XML 188 R147.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reserve for Future Policy Benefits and Contractholder Funds - Schedule of Reconciliation of the Net Incurred and Paid Claims Development to Reserve for Property and Casualty Insurance Claims and Claims Expense (Details) - Accident and health insurance
$ in Millions
Dec. 31, 2023
USD ($)
Reserve for life-contingent benefits:  
Net outstanding liabilities $ 1,227
Gross reserve for future policy benefits 1,347
Group and individual accident and health short-duration contracts  
Reserve for life-contingent benefits:  
Net outstanding liabilities 175
Recoverables 37
Long-duration accident and health insurance  
Reserve for life-contingent benefits:  
Net outstanding liabilities 684
Long-duration traditional life insurance  
Reserve for life-contingent benefits:  
Net outstanding liabilities 330
Other contracts  
Reserve for life-contingent benefits:  
Net outstanding liabilities 29
Other accident and health short-duration contracts  
Reserve for life-contingent benefits:  
Recoverables 0
Insurance lines other than short-duration  
Reserve for life-contingent benefits:  
Recoverables 83
Unallocated loss adjustment expenses (“ULAE”)  
Reserve for life-contingent benefits:  
Net outstanding liabilities 9
Recoverables $ 0