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Business Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2019
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | Fair Value of Assets Acquired and Liabilities Assumed at the Acquisition Date
| As of May 23, 2019
Assets |
Cash and invested assets | $ | 3,848 |
Premiums receivable | 492 |
Reinsurance recoverables | 1,100 |
Prepaid reinsurance premiums | 238 |
Other intangible assets | 580 |
Property and equipment | 83 |
Other assets | 99 |
Total Assets Acquired | 6,440 |
Liabilities |
Unpaid losses and loss adjustment expenses | 2,823 |
Unearned premiums | 1,219 |
Long-term debt | 284 |
Deferred income taxes, net | 48 |
Other liabilities | 568 |
Total Liabilities Assumed | 4,942 |
Net identifiable assets acquired | 1,498 |
Goodwill [1] | 623 |
Net Assets Acquired | $ | 2,121 |
[1] Non-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 | Weighted Average Expected Life
Value of in-force contracts - Property and Casualty ("P&C") | $ | 180 |  | 1
Distribution relationships | 302 |  | 15
Trade name | 17 |  | 10
Total finite life intangibles | 499 |  | 10
Capacity of Lloyd's Syndicate | 66 |  |
Licenses | 15 |  |
Total indefinite life intangibles | 81 |  |
Total other intangible assets | $ | 580 |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | Expected Pre-tax Amortization Expense [1] for Acquired Intangibles as of September 30, 2019
| Value of In-force Contracts | Other Intangible Assets
2019 (three months) | $ | 38 |  | $ | 5 |
2020 | $ | 47 |  | $ | 22 |
2021 | $ | 21 |  | $ | 22 |
2022 | $ | 9 |  | $ | 22 |
2023 | $ | — |  | $ | 22 |
[1] In the Condensed Consolidated Statements of Operations, the amortization of value of in-force contracts is reported in amortization of deferred policy acquisition costs and the amortization of other intangible assets is reported in amortization of other intangible assets.
Business Acquisition, Pro Forma Information [Table Text Block] | Pro Forma Results for the Nine Months Ended September 30
| Revenue | Earnings
2019 Supplemental (unaudited) combined pro forma | $ | 16,055 |  | $ | 1,532 |
2018 Supplemental (unaudited) combined pro forma | $ | 15,404 |  | $ | 1,669 |

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