2023 Q3 Form 10-Q Financial Statement
#000089615923000013 Filed on July 28, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
Revenue | $13.85B | $11.83B |
YoY Change | 14.2% | 19.03% |
Cost Of Revenue | $7.106B | $5.683B |
YoY Change | -2.38% | 5.09% |
Gross Profit | $6.747B | $6.150B |
YoY Change | 39.08% | 35.67% |
Gross Profit Margin | 48.7% | 51.97% |
Selling, General & Admin | $1.099B | $975.0M |
YoY Change | 24.46% | 18.47% |
% of Gross Profit | 16.29% | 15.85% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $2.178B | $70.00M |
YoY Change | 10.28% | -95.97% |
% of Gross Profit | 32.28% | 1.14% |
Operating Expenses | $11.35B | $9.574B |
YoY Change | 4.97% | 16.76% |
Operating Profit | -$4.603B | -$3.424B |
YoY Change | -22.79% | -6.63% |
Interest Expense | $174.0M | -$57.00M |
YoY Change | -216.0% | -72.2% |
% of Operating Profit | ||
Other Income/Expense, Net | $154.0M | -$2.000M |
YoY Change | -181.91% | -98.02% |
Pretax Income | $2.453B | $2.185B |
YoY Change | 127.76% | 44.89% |
Income Tax | $413.0M | $392.0M |
% Of Pretax Income | 16.84% | 17.94% |
Net Earnings | $2.043B | $1.793B |
YoY Change | 151.6% | 47.57% |
Net Earnings / Revenue | 14.75% | 15.15% |
Basic Earnings Per Share | $4.99 | $4.35 |
Diluted Earnings Per Share | $4.95 | $4.32 |
COMMON SHARES | ||
Basic Shares Outstanding | 410.7M shares | 414.2M shares |
Diluted Shares Outstanding | 412.6M shares | 415.6M shares |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $2.778B | $2.285B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $549.0M | $543.0M |
YoY Change | 19.87% | 25.4% |
Goodwill | $19.55B | $16.32B |
YoY Change | 21.4% | 8.49% |
Intangibles | $6.844B | $5.320B |
YoY Change | 27.14% | 0.91% |
Long-Term Investments | $130.1B | $120.2B |
YoY Change | 16.47% | 6.49% |
Other Assets | $90.00M | |
YoY Change | -86.78% | |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $222.7B | $205.4B |
YoY Change | 12.44% | 5.01% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $7.845B | $6.289B |
YoY Change | -51.54% | -55.25% |
Accrued Expenses | $577.0M | $575.0M |
YoY Change | 18.72% | 24.73% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $700.0M | $699.0M |
YoY Change | -52.54% | -52.58% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $17.60B | $15.99B |
YoY Change | -32.24% | -33.03% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $14.04B | $14.09B |
YoY Change | -2.15% | -3.62% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $14.04B | $14.09B |
YoY Change | -73.97% | -3.62% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $17.60B | $15.99B |
Total Long-Term Liabilities | $14.04B | $14.09B |
Total Liabilities | $165.2B | $152.6B |
YoY Change | 9.82% | 5.97% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $51.51B | $49.47B |
YoY Change | 9.54% | 2.28% |
Common Stock | $16.13B | $16.40B |
YoY Change | -9.27% | -10.72% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $3.747B | $3.174B |
YoY Change | -24.73% | -53.28% |
Treasury Stock Shares | ||
Shareholders Equity | $52.37B | $52.88B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $222.7B | $205.4B |
YoY Change | 12.44% | 5.01% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.043B | $1.793B |
YoY Change | 151.6% | 47.57% |
Depreciation, Depletion And Amortization | $2.178B | $70.00M |
YoY Change | 10.28% | -95.97% |
Cash From Operating Activities | $4.680B | $2.515B |
YoY Change | 36.36% | -7.54% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$3.172B | -$1.692B |
YoY Change | -49.87% | -179.81% |
Cash From Investing Activities | -$3.172B | -$1.692B |
YoY Change | -49.87% | -179.81% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -1.013B | -888.0M |
YoY Change | -49.43% | -252.32% |
NET CHANGE | ||
Cash From Operating Activities | 4.680B | 2.515B |
Cash From Investing Activities | -3.172B | -1.692B |
Cash From Financing Activities | -1.013B | -888.0M |
Net Change In Cash | 495.0M | -65.00M |
YoY Change | -110.11% | -101.2% |
FREE CASH FLOW | ||
Cash From Operating Activities | $4.680B | $2.515B |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.84 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.35 | ||
CY2023Q2 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossBeforeTax | |
CY2023Q2 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Liability Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetLiabilityGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | |
us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
CY2022Q2 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossBeforeTax | |
CY2022Q2 | us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | |
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossBeforeTax | ||
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Liability Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetLiabilityGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossBeforeTax | ||
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Liability Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetLiabilityGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherAssets | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherAssets | |
CY2023Q2 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherLiabilities | |
CY2022Q4 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#OtherLiabilities | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
193000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
169000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
104224000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
93355000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
96789000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
85220000000 | usd |
CY2023Q2 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
0 | usd |
CY2022Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
34000000 | usd |
CY2023Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
0 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
8439000000 | usd |
CY2023Q2 | cb |
Debtsecuritiesheldtomaturitynetcarryingvalue
Debtsecuritiesheldtomaturitynetcarryingvalue
|
0 | usd |
CY2022Q4 | cb |
Debtsecuritiesheldtomaturitynetcarryingvalue
Debtsecuritiesheldtomaturitynetcarryingvalue
|
8848000000 | usd |
CY2023Q2 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1043000000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
827000000 | usd |
CY2023Q2 | cb |
Shortterminvestmentsamortizedcost
Shortterminvestmentsamortizedcost
|
4099000000 | usd |
CY2022Q4 | cb |
Shortterminvestmentsamortizedcost
Shortterminvestmentsamortizedcost
|
4962000000 | usd |
CY2023Q2 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
4097000000 | usd |
CY2022Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
4960000000 | usd |
CY2023Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
14707000000 | usd |
CY2022Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
13696000000 | usd |
CY2023Q2 | us-gaap |
Investments
Investments
|
116636000000 | usd |
CY2022Q4 | us-gaap |
Investments
Investments
|
113551000000 | usd |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2285000000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2012000000 | usd |
CY2023Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
90000000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
115000000 | usd |
CY2023Q2 | cb |
Securitieslendingcollateral
Securitieslendingcollateral
|
1525000000 | usd |
CY2022Q4 | cb |
Securitieslendingcollateral
Securitieslendingcollateral
|
1523000000 | usd |
CY2023Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
983000000 | usd |
CY2022Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
941000000 | usd |
CY2023Q2 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
52000000 | usd |
CY2022Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
52000000 | usd |
CY2023Q2 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
14128000000 | usd |
CY2022Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
11933000000 | usd |
CY2023Q2 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
361000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
351000000 | usd |
CY2023Q2 | us-gaap |
Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
18398000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
18859000000 | usd |
CY2023Q2 | cb |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
315000000 | usd |
CY2022Q4 | cb |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
302000000 | usd |
CY2023Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
6666000000 | usd |
CY2022Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
6031000000 | usd |
CY2023Q2 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
3575000000 | usd |
CY2022Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
3702000000 | usd |
CY2023Q2 | us-gaap |
Goodwill
Goodwill
|
16322000000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
16228000000 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5320000000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5441000000 | usd |
CY2023Q2 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
3599000000 | usd |
CY2022Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
3136000000 | usd |
CY2023Q2 | cb |
Investmentsinpartiallyownedinsurancecompanies
Investmentsinpartiallyownedinsurancecompanies
|
3542000000 | usd |
CY2022Q4 | cb |
Investmentsinpartiallyownedinsurancecompanies
Investmentsinpartiallyownedinsurancecompanies
|
2507000000 | usd |
CY2023Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
5574000000 | usd |
CY2022Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
5190000000 | usd |
CY2023Q2 | us-gaap |
Other Assets
OtherAssets
|
6490000000 | usd |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
7546000000 | usd |
CY2023Q2 | us-gaap |
Assets
Assets
|
205448000000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
199017000000 | usd |
CY2023Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
76480000000 | usd |
CY2022Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
75747000000 | usd |
CY2023Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
21860000000 | usd |
CY2022Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
19713000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
11064000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
10476000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
722000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
800000000 | usd |
CY2023Q2 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
3215000000 | usd |
CY2022Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
3140000000 | usd |
CY2023Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
5574000000 | usd |
CY2022Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
5190000000 | usd |
CY2023Q2 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
8429000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
7780000000 | usd |
CY2023Q2 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1525000000 | usd |
