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v3.20.2

Premiums Receivable (Tables) | 6 Months Ended
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Jun. 30, 2020
Credit Loss [Abstract] |
Premium Receivable, Allowance for Credit Loss [Table Text Block] |
Rollforward of ACL on Premiums Receivable and Agents' Balances
| Three Months Ended June 30, 2020 |  | Six Months Ended June 30, 2020
| Premiums Receivable and Agents' Balances, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums |  | Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums |  | Total |  |  | Premiums Receivable and Agents' Balances, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums |  | Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums |  | Total |
Beginning ACL | $ | (98 | ) | $ | (41 | ) | $ | (139 | ) |  | $ | (85 | ) | $ | (60 | ) | $ | (145 | )
Cumulative effect of accounting change [1] | — |  | — |  | — |  |  | 2 |  | 21 |  | 23 |
Adjusted beginning ACL | (98 | ) | (41 | ) | (139 | ) |  | (83 | ) | (39 | ) | (122 | )
Current period provision | (48 | ) | (3 | ) | (51 | ) |  | (76 | ) | (5 | ) | (81 | )
Current period gross write-offs | 8 |  | — |  | 8 |  |  | 23 |  | — |  | 23 |
Current period gross recoveries | (1 | ) | — |  | (1 | ) |  | (3 | ) | — |  | (3 | )
Ending ACL | $ | (139 | ) | $ | (44 | ) | $ | (183 | ) |  | $ | (139 | ) | $ | (44 | ) | $ | (183 | )
[1] Represents the adjustment to the ACL recorded on adoption of accounting guidance for credit losses on January 1, 2020. For further information refer to Note 1 - Basis of Presentation and Significant Accounting Policies of Notes to Condensed Consolidated Financial Statements.
Premiums Receivable and Agents' Balances
| As of June 30, 2020
Premiums receivable, excluding receivables for losses within a deductible and retrospectively-rated policy premiums | $ | 4,177 |
Receivables for loss within a deductible and retrospectively-rated policy premiums, by credit quality: |
AAA | — |
AA | 141 |
A | 61 |
BBB | 222 |
BB | 104 |
Below BB | 73 |
Total receivables for losses within a deductible and retrospectively-rated policy premiums | 601 |
Total Premiums Receivable and Agents' Balances, Gross | 4,778 |
ACL | (183 | )
Total Premiums Receivable and Agents' Balances, Net of ACL | $ | 4,595 |

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- Definition Tabular disclosure of allowance for credit loss on premium receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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