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v3.23.1

Claim and Claim Adjustment Expense Reserves (Tables) | 3 Months Ended
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Mar. 31, 2023
Short-duration Insurance Contracts, Net Incurred Claim and Claim Adjustment Expenses [Line Items] |
Schedule of liability for unpaid claims and claims adjustment expense | The following table presents a reconciliation between beginning and ending claim and claim adjustment expense reserves.
Three months ended March 31 |  |  |
(In millions) | 2023 |  | 2022 (1)
Reserves, beginning of year: |  |  |
Gross | $ | 22,120 |  |  | $ | 21,269 |
Ceded | 5,191 |  |  | 4,969 |
Net reserves, beginning of year | 16,929 |  |  | 16,300 |
Net incurred claim and claim adjustment expenses: |  |  |
Provision for insured events of current year | 1,326 |  |  | 1,188 |
Increase (decrease) in provision for insured events of prior years | 13 |  |  | (7) |
Amortization of discount | 11 |  |  | 12 |
Total net incurred (2) | 1,350 |  |  | 1,193 |
Net payments attributable to: |  |  |
Current year events | (72) |  |  | (68) |
Prior year events | (1,042) |  |  | (920) |
Total net payments | (1,114) |  |  | (988) |
Foreign currency translation adjustment and other | 35 |  |  | (92) |
Net reserves, end of period | 17,200 |  |  | 16,413 |
Ceded reserves, end of period | 5,209 |  |  | 5,002 |
Gross reserves, end of period | $ | 22,409 |  |  | $ | 21,415 |
(1) In conjunction with the Company's adoption of ASU 2018-12, at January 1, 2023, long term care reserves for policyholders currently receiving benefits were reclassified from Claim and claim adjustment expenses into Future policy benefits and this change was applied retrospectively as of January 1, 2021. See Note A to the Condensed Consolidated Financial Statements for additional information. (2) Total net incurred above does not agree to Insurance claims and policyholders' benefits as reflected on the Condensed Consolidated Statements of Operations due to amounts related to retroactive reinsurance deferred gain accounting and uncollectible reinsurance, which are not reflected in the table above.
Net prior year development | The following table presents development recorded for the Specialty, Commercial, International and Corporate & Other segments.
Three months ended March 31 |  |  |
(In millions) | 2023 |  | 2022
Pretax (favorable) unfavorable development: |  |  |
Specialty | $ | — |  |  | $ | (10) |
Commercial | (2) |  |  | (2) |
International | 15 |  |  | — |
Corporate & Other | — |  |  | —
Total pretax (favorable) unfavorable development | $ | 13 |  |  | $ | (12) |
Specialty |
Short-duration Insurance Contracts, Net Incurred Claim and Claim Adjustment Expenses [Line Items] |
Net prior year claim and allocated claim adjustment expense reserve development | The following table presents further detail of the development recorded for the Specialty segment.
Three months ended March 31 |  |  |
(In millions) | 2023 |  | 2022
Pretax (favorable) unfavorable development: |  |  |
Medical Professional Liability | $ | 9 |  |  | $ | 8 |
Other Professional Liability and Management Liability | — |  |  | — |
Surety | — |  |  | (9) |
Warranty | (9) |  |  | (9) |
Other | — |  |  | — |
Total pretax (favorable) unfavorable development | $ | — |  |  | $ | (10) |
Commercial |
Short-duration Insurance Contracts, Net Incurred Claim and Claim Adjustment Expenses [Line Items] |
Net prior year claim and allocated claim adjustment expense reserve development | The following table presents further detail of the development recorded for the Commercial segment.
Three months ended March 31 |  |  |
(In millions) | 2023 |  | 2022
Pretax (favorable) unfavorable development: |  |  |
Commercial Auto | $ | — |  |  | $ | — |
General Liability | — |  |  | — |
Workers' Compensation | (2) |  |  | (2) |
Property and Other | — |  |  | — |
Total pretax (favorable) unfavorable development | $ | (2) |  |  | $ | (2) |
International |
Short-duration Insurance Contracts, Net Incurred Claim and Claim Adjustment Expenses [Line Items] |
Net prior year claim and allocated claim adjustment expense reserve development | The following table presents further detail of the development recorded for the International segment.
Three months ended March 31 |  |  |
(In millions) | 2023 |  | 2022
Pretax (favorable) unfavorable development: |  |  |
Commercial | $ | (2) |  |  | $ | — |
Specialty | 19 |  |  | — |
Other | (2) |  |  | — |
Total pretax (favorable) unfavorable development | $ | 15 |  |  | $ | — |

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- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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