XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation - Adoption on Consolidated Condensed Balance Sheets (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Other assets $ 3,994 $ 4,014      
Total assets 76,560 75,567      
Claim and claim adjustment expense 22,409 22,120 $ 21,415 $ 21,269  
Future policy benefits 13,976 13,480 16,002   $ 19,132
Total liabilities 61,246 60,366      
Retained earnings 15,293 14,931      
Accumulated other comprehensive loss (3,062) (3,320)      
Noncontrolling interests 863 852      
Total equity $ 15,314 15,201 $ 16,576 17,471  
As Reported          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Other assets   3,941      
Total assets   75,494      
Claim and claim adjustment expense   25,099      
Future policy benefits   10,151     $ 13,318
Total liabilities   60,016      
Retained earnings   15,144      
Accumulated other comprehensive loss   (3,284)      
Noncontrolling interests   880      
Total equity   15,478   19,175  
Effect of Adoption          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Other assets   73      
Total assets   73      
Claim and claim adjustment expense   (2,979)      
Future policy benefits   3,329      
Total liabilities   350      
Retained earnings   (213)      
Accumulated other comprehensive loss   (36)      
Noncontrolling interests   (28)      
Total equity   $ (277)   $ (1,704)