XML 94 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets (Details) - Other Intangible Assets - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Other intangible assets by major asset class      
Intangible assets subject to amortization, gross carrying amount $ 309 $ 306  
Intangible assets subject to amortization, accumulated amortization 229 215  
Intangible assets subject to amortization, net 80 91  
Intangible assets not subject to amortization 226 226  
Total other intangible assets, gross carrying amount 535 532  
Total other intangible assets, net 306 317  
Amortization expense of intangible assets 14 14 $ 15
Estimated intangible asset amortization expense, 2022 14    
Estimated intangible asset amortization expense, 2023 13    
Estimated intangible asset amortization expense, 2024 12    
Estimated intangible asset amortization expense, 2025 12    
Estimated intangible asset amortization expense, 2026 11    
Customer-related [Member]      
Other intangible assets by major asset class      
Intangible assets subject to amortization, gross carrying amount 104 101  
Intangible assets subject to amortization, accumulated amortization 41 31  
Intangible assets subject to amortization, net 63 70  
Contract-based [Member]      
Other intangible assets by major asset class      
Intangible assets subject to amortization, gross carrying amount 205 205  
Intangible assets subject to amortization, accumulated amortization 188 184  
Intangible assets subject to amortization, net 17 $ 21  
Insurance Contracts Acquired in Business Combination [Member]      
Other intangible assets by major asset class      
Estimated intangible asset amortization expense, 2022 3    
Estimated intangible asset amortization expense, 2023 3    
Estimated intangible asset amortization expense, 2024 2    
Estimated intangible asset amortization expense, 2025 2    
Estimated intangible asset amortization expense, 2026 $ 1