XML 162 R42.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Reinsurance (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Insurance [Abstract] |
Property and Casualty Insurance and Group Benefits Revenue | Reinsurance Recoverables
| As of
| December 31, 2019 | December 31, 2018
Property and Casualty Insurance Products |  |
Paid loss and loss adjustment expenses | $ | 249 |  | $ | 127 |
Unpaid loss and loss adjustment expenses | 4,819 |  | 3,773 |
Gross reinsurance recoverables | 5,068 |  | 3,900 |
Allowance for uncollectible reinsurance | (114 | ) | (126 | )
Net P&C reinsurance recoverables | 4,954 |  | 3,774 |
Group Benefits net reinsurance recoverables [1] | 253 |  | 251 |
Recoverable related to reserves in Corporate [1] | 320 |  | 332 |
Reinsurance recoverables, net | $ | 5,527 |  | $ | 4,357 |
[1] No allowance for uncollectible reinsurance was required as of December 31, 2019 and 2018. Insurance Revenues Property and Casualty Insurance Revenue
| For the years ended December 31,
Premiums Written | 2019 | 2018 | 2017
Direct | $ | 12,190 |  | $ | 10,784 |  | $ | 10,865 |
Assumed | 371 |  | 217 |  | 223 |
Ceded | (978 | ) | (593 | ) | (571 | )
Net | $ | 11,583 |  | $ | 10,408 |  | $ | 10,517 |
Premiums Earned |  |  |  |  |  |
Direct | $ | 12,010 |  | $ | 10,824 |  | $ | 10,923 |
Assumed | 416 |  | 221 |  | 232 |
Ceded | (936 | ) | (599 | ) | (600 | )
Net | $ | 11,490 |  | $ | 10,446 |  | $ | 10,555 |
Group Benefits Revenue
| For the years ended December 31,
| 2019 | 2018 | 2017
Gross earned premiums, fees and other considerations | $ | 4,122 |  | $ | 3,615 |  | $ | 3,281 |
Reinsurance assumed | 1,572 |  | 2,044 |  | 446 |
Reinsurance ceded | (91 | ) | (61 | ) | (50 | )
Net earned premiums, fees and other considerations | $ | 5,603 |  | $ | 5,598 |  | $ | 3,677 |

X
- Definition Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
Name: | us-gaap_EffectsOfReinsuranceTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InsuranceAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration