XML 71 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loss And Loss Adjustment Expense Reserves (Schedule Of Losses And Loss Adjustment Expenses Reserves and Recoveries) (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Loss And Lae Reserves [Member]      
Loss And Loss Adjustment Expense Reserves [Line Items]      
Loss and loss adjustment expense reserves [2] $ 894 [1] $ 990 [1] $ 901
Insurance Loss Recoverable [Member]      
Loss And Loss Adjustment Expense Reserves [Line Items]      
Insurance Loss Recoverable 1,296 1,677 $ 1,694
Variable Interest Entity Primary Beneficiary [Member]      
Loss And Loss Adjustment Expense Reserves [Line Items]      
Loan repurchase commitments 0 604  
Non Variable Interest Entity [Member]      
Loss And Loss Adjustment Expense Reserves [Line Items]      
Insurance Loss Recoverable 1,296 1,677  
Loss and loss adjustment expense reserves 894 990  
US Public Finance Insurance [Member]      
Loss And Loss Adjustment Expense Reserves [Line Items]      
Insurance Loss Recoverable 1,054 1,220  
Loss and loss adjustment expense reserves [1] 425 469  
International And Structured Finance Insurance [Member]      
Loss And Loss Adjustment Expense Reserves [Line Items]      
Insurance Loss Recoverable [3] 244 1,082  
Loss and loss adjustment expense reserves [1],[3] 687 780  
International And Structured Finance Insurance [Member] | Variable Interest Entity Primary Beneficiary [Member] | Loan Repurchase Commitments [Member]      
Loss And Loss Adjustment Expense Reserves [Line Items]      
Loan repurchase commitments   604  
International And Structured Finance Insurance [Member] | Non Variable Interest Entity [Member]      
Loss And Loss Adjustment Expense Reserves [Line Items]      
Insurance Loss Recoverable 242 457  
Loss and loss adjustment expense reserves [1] 469 521  
Consolidation Elimination [Member] | International And Structured Finance Insurance [Member] | Variable Interest Entity Primary Beneficiary [Member]      
Loss And Loss Adjustment Expense Reserves [Line Items]      
Insurance Loss Recoverable [3] (2) (625)  
Loss and loss adjustment expense reserves [1],[3] $ (218) $ (259)  
[1] Amounts are net of estimated recoveries of expected future claims.
[2] Includes changes in amount and timing of estimated payments and recoveries.
[3] Includes loan repurchase commitments of $604 million as of December 31, 2020.