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v3.23.2

Deferred acquisition costs (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred Policy Acquisition Cost | $ 6,666 |  | $ 6,666 |
Balance – beginning of period |  |  | 6,031 |
Amortization expense | (2,016) | $ (1,726) | (3,964) | $ (3,445)
Balance - end of period | 6,666 |  | 6,666 |
Segment Life [Member] |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Amortization expense | (277) | (138) | (550) | (271)
Overseas General Insurance [Member] |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Amortization expense | (746) | (697) | (1,459) | (1,376)
Short-Duration Insurance, Other |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred Policy Acquisition Cost | 3,201 | 2,876 | 3,201 | 2,876
Balance - end of period | 3,201 | 2,876 | 3,201 | 2,876
Long-Duration Insurance, Other |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred Policy Acquisition Cost | 3,465 | 2,929 | 3,465 | 2,929
Balance - end of period | 3,465 | 2,929 | 3,465 | 2,929
Long-Duration Insurance, Other | Segment Life [Member] |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred Policy Acquisition Cost | 2,814 | 2,242 | 2,814 | 2,242
Balance – beginning of period |  |  | 2,514 | 2,204
Capitalizations |  |  | 444 | 228
Amortization expense |  |  | (171) | (139)
Other (including foreign exchange) |  |  | 27 | (51)
Balance - end of period | 2,814 | 2,242 | 2,814 | 2,242
Long-Duration Insurance, Other | Overseas General Insurance [Member] |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred Policy Acquisition Cost | 651 | 687 | 651 | 687
Balance - end of period | 651 | 687 | 651 | 687
Term Life Insurance | Segment Life [Member] |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred Policy Acquisition Cost | 356 | 283 | 356 | 283
Balance – beginning of period |  |  | 320 | 246
Capitalizations |  |  | 75 | 72
Amortization expense |  |  | (49) | (36)
Other (including foreign exchange) |  |  | 10 | 1
Balance - end of period | 356 | 283 | 356 | 283
Universal Life | Segment Life [Member] |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred Policy Acquisition Cost | 803 | 765 | 803 | 765
Balance – beginning of period |  |  | 776 | 771
Capitalizations |  |  | 54 | 58
Amortization expense |  |  | (38) | (37)
Other (including foreign exchange) |  |  | 11 | (27)
Balance - end of period | 803 | 765 | 803 | 765
Whole Life Insurance | Segment Life [Member] |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred Policy Acquisition Cost | 456 | 336 | 456 | 336
Balance – beginning of period |  |  | 395 | 334
Capitalizations |  |  | 62 | 19
Amortization expense |  |  | (11) | (9)
Other (including foreign exchange) |  |  | 10 | (8)
Balance - end of period | 456 | 336 | 456 | 336
Accident and Health Insurance Product Line [Member] | Segment Life [Member] |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred Policy Acquisition Cost | 1,081 | 740 | 1,081 | 740
Balance – beginning of period |  |  | 902 | 745
Capitalizations |  |  | 246 | 50
Amortization expense |  |  | (63) | (47)
Other (including foreign exchange) |  |  | (4) | (8)
Balance - end of period | 1,081 | 740 | 1,081 | 740
Insurance, Other | Segment Life [Member] |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred Policy Acquisition Cost | 118 | 118 | 118 | 118
Balance – beginning of period |  |  | 121 | 108
Capitalizations |  |  | 7 | 29
Amortization expense |  |  | (10) | (10)
Other (including foreign exchange) |  |  | 0 | (9)
Balance - end of period | $ 118 | $ 118 | $ 118 | $ 118

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