XML 14 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Fixed maturity securities, available-for-sale securities, amortized cost $ 40,219 $ 37,708
Fixed maturity securities, available-for-sale securities, allowance for credit losses 20 39
Available-for-sale securities, pledged securities, secured trust deposits 471 448
Allowance for credit loss 60 42
Short-term investments, pledged, secured trust deposits 1 6
Cash, pledged, secured trust deposits 343 242
Allowance for doubtful accounts, premiums and other receivables 33 33
Expected credit losses on reinsurance recoverable $ 9 $ 10
Common stock, par or stated value per share (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 600,000,000 600,000,000
Common stock, shares, outstanding (in shares) 272,194,249 272,309,890
Common stock, shares, issued (in shares) 327,747,431 327,757,349
Preferred stock, par or stated value per share (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Treasury stock (in shares) 55,553,182 55,447,459