XML 127 R80.htm IDEA: XBRL DOCUMENT v3.22.2.2
Reserve for Unpaid Losses and Loss Adjustment Expenses - P&C Liabilities for Unpaid Losses and Loss Adjustment Expense (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Beginning liabilities for unpaid losses and loss adjustment expenses, gross $ 39,659      
Less: payments        
Ending liabilities for unpaid losses and loss adjustment expenses, gross 40,601      
Property, Liability and Casualty Insurance Product Line        
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Beginning liabilities for unpaid losses and loss adjustment expenses, gross 31,449 $ 29,622    
Reinsurance and other recoverables 6,205 5,931 $ 6,081 $ 5,725
Beginning liabilities for unpaid losses and loss adjustment expenses, net 26,285 25,259 $ 25,368 $ 23,897
Provision for unpaid losses and loss adjustment expense        
Current accident year 6,361 5,968    
Prior accident year development [1] (147) 170    
Total provision for unpaid losses and loss adjustment expenses 6,214 6,138    
Less: payments        
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year (1,571) (1,549)    
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years (3,671) (3,155)    
Total payments (5,242) (4,704)    
Foreign currency adjustment (55) 1    
Ending liabilities for unpaid losses and loss adjustment expenses, net 26,285 25,259    
Ending liabilities for unpaid losses and loss adjustment expenses, gross 32,490 31,190    
Property, Liability and Casualty Insurance Product Line | Reinsurance Contract [Axis]: Adverse Development Cover Navigators Group        
Provision for unpaid losses and loss adjustment expense        
Deferred Revenue $ 0 $ 73