XML 121 R77.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Premiums Receivable - Premiums Receivable and Agents' Balances (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross $ 6,099 $ 5,716    
ACL (111) (109) $ (111) $ (109)
Premiums receivable and agents' balances, net of ACL 5,988 5,607    
Premiums receivable, excluding receivables for losses within a deductible and retrospectively-rated policy premiums ("loss sensitive business")        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 5,676 5,303    
ACL (91) (89) (86) (85)
Receivables for Loss Sensitive Business        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 423 413    
ACL (20) (20) $ (25) $ (24)
Receivables for Loss Sensitive Business | Standard & Poor's, AA Rating        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 93 94    
Receivables for Loss Sensitive Business | Standard & Poor's, A Rating [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 57 54    
Receivables for Loss Sensitive Business | Standard & Poor's, BBB Rating        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 140 136    
Receivables for Loss Sensitive Business | Standard & Poor's, BB Rating        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 88 84    
Receivables for Loss Sensitive Business | Standard & Poor's, Below BB Rating        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross $ 45 $ 45