XML 143 R125.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule VI (Details) - Consolidated Property and Casualty Insurance Entity [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Supplementary Information Concerning Property-Casualty Insurance Operations      
Deferred acquisition costs $ 2,542 $ 2,358 $ 2,273
Claims and claim adjustment expense reserves 56,897 54,510 51,836
Discount from reserves for unpaid claims 1,146 1,138 1,155
Unearned premiums 16,469 15,222 14,604
Earned premiums 30,855 29,044 28,272
Net investment income 3,033 2,227 2,468
Claims and claim adjustment expenses incurred related to current year 20,698 19,285 18,854
Claims and claim adjustment expenses incurred related to prior year (484) (267) 164
Amortization of deferred acquisition costs 5,043 4,773 4,601
Paid claims and claim adjustment expenses 17,871 16,589 17,794
Net written premiums $ 31,959 $ 29,732 $ 29,151