CY2022Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1523000000 | usd |
CY2023Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
6864000000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
7148000000 | usd |
CY2023Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
533000000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
377000000 | usd |
CY2023Q2 | us-gaap |
Secured Debt Repurchase Agreements
SecuredDebtRepurchaseAgreements
|
1518000000 | usd |
CY2022Q4 | us-gaap |
Secured Debt Repurchase Agreements
SecuredDebtRepurchaseAgreements
|
1419000000 | usd |
CY2023Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
699000000 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
475000000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
13782000000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
14402000000 | usd |
CY2023Q2 | cb |
Trustpreferredsecurities
Trustpreferredsecurities
|
308000000 | usd |
CY2022Q4 | cb |
Trustpreferredsecurities
Trustpreferredsecurities
|
308000000 | usd |
CY2023Q2 | us-gaap |
Liabilities
Liabilities
|
152573000000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
148498000000 | usd |
CY2023Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.50 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
24.15 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
24.15 | |
CY2023Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
431451586 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
446376614 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
410691354 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
414594856 | shares |
CY2023Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
241000000 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
10346000000 | usd |
CY2023Q2 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
20760232 | shares |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
31781758 | shares |
CY2023Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3174000000 | usd |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5113000000 | usd |
CY2023Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
16163000000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7166000000 | usd |
CY2023Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
49467000000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
48305000000 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9822000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10185000000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52875000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
50519000000 | usd |
CY2023Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
205448000000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
199017000000 | usd |
CY2023Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
11951000000 | usd |
CY2022Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
10293000000 | usd |
us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
22661000000 | usd | |
us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
19482000000 | usd | |
CY2023Q2 | us-gaap |
Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
|
-952000000 | usd |
CY2022Q2 | us-gaap |
Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
|
-744000000 | usd |
us-gaap |
Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
|
-1520000000 | usd | |
us-gaap |
Increase Decrease In Unearned Premiums Net
IncreaseDecreaseInUnearnedPremiumsNet
|
-1196000000 | usd | |
CY2023Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
10999000000 | usd |
CY2022Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
9549000000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
21141000000 | usd | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
18286000000 | usd | |
CY2023Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1145000000 | usd |
CY2022Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
888000000 | usd |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
2252000000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1710000000 | usd | |
CY2023Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-304000000 | usd |
CY2022Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-503000000 | usd |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-381000000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-480000000 | usd | |
CY2023Q2 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
-7000000 | usd |
CY2022Q2 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
-33000000 | usd |
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
-122000000 | usd | |
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
16000000 | usd | |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
11833000000 | usd |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
9901000000 | usd |
us-gaap |
Revenues
Revenues
|
22890000000 | usd | |
us-gaap |
Revenues
Revenues
|
19532000000 | usd | |
CY2023Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5683000000 | usd |
CY2022Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5206000000 | usd |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
10831000000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
9770000000 | usd | |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
5000000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
0 | usd |
us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
4000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
6000000 | usd | |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
830000000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
361000000 | usd |
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
1627000000 | usd | |
CY2023Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2016000000 | usd |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
3445000000 | usd | |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
818000000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1899000000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1596000000 | usd | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
165000000 | usd |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
134000000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
325000000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
266000000 | usd | |
CY2023Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
100000000 | usd |
CY2022Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-101000000 | usd |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
396000000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
211000000 | usd | |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
70000000 | usd |
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
71000000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
142000000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
142000000 | usd | |
CY2023Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
15000000 | usd |
CY2022Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
3000000 | usd |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
37000000 | usd | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
3000000 | usd | |
CY2023Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
9648000000 | usd |
CY2022Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
8420000000 | usd |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
18429000000 | usd | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
15745000000 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2185000000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1481000000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4461000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3787000000 | usd | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
392000000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
291000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
776000000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
644000000 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1793000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1190000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3685000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3143000000 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-1194000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-4344000000 | usd |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
592000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-8996000000 | usd | |
CY2023Q2 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
-35000000 | usd |
CY2022Q2 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
632000000 | usd |
us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
-186000000 | usd | |
us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
1067000000 | usd | |
CY2023Q2 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments Before Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
11000000 | usd |
CY2022Q2 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments Before Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
17000000 | usd |
us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments Before Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
8000000 | usd | |
us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments Before Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
40000000 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
215000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-756000000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
38000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-689000000 | usd | |
CY2023Q2 | cb |
Other Comprehensive Income Loss Defined Benefit Plan And Other After Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAndOtherAfterReclassificationAdjustmentBeforeTax
|
48000000 | usd |
CY2022Q2 | cb |
Other Comprehensive Income Loss Defined Benefit Plan And Other After Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAndOtherAfterReclassificationAdjustmentBeforeTax
|
5000000 | usd |
cb |
Other Comprehensive Income Loss Defined Benefit Plan And Other After Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAndOtherAfterReclassificationAdjustmentBeforeTax
|
15000000 | usd | |
cb |
Other Comprehensive Income Loss Defined Benefit Plan And Other After Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAndOtherAfterReclassificationAdjustmentBeforeTax
|
24000000 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-955000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-4446000000 | usd |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
467000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-8554000000 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-28000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-183000000 | usd |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
104000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-962000000 | usd | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-927000000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4263000000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
