XML 178 R110.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reinsurance - Credit Quality Information (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Jan. 01, 2021
Dec. 31, 2020
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross $ 7,207 $ 7,069      
Allowance for uncollectible reinsurance (103) (105) $ (99)    
Reinsurance Recoverables, Including Reinsurance Premium Paid 7,104 6,964 6,524 $ 6,013  
Mandatory and Voluntary Risk Pools          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 208 218      
Captives          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 353 319      
Other not rated companies          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 230 284      
AMBestRated [Member]          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 6,416 6,248      
AM Best, A++ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 2,398 2,094      
AM Best, A+ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 2,522 2,667      
AM Best, A Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 811 764      
AM Best, A- Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 658 85      
AM Best, B++ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 5 618      
AM Best, Below B plus plus Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 22 20      
Corporate          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 244 261      
Allowance for uncollectible reinsurance (2) (2) (2)    
Reinsurance Recoverables, Including Reinsurance Premium Paid 242 259      
Corporate | Mandatory and Voluntary Risk Pools          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 0 0      
Corporate | Captives          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 0 0      
Corporate | Other not rated companies          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 0 0      
Corporate | AMBestRated [Member]          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 244 261      
Corporate | AM Best, A++ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 0 0      
Corporate | AM Best, A+ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 241 259      
Corporate | AM Best, A Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 0 0      
Corporate | AM Best, A- Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 0 0      
Corporate | AM Best, B++ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 3 2      
Corporate | AM Best, Below B plus plus Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 0 0      
Property and Casualty Insurance Products | Operating Segments          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 6,702 6,557      
Allowance for uncollectible reinsurance (100) (102) (96)   $ (105)
Reinsurance Recoverables, Including Reinsurance Premium Paid 6,602 6,455      
Property and Casualty Insurance Products | Operating Segments | Mandatory and Voluntary Risk Pools          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 208 218      
Property and Casualty Insurance Products | Operating Segments | Captives          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 353 319      
Property and Casualty Insurance Products | Operating Segments | Other not rated companies          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 226 279      
Property and Casualty Insurance Products | Operating Segments | AMBestRated [Member]          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 5,915 5,741      
Property and Casualty Insurance Products | Operating Segments | AM Best, A++ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 2,398 2,094      
Property and Casualty Insurance Products | Operating Segments | AM Best, A+ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 2,030 2,169      
Property and Casualty Insurance Products | Operating Segments | AM Best, A Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 810 763      
Property and Casualty Insurance Products | Operating Segments | AM Best, A- Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 653 79      
Property and Casualty Insurance Products | Operating Segments | AM Best, B++ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 2 616      
Property and Casualty Insurance Products | Operating Segments | AM Best, Below B plus plus Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 22 20      
Group Insurance Policy [Member] | Operating Segments          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 261 251      
Allowance for uncollectible reinsurance (1) (1) $ (1)    
Reinsurance Recoverables, Including Reinsurance Premium Paid 260 250      
Group Insurance Policy [Member] | Operating Segments | Mandatory and Voluntary Risk Pools          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 0 0      
Group Insurance Policy [Member] | Operating Segments | Captives          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 0 0      
Group Insurance Policy [Member] | Operating Segments | Other not rated companies          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 4 5      
Group Insurance Policy [Member] | Operating Segments | AMBestRated [Member]          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 257 246      
Group Insurance Policy [Member] | Operating Segments | AM Best, A++ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 0 0      
Group Insurance Policy [Member] | Operating Segments | AM Best, A+ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 251 239      
Group Insurance Policy [Member] | Operating Segments | AM Best, A Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 1 1      
Group Insurance Policy [Member] | Operating Segments | AM Best, A- Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 5 6      
Group Insurance Policy [Member] | Operating Segments | AM Best, B++ Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross 0 0      
Group Insurance Policy [Member] | Operating Segments | AM Best, Below B plus plus Rating          
Reinsurance Recoverable, Credit Quality Indicator [Line Items]          
Reinsurance Recoverables, Gross $ 0 $ 0