XML 67 R42.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Lease, Cost
Supplemental Operating Lease Information
 
September 30, 2019
Operating cash flows for operating leases (for the nine months ended)
$
36

Weighted-average remaining lease term in years for operating leases
6 years

Weighted-average discount rate for operating leases
3.6
%

Components of Lease Expense
 
Three Months Ended September 30,
Nine Months Ended September 30,
 
2019
2019
Operating lease cost
$
13

$
36

Short-term lease cost

1

Variable lease cost

1

Sublease income
(1
)
(4
)
Total lease costs included in insurance operating costs and other expenses
$
12

$
34


Future Minimum Lease Payments
 
As of September 30, 2019
2019
$
13

2020
51

2021
39

2022
33

2023
30

Thereafter
66

Total lease payments
232

Less: Discount on lease payments to present value
23

Total lease liability
$
209