16,803
Amortization of Deferred Policy Acquisition Costs 3,533 3,530 3,538
Other Operating Expenses 4,352 4,375 4,345
Net Premium Written 25,512 25,890 22,959
Life and Retirement      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 13,211 8,086  
Liability for Unpaid Losses and Loss Adjustment Expenses, Future Policy Benefits 57,266 57,749  
Unearned Premiums 59 68  
Policy and Contract Claims 1,309 1,460  
Premiums and Policy Fees 8,480 9,080 7,498
Net Investment Income 8,347 9,521 8,881
Losses and Loss Expenses Incurred, Benefits 11,340 11,944 10,435
Amortization of Deferred Policy Acquisition Costs 1,130 973 632
Other Operating Expenses 2,504 2,636 2,522
Net Premium Written 0 0 0
Other Operations before consolidation and eliminations      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred Policy Acquisition Costs 0 0  
Liability for Unpaid Losses and Loss Adjustment Expenses, Future Policy Benefits 5,525 5,727  
Unearned Premiums 26 36  
Policy and Contract Claims 147 89  
Premiums and Policy Fees 1,009 173 280
Net Investment Income 1,038 1,787 1,825
Losses and Loss Expenses Incurred, Benefits (267) (96) 1,190
Amortization of Deferred Policy Acquisition Costs 307 70 41
Other Operating Expenses 2,339 1,779 1,529
Net Premium Written $ 1,248 $ 527 $ 497