363000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7592000000 | usd | |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
866000000 | usd |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3073000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4048000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4449000000 | usd | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.35 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.82 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.92 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.42 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.32 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.80 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.84 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.35 | ||
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52875000000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
51268000000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52875000000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
51268000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3685000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3143000000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-381000000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-480000000 | usd | |
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
-122000000 | usd | |
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
16000000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
38000000 | usd | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-148000000 | usd | |
us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
142000000 | usd | |
us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
142000000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
460000000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
291000000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-43000000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-108000000 | usd | |
us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
561000000 | usd | |
us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
1949000000 | usd | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
1913000000 | usd | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
1554000000 | usd | |
us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
351000000 | usd | |
us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
99000000 | usd | |
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
588000000 | usd | |
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
670000000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-388000000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
67000000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-38000000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-83000000 | usd | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
2044000000 | usd | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
1560000000 | usd | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-455000000 | usd | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
642000000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
546000000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
232000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-39000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
370000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4766000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5166000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5166000000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
12800000000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
13474000000 | usd | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
208000000 | usd | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
380000000 | usd | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
240000000 | usd | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
664000000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
7229000000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
8053000000 | usd | |
us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
81000000 | usd | |
us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
2445000000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3203000000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
5753000000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
708000000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
820000000 | usd | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-898000000 | usd | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
340000000 | usd | |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
63000000 | usd | |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
-117000000 | usd | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
1046000000 | usd | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
1287000000 | usd | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
568000000 | usd | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
448000000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
23000000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd | |
cb |
Payment Including Deposit For Huatai Group Interest
PaymentIncludingDepositForHuataiGroupInterest
|
229000000 | usd | |
cb |
Payment Including Deposit For Huatai Group Interest
PaymentIncludingDepositForHuataiGroupInterest
|
113000000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
340000000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
253000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2262000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1125000000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
688000000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
681000000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1267000000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2127000000 | usd | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
3774000000 | usd | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
3002000000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
475000000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | usd | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
3674000000 | usd | |
us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
1000000000 | usd | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
102000000 | usd | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
170000000 | usd | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
170000000 | usd | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
188000000 | usd | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
101000000 | usd | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
144000000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
97000000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
98000000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-56000000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-35000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2312000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-725000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-725000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
56000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-138000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
248000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5428000000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2127000000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1811000000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2375000000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7239000000 | usd |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
753000000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
612000000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
306000000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
290000000 | usd | |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2285000000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2012000000 | usd |
CY2023Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
90000000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
115000000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2375000000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2127000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
18859000000 | usd |
CY2022Q4 | cb |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
302000000 | usd |
CY2022Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
6031000000 | usd |
CY2022Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
3702000000 | usd |
CY2022Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
3136000000 | usd |
CY2022Q4 | cb |
Investmentsinpartiallyownedinsurancecompanies
Investmentsinpartiallyownedinsurancecompanies
|
2507000000 | usd |
CY2022Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
75747000000 | usd |
CY2022Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
19713000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
10476000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
800000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
7780000000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
377000000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
48305000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10185000000 | usd |
CY2022Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
10293000000 | usd |
us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
19482000000 | usd | |
CY2022Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
9549000000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
18286000000 | usd | |
CY2022Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-503000000 | usd |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-480000000 | usd | |
CY2022Q2 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
-33000000 | usd |
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
16000000 | usd | |
CY2022Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5206000000 | usd |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
9770000000 | usd | |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
361000000 | usd |
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
734000000 | usd | |
CY2022Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1726000000 | usd |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
3445000000 | usd | |
CY2022Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-101000000 | usd |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
211000000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
291000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
644000000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1190000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3143000000 | usd | |
CY2022Q2 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
632000000 | usd |
us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax
|
