XML 129 R82.htm IDEA: XBRL DOCUMENT v3.23.2
Premiums Receivable - Rollforward of Premiums Receivable and Agents' Balances (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Premium Receivable, Allowance for Credit Loss [Roll Forward]        
Premium Receivable, Allowance for Credit Loss $ (111) $ (106) $ (109) $ (105)
Premium Receivable, Credit Loss Expense (Reversal) 19 11 32 24
Premium Receivable, Allowance for Credit Loss, Writeoff (13) (13) (27) (28)
Premium Receivable, Allowance for Credit Loss, Recovery 2 3 5 6
Premium Receivable, Allowance for Credit Loss (119) (107) (119) (107)
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 (86) (84) (85) (83)
Premium Receivable, Credit Loss Expense (Reversal) 19 10 31 23
Premium Receivable, Allowance for Credit Loss, Writeoff (13) (13) (27) (28)
Premium Receivable, Allowance for Credit Loss, Recovery 2 3 5 6
Premium Receivable, Allowance for Credit Loss (94) (84) (94) (84)
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 (25) (22) (24) (22)
Premium Receivable, Credit Loss Expense (Reversal) 0 1 1 1
Premium Receivable, Allowance for Credit Loss, Writeoff 0 0 0 0
Premium Receivable, Allowance for Credit Loss, Recovery 0 0 0 0
Premium Receivable, Allowance for Credit Loss $ (25) $ (23) $ (25) $ (23)