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Schedule III - Supplementary Insurance Information | 12 Months Ended
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Dec. 31, 2022
Schedule III - Supplementary Insurance Information [Abstract] |
Schedule III - Supplementary Insurance Information | SCHEDULE III — SUPPLEMENTARY INSURANCE INFORMATION Column A Column B Column C Column D Column E Column F Column G Column H Column I Column J Reserve Incurred Segment for Losses Loss and Amortization Deferred and Loss Unearned Net Loss of Deferred Other Net Acquisition Adjustment Premium Premiums Investment Adjustment Acquisition Operating Written (Dollars in millions) Costs Expenses Reserves Earned Income Expenses Costs Expenses Premium As of and Year Ended December 31, 2022 Reinsurance $ 710 $ 16,140 $ 2,894 $ 8,663 $ 590 $ 5,997 $ 2,134 $ 218 $ 8,983 Insurance 252 5,925 2,253 3,124 240 2,103 394 463 3,361 Total $ 962 $ 22,065 $ 5,147 $ 11,787 $ 830 $ 8,100 $ 2,528 $ 682 $ 12,344 As of and Year Ended December 31, 2021 Reinsurance $ 654 $ 13,895 $ 2,723 $ 7,757 $ 823 $ 5,556 $ 1,854 $ 199 $ 8,536 Insurance 218 5,114 1,887 2,649 342 1,835 354 383 2,910 Total $ 872 $ 19,009 $ 4,610 $ 10,406 $ 1,165 $ 7,391 $ 2,209 $ 583 $ 11,446 As of and Year Ended December 31, 2020 Reinsurance $ 448 $ 12,023 $ 1,995 $ 6,466 $ 458 $ 4,933 $ 1,552 $ 176 $ 6,768 Insurance 174 4,376 1,506 2,215 184 1,617 321 336 2,349 Total $ 622 $ 16,399 $ 3,501 $ 8,682 $ 642 $ 6,551 $ 1,873 $ 511 $ 9,117 (Some amounts may not reconcile due to rounding.)

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- Definition The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI https://asc.fasb.org/extlink&oid=120401096&loc=d3e574960-122915 + Details
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