XML 99 R89.htm IDEA: XBRL DOCUMENT v3.22.2.2
Policy Claims and Benefits (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Liability for Claims and Claims Adjustment Expense $ 8,053 $ 7,556
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments (556) (641)
Liability For Unpaid Claims And Claims Adjustment Expense Net Of Recoverable 7,497 6,915
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]    
Current Year Claims and Claims Adjustment Expense 10,532 9,948
Prior Year Claims and Claims Adjustment Expense (155) (159)
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims 10,377 9,789
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]    
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year (4,545) (3,712)
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years (5,971) (5,229)
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid (10,516) (8,941)
Liability for Unpaid Claims and Claims Adjustment Expense, Interest Accretion 23 30
Liability for Unpaid Claims and Claims Adjustment Expense, Foreign Currency Translation Gain (Loss) (499) (135)
Liability for Unpaid Claims and Claims Adjustment Expense, Adjustments (476) (105)
Liability For Unpaid Claims And Claims Adjustment Expense Net Of Recoverable 6,882 7,658
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments (456) (538)
Liability for Claims and Claims Adjustment Expense $ 7,338 $ 8,196