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Reserve for Unpaid Losses and Loss Adjustment Expenses (Tables) | 6 Months Ended
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Jun. 30, 2023
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] | Unfavorable (Favorable) Prior Accident Year Development
|  | For the six months ended June 30,
|  |  | 2023 | 2022
Workers’ compensation |  |  | $ | (113) |  | $ | (85) |
Workers’ compensation discount accretion |  |  | 22 |  | 18 |
General liability |  |  | 28 |  | 33 |
Marine |  |  | (1) |  | (3) |
Package business |  |  | (8) |  | (24) |
Commercial property |  |  | — |  | (21) |
Professional liability |  |  | (3) |  | (9) |
Bond |  |  | 12 |  | (4) |
Assumed reinsurance |  |  | 17 |  | 12 |
Automobile liability - Commercial Lines |  |  | 6 |  | 12 |
Automobile liability - Personal Lines |  |  | — |  | (5) |
Homeowners |  |  | 1 |  | — |
Net asbestos and environmental ("A&E") reserves |  |  | — |  | — |
Catastrophes |  |  | (44) |  | (30) |
Uncollectible reinsurance |  |  | 12 |  | 6 |
Other reserve re-estimates, net |  |  | 32 |  | 6 |
Total prior accident year development |  |  | $ | (39) |  | $ | (94) |
Group Benefits |
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] | Rollforward of Liabilities for Unpaid Losses and Loss Adjustment Expenses
| For the six months ended June 30,
| 2023 | 2022
Beginning liabilities for unpaid losses and loss adjustment expenses, gross | $ | 8,160 |  | $ | 8,210 |
Reinsurance recoverables | 245 |  | 245 |
Beginning liabilities for unpaid losses and loss adjustment expenses, net | 7,915 |  | 7,965 |
Provision for unpaid losses and loss adjustment expenses |  |
Current incurral year | 2,622 |  | 2,497 |
Prior year's discount accretion | 103 |  | 107 |
Prior incurral year development [1] | (265) |  | (242) |
Total provision for unpaid losses and loss adjustment expenses [2] | 2,460 |  | 2,362 |
Payments |  |
Current incurral year | (1,012) |  | (984) |
Prior incurral years | (1,416) |  | (1,500) |
Total payments | (2,428) |  | (2,484) |
Ending liabilities for unpaid losses and loss adjustment expenses, net | 7,947 |  | 7,843 |
Reinsurance recoverables | 243 |  | 254 |
Ending liabilities for unpaid losses and loss adjustment expenses, gross | $ | 8,190 |  | $ | 8,097 |
[1]Prior incurral year development represents the change in estimated ultimate incurred losses and loss adjustment expenses for prior incurral years on a discounted basis. [2]Includes unallocated loss adjustment expenses ("ULAE") of $91 and $92 for the six months ended June 30, 2023 and 2022, respectively, that are recorded in insurance operating costs and other expenses in the Condensed Consolidated Statements of Operations
Property, Liability and Casualty Insurance Product Line |
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] | Rollforward of Liabilities for Unpaid Losses and Loss Adjustment Expenses
| For the six months ended June 30,
| 2023 | 2022 |
Beginning liabilities for unpaid losses and loss adjustment expenses, gross | $ | 33,083 |  | $ | 31,449 |  |
Reinsurance and other recoverables | 6,465 |  | 6,081 |  |
Beginning liabilities for unpaid losses and loss adjustment expenses, net | 26,618 |  | 25,368 |  |
Provision for unpaid losses and loss adjustment expenses |  |  |
Current accident year | 4,712 |  | 3,998 |  |
Prior accident year development | (39) |  | (94) |  |
Total provision for unpaid losses and loss adjustment expenses | 4,673 |  | 3,904 |  |
Payments |  |  |
Current accident year | (997) |  | (840) |  |
Prior accident years | (3,731) |  | (2,680) |  |
Total payments | (4,728) |  | (3,520) |  |
Foreign currency adjustment | 18 |  | (29) |  |
Ending liabilities for unpaid losses and loss adjustment expenses, net | 26,581 |  | 25,723 |  |
Reinsurance and other recoverables | 6,448 |  | 6,212 |  |
Ending liabilities for unpaid losses and loss adjustment expenses, gross | $ | 33,029 |  | $ | 31,935 |  |

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- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480081/944-40-50-3 + Details
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