XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
segment
Mar. 31, 2022
USD ($)
Segment reporting information    
Number of reportable business segments | segment 3  
Premiums $ 8,854 $ 8,014
Net investment income 663 637
Fee income 106 103
Other revenues 75 78
Net realized investment gains (losses) 6 (23)
Total revenues 9,704 8,809
Core income (loss) 970 1,037
Net realized investment gains (losses), net of tax 5 (19)
Net income 975 1,018
Reportable Segments [Member]    
Segment reporting information    
Premiums 8,854 8,014
Net investment income 663 637
Fee income 106 103
Other revenues 75 78
Total segment revenues 9,698 8,832
Core income (loss) 1,046 1,111
Reportable Segments [Member] | Business Insurance [Member]    
Segment reporting information    
Premiums 4,477 4,071
Net investment income 473 468
Fee income 99 96
Other revenues 47 53
Total segment revenues 5,096 4,688
Core income (loss) 756 669
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member]    
Segment reporting information    
Premiums 4,198 3,823
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | Workers' compensation [Member]    
Segment reporting information    
Premiums 850 830
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | Automobile [Member]    
Segment reporting information    
Premiums 761 713
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | Commercial property [Member]    
Segment reporting information    
Premiums 709 608
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | General liability [Member]    
Segment reporting information    
Premiums 760 688
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | Commercial multi-peril [Member]    
Segment reporting information    
Premiums 1,100 967
Reportable Segments [Member] | Business Insurance [Member] | Domestic [Member] | Other [Member]    
Segment reporting information    
Premiums 18 17
Reportable Segments [Member] | Business Insurance [Member] | International [Member]    
Segment reporting information    
Premiums 279 248
Reportable Segments [Member] | Bond & Specialty Insurance [Member]    
Segment reporting information    
Premiums 875 820
Net investment income 73 59
Fee income 0 0
Other revenues 5 4
Total segment revenues 953 883
Core income (loss) 207 217
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | Domestic [Member]    
Segment reporting information    
Premiums 758 702
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | Domestic [Member] | General liability [Member]    
Segment reporting information    
Premiums 398 373
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | Domestic [Member] | Fidelity and surety [Member]    
Segment reporting information    
Premiums 306 274
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | Domestic [Member] | Other [Member]    
Segment reporting information    
Premiums 54 55
Reportable Segments [Member] | Bond & Specialty Insurance [Member] | International [Member]    
Segment reporting information    
Premiums 117 118
Reportable Segments [Member] | Personal Insurance [Member]    
Segment reporting information    
Premiums 3,502 3,123
Net investment income 117 110
Fee income 7 7
Other revenues 23 21
Total segment revenues 3,649 3,261
Core income (loss) 83 225
Reportable Segments [Member] | Personal Insurance [Member] | Domestic [Member]    
Segment reporting information    
Premiums 3,348 2,954
Reportable Segments [Member] | Personal Insurance [Member] | Domestic [Member] | Automobile [Member]    
Segment reporting information    
Premiums 1,624 1,458
Reportable Segments [Member] | Personal Insurance [Member] | Domestic [Member] | Homeowners and Other [Member]    
Segment reporting information    
Premiums 1,724 1,496
Reportable Segments [Member] | Personal Insurance [Member] | International [Member]    
Segment reporting information    
Premiums 154 169
Other [Member]    
Segment reporting information    
Core income (loss) (76) (74)
After-tax interest expense $ 70 $ 69