XML 72 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Pension Plans, Retirement Benefits and Savings Plans (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Pension Plans [Member]    
Defined benefit plan disclosure    
Service cost $ 29 $ 27
Interest cost on benefit obligation 43 44
Expected return on plan assets (75) (78)
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 2 0
Total non-service cost (benefit) (30) (34)
Net periodic benefit cost (benefit) (1) (7)
Pension Plans [Member] | Claims and claim adjustment expenses [Member]    
Defined benefit plan disclosure    
Service cost 11 11
Total non-service cost (benefit) (12) (14)
Pension Plans [Member] | General and administrative expenses [Member]    
Defined benefit plan disclosure    
Service cost 18 16
Total non-service cost (benefit) (18) (20)
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) (2)
Total non-service cost (benefit) (2) (2)
Net periodic benefit cost (benefit) (2) (2)
Postretirement Benefit Plans [Member] | Claims and claim adjustment expenses [Member]    
Defined benefit plan disclosure    
Service cost 0 0
Total non-service cost (benefit) (1) (1)
Postretirement Benefit Plans [Member] | General and administrative expenses [Member]    
Defined benefit plan disclosure    
Service cost 0 0
Total non-service cost (benefit) $ (1) $ (1)