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Deferred Policy Acquisition Costs | 3 Months Ended
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Mar. 31, 2024
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
Three months ended March 31, 2024 |  |  |  |  |  |  |  |  |  |
Accident and health insurance |  |  |  |  |  |  |  |  |  |
Long-duration contracts |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 321 |  |  | $ | 90 |  |  | $ | 100 |  |  |  |  | $ | 511 |
Acquisition costs deferred |  | 26 |  |  | 13 |  |  | 4 |  |  |  |  | 43 |
Amortization charged to income |  | (20) |  |  | (5) |  |  | (3) |  |  |  |  | (28) |
Experience adjustment |  | (10) |  |  | (1) |  |  | — |  |  |  |  | (11) |
Total |  | $ | 317 |  |  | $ | 97 |  |  | $ | 101 |  |  |  |  | 515 |
Short-duration contracts |  |  |  |  |  |  |  |  |  | 31 |
Property and casualty |  |  |  |  |  |  |  |  |  | 5,400 |
Ending balance |  |  |  |  |  |  |  |  |  | $ | 5,946 |
Three months ended March 31, 2023 |  |  |  |  |  |  |  |  |  |
Accident and health insurance |  |  |  |  |  |  |  |  |  |
Long-duration contracts |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 322 |  |  | $ | 79 |  |  | $ | 101 |  |  |  |  | $ | 502 |
Acquisition costs deferred |  | 13 |  |  | 6 |  |  | 4 |  |  |  |  | 23 |
Amortization charged to income |  | (9) |  |  | (3) |  |  | (4) |  |  |  |  | (16) |
Experience adjustment |  | (9) |  |  | — |  |  | — |  |  |  |  | (9) |
Total |  | $ | 317 |  |  | $ | 82 |  |  | $ | 101 |  |  |  |  | 500 |
Short-duration contracts |  |  |  |  |  |  |  |  |  | 28 |
Property and casualty |  |  |  |  |  |  |  |  |  | 4,943 |
Ending balance |  |  |  |  |  |  |  |  |  | $ | 5,471 |

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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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