1067000000 | usd | |
CY2022Q2 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments Before Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
17000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
4355000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
4355000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2962000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2962000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
30067000000 | usd |
us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments Before Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax
|
40000000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-183000000 | usd |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-962000000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3073000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4449000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5166000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5166000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-725000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-725000000 | usd | |
CY2021Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
7652000000 | usd |
us-gaap |
Debt Securities Held To Maturity Transfer Amount
DebtSecuritiesHeldToMaturityTransferAmount
|
8200000000 | usd | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale And Held To Maturity Fair Value
DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue
|
7800000000 | usd |
us-gaap |
Held To Maturity Securities Transferred Security Unrealized Gain Loss
HeldToMaturitySecuritiesTransferredSecurityUnrealizedGainLoss
|
428000000 | usd | |
CY2023Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
104224000000 | usd |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
193000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
382000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
7624000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
96789000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
93355000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
169000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
174000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
8140000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
85220000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
8882000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
34000000 | usd |
CY2022Q4 | cb |
Debtsecuritiesheldtomaturitynetcarryingvalue
Debtsecuritiesheldtomaturitynetcarryingvalue
|
8848000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
3000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
412000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
8439000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
8882000000 | usd |
CY2022Q4 | cb |
Fixed Maturities Percentof Total Amortizedcost
FixedMaturitiesPercentofTotalAmortizedcost
|
1 | |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
30067000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
24791000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
24791000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
28491000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
28491000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
26679000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
26679000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
15904000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
15904000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
14937000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
14937000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
78817000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
78817000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
69369000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
69369000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
17972000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
17972000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
15851000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
15851000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
96789000000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
96789000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
85220000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
85220000000 | usd |
CY2023Q2 | cb |
Debtsecurities Heldtomaturitymaturityallocatedandsinglematuritydatewithinoneyearnetcarryingvalue
DebtsecuritiesHeldtomaturitymaturityallocatedandsinglematuritydatewithinoneyearnetcarryingvalue
|
0 | usd |
CY2023Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
0 | usd |
CY2022Q4 | cb |
Debtsecurities Heldtomaturitymaturityallocatedandsinglematuritydatewithinoneyearnetcarryingvalue
DebtsecuritiesHeldtomaturitymaturityallocatedandsinglematuritydatewithinoneyearnetcarryingvalue
|
1015000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
1003000000 | usd |
CY2023Q2 | cb |
Debtsecurities Heldtomaturitymaturityallocatedandsinglematuritydateafteronethroughfiveyearsnetcarryingvalue
DebtsecuritiesHeldtomaturitymaturityallocatedandsinglematuritydateafteronethroughfiveyearsnetcarryingvalue
|
0 | usd |
CY2023Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
0 | usd |
CY2022Q4 | cb |
Debtsecurities Heldtomaturitymaturityallocatedandsinglematuritydateafteronethroughfiveyearsnetcarryingvalue
DebtsecuritiesHeldtomaturitymaturityallocatedandsinglematuritydateafteronethroughfiveyearsnetcarryingvalue
|
3658000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
3531000000 | usd |
CY2023Q2 | cb |
Debtsecurities Heldtomaturitymaturityallocatedandsinglematuritydateafterfivethroughtenyearsnetcarryingvalue
DebtsecuritiesHeldtomaturitymaturityallocatedandsinglematuritydateafterfivethroughtenyearsnetcarryingvalue
|
0 | usd |
CY2023Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | usd |
CY2022Q4 | cb |
Debtsecurities Heldtomaturitymaturityallocatedandsinglematuritydateafterfivethroughtenyearsnetcarryingvalue
DebtsecuritiesHeldtomaturitymaturityallocatedandsinglematuritydateafterfivethroughtenyearsnetcarryingvalue
|
1460000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
1423000000 | usd |
CY2023Q2 | cb |
Debtsecurities Heldtomaturitymaturityallocatedandsinglematuritydateafter10yearsnetcarryingvalue
DebtsecuritiesHeldtomaturitymaturityallocatedandsinglematuritydateafter10yearsnetcarryingvalue
|
0 | usd |
CY2023Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
0 | usd |
CY2022Q4 | cb |
Debtsecurities Heldtomaturitymaturityallocatedandsinglematuritydateafter10yearsnetcarryingvalue
DebtsecuritiesHeldtomaturitymaturityallocatedandsinglematuritydateafter10yearsnetcarryingvalue
|
1260000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
1131000000 | usd |
CY2023Q2 | cb |
Debtsecurities Heldtomaturitymaturityallocatedandsinglematuritydatenetcarryingvalue
DebtsecuritiesHeldtomaturitymaturityallocatedandsinglematuritydatenetcarryingvalue
|
0 | usd |
CY2023Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
|
0 | usd |
CY2022Q4 | cb |
Debtsecurities Heldtomaturitymaturityallocatedandsinglematuritydatenetcarryingvalue
DebtsecuritiesHeldtomaturitymaturityallocatedandsinglematuritydatenetcarryingvalue
|
7393000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
|
7088000000 | usd |
CY2023Q2 | cb |
Debtsecurities Heldtomaturitymaturitywithoutsinglematuritydatenetcarryingvalue
DebtsecuritiesHeldtomaturitymaturitywithoutsinglematuritydatenetcarryingvalue
|
0 | usd |
CY2023Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
0 | usd |
CY2022Q4 | cb |
Debtsecurities Heldtomaturitymaturitywithoutsinglematuritydatenetcarryingvalue
DebtsecuritiesHeldtomaturitymaturitywithoutsinglematuritydatenetcarryingvalue
|
1455000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
1351000000 | usd |
CY2023Q2 | cb |
Debtsecuritiesheldtomaturitynetcarryingvalue
Debtsecuritiesheldtomaturitynetcarryingvalue
|
0 | usd |
CY2023Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
0 | usd |
CY2022Q4 | cb |
Debtsecuritiesheldtomaturitynetcarryingvalue
Debtsecuritiesheldtomaturitynetcarryingvalue
|
8848000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
8439000000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
168000000 | usd |
CY2022Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
27000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables On Unpaid Losses Allowance
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
289000000 | usd |
CY2023Q2 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
1790000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
169000000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
14000000 | usd |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
|
79000000 | usd |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
|
61000000 | usd |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
|
138000000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
|
78000000 | usd | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
-2000000 | usd |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
0 | usd |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
-4000000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
0 | usd | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
|
-52000000 | usd |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
|
-10000000 | usd |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
|
-110000000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
|
-14000000 | usd | |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
78000000 | usd |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
193000000 | usd |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
78000000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
33000000 | usd |
CY2022Q1 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
34000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
34000000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
35000000 | usd |
CY2023Q2 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesHeldToMaturityAllowanceForCreditLossPeriodIncreaseDecrease
|
0 | usd |
CY2022Q2 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesHeldToMaturityAllowanceForCreditLossPeriodIncreaseDecrease
|
1000000 | usd |
us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesHeldToMaturityAllowanceForCreditLossPeriodIncreaseDecrease
|
0 | usd | |
us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesHeldToMaturityAllowanceForCreditLossPeriodIncreaseDecrease
|
1000000 | usd | |
CY2023Q2 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
|
-33000000 | usd |
CY2022Q2 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
|
-1000000 | usd |
us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
|
-34000000 | usd | |
us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
|
-2000000 | usd | |
CY2023Q2 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
0 | usd |
CY2022Q2 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
34000000 | usd |
CY2023Q2 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
