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Business Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2020
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | Fair Value of Assets Acquired and Liabilities Assumed at the Acquisition Date
| Preliminary Values as of May 23, 2019 (as previously reported) | Measurement Period Adjustments | Adjusted Values as of May 23, 2019
Assets |  |  |
Cash and invested assets | $ | 3,848 |  | $ | 3 |  | $ | 3,851 |
Premiums receivable | 492 |  | 6 |  | 498 |
Reinsurance recoverables | 1,100 |  | (3 | ) | 1,097 |
Prepaid reinsurance premiums | 238 |  | — |  | 238 |
Other intangible assets | 580 |  | — |  | 580 |
Property and equipment | 83 |  | — |  | 83 |
Other assets | 99 |  | 3 |  | 102 |
Total Assets Acquired | 6,440 |  | 9 |  | 6,449 |
Liabilities |  |  |
Unpaid losses and loss adjustment expenses | 2,823 |  | — |  | 2,823 |
Unearned premiums | 1,219 |  | — |  | 1,219 |
Long-term debt | 284 |  | — |  | 284 |
Deferred income taxes, net | 48 |  | (1 | ) | 47 |
Other liabilities | 568 |  | 8 |  | 576 |
Total Liabilities Assumed | 4,942 |  | 7 |  | 4,949 |
Net identifiable assets acquired | 1,498 |  | 2 |  | 1,500 |
Goodwill [1] | 623 |  | (2 | ) | 621 |
Net Assets Acquired | $ | 2,121 |  | $ | — |  | $ | 2,121 |
[1] Non-deductible for income tax purposes.
Business Acquisition, Pro Forma Information [Table Text Block] | Pro Forma Results
| Six months ended June 30, 2019
Total Revenue | $ | 10,708 |
Net Income | $ | 997 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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