XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Loss and Loss Adjustment Expense Reserves (Schedule of Insurance Loss Recoverable) (Detail) - Insurance Loss Recoverable [Member]
$ in Millions
6 Months Ended
Jun. 30, 2022
USD ($)
Roll forward of Insurance Loss Recoverable [Line Items]  
Gross Reserve beginning balance, Insurance loss recoverable $ 1,296
Collections for Cases (1,199)
Accretion of Recoveries 3
Changes in Discount Rates (20)
Changes in Assumptions 363
Gross Reserve ending balance, Insurance loss recoverable $ 443