0 | usd |
CY2022Q2 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
34000000 | usd |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
-107000000 | usd |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
-442000000 | usd |
us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
-287000000 | usd | |
us-gaap |
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
|
-578000000 | usd | |
CY2023Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-186000000 | usd |
CY2022Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
270000000 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-55000000 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
344000000 | usd | |
CY2023Q2 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-6000000 | usd |
CY2022Q2 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
0 | usd |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-13000000 | usd | |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-74000000 | usd | |
CY2023Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-304000000 | usd |
CY2022Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-503000000 | usd |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-381000000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-480000000 | usd | |
CY2023Q2 | us-gaap |
Reinsurance Recoverables On Paid Losses Allowance
ReinsuranceRecoverablesOnPaidLossesAllowance
|
55000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
1773000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables On Paid Losses Allowance
ReinsuranceRecoverablesOnPaidLossesAllowance
|
62000000 | usd |
CY2023Q2 | us-gaap |
Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
18398000000 | usd |
CY2023Q2 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
361000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
18859000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
351000000 | usd |
CY2023Q2 | us-gaap |
Alternative Investment
AlternativeInvestment
|
13288000000 | usd |
CY2023Q2 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
6221000000 | usd |
CY2022Q4 | us-gaap |
Alternative Investment
AlternativeInvestment
|
12355000000 | usd |
CY2022Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
7395000000 | usd |
CY2023Q2 | us-gaap |
Restricted Investments
RestrictedInvestments
|
15982000000 | usd |
CY2022Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
15721000000 | usd |
CY2023Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
90000000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
115000000 | usd |
CY2023Q2 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
16072000000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
15836000000 | usd |
CY2023Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
16608000000 | usd |
CY2023Q2 | us-gaap |
Reinsurance Recoverables On Unpaid Losses Allowance
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
306000000 | usd |
CY2023Q2 | cb |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
315000000 | usd |
CY2023Q2 | cb |
Reinsurance Recoverables On Future Policy Benefits Allowance
ReinsuranceRecoverablesOnFuturePolicyBenefitsAllowance
|
1000000 | usd |
CY2022Q4 | cb |
Reinsurance Recoverable Future Policy Benefits
ReinsuranceRecoverableFuturePolicyBenefits
|
302000000 | usd |
CY2022Q4 | cb |
Reinsurance Recoverables On Future Policy Benefits Allowance
ReinsuranceRecoverablesOnFuturePolicyBenefitsAllowance
|
4000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
351000000 | usd |
CY2021Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
329000000 | usd |
us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
15000000 | usd | |
us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
17000000 | usd | |
us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
6000000 | usd | |
us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
4000000 | usd | |
cb |
Reinsurance Recoverable Allowance For Credit Loss Other
ReinsuranceRecoverableAllowanceForCreditLossOther
|
1000000 | usd | |
cb |
Reinsurance Recoverable Allowance For Credit Loss Other
ReinsuranceRecoverableAllowanceForCreditLossOther
|
1000000 | usd | |
CY2023Q2 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
361000000 | usd |
CY2022Q2 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
341000000 | usd |
us-gaap |
Deferred Policy Acquisition Costs Text Block1
DeferredPolicyAcquisitionCostsTextBlock1
|
Deferred acquisition costs<div><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:120%">Deferred acquisition costs comprise capitalized costs on short-duration contracts of $3,201 million and $2,876 million and long-duration contracts of $3,465 million and $2,929 million at June 30, 2023, and June 30, 2022, respectively. The assumptions used to amortize DAC were consistent with the assumptions used to estimate the liability for future policy benefits for nonparticipating traditional and limited-payment contracts.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:120%">The following tables present a roll-forward of deferred acquisitions costs on long-duration contracts included in the Life Insurance segment:</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:48.335%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.809%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.506%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.809%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.506%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.809%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.364%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.809%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.364%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.809%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.364%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.816%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="33" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Six Months Ended June 30, 2023</span></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(in millions of U.S. dollars)</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Term Life</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Universal Life</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Whole Life</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">A&H</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Other</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Balance – beginning of period </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">320</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">776</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">395</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">902</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">121</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">2,514</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Capitalizations</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">75</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">54</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">62</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">246</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">7</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">444</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Amortization expense</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(49)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(38)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(11)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(63)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(10)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(171)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Other (including foreign exchange)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">10</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">11</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">10</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(4)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">—</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">27</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Balance - end of period</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">356</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">803</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">456</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">1,081</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">118</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">2,814</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Overseas General Insurance segment excluded from table</span></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">651</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Total deferred acquisition costs on long-duration contracts</span></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">3,465</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:48.335%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.809%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.506%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.809%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.506%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.809%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.364%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.809%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.364%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.809%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.364%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.816%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="33" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Six Months Ended June 30, 2022</span></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(in millions of U.S. dollars)</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Term Life</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Universal Life</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Whole Life</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">A&H</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Other</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Balance – beginning of period </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">246 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">771 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">334 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">745 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">108 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">2,204 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Capitalizations</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">72 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">58 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">19 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">50 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">29 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">228 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Amortization expense</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(36)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(37)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(9)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(47)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(10)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(139)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Other (including foreign exchange)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(27)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(9)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(51)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Balance - end of period</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">283 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">765 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">336 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">740 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">118 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">2,242 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Overseas General Insurance segment excluded from table</span></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">687 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Total deferred acquisition costs on long-duration contracts</span></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">2,929 </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table> | ||
