XML 88 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions (Schedule of recognized identifiable assets acquired and liabilities assumed) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Jul. 01, 2023
Dec. 31, 2022
Jul. 01, 2022
Dec. 31, 2021
Jan. 01, 2021
Dec. 31, 2020
Business Acquisition [Line Items]              
Accrued investment income $ 1,086   $ 941        
Insurance and reinsurance balances receivable 13,379   11,933        
Reinsurance recoverable on losses and loss expenses [1] 19,952   18,859        
Reinsurance recoverable on policy benefits [1] 280   302        
Value of business acquired 3,674   3,702   $ 235   $ 263
Other assets 7,317   7,546        
Total assets 230,682   199,017        
Unpaid losses and loss expenses 80,122   75,747   72,330   $ 67,192
Unearned premiums 22,051   19,713        
Future policy benefits 13,888   10,476   7,837 $ 7,652  
Policyholders' account balances 7,462   3,140   2,766    
Insurance and reinsurance balances payable 8,302   7,780        
Accounts Payable and Accrued Liabilities 8,332   7,148        
Deferred tax liabilities 1,555   377        
Repurchase agreements 2,833   1,419        
Total liabilities 166,991   148,498        
Stockholders' Equity 59,507   50,519   58,328    
Noncontrolling interests 4,184   0        
Total shareholders’ equity 63,691   50,519   $ 58,328    
Total liabilities and shareholders’ equity $ 230,682   $ 199,017        
Cigna's Life Insurance Business in Asian Markets              
Business Acquisition [Line Items]              
Investments and Cash       $ 5,281      
Accrued investment income       33      
Insurance and reinsurance balances receivable       52      
Reinsurance recoverable on losses and loss expenses       3      
Reinsurance recoverable on policy benefits       85      
Value of business acquired       3,633      
Goodwill and intangible assets       1,498      
Other assets       651      
Total assets       11,236      
Unpaid losses and loss expenses       12      
Unearned premiums       61      
Future policy benefits       3,856      
Insurance and reinsurance balances payable       115      
Accounts Payable and Accrued Liabilities       925      
Deferred tax liabilities       887      
Repurchase agreements       2,000      
Total liabilities       5,856      
Stockholders' Equity       5,380      
Total liabilities and shareholders’ equity       $ 11,236      
Huatai Group [Member]              
Business Acquisition [Line Items]              
Investments and Cash   $ 13,346          
Accrued investment income   60          
Insurance and reinsurance balances receivable   277          
Reinsurance recoverable on losses and loss expenses   581          
Reinsurance recoverable on policy benefits   27          
Value of business acquired   309          
Goodwill and intangible assets   5,049          
Other assets   748          
Total assets   20,397          
Unpaid losses and loss expenses   831          
Unearned premiums   800          
Future policy benefits   2,287          
Policyholders' account balances   4,014          
Insurance and reinsurance balances payable   644          
Accounts Payable and Accrued Liabilities   682          
Deferred tax liabilities   232          
Repurchase agreements   1,269          
Total liabilities   10,759          
Stockholders' Equity   4,428          
Noncontrolling interests   5,210          
Total shareholders’ equity   $ 9,638          
[1] Net of valuation allowance for uncollectible reinsurance.