XML 97 R81.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Reinsurance - Rollforward of the Reinsurance Recoverable Allowance for Credit Losses (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]    
Balance, beginning of period $ 285 $ 344
Addition to (release of) allowance for expected credit losses and disputes, net (9) (13)
Write-offs charged against the allowance for credit losses and disputes (3) (1)
Other changes 0 (3)
Balance, end of period 273 327
General Insurance    
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]    
Balance, beginning of period 255 260
Addition to (release of) allowance for expected credit losses and disputes, net 1 (3)
Write-offs charged against the allowance for credit losses and disputes (1) (1)
Other changes 0 (3)
Balance, end of period 255 253
Life and Retirement    
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]    
Balance, beginning of period 30 84
Addition to (release of) allowance for expected credit losses and disputes, net (10) (10)
Write-offs charged against the allowance for credit losses and disputes (2) 0
Other changes 0 0
Balance, end of period $ 18 $ 74