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
16228000000 | usd |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
94000000 | usd | |
CY2023Q2 | us-gaap |
Goodwill
Goodwill
|
16322000000 | usd |
CY2022Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
3702000000 | usd |
us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
162000000 | usd | |
us-gaap |
Present Value Of Future Insurance Profits Foreign Currency Translation Gain Loss
PresentValueOfFutureInsuranceProfitsForeignCurrencyTranslationGainLoss
|
35000000 | usd | |
CY2023Q2 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
3575000000 | usd |
us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="text-align:justify"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:120%">The following table presents a reconciliation of beginning and ending Unpaid losses and loss expenses:</span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:73.617%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.188%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.506%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.189%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="9" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Six Months Ended</span></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="9" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">June 30</span></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">2023</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">2022</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(in millions of U.S. dollars)</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">As Adjusted</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Gross unpaid losses and loss expenses – beginning of period</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">75,747</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">72,330 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Reinsurance recoverable on unpaid losses </span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:10pt;font-weight:400;line-height:100%">–</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%"> beginning of period </span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:4.55pt;font-weight:400;line-height:100%;position:relative;top:-2.44pt;vertical-align:baseline">(1)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(17,086)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(16,132)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Net unpaid losses and loss expenses – beginning of period</span></td><td colspan="2" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">58,661</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">56,198 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Net losses and loss expenses incurred in respect of losses occurring in:</span></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">11,227</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">10,391 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Prior years </span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:4.55pt;font-weight:400;line-height:100%;position:relative;top:-2.44pt;vertical-align:baseline">(2)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(396)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(621)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Total</span></td><td colspan="2" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">10,831</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">9,770 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Net losses and loss expenses paid in respect of losses occurring in:</span></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">2,264</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">1,881 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Prior years</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">7,527</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">6,566 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Total</span></td><td colspan="2" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">9,791</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">8,447 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Foreign currency revaluation and other</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">171</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(577)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Net unpaid losses and loss expenses – end of period</span></td><td colspan="2" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">59,872</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">56,944 </span></td><td style="background-color:#cceeff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Reinsurance recoverable on unpaid losses </span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:4.55pt;font-weight:400;line-height:100%;position:relative;top:-2.44pt;vertical-align:baseline">(1)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">16,608</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">16,504 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:9.75pt;font-weight:400;line-height:100%">Gross unpaid losses and loss expenses – end of period</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">76,480</span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:0.5pt solid #000000;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">73,448 </span></td><td style="background-color:#cceeff;border-bottom:2pt solid #000000;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">(1) </span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:7pt;font-weight:400;line-height:120%">Net of valuation allowance for uncollectible reinsurance. </span></div><div style="margin-top:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:4.55pt;font-weight:400;line-height:120%;position:relative;top:-2.44pt;vertical-align:baseline">(2) </span><span style="color:#000000;font-family:'News Gothic',sans-serif;font-size:7pt;font-weight:400;line-height:120%">Relates to prior period loss reserve development only and excludes prior period development related to reinstatement premiums, expense adjustments, earned premiums, and development on international A&H lines totaling $0 million and $134 million for the six months ended June 30, 2023 and 2022, respectively.</span></div> | ||
CY2022Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
75747000000 | usd |
CY2021Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
72330000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
17086000000 | usd |
CY2021Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
16132000000 | usd |
CY2022Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
58661000000 | usd |
CY2021Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
56198000000 | usd |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
11227000000 | usd | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
10391000000 | usd | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-396000000 | usd | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-621000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
10831000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
9770000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
2264000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1881000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
7527000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
6566000000 | usd | |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
9791000000 | usd | |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
8447000000 | usd | |
CY2023Q2 | cb |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Revaluation And Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyRevaluationAndOther
|
171000000 | usd |
CY2022Q2 | cb |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Revaluation And Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyRevaluationAndOther
|
-577000000 | usd |
CY2023Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
59872000000 | usd |
CY2022Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
56944000000 | usd |
CY2023Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
16608000000 | usd |
CY2022Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
16504000000 | usd |
CY2023Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
76480000000 | usd |
CY2022Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
73448000000 | usd |
cb |
Prior Period Developmentnetadjustments
PriorPeriodDevelopmentnetadjustments
|
0 | usd | |
cb |
Prior Period Developmentnetadjustments
PriorPeriodDevelopmentnetadjustments
|
134000000 | usd | |
cb |
Liabilityfor Unpaid Claimsand Claims Adjustment Expense Period Increase Decrease Gross
LiabilityforUnpaidClaimsandClaimsAdjustmentExpensePeriodIncreaseDecreaseGross
|
733000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease
|
1200000000 | usd | |
CY2023Q2 | cb |
Net Prior Period Development
NetPriorPeriodDevelopment
|
-200000000 | usd |
cb |
Net Prior Period Development
NetPriorPeriodDevelopment
|
-396000000 | usd | |
CY2022Q2 | cb |
Net Prior Period Development
NetPriorPeriodDevelopment
|
-247000000 | usd |
cb |
Net Prior Period Development
NetPriorPeriodDevelopment
|
-487000000 | usd | |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
13024000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
13685000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange
|
-756000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-46000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
