XML 107 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
Unpaid Claims and Claim Expense Short Duration Contracts (Claims Development) (Details) - Life Insurance Product Line [Member] - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2013
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net $ 1,256                  
Asia Pacific [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 1,451                  
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net, Not Separately Presented [1] 91                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 1,869                  
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net [1] 509                  
Americas [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 4,135                  
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net, Not Separately Presented [1] 110                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 4,772                  
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net [1] 747                  
Short-duration Insurance Contracts, Accident Year 2013 [Member] | Asia Pacific [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 259 $ 255 $ 251 $ 244 $ 234 $ 221 $ 199 $ 171 $ 131 $ 33
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 276 275 276 277 277 275 262 257 290 267
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 3                  
Short-duration Insurance Contracts, Accident Year 2013 [Member] | Americas [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 382 378 374 368 364 356 349 337 305 129
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 402 401 401 399 399 396 397 396 411 $ 408
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 0                  
Short-duration Insurance Contracts, Accident Year 2014 [Member] | Asia Pacific [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 243 240 235 226 214 195 162 115 47  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 259 258 258 258 258 258 242 249 269  
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 4                  
Short-duration Insurance Contracts, Accident Year 2014 [Member] | Americas [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 450 446 441 437 431 422 407 361 146  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 464 464 463 463 462 462 465 461 $ 460  
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 0                  
Short-duration Insurance Contracts, Accident Year 2015 [Member] | Asia Pacific [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 187 180 172 161 148 129 94 37    
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 211 210 209 212 213 206 199 220    
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 3                  
Short-duration Insurance Contracts, Accident Year 2015 [Member] | Americas [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 477 472 467 460 451 437 393 185    
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 500 499 498 497 497 501 500 $ 501    
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 0                  
Short-duration Insurance Contracts, Accident Year 2016 [Member] | Asia Pacific [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 169 160 147 132 111 84 34      
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 198 196 198 210 207 207 205      
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 2                  
Short-duration Insurance Contracts, Accident Year 2016 [Member] | Americas [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 478 474 468 462 448 403 190      
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 503 504 503 504 509 514 $ 485      
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 0                  
Short-duration Insurance Contracts, Accident Year 2017 [Member] | Asia Pacific [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 206 191 171 142 103 31        
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 239 239 245 256 262 245        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 4                  
Short-duration Insurance Contracts, Accident Year 2017 [Member] | Americas [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 494 489 479 465 415 183        
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 519 520 517 524 538 $ 538        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 0                  
Short-duration Insurance Contracts, Accident Year 2018 [Member] | Asia Pacific [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 194 174 136 99 37          
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 253 251 260 253 245          
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 8                  
Short-duration Insurance Contracts, Accident Year 2018 [Member] | Americas [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 432 428 418 372 180          
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 453 453 456 473 $ 491          
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 2                  
Short-Duration Insurance Contract, Accident Year 2019 [Member] | Asia Pacific [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 95 80 53 22            
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 145 142 141 145            
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 14                  
Short-Duration Insurance Contract, Accident Year 2019 [Member] | Americas [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 394 388 356 159            
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 415 415 426 $ 469            
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 3                  
Short-Duration Insurance Contract, Accident Year 2020 | Asia Pacific [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 34 23 8              
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 61 61 67              
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 7                  
Short-Duration Insurance Contract, Accident Year 2020 | Americas [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 454 414 177              
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 493 492 $ 509              
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 4                  
Short-Duration Insurance Contract, Accident Year 2021 | Asia Pacific [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 42 11                
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 96 93                
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 21                  
Short-Duration Insurance Contract, Accident Year 2021 | Americas [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 395 182                
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 480 519                
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 33                  
Short-Duration Insurance Contract, Accident Year 2022 | Asia Pacific [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1] 22                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 131                  
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 76                  
Short-Duration Insurance Contract, Accident Year 2022 | Americas [Member]                    
Claims Development [Line Items]                    
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net [1]   $ 179                
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net [1] 543                  
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 240                  
[1] 2014 – 2022 unaudited.