XML 113 R98.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reinsurance Reinsurance (Ceded Reinsurance Receivable Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Ceded Credit Risk [Line Items]    
Reinsurance ceded receivables and other $ 2,580 $ 983
Reinsurance Recoverables, Percentage of Total 100.00% 100.00%
Other Reinsurers [Member] | Customer Concentration Risk | Reinsurance Ceded Receivables Benchmark    
Ceded Credit Risk [Line Items]    
Reinsurance ceded receivables and other $ 174 $ 182
Reinsurance Recoverables, Percentage of Total 6.80% 18.50%
AM Best, A+ Rating [Member] | Reinsurer A [Member] | Customer Concentration Risk | Reinsurance Ceded Receivables Benchmark    
Ceded Credit Risk [Line Items]    
Reinsurance ceded receivables and other $ 1,626 $ 0
Reinsurance Recoverables, Percentage of Total 63.00% 0.00%
AM Best, A+ Rating [Member] | Reinsurer B [Member] | Customer Concentration Risk | Reinsurance Ceded Receivables Benchmark    
Ceded Credit Risk [Line Items]    
Reinsurance ceded receivables and other $ 423 $ 420
Reinsurance Recoverables, Percentage of Total 16.40% 42.70%
AM Best, A+ Rating [Member] | Reinsurer C [Member] | Customer Concentration Risk | Reinsurance Ceded Receivables Benchmark    
Ceded Credit Risk [Line Items]    
Reinsurance ceded receivables and other $ 212 $ 216
Reinsurance Recoverables, Percentage of Total 8.20% 22.00%
AM Best, A+ Rating [Member] | Reinsurer E [Member] | Customer Concentration Risk | Reinsurance Ceded Receivables Benchmark    
Ceded Credit Risk [Line Items]    
Reinsurance ceded receivables and other $ 44 $ 46
Reinsurance Recoverables, Percentage of Total 1.70% 4.70%
AM Best, A Rating [Member] | Reinsurer D [Member] | Customer Concentration Risk | Reinsurance Ceded Receivables Benchmark    
Ceded Credit Risk [Line Items]    
Reinsurance ceded receivables and other $ 59 $ 64
Reinsurance Recoverables, Percentage of Total 2.30% 6.50%
AM Best, A++ Rating [Member] | Reinsurer F | Customer Concentration Risk | Reinsurance Ceded Receivables Benchmark    
Ceded Credit Risk [Line Items]    
Reinsurance ceded receivables and other $ 42 $ 55
Reinsurance Recoverables, Percentage of Total 1.60% 5.60%