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Business Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 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
| 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. 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 |  |
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]
Total Revenue | $ | 18,899 |
Net Income | $ | (3,077 | )
[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. Pro Forma Results for the Year Ended December 31
| Revenue | Earnings
2019 Supplemental (unaudited) combined pro forma | $ | 21,416 |  | $ | 2,080 |
2018 Supplemental (unaudited) combined pro forma | $ | 20,398 |  | $ | 1,828 |

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