XML 109 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions and Dispositions - Assets and liabilities recognized in acquisition (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Jan. 04, 2021
Dec. 31, 2020
Assets      
Goodwill $ 3,502   $ 2,369
National General Holdings Corp.      
Assets      
Investments   $ 4,962  
Cash   400  
Premiums and other receivables, net   1,539  
Deferred acquisition costs (value of business acquired)   317  
Reinsurance recoverables, net   1,212  
Intangible assets   1,199  
Other assets   734  
Goodwill   1,038  
Total assets   11,401  
Liabilities      
Reserve for property and casualty insurance claims and claims expense   2,765  
Reserve for future policy benefits   186  
Unearned premiums   2,245  
Reinsurance payable   363  
Debt   593  
Deferred tax liabilities   162  
Other liabilities   776  
Total liabilities   $ 7,090