XML 127 R79.htm IDEA: XBRL DOCUMENT v3.21.2
Reinsurance - Reinsurance Recoverable, Allowance for Credit Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2019
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance $ 42 $ 52 $ 55 $ 48  
Reinsurance Recoverable, Credit Loss Expense (Reversal) 1 1 (12) 3  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 43 54 43 54  
Reinsurance Recoverable, Allowance for Credit Loss, Recovery 0 1 0 1  
Operating Segments [Member] | Property, Liability and Casualty Insurance Product Line          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 39 49 52 48  
Reinsurance Recoverable, Credit Loss Expense (Reversal) 1 1 (12) 2  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 40 51 40 51  
Reinsurance Recoverable, Allowance for Credit Loss, Recovery 0 1 0 1  
Operating Segments [Member] | Group Benefits          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 1 1 1 0  
Reinsurance Recoverable, Credit Loss Expense (Reversal) 0 0 0 0  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 1 1 1 1  
Reinsurance Recoverable, Allowance for Credit Loss, Recovery 0 0 0 0  
Corporate, Non-Segment [Member]          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 2 2 2 0  
Reinsurance Recoverable, Credit Loss Expense (Reversal) 0 0 0 1  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 2 2 2 2  
Reinsurance Recoverable, Allowance for Credit Loss, Recovery 0 0 0 0  
Uncollectible reinsurance          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 98 117 108 114  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 99 111 99 111  
Uncollectible reinsurance | Operating Segments [Member] | Property, Liability and Casualty Insurance Product Line          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 95 114 105 114  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 96 108 96 108  
Uncollectible reinsurance | Operating Segments [Member] | Group Benefits          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 1 1 1 0  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 1 1 1 1  
Uncollectible reinsurance | Corporate, Non-Segment [Member]          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 2 2 2 0  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 2 2 2 2  
Disputes [Member]          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 56 65 53 66  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 56 57 56 57  
Disputes [Member] | Operating Segments [Member] | Property, Liability and Casualty Insurance Product Line          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 56 65 53 66  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 56 57 56 57  
Disputes [Member] | Operating Segments [Member] | Group Benefits          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 0 0 0 0  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 0 0 0 0  
Disputes [Member] | Corporate, Non-Segment [Member]          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance 0 0 0 0  
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance $ 0 $ 0 0 0  
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]          
Reinsurance Recoverable, Past Due [Line Items]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest         $ 2
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] | Operating Segments [Member] | Property, Liability and Casualty Insurance Product Line          
Reinsurance Recoverable, Past Due [Line Items]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest         0
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] | Operating Segments [Member] | Group Benefits          
Reinsurance Recoverable, Past Due [Line Items]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest         1
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member] | Corporate, Non-Segment [Member]          
Reinsurance Recoverable, Past Due [Line Items]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest         $ 1
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance     55 50  
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Operating Segments [Member] | Property, Liability and Casualty Insurance Product Line          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance     52 48  
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Operating Segments [Member] | Group Benefits          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance     1 1  
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Corporate, Non-Segment [Member]          
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]          
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance     $ 2 $ 1