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

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- Definition The entire disclosure for deferred policy acquisition costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//944-30/tableOfContent + Details
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