XML 20 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Available-for-sale securities, amortized cost, net $ 45,606 $ 37,708
Available for sale securities, allowance for credit losses 42 39
Available-for-sale securities, pledged securities, secured trust deposits 489 448
Mortgage loans, allowance for credit loss 66 42
Short-term investments, pledged, secured trust deposits 1 6
Cash, pledged, secured trust deposits 262 242
Allowance for doubtful accounts, premiums and other receivables 32 33
Expected credit losses on reinsurance recoverable $ 21 $ 10
Common stock, par 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) 273,251,449 272,309,890
Common stock, shares, issued (in shares) 329,185,916 327,757,349
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) 55,934,467 55,447,459