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v3.23.2

Premiums Receivable - Rollforward of Premiums Receivable and Agents' Balances (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Premium Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Premium Receivable, Allowance for Credit Loss | $ (111) | $ (106) | $ (109) | $ (105)
Premium Receivable, Credit Loss Expense (Reversal) | 19 | 11 | 32 | 24
Premium Receivable, Allowance for Credit Loss, Writeoff | (13) | (13) | (27) | (28)
Premium Receivable, Allowance for Credit Loss, Recovery | 2 | 3 | 5 | 6
Premium Receivable, Allowance for Credit Loss | (119) | (107) | (119) | (107)
Premiums Receivable, Due in One Year or Less, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums [Member] |  |  |  |
Premium Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Premium Receivable, Allowance for Credit Loss | (86) | (84) | (85) | (83)
Premium Receivable, Credit Loss Expense (Reversal) | 19 | 10 | 31 | 23
Premium Receivable, Allowance for Credit Loss, Writeoff | (13) | (13) | (27) | (28)
Premium Receivable, Allowance for Credit Loss, Recovery | 2 | 3 | 5 | 6
Premium Receivable, Allowance for Credit Loss | (94) | (84) | (94) | (84)
Premiums Receivable, Loss Within a Deductible and Retrospectively-Rated Policy Premiums [Member] |  |  |  |
Premium Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Premium Receivable, Allowance for Credit Loss | (25) | (22) | (24) | (22)
Premium Receivable, Credit Loss Expense (Reversal) | 0 | 1 | 1 | 1
Premium Receivable, Allowance for Credit Loss, Writeoff | 0 | 0 | 0 | 0
Premium Receivable, Allowance for Credit Loss, Recovery | 0 | 0 | 0 | 0
Premium Receivable, Allowance for Credit Loss | $ (25) | $ (23) | $ (25) | $ (23)

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- Definition Amount of expense (reversal of expense) for expected credit loss on premium receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (b) -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition Amount of increase in allowance for credit loss on premium receivable from recovery. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of writeoff of premium receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Details
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