XML 101 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Reinsurance (Reinsurance Recoverable by Category and Listing of Largest Reinsurers) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 15,906  
Provision $ 314 $ 316
% of Gross 2.00%  
Largest reinsurers    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 7,267  
Provision $ 88  
% of Gross 1.20%  
Other reinsurers balances rated A- or better    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 4,901  
Provision $ 58  
% of Gross 1.20%  
Other reinsurers balances with ratings lower than A- or not rated    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 466  
Provision $ 64  
% of Gross 13.70%  
Other pools and government agencies    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 366  
Provision $ 14  
% of Gross 3.80%  
Structured settlements    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 521  
Provision $ 11  
% of Gross 2.10%  
Other captives    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 2,107  
Provision $ 11  
% of Gross 0.50%  
Other    
Ceded Credit Risk [Line Items]    
Gross reinsurance recoverable $ 278  
Provision $ 68  
% of Gross 24.50%