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v3.23.2

Basis of Presentation - Adoption on Consolidated Condensed Statements of Cash Flows (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Net income | $ 388 | $ 187 | $ 792 | $ 539
Adjustments to reconcile net income to net cash provided by operating activities, net |  |  | 300 | 497
Changes in: Insurance reserves |  |  | $ 1,165 | 1,417
As Reported |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Net income |  | 202 |  | 572
Adjustments to reconcile net income to net cash provided by operating activities, net |  |  |  | 505
Changes in: Insurance reserves |  |  |  | 1,376
Effect of Adoption |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Net income |  | $ (15) |  | (33)
Adjustments to reconcile net income to net cash provided by operating activities, net |  |  |  | (8)
Changes in: Insurance reserves |  |  |  | $ 41

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- Definition The increase (decrease) in insurance liability balances during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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