XML 56 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Allowance for Expected Credit Losses - Contractholder receivables (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Credit Loss [Abstract]    
Balance at beginning of period $ 1,814 $ 1,731
Balance at end of period 1,907 1,750
Allowance for Expected Credit Losses    
Balance at beginning of period 3 3
Change for provision of expected credit losses 0 (1)
Balance at end of period $ 3 $ 2