XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Pension Plans, Retirement Benefits and Savings Plans (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Pension Plans [Member]    
Defined benefit plan disclosure    
Service cost $ 27 $ 36
Interest cost on benefit obligation 44 25
Expected return on plan assets (78) (74)
Net periodic benefit cost (benefit), amortization of unrecognized prior service benefit 0 0
Net periodic benefit cost (benefit), amortization of unrecognized net actuarial (gain) loss 0 12
Total non-service cost (benefit) (34) (37)
Net periodic benefit cost (benefit) (7) (1)
Pension Plans [Member] | Claims and claim adjustment expenses [Member]    
Defined benefit plan disclosure    
Service cost 11 15
Total non-service cost (benefit) (14) (15)
Pension Plans [Member] | General and administrative expenses [Member]    
Defined benefit plan disclosure    
Service cost 16 21
Total non-service cost (benefit) (20) (22)
Postretirement Benefit Plans [Member]    
Defined benefit plan disclosure    
Service cost 0 0
Interest cost on benefit obligation 1 1
Expected return on plan assets 0 0
Net periodic benefit cost (benefit), amortization of unrecognized prior service benefit (1) (1)
Net periodic benefit cost (benefit), amortization of unrecognized net actuarial (gain) loss (2) (1)
Total non-service cost (benefit) (2) (1)
Net periodic benefit cost (benefit) (2) (1)
Postretirement Benefit Plans [Member] | Claims and claim adjustment expenses [Member]    
Defined benefit plan disclosure    
Service cost 0 0
Total non-service cost (benefit) (1) 0
Postretirement Benefit Plans [Member] | General and administrative expenses [Member]    
Defined benefit plan disclosure    
Service cost 0 0
Total non-service cost (benefit) $ (1) $ (1)