XML 175 R107.htm IDEA: XBRL DOCUMENT v3.24.0.1
Premiums Receivable - Premiums Receivable and Agents' Balances (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross $ 5,716 $ 5,058    
Premium Receivable, Allowance for Credit Loss (109) (109) $ (105) $ (152)
Premiums Receivable, Net 5,607 4,949    
Premiums Receivable, Due in One Year or Less, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 5,303 4,698    
Premium Receivable, Allowance for Credit Loss (89) (85) (83) (117)
Premiums Receivable, Loss Within a Deductible and Retrospectively-Rated Policy Premiums [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 413 360    
Premium Receivable, Allowance for Credit Loss (20) (24) $ (22) $ (35)
Premiums Receivable, Loss Within a Deductible and Retrospectively-Rated Policy Premiums [Member] | Standard & Poor's, AA Rating        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 94 106    
Premiums Receivable, Loss Within a Deductible and Retrospectively-Rated Policy Premiums [Member] | Standard & Poor's, A Rating [Member]        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 54 38    
Premiums Receivable, Loss Within a Deductible and Retrospectively-Rated Policy Premiums [Member] | Standard & Poor's, BBB Rating        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 136 119    
Premiums Receivable, Loss Within a Deductible and Retrospectively-Rated Policy Premiums [Member] | Standard & Poor's, BB Rating        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross 84 56    
Premiums Receivable, Loss Within a Deductible and Retrospectively-Rated Policy Premiums [Member] | Standard & Poor's, Below BB Rating        
Financing Receivable, Credit Quality Indicator [Line Items]        
Premiums Receivable, Gross $ 45 $ 41