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Reinsurance (Tables)

12 Months Ended

Dec. 31, 2022

Reinsurance Disclosures [Abstract]

Schedule of Reinsurance Recoverables

Reinsurance recoverables (recorded as other current assets or other assets on the consolidated balance sheets) at December 31, 2022 and 2021 were as follows:

In millions			2022						2021
Reinsurer
Hartford Life and Accident Insurance Company			$	1,549					$	1,902
Lincoln Life & Annuity Company of New York			385						395
VOYA Retirement Insurance and Annuity Company			159						167
Fresenius Medical Care Reinsurance Company (Cayman) Ltd.			102						46
All Other			55						54
Total			$	2,250					$	2,564

Schedule of Direct, Assumed and Ceded Premiums Earned

Direct, assumed and ceded premiums earned for the years ended December 31, 2022, 2021 and 2020 were as follows:

In millions			2022						2021						2020
Direct			$	85,670					$	76,320					$	69,711
Assumed			432						492						478
Ceded			(772)						(680)						(825)
Net premiums			$	85,330					$	76,132					$	69,364

Schedule of Impact of Reinsurance on Benefit Costs

The impact of reinsurance on benefit costs for the years ended December 31, 2022, 2021 and 2020 were as follows:

In millions			2022						2021						2020
Direct			$	71,357					$	64,339					$	56,077
Assumed			379						398						329
Ceded			(663)						(549)						(727)
Net benefit costs			$	71,073					$	64,188					$	55,679

X

- Definition

The entire disclosure for the supplemental schedule of reinsurance information. Reinsurance schedule includes, but is not limited to, the type of insurance, gross amount of premiums, premiums ceded to other entities, premiums assumed from other entities, net amount of premium revenue, and the percentage of the premiums assumed to net premium revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 17

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 235
-Section S99
-Paragraph 2
-Subparagraph (SX 210.12-17)
-URI https://asc.fasb.org/extlink&oid=120401096&loc=d3e574992-122915

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- Definition

Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 605
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547

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- References

No definition available.

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- Definition

Tabular disclosure of reinsurer or group of reinsurers for whom the entity has a concentration of credit risk.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 825
-Section 50
-Paragraph 1B
-URI https://asc.fasb.org/extlink&oid=123600520&loc=SL75241803-196195

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