XML 153 R127.htm IDEA: XBRL DOCUMENT v3.24.0.1
Insurance Liabilities - Reconciliation of change in net ultimates to prior year development (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions $ (392)    
Prior Year Development Net of External Reinsurance After ADC Cessions(a) (234)    
Re-Attribution of ADC Recovery 0    
Amortization of Deferred Gain at Inception (164)    
Prior Year Development After Amortization and Re-attribution (398)    
Total, prior years, excluding discount and amortization of deferred gain (392)    
Prior years, excluding discount and amortization of deferred gain 392 $ 530 $ 171
Asbestos Loss Portfolio Transfer      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior year development ceded 0    
Adverse Development Reinsurance      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior year development ceded (158)    
U.S. Workers' Compensation (before discount)      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions (267) (644) (617)
Prior Year Development Net of External Reinsurance After ADC Cessions(a) (114)    
Re-Attribution of ADC Recovery (24)    
Amortization of Deferred Gain at Inception (52)    
Prior Year Development After Amortization and Re-attribution (190)    
Total, prior years, excluding discount and amortization of deferred gain (267)    
U.S. Excess Casualty      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions (32) (116)  
Prior Year Development Net of External Reinsurance After ADC Cessions(a) 18    
Re-Attribution of ADC Recovery (27)    
Amortization of Deferred Gain at Inception (39)    
Prior Year Development After Amortization and Re-attribution (48)    
Total, prior years, excluding discount and amortization of deferred gain (32)    
U.S. Other Casualty      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions (133) (149)  
Prior Year Development Net of External Reinsurance After ADC Cessions(a) (133)    
Re-Attribution of ADC Recovery 36    
Amortization of Deferred Gain at Inception (37)    
Prior Year Development After Amortization and Re-attribution (134)    
Total, prior years, excluding discount and amortization of deferred gain (133)    
U.S. Financial Lines      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions 94 939 649
Prior Year Development Net of External Reinsurance After ADC Cessions(a) 50    
Re-Attribution of ADC Recovery 13    
Amortization of Deferred Gain at Inception (26)    
Prior Year Development After Amortization and Re-attribution 37    
Total, prior years, excluding discount and amortization of deferred gain 94    
U.S. Property and Special Risks      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions (10) (81) 172
Prior Year Development Net of External Reinsurance After ADC Cessions(a) 0    
Re-Attribution of ADC Recovery 2    
Amortization of Deferred Gain at Inception (9)    
Prior Year Development After Amortization and Re-attribution (7)    
Total, prior years, excluding discount and amortization of deferred gain (10)    
U.S. Personal Insurance      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions (64)   (412)
Prior Year Development Net of External Reinsurance After ADC Cessions(a) (65)    
Re-Attribution of ADC Recovery 0    
Amortization of Deferred Gain at Inception (1)    
Prior Year Development After Amortization and Re-attribution (66)    
Total, prior years, excluding discount and amortization of deferred gain (64)    
UK/Europe Casualty and Financial lines      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions 165 82 210
Prior Year Development Net of External Reinsurance After ADC Cessions(a) 165    
Re-Attribution of ADC Recovery 0    
Amortization of Deferred Gain at Inception 0    
Prior Year Development After Amortization and Re-attribution 165    
Total, prior years, excluding discount and amortization of deferred gain 165    
UK/Europe Property and Special Risks      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions 81 (153) (118)
Prior Year Development Net of External Reinsurance After ADC Cessions(a) 81    
Re-Attribution of ADC Recovery 0    
Amortization of Deferred Gain at Inception 0    
Prior Year Development After Amortization and Re-attribution 81    
Total, prior years, excluding discount and amortization of deferred gain 81    
UK/Europe and Japan Personal Insurance      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions (57) (111) $ (173)
Prior Year Development Net of External Reinsurance After ADC Cessions(a) (57)    
Re-Attribution of ADC Recovery 0    
Amortization of Deferred Gain at Inception 0    
Prior Year Development After Amortization and Re-attribution (57)    
Total, prior years, excluding discount and amortization of deferred gain (57)    
Other Operations Run-Off      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions (7)    
Prior Year Development Net of External Reinsurance After ADC Cessions(a) (7)    
Re-Attribution of ADC Recovery 0    
Amortization of Deferred Gain at Inception 0    
Prior Year Development After Amortization and Re-attribution (7)    
Other Product Lines      
Liability for Future Policy Benefit, by Product Segment [Line Items]      
Prior Year Development Net of External Reinsurance Before ADC Cessions (162) $ (264)  
Prior Year Development Net of External Reinsurance After ADC Cessions(a) (172)    
Re-Attribution of ADC Recovery 0    
Amortization of Deferred Gain at Inception 0    
Prior Year Development After Amortization and Re-attribution $ (172)