XML 113 R53.htm IDEA: XBRL DOCUMENT v3.22.4

Equity (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Statutory Accounting Practices Disclosure

U.S. Statutory Net Income

			For the years ended December 31,
			2022			2021			2020
Group Benefits Insurance Subsidiary			$	378		$	32		$	310
Property and Casualty Insurance Subsidiaries			1,514			1,774			1,598
Total			$	1,892		$	1,806		$	1,908

U.S. Statutory Capital

			As of December 31,
			2022			2021
Group Benefits Insurance Subsidiary			$	2,571		$	2,410
Property and Casualty Insurance Subsidiaries			12,111			11,914
Total			$	14,682		$	14,324

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.23(c))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 505
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6486098&loc=d3e24708-158529

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 505
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=6486098&loc=d3e24790-158529

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 505
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=6486098&loc=d3e24746-158529

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 505
-Section 55
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=82848697&loc=d3e24959-158530

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 505
-Section 55
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=82848697&loc=d3e24938-158530

+ Details

Name:	us-gaap_StatutoryAccountingPracticesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration