XML 187 R146.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reserve for Future Policy Benefits and Contractholder Funds - Schedule of Incurred Claims, Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Recoverables (Details) - Group and individual accident and health
$ in Millions
Dec. 31, 2023
USD ($)
claim
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Increase (decrease) in claims and claims expense          
Incurred claims and allocated claim adjustment expenses, net of recoverables $ 1,826        
Cumulative paid claims and allocated claims adjustment expenses, net of recoverables 1,651        
All outstanding liabilities before 2019, net of recoverables 0        
Liabilities for claims and claim adjustment expenses, net of recoverables 175        
Accident Year 2019          
Increase (decrease) in claims and claims expense          
Incurred claims and allocated claim adjustment expenses, net of recoverables 242 $ 242 $ 242 $ 239 $ 257
IBNR reserves plus expected development on reported claims $ 0        
Cumulative number of reported claims | claim 313,017        
Cumulative paid claims and allocated claims adjustment expenses, net of recoverables $ 242 242 242 234 158
Accident Year 2020          
Increase (decrease) in claims and claims expense          
Incurred claims and allocated claim adjustment expenses, net of recoverables 291 294 293 297 0
IBNR reserves plus expected development on reported claims $ 1        
Cumulative number of reported claims | claim 415,364        
Cumulative paid claims and allocated claims adjustment expenses, net of recoverables $ 290 290 284 184 0
Accident Year 2021          
Increase (decrease) in claims and claims expense          
Incurred claims and allocated claim adjustment expenses, net of recoverables 415 420 424 0 0
IBNR reserves plus expected development on reported claims $ 2        
Cumulative number of reported claims | claim 677,649        
Cumulative paid claims and allocated claims adjustment expenses, net of recoverables $ 414 408 272 0
Accident Year 2022          
Increase (decrease) in claims and claims expense          
Incurred claims and allocated claim adjustment expenses, net of recoverables 402 437 0 0 0
IBNR reserves plus expected development on reported claims $ 8        
Cumulative number of reported claims | claim 587,462        
Cumulative paid claims and allocated claims adjustment expenses, net of recoverables $ 393 275 0 0 0
Accident Year 2023          
Increase (decrease) in claims and claims expense          
Incurred claims and allocated claim adjustment expenses, net of recoverables 476 0 0 0 0
IBNR reserves plus expected development on reported claims $ 164        
Cumulative number of reported claims | claim 413,651        
Cumulative paid claims and allocated claims adjustment expenses, net of recoverables $ 312 $ 0 $ 0 $ 0 $ 0