XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Loss and Loss Adjustment Expense Reserves (Schedule of Loss and Loss Adjustment Expenses Reserves) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Loss And Loss Adjustment Expense Reserves [Line Items]    
Changes in unearned premium revenue $ 9 $ 15
Loss And Lae Reserves [Member]    
Loss And Loss Adjustment Expense Reserves [Line Items]    
Gross loss and LAE reserve, beginning balance [1] 439  
Loss payments for cases (28)  
Accretion of claim liability discount 4  
Changes in discount rates 11  
Changes in assumptions [2] (47)  
Changes in unearned premium revenue 0  
Gross loss and LAE reserve, ending balance [1] $ 379  
[1] Amounts are net of estimated recoveries of expected future claims.
[2] Includes changes in amount and timing of estimated payments and recoveries.