XML 230 R204.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule V (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Allowance for premiums and insurances balances receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, Beginning of year $ 169 $ 185 $ 205
Charged to Costs and Expenses (7) 0 (15)
Write Offs (29) (15) (2)
Reclassified to Assets Held for Sale 0 0 0
Other Changes 6 (1) (3)
Balance, End of year 139 169 185
Federal and foreign valuation allowance for deferred tax assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, Beginning of year 4,246 1,987 1,330
Charged to Costs and Expenses (357) (25) 718
Write Offs 0 0 0
Reclassified to Assets Held for Sale (82) 0 0
Other Changes (691) 2,284 (61)
Balance, End of year $ 3,116 $ 4,246 $ 1,987