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INSURANCE LIABILITIES (Details - Discounting of Reserves) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Discounting of Reserves [Line Items]          
Workers Compensation Tabular Discount Amount $ 261   $ 261   $ 285
Workers Compensation Non Tabular Discount Amount 480   480   440
U.S. Workers' compensation 1,574   1,574   1,636
Retroactive Reinsurance (833)   (833)   (911)
Total reserve discount 741   741   725
Current accident year 11 $ 56 37 $ 94  
Accretion and other adjustments to prior year discount (83) (25) (99) (135)  
Effect of interest rate changes 0 0 0 0  
Net loss reserve discount benefit (charge) (72) 31 (62) (41)  
Change in discount on loss reserves ceded under retroactive reinsurance 22 20 78 78  
Net change in total reserve discount (50) 51 16 37  
NICO [Member]          
Discounting of Reserves [Line Items]          
Amortization of deferred gain on retroactive reinsurance 8 29 84 161  
Fortitude [Member]          
Discounting of Reserves [Line Items]          
Total reserve discount $ 502   $ 502   $ 493
Percent of discount ceded on sale 100.00%   100.00%   100.00%
North America Commercial Insurance          
Discounting of Reserves [Line Items]          
U.S. Workers' compensation $ 1,574   $ 1,574   $ 1,636
Retroactive Reinsurance (833)   (833)   (911)
Total reserve discount 741   741   725
Current accident year 11 56 37 94  
Accretion and other adjustments to prior year discount (83) (25) (99) (117)  
Effect of interest rate changes 0 0 0 0  
Net loss reserve discount benefit (charge) (72) 31 (62) (23)  
Change in discount on loss reserves ceded under retroactive reinsurance 22 20 78 78  
Net change in total reserve discount (50) 51 16 55  
Other Operations Run-Off          
Discounting of Reserves [Line Items]          
U.S. Workers' compensation 0   0   0
Retroactive Reinsurance 0   0   0
Total reserve discount 0   0   0
Current accident year 0 0 0 0  
Accretion and other adjustments to prior year discount 0 0 0 (18)  
Effect of interest rate changes 0 0 0 0  
Net loss reserve discount benefit (charge) 0 0 0 (18)  
Change in discount on loss reserves ceded under retroactive reinsurance 0 0 0 0  
Net change in total reserve discount 0 0 $ 0 (18)  
New York          
Discounting of Reserves [Line Items]          
Nontabular discount rate     5.00%    
United Kingdom          
Discounting of Reserves [Line Items]          
Net loss reserve discount benefit (charge)     $ 121   $ 151
Net change in total reserve discount $ (39) $ (12) $ (30) $ (20)