XML 124 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Premiums Receivable - Premiums Receivable and Agents' Balances (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross $ 4,756   $ 4,420      
ACL (134) $ (144) (152) $ (183) $ (139) $ (145)
Premiums receivable and agents' balances, net of ACL 4,622   4,268      
Premiums receivable, excluding receivables for losses within a deductible and retrospectively-rated policy premiums            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 4,228   3,851      
ACL (97) (108) (117) (139) (98) (85)
Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 528   569      
ACL (37) $ (36) (35) $ (44) $ (41) $ (60)
Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums | Standard & Poor's, AAA Rating [Member]            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 0   0      
Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums | Standard & Poor's, AA Rating            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 139   142      
Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums | A            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 56   62      
Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums | Standard & Poor's, BBB Rating            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 163   185      
Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums | Standard & Poor's, BB Rating            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross 105   115      
Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums | Standard & Poor's, Below BB Rating            
Financing Receivable, Credit Quality Indicator [Line Items]            
Premiums Receivable, Gross $ 65   $ 65