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v3.23.2

Unpaid Claims and Claims Expense Short Duration Contracts (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] |  |  |  |
Liability for Claims and Claims Adjustment Expense | $ 2,579 | $ 2,447 | $ 2,480 | $ 2,110
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments | (70) | (76) | (57) | (81)
Liability For Unpaid Claims And Claims Adjustment Expense Net Of Recoverable | 2,509 | 2,371 | $ 2,423 | $ 2,029
Current Year Claims and Claims Adjustment Expense | 789 | 1,047 |  |
Prior Year Claims and Claims Adjustment Expense | (55) | (74) |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | 734 | 973 |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year | (119) | (117) |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years | (539) | (484) |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid | (658) | (601) |  |
Interest On Liability For Policy And Contract Claims | 17 | 14 |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Foreign Currency Translation Gain (Loss) | (7) | (44) |  |
Liability for Unpaid Claims and Claims Adjustment Expense Other | $ 10 | $ (30) |  |

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- Definition Interest incurred on the liability for policy and contract claims during the period. + References No definition available. + Details
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- Definition Liability as of the balance sheet date for amounts representing estimated cost of settling unpaid claims under the terms of the underlying insurance policies, less estimated reinsurance recoveries on such claims. This includes an estimate for claims which have been incurred but not reported. Claim adjustment expenses represent the costs estimated to be incurred in the settlement of unpaid claims. + References No definition available. + Details
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- Definition Liability for Unpaid Claims and Claims Adjustment Expense Total Other Adjustments + References No definition available. + Details
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- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (cc) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480081/944-40-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480081/944-40-50-3 + Details
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- Definition Amount, after effects of reinsurance, of payments to settle claims incurred in the current period and related claims settlement costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -SubTopic 40 -Topic 944 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480081/944-40-50-3 + Details
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- Definition Amount, after effects of reinsurance, of payments to settle claims incurred in prior periods and related claims settlement costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -SubTopic 40 -Topic 944 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480081/944-40-50-3 + Details
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- Definition Amount of foreign currency gain (loss) which decreases (increases) the cost of settling unpaid claims after deduction of reinsurance recoveries. Includes, but is not limited to, claims which have been incurred but not reported. + References No definition available. + Details
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- Definition Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred and costs incurred in the claim settlement process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480081/944-40-50-3 + Details
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