XML 64 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions (Schedule of recognized identifiable assets acquired and liabilities assumed) (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Jul. 01, 2022
Mar. 31, 2022
Dec. 31, 2021
Jan. 01, 2021
Business Acquisition [Line Items]            
Accrued investment income $ 953 $ 941        
Insurance and reinsurance balances receivable 12,340 11,933        
Reinsurance recoverable on losses and loss expenses [1] 18,141 18,859        
Reinsurance recoverable on policy benefits [1] 279 302        
Other assets 6,490 7,546        
Total assets 201,415 199,017        
Unpaid losses and loss expenses 75,417 75,747   $ 73,196 $ 72,330  
Unearned premiums 20,261 19,713        
Future policy benefits 10,782 10,476   7,437   $ 7,652
Insurance and reinsurance balances payable 7,778 7,780        
Accounts payable, accrued expenses, and other liabilities 6,656 7,148        
Deferred tax liabilities 541 377        
Total liabilities 148,428 148,498        
Net acquired assets, including goodwill 52,987 50,519   $ 55,716    
Total $ 201,415 $ 199,017        
Cigna's Life Insurance Business in Asia-Pacific Markets [Member]            
Business Acquisition [Line Items]            
Investments and Cash     $ 5,274      
Accrued investment income     33      
Insurance and reinsurance balances receivable     52      
Reinsurance recoverable on losses and loss expenses     3      
Reinsurance recoverable on policy benefits     85      
Goodwill and other intangible assets     1,486      
Other assets     648      
Total assets     11,214      
Unpaid losses and loss expenses     12      
Unearned premiums     60      
Future policy benefits     3,856      
Insurance and reinsurance balances payable     115      
Accounts payable, accrued expenses, and other liabilities     926      
Deferred tax liabilities     886      
Total liabilities     5,855      
Net acquired assets, including goodwill     5,359      
Total     $ 11,214      
[1] Net of valuation allowance for uncollectible reinsurance.