XML 118 R102.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Comprehensive Income - Components of accumulated other comprehensive income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance $ (1,646) $ (65) $ 489
Other comprehensive income (loss) before reclassifications 570 (1,828) (437)
Amounts reclassified from accumulated other comprehensive income 400 247 (117)
Net current period other comprehensive income (loss) 970 (1,581) (554)
Ending balance (676) (1,646) (65)
Unrealized Appreciation on Available-For-Sale Investments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (1,512) 13 501
Other comprehensive income (loss) before reclassifications 547 (1,772) (371)
Amounts reclassified from accumulated other comprehensive income 400 247 (117)
Net current period other comprehensive income (loss) 947 (1,525) (488)
Ending balance (565) (1,512) 13
Foreign Currency Translation Adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (134) (78) (12)
Other comprehensive income (loss) before reclassifications 23 (56) (66)
Amounts reclassified from accumulated other comprehensive income 0 0 0
Net current period other comprehensive income (loss) 23 (56) (66)
Ending balance $ (111) $ (134) $ (78)