12883000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Issuance
LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance
|
786000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Interest Income
LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome
|
299000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Net Premium Collected
LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected
|
921000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Increase Decrease For Other Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumIncreaseDecreaseForOtherChange
|
157000000 | usd | |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
13204000000 | usd |
CY2023Q2 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
-424000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
12780000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
21920000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
23052000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange
|
-762000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-36000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
22254000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Issuance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance
|
785000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
440000000 | usd | |
us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
927000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Increase Decrease For Other Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange
|
299000000 | usd | |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
22851000000 | usd |
CY2023Q2 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
-784000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
22067000000 | usd |
CY2023Q2 | cb |
Liability For Future Policy Benefit Before Reinsurance And Deferred Profit Liability
LiabilityForFuturePolicyBenefitBeforeReinsuranceAndDeferredProfitLiability
|
10038000000 | usd |
CY2023Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
1026000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
11064000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Reinsurance Recoverable After Allowance
LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance
|
315000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit After Reinsurance
LiabilityForFuturePolicyBenefitAfterReinsurance
|
10749000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefit Weighted Average Duration
LiabilityForFuturePolicyBenefitWeightedAverageDuration
|
P16Y4M24D | |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
4313000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
3991000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange
|
-2000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-112000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
3877000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Issuance
LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance
|
206000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Interest Income
LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome
|
124000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Net Premium Collected
LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected
|
263000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Increase Decrease For Other Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumIncreaseDecreaseForOtherChange
|
60000000 | usd | |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
3884000000 | usd |
CY2022Q2 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
-155000000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
3729000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
10775000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
9402000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange
|
4000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-112000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
9294000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Issuance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance
|
209000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
209000000 | usd | |
us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
306000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Increase Decrease For Other Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIncreaseDecreaseForOtherChange
|
158000000 | usd | |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
9248000000 | usd |
CY2022Q2 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
-203000000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
9045000000 | usd |
CY2022Q2 | cb |
Liability For Future Policy Benefit Before Reinsurance And Deferred Profit Liability
LiabilityForFuturePolicyBenefitBeforeReinsuranceAndDeferredProfitLiability
|
6064000000 | usd |
CY2022Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
692000000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
6756000000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit Reinsurance Recoverable After Allowance
LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance
|
242000000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit After Reinsurance
LiabilityForFuturePolicyBenefitAfterReinsurance
|
6514000000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefit Weighted Average Duration
LiabilityForFuturePolicyBenefitWeightedAverageDuration
|
P14Y1M6D | |
us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
3035000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
1717000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
141000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
85000000 | usd | |
CY2022Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
3140000000 | usd |
us-gaap |
Policyholder Account Balance Premium Received
PolicyholderAccountBalancePremiumReceived
|
228000000 | usd | |
us-gaap |
Policyholder Account Balance Policy Charge
PolicyholderAccountBalancePolicyCharge
|
94000000 | usd | |
us-gaap |
Policyholder Account Balance Surrender And Withdrawal
PolicyholderAccountBalanceSurrenderAndWithdrawal
|
76000000 | usd | |
us-gaap |
Policyholder Account Balance Benefit Payment
PolicyholderAccountBalanceBenefitPayment
|
26000000 | usd | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
37000000 | usd | |
us-gaap |
Policyholder Account Balance Increase Decrease From Other Change
PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange
|
6000000 | usd | |
CY2023Q2 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
3215000000 | usd |
CY2021Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
2766000000 | usd |
us-gaap |
Policyholder Account Balance Premium Received
PolicyholderAccountBalancePremiumReceived
|
253000000 | usd | |
us-gaap |
Policyholder Account Balance Policy Charge
PolicyholderAccountBalancePolicyCharge
|
97000000 | usd | |
us-gaap |
Policyholder Account Balance Surrender And Withdrawal
PolicyholderAccountBalanceSurrenderAndWithdrawal
|
72000000 | usd | |
us-gaap |
Policyholder Account Balance Benefit Payment
PolicyholderAccountBalanceBenefitPayment
|
14000000 | usd | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
38000000 | usd | |
us-gaap |
Policyholder Account Balance Increase Decrease From Other Change
PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange
|
125000000 | usd | |
CY2022Q2 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
2749000000 | usd |
CY2023Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
139000000 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
60000000 | usd |
CY2023Q2 | us-gaap |
Hedged Liability Fair Value Hedge
HedgedLiabilityFairValueHedge
|
1500000000 | eur |
CY2023Q2 | us-gaap |
Hedged Liability Fair Value Hedge
HedgedLiabilityFairValueHedge
|
1600000000 | usd |
CY2023Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
5574000000 | usd |
CY2022Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
5190000000 | usd |
CY2022Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
5190000000 | usd |
CY2021Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
5560000000 | usd |
us-gaap |
Separate Account Liability Premium And Deposit
SeparateAccountLiabilityPremiumAndDeposit
|
517000000 | usd | |
us-gaap |
Separate Account Liability Premium And Deposit
SeparateAccountLiabilityPremiumAndDeposit
|
796000000 | usd | |
us-gaap |
Separate Account Liability Policy Charge
SeparateAccountLiabilityPolicyCharge
|
70000000 | usd | |
us-gaap |
Separate Account Liability Policy Charge
SeparateAccountLiabilityPolicyCharge
|
60000000 | usd | |
us-gaap |
Separate Account Liability Surrender And Withdrawal
SeparateAccountLiabilitySurrenderAndWithdrawal
|
246000000 | usd | |
us-gaap |
Separate Account Liability Surrender And Withdrawal
SeparateAccountLiabilitySurrenderAndWithdrawal
|
196000000 | usd | |
us-gaap |
Separate Account Liability Benefit Payment
SeparateAccountLiabilityBenefitPayment
|
193000000 | usd | |
us-gaap |
Separate Account Liability Benefit Payment
SeparateAccountLiabilityBenefitPayment
|
193000000 | usd | |
us-gaap |
Separate Account Liability Increase Decrease From Invested Performance
SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance
|
361000000 | usd | |
us-gaap |
Separate Account Liability Increase Decrease From Invested Performance
SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance
|
-936000000 | usd | |
us-gaap |
Separate Account Liability Increase Decrease From Other Change
SeparateAccountLiabilityIncreaseDecreaseFromOtherChange
|
15000000 | usd | |
us-gaap |
Separate Account Liability Increase Decrease From Other Change
SeparateAccountLiabilityIncreaseDecreaseFromOtherChange
|
-146000000 | usd | |
CY2023Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
5574000000 | usd |
CY2022Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
4825000000 | usd |
CY2023Q2 | us-gaap |
Separate Account Liability Cash Surrender Value Amount
SeparateAccountLiabilityCashSurrenderValueAmount
|
5369000000 | usd |
CY2022Q2 | us-gaap |
Separate Account Liability Cash Surrender Value Amount
SeparateAccountLiabilityCashSurrenderValueAmount
|
4625000000 | usd |
CY2023Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-128000000 | usd |
CY2022Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
72000000 | usd |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-232000000 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
162000000 | usd | |
CY2023Q2 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
1525000000 | usd |
CY2022Q4 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
1523000000 | usd |
CY2023Q2 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1525000000 | usd |
CY2022Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1523000000 | usd |
CY2023Q2 | us-gaap |
Secured Debt Repurchase Agreements
SecuredDebtRepurchaseAgreements
|
1518000000 | usd |
CY2022Q4 | us-gaap |
Secured Debt Repurchase Agreements
SecuredDebtRepurchaseAgreements
|
1419000000 | usd |
CY2023Q2 | us-gaap |
Secured Debt Repurchase Agreements
