XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheet Parentheticals (Unaudited at September 30, 2021) - USD ($)
shares in Millions, $ in Millions
Sep. 30, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Fixed maturities, available for sale, amortized cost $ 73,614 $ 68,830
Fixed maturities, available for sale, allowance for expected credit losses 2 2
Equity securities, cost 398 387
Premiums receivable, allowance for expected credit losses 102 105
Reinsurance recoverables, allowance for estimated uncollectible reinsurance 142 146
Contractholder receivables, allowance for expected credit losses $ 19 $ 19
Common stock, shares authorized (in shares) 1,750.0 1,750.0
Common stock, shares issued (in shares) 246.0 252.4
Common stock, shares outstanding (in shares) 246.0 252.4
Treasury stock, at cost (in shares) 536.4 527.3