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Business Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2018
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | Fair Value of the Consideration Transferred at the Acquisition Date
Cash | $ | 19 |
Contingent consideration | 23 |
Total | $ | 42 |
Fair Value of Assets Acquired and Liabilities Assumed at the Acquisition Date
| As of July 29, 2016
Assets |
Intangible assets [1] | $ | 11 |
Cash | 1 |
Total assets acquired | 12 |
Liabilities |
Total liabilities assumed | 1 |
Net identifiable assets acquired | 11 |
Goodwill [2] | 31 |
Net assets acquired | $ | 42 |
[1] | Comprised of indefinite lived intangibles of $10 related to customer relationships and $1 of other intangibles, which are amortized over 5 to 8 years.
[2] Deductible for federal income tax purposes.Fair Value of Assets Acquired and Liabilities Assumed at the Acquisition Date
| As of July 29, 2016
Assets |
Cash and investments (including cash of $12) | $ | 274 |
Reinsurance recoverables | 113 |
Intangible assets [1] | 11 |
Other assets | 79 |
Total assets acquired | 477 |
Liabilities |
Unpaid losses | 235 |
Unearned premiums | 77 |
Other liabilities | 34 |
Total liabilities assumed | 346 |
Net identifiable assets acquired | 131 |
Goodwill [2] | 38 |
Net assets acquired | $ | 169 |
[1] | Comprised of indefinite lived intangibles of $4 related to state insurance licenses acquired and other intangibles of $7 related to agency distribution relationships of Maxum which are amortized over 10 years.
[2] Non-deductible for income tax purposes.Fair Value of Assets Acquired and Liabilities Assumed at the Acquisition Date
| Preliminary Value as of November 1, 2017 (as previously reported as of December 31, 2017) | Measurement Period Adjustments | As Adjusted Value as of November 1, 2017
Assets |  |  |
Cash and invested assets | $ | 3,360 |  | $ | 45 |  | $ | 3,405 |
Premiums receivable | 96 |  | 7 |  | 103 |
Deferred income taxes, net | 56 |  | 13 |  | 69 |
Other intangible assets | 629 |  | — |  | 629 |
Property and equipment | 68 |  | — |  | 68 |
Reinsurance recoverables | — |  | 31 |  | 31 |
Other assets | 16 |  | (16 | ) | — |
Total Assets Acquired | 4,225 |  | 80 |  | 4,305 |
Liabilities |  |  |
Unpaid losses and loss adjustment expenses | 2,833 |  | 71 |  | 2,904 |
Reserve for future policy benefits payable | 346 |  | 1 |  | 347 |
Other policyholder funds and benefits payable | 245 |  | 1 |  | 246 |
Unearned premiums | 3 |  | 1 |  | 4 |
Other liabilities | 69 |  | 6 |  | 75 |
Total Liabilities Assumed | 3,496 |  | 80 |  | 3,576 |
Net identifiable assets acquired | 729 |  | — |  | 729 |
Goodwill [1] | 723 |  | — |  | 723 |
Net Assets Acquired | $ | 1,452 |  | $ | — |  | $ | 1,452 |
[1] Approximately $610 is deductible for income tax purposes.
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] | Intangible Assets Recorded in Connection with the Acquisition
Asset | Amount | Estimated Useful Life
Value of in-force contracts | $ | 23 |  | 1 year
Customer relationships | 590 |  | 15 years
Marketing agreement with Aetna | 16 |  | 15 years
Total | $ | 629 |  |
Business Acquisition, Pro Forma Information | Pro Forma Results (Unaudited)
| Twelve months ended December 31, 2017 [1] | Twelve months ended December 31, 2016 [1]
Total Revenue | $ | 18,899 |  | $ | 18,348 |
Net Income | $ | (3,077 | ) | $ | 953 |
[1]Pro forma adjustments include the revenue and earnings of the Aetna U.S. group life and disability business as well as amortization of identifiable intangible assets acquired and the fair value adjustment to acquired insurance reserves. Pro forma adjustments do not include retrospective adjustments to defer and amortize acquisition costs as would be recorded under the Company’s accounting policy.

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