XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loss and Loss Adjustment Expense Reserves (Schedule of Loss and Loss Adjustment Expenses Reserves) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Loss And Loss Adjustment Expense Reserves [Line Items]      
Changes in unearned premium revenue $ 34 $ 56 $ 83
Loss And Lae Reserves [Member]      
Loss And Loss Adjustment Expense Reserves [Line Items]      
Gross loss and LAE reserve, beginning balance 439 [1] 894  
Loss payments for cases (214) (960) [2]  
Accretion of claim liability discount 15 21  
Changes in discount rates (4) (102)  
Changes in assumptions 235 [3] 570 [4]  
Changes in unearned premium revenue 2 16  
Gross loss and LAE reserve, ending balance $ 473 [1] $ 439 [1] $ 894
[1] Amounts are net of estimated recoveries of expected future claims.
[2] Amount is net of recoveries received.
[3] Includes changes in amount and timing of estimated payments and recoveries.
[4] Includes changes in amount and timing of estimated payments and recoveries.