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v3.22.2.2

Business Segments (Balance sheet information) (Details) - USD ($) $ in Millions | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Segment Reporting Information [Line Items] |  |
Reinsurance receivables | $ 5,721 | $ 5,484
Insurance receivables | 3,014 | 2,974
Deferred acquisition costs | 787 | 737
Goodwill | 142 | 148
Deferred non-insurance warranty acquisition expense | 3,653 | 3,476
Insurance reserves |  |
Claim and claim adjustment expenses | 24,700 | 24,174
Unearned premiums | 6,195 | 5,761
Future policy benefits | 10,454 | 13,236
Deferred non-insurance warranty revenue | 4,706 | 4,503
Operating Segments | Specialty |  |
Segment Reporting Information [Line Items] |  |
Reinsurance receivables | 1,511 | 1,200
Insurance receivables | 1,061 | 1,136
Deferred acquisition costs | 379 | 363
Goodwill | 117 | 117
Deferred non-insurance warranty acquisition expense | 3,653 | 3,476
Insurance reserves |  |
Claim and claim adjustment expenses | 6,925 | 6,433
Unearned premiums | 3,144 | 3,001
Future policy benefits | 0 | 0
Deferred non-insurance warranty revenue | 4,706 | 4,503
Operating Segments | Commercial |  |
Segment Reporting Information [Line Items] |  |
Reinsurance receivables | 952 | 923
Insurance receivables | 1,640 | 1,488
Deferred acquisition costs | 315 | 278
Goodwill | 0 | 0
Deferred non-insurance warranty acquisition expense | 0 | 0
Insurance reserves |  |
Claim and claim adjustment expenses | 9,172 | 8,890
Unearned premiums | 2,364 | 2,066
Future policy benefits | 0 | 0
Deferred non-insurance warranty revenue | 0 | 0
Operating Segments | International |  |
Segment Reporting Information [Line Items] |  |
Reinsurance receivables | 385 | 381
Insurance receivables | 309 | 340
Deferred acquisition costs | 93 | 96
Goodwill | 25 | 31
Deferred non-insurance warranty acquisition expense | 0 | 0
Insurance reserves |  |
Claim and claim adjustment expenses | 2,262 | 2,280
Unearned premiums | 576 | 585
Future policy benefits | 0 | 0
Deferred non-insurance warranty revenue | 0 | 0
Operating Segments | Life & Group |  |
Segment Reporting Information [Line Items] |  |
Reinsurance receivables | 453 | 401
Insurance receivables | 4 | 6
Deferred acquisition costs | 0 | 0
Goodwill | 0 | 0
Deferred non-insurance warranty acquisition expense | 0 | 0
Insurance reserves |  |
Claim and claim adjustment expenses | 3,645 | 3,754
Unearned premiums | 111 | 109
Future policy benefits | 10,454 | 13,236
Deferred non-insurance warranty revenue | 0 | 0
Operating Segments | Corporate & Other |  |
Segment Reporting Information [Line Items] |  |
Reinsurance receivables | 2,420 | 2,579
Insurance receivables | 0 | 4
Deferred acquisition costs | 0 | 0
Goodwill | 0 | 0
Deferred non-insurance warranty acquisition expense | 0 | 0
Insurance reserves |  |
Claim and claim adjustment expenses | 2,696 | 2,817
Unearned premiums | 0 | 0
Future policy benefits | 0 | 0
Deferred non-insurance warranty revenue | 0 | 0
Eliminations |  |
Segment Reporting Information [Line Items] |  |
Reinsurance receivables | 0 | 0
Insurance receivables | 0 | 0
Deferred acquisition costs | 0 | 0
Goodwill | 0 | 0
Deferred non-insurance warranty acquisition expense | 0 | 0
Insurance reserves |  |
Claim and claim adjustment expenses | 0 | 0
Unearned premiums | 0 | 0
Future policy benefits | 0 | 0
Deferred non-insurance warranty revenue | $ 0 | $ 0

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