XML 186 R120.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reserve for Unpaid Losses and Loss Adjustment Expenses - Prior Accident Years Reserve Development (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reconciling Items      
Prior accident years reserve development      
Change in Deferred Gain on Retroactive Reinsurance $ 246 $ 312 $ 16
Adverse Development Cover Navigators Group [Member]      
Prior accident years reserve development      
Change in Deferred Gain on Retroactive Reinsurance 91 102 16
Catastrophes | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] (154) (529) (42)
Asbestos and Environmental      
Prior accident years reserve development      
Prior accident year development [1]   218  
Change in Deferred Gain on Retroactive Reinsurance 155 210  
Asbestos and Environmental | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] 0 (2) 0
Workers’ compensation | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] (190) (110) (120)
Workers’ compensation discount accretion | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] 35 35 33
General liability | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] 454 237 61
Marine [Member] | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] 1 3 8
Package business | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] (91) (58) (47)
Professional liability | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] (2) (14) 29
Bond | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] (26) (19) (3)
Assumed Reinsurance [Member] | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] (6) (6) 3
Uncollectible reinsurance | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] (6) (8) (30)
Other | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] 42 54 46
Property and Casualty Insurance Products      
Prior accident years reserve development      
Prior accident year development [1] 199 (136) (65)
Prior Year Claims and Claims Adjustment Expense, net of retroactive reinsurance benefit (47) (448) (81)
Property and Casualty Insurance Products | Adverse Development Cover Navigators Group [Member]      
Prior accident years reserve development      
Change in Deferred Gain on Retroactive Reinsurance 246 312 16
P&C Commercial Lines | Property | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] (26) (4) (11)
P&C Commercial Lines | Automobile liability | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] 9 27 27
P&C Personal Lines | Property | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] 3 7 3
P&C Personal Lines | Automobile liability | Segment Reconciling Items      
Prior accident years reserve development      
Prior accident year development [1] $ (90) $ (61) $ (38)