SecuredDebtRepurchaseAgreements
|
1518000000 | usd |
CY2022Q4 | us-gaap |
Secured Debt Repurchase Agreements
SecuredDebtRepurchaseAgreements
|
1419000000 | usd |
CY2023Q2 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
892000000 | usd |
CY2022Q4 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
770000000 | usd |
CY2023Q2 | cb |
Other Investments Limited Partnerships And Partially Owned Investment Companies Carrying Value
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesCarryingValue
|
12900000000 | usd |
CY2023Q2 | us-gaap |
Other Commitment
OtherCommitment
|
6200000000 | usd |
CY2022Q4 | cb |
Other Investments Limited Partnerships And Partially Owned Investment Companies Carrying Value
OtherInvestmentsLimitedPartnershipsAndPartiallyOwnedInvestmentCompaniesCarryingValue
|
12000000000 | usd |
CY2022Q4 | us-gaap |
Other Commitment
OtherCommitment
|
7400000000 | usd |
CY2023Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
61000000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
543000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
607000000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
575000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
633000000 | usd |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
24.15 | |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.50 | |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.50 | |
CY2023Q2 | cb |
Annualdividendpershareapprovedbyshareholders
Annualdividendpershareapprovedbyshareholders
|
3.44 | |
CY2023Q2 | cb |
Common Stock Dividend Rate Approved
CommonStockDividendRateApproved
|
0.86 | |
CY2022Q2 | cb |
Annualdividendpershareapprovedbyshareholders
Annualdividendpershareapprovedbyshareholders
|
3.32 | |
CY2021Q2 | cb |
Annualdividendpershareapprovedbyshareholders
Annualdividendpershareapprovedbyshareholders
|
3.20 | |
CY2022Q2 | cb |
Common Stock Dividend Rate Approved
CommonStockDividendRateApproved
|
0.83 | |
CY2021Q2 | cb |
Common Stock Dividend Rate Approved
CommonStockDividendRateApproved
|
0.80 | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
16000000 | usd | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
22000000 | usd | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
100000000 | usd |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-101000000 | usd |
CY2022Q1 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
14465400 | shares |
CY2022Q3 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
13179100 | shares |
us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
14925028 | shares | |
CY2023Q2 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
14925028 | shares |
us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
14925028 | shares | |
CY2023Q2 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
14925028 | shares |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
1781198 | shares | |
CY2023Q2 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
20760232 | shares |
CY2023Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
120000000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-72000000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
460000000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
291000000 | usd | |
CY2023Q2 | cb |
Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
|
-12000000 | usd |
CY2022Q2 | cb |
Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
|
-18000000 | usd |
cb |
Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
|
-37000000 | usd | |
cb |
Gains Losses On Fair Value Changes In Separate Account Assets
GainsLossesOnFairValueChangesInSeparateAccountAssets
|
-49000000 | usd | |
CY2023Q2 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
6000000 | usd |
CY2022Q2 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
5000000 | usd |
us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
11000000 | usd | |
us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
9000000 | usd | |
CY2023Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
2000000 | usd |
CY2022Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
6000000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
396000000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
211000000 | usd | |
CY2023Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
11951000000 | usd |
CY2023Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
10999000000 | usd |
CY2023Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5683000000 | usd |
CY2023Q2 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
830000000 | usd |
CY2023Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2016000000 | usd |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
969000000 | usd |
CY2023Q2 | us-gaap |
Underwriting Income Loss
UnderwritingIncomeLoss
|
1501000000 | usd |
CY2023Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1145000000 | usd |
CY2023Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
100000000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
70000000 | usd |
CY2023Q2 | cb |
Segment Underwriting Income Lossand Net Investment Income Loss
SegmentUnderwritingIncomeLossandNetInvestmentIncomeLoss
|
2676000000 | usd |
CY2023Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-304000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
-7000000 | usd |
CY2023Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-165000000 | usd |
CY2023Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
15000000 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
392000000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1793000000 | usd |
CY2022Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
10293000000 | usd |
CY2022Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
9549000000 | usd |
CY2022Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5206000000 | usd |
CY2022Q2 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
361000000 | usd |
CY2022Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1726000000 | usd |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
818000000 | usd |
CY2022Q2 | us-gaap |
Underwriting Income Loss
UnderwritingIncomeLoss
|
1438000000 | usd |
CY2022Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
888000000 | usd |
CY2022Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-101000000 | usd |
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
71000000 | usd |
CY2022Q2 | cb |
Segment Underwriting Income Lossand Net Investment Income Loss
SegmentUnderwritingIncomeLossandNetInvestmentIncomeLoss
|
2154000000 | usd |
CY2022Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-503000000 | usd |
CY2022Q2 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
-33000000 | usd |
CY2022Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-134000000 | usd |
CY2022Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
3000000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
291000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1190000000 | usd |
us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
22661000000 | usd | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
21141000000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
10831000000 | usd | |
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
1627000000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
3964000000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1899000000 | usd | |
us-gaap |
Underwriting Income Loss
UnderwritingIncomeLoss
|
2820000000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
2252000000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
396000000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
142000000 | usd | |
cb |
Segment Underwriting Income Lossand Net Investment Income Loss
SegmentUnderwritingIncomeLossandNetInvestmentIncomeLoss
|
5326000000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-381000000 | usd | |
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
-122000000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-325000000 | usd | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
37000000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
776000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3685000000 | usd | |
us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
19482000000 | usd | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
18286000000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
9770000000 | usd | |
us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
734000000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
3445000000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1596000000 | usd | |
us-gaap |
Underwriting Income Loss
UnderwritingIncomeLoss
|
2741000000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1710000000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
211000000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
142000000 | usd | |
cb |
Segment Underwriting Income Lossand Net Investment Income Loss
SegmentUnderwritingIncomeLossandNetInvestmentIncomeLoss
|
4520000000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-480000000 | usd | |
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
16000000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-266000000 | usd | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
3000000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
644000000 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1793000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1190000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3685000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3143000000 | usd | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
412487400 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
421624660 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
413383304 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
423703328 | shares | |
CY2023Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3084476 | shares |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3793686 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3387233 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3982116 | shares | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
415571876 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
425418346 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
416770537 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
427685444 | shares | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.35 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.82 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.92 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.42 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.32 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.80 | |
CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3143311 | shares |
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1690893 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2190304 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1196180 | shares |