XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Loss and Loss Adjustment Expense Reserves (Schedule of Insurance Loss Recoverable) (Detail) - Insurance Loss Recoverable [Member]
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
Roll forward of Insurance Loss Recoverable [Line Items]  
Gross Reserve beginning balance, Insurance loss recoverable $ 137
Collections for Cases (2)
Accretion of Recoveries 1
Changes in Discount Rates 1
Changes in Assumptions (42)
Gross Reserve ending balance, Insurance loss recoverable $ 95