XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Allowance for Expected Credit Losses (Details) - Changes in the Allowance for Estimated Uncollectible Reinsurance - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Credit Loss [Abstract]        
Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance), balance, beginning of period $ 8,091 $ 8,734 $ 8,063 $ 8,452
Reinsurance recoverables (net of allowance for estimated uncollectible reinsurance), balance, end of period 8,121 8,509 8,121 8,509
Reinsurance recoverables, allowance for uncollectible reinsurance [Roll Forward]        
Reinsurance recoverables, allowance for uncollectible reinsurance, beginning balance 131 135 132 141
Current period change for estimated uncollectible reinsurance (10) (3) (11) (9)
Write-offs of uncollectible reinsurance recoverables 0 0 0 0
Reinsurance recoverables, allowance for uncollectible reinsurance, ending balance $ 121 $ 132 $ 121 $ 132