XML 124 R80.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Reinsurance - Reinsurance Recoverable, Allowance for Credit Loss (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]    
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance $ 103  
Operating Segments [Member] | Property, Liability and Casualty Insurance Product Line    
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]    
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 100 $ 102
Reinsurance Recoverable, Credit Loss Expense (Reversal) 1 2
Operating Segments [Member] | Property, Liability and Casualty Insurance Product Line | Reinsurance Contract [Axis]: Before Disputed Amounts [Member]    
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]    
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 43 42
Operating Segments [Member] | Property, Liability and Casualty Insurance Product Line | Reinsurance Contract [Axis]: Disputes [Member]    
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]    
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 57 $ 60
Operating Segments [Member] | Group Benefits    
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]    
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 1  
Corporate, Non-Segment [Member]    
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]    
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance $ 2