XML 103 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Securities Loaned and Recognition of Premium Revenues and Contract Charges, and Related Benefits and Interest Credited and Deferred Policy Acquisition Costs (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Securities loaned      
Cash collateral received as percentage of fair value of domestic securities loaned 102.00%    
Cash collateral received as a percent of fair value of foreign securities loaned 105.00%    
Deferred Policy Acquisition and Sales Inducement Costs      
Decrease in unearned premiums $ (2,385) $ (2,539) $ (1,608)
Unearned premium, year one 1,850    
Unearned premium, year two 1,430    
Unearned premium, thereafter 1,870    
Present value of future profits 8 10  
Amortization expense of present value of future profits 2 11 $ 324
Property and casualty insurance premiums | Protection Services      
Deferred Policy Acquisition and Sales Inducement Costs      
Decrease in unearned premiums $ 1,740 $ 1,460  
Minimum | Personal Lines      
Deferred Policy Acquisition and Sales Inducement Costs      
Property and casualty insurance contract, terms 6 months    
Minimum | Protection Plans and Other Contracts      
Deferred Policy Acquisition and Sales Inducement Costs      
Period for amortization of DAC for property-liability insurance 1 year    
Maximum      
Securities loaned      
Securities lending transactions length 30 days    
Maximum | Personal Lines      
Deferred Policy Acquisition and Sales Inducement Costs      
Property and casualty insurance contract, terms 12 months    
Maximum | Protection Plans and Other Contracts      
Deferred Policy Acquisition and Sales Inducement Costs      
Period for amortization of DAC for property-liability insurance 5 years