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v3.23.3

Deferred Policy Acquisition Costs (Details) - USD ($) $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Long Duration Contracts [Abstract] |  |  |
Beginning balance | $ 502 | $ 476 |
Acquisition costs deferred | 109 | 122 |
Amortization charged to income | (82) | (73) |
Experience adjustment | (25) | (28) |
Total | 504 | 497 |
Short-duration contracts | 27 | 24 |
Property and casualty | 5,293 | 4,770 |
Ending balance | 5,824 | 5,291 | $ 5,442
Accident and health insurance |  |  |
Long Duration Contracts [Abstract] |  |  |
Beginning balance | 322 | 339 |
Acquisition costs deferred | 73 | 66 |
Amortization charged to income | (54) | (55) |
Experience adjustment | (22) | (26) |
Total | 319 | 324 |
Traditional life |  |  |
Long Duration Contracts [Abstract] |  |  |
Beginning balance | 79 | 47 |
Acquisition costs deferred | 24 | 33 |
Amortization charged to income | (17) | (7) |
Experience adjustment | (1) | (1) |
Total | 85 | 72 |
Interest- sensitive life |  |  |
Long Duration Contracts [Abstract] |  |  |
Beginning balance | 101 | 90 |
Acquisition costs deferred | 12 | 23 |
Amortization charged to income | (11) | (11) |
Experience adjustment | (2) | (1) |
Total | $ 100 | $ 101 |

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- Definition Deferred Policy Acquisition Costs, Amortization Charged To Income + References No definition available. + Details
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- Definition Amount of expense for writeoff from unexpected insurance contract termination, charged against previously capitalized amount in deferred policy acquisition cost and present value of future profit from insurance contract acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479432/944-30-50-2B + Details
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- Definition Amount of addition in deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479432/944-30-50-2B + Details
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- Definition Amount, after accumulated amortization, of deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(7)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
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