XML 69 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Held-For-Sale Classification - Narrative (Details) - Assets held-for-sale
€ in Millions, shares in Millions, $ in Millions
Nov. 01, 2023
USD ($)
shares
Oct. 31, 2023
EUR (€)
May 22, 2023
USD ($)
shares
Sep. 04, 2023
USD ($)
Dec. 31, 2022
USD ($)
Laya and Other | Subsequent event          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash consideration for divestiture of business | €   € 650      
Validus Re          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash consideration for divestiture of business     $ 2,700    
Share consideration received on transaction (in shares) | shares     1.3    
Reimbursement to be received         $ 400
Reserve balance         $ 3,043
Expected premium to be paid       $ 80  
Validus Re | Subsequent event          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash consideration for divestiture of business $ 2,700        
Share consideration received on transaction (in shares) | shares 1.3        
Value of share consideration received on transaction $ 275