XML 120 R77.htm IDEA: XBRL DOCUMENT v3.21.1
Premiums Receivable - Rollforward of Premiums Receivable and Agents' Balances (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss $ (152) $ (145)
Premium Receivable, Credit Loss Expense (Reversal) 5 30
Premium Receivable, Allowance for Credit Loss, Writeoff (15) (15)
Premium Receivable, Allowance for Credit Loss, Recovery 2 2
Premium Receivable, Allowance for Credit Loss (144) (139)
Premiums Receivable, Due in One Year or Less, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums [Member]    
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss (117) (85)
Premium Receivable, Credit Loss Expense (Reversal) 4 28
Premium Receivable, Allowance for Credit Loss, Writeoff (15) (15)
Premium Receivable, Allowance for Credit Loss, Recovery 2 2
Premium Receivable, Allowance for Credit Loss (108) (98)
Premiums Receivable, Loss Within a Deductible and Retrospectively-Rated Policy Premiums [Member]    
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss (35) (60)
Premium Receivable, Credit Loss Expense (Reversal) 1 2
Premium Receivable, Allowance for Credit Loss, Writeoff 0 0
Premium Receivable, Allowance for Credit Loss, Recovery 0 0
Premium Receivable, Allowance for Credit Loss (36) (41)
Cumulative Effect, Period of Adoption, Adjustment [Member] | Premiums Receivable [Member]    
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss  
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] | Premiums Receivable [Member]    
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss   23
Cumulative Effect, Period of Adoption, Adjustment [Member] | Premiums Receivable, Due in One Year or Less, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums [Member] | Premiums Receivable [Member]    
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss  
Cumulative Effect, Period of Adoption, Adjustment [Member] | Premiums Receivable, Due in One Year or Less, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums [Member] | Accounting Standards Update 2016-13 [Member] | Premiums Receivable [Member]    
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss   2
Cumulative Effect, Period of Adoption, Adjustment [Member] | Premiums Receivable, Loss Within a Deductible and Retrospectively-Rated Policy Premiums [Member] | Premiums Receivable [Member]    
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss  
Cumulative Effect, Period of Adoption, Adjustment [Member] | Premiums Receivable, Loss Within a Deductible and Retrospectively-Rated Policy Premiums [Member] | Accounting Standards Update 2016-13 [Member] | Premiums Receivable [Member]    
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss   21
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]    
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss   (122)
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Premiums Receivable, Due in One Year or Less, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums [Member]    
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss   (83)
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Premiums Receivable, Loss Within a Deductible and Retrospectively-Rated Policy Premiums [Member]    
Premium Receivable, Allowance for Credit Loss [Roll Forward]    
Premium Receivable, Allowance for Credit Loss   $ (39)