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v3.24.2

Reinsurance (Tables) | 6 Months Ended
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Jun. 30, 2024
Reinsurance Disclosures [Abstract] |
Reinsurance Recoverable, Credit Quality Indicator [Table Text Block] |
Reinsurance Recoverables by Credit Quality Indicator
| As of June 30, 2024 |  | As of December 31, 2023
| P&C | Group Benefits | Corporate | Total |  | P&C | Group Benefits | Corporate | Total
A.M. Best Financial Strength Rating |  |  |  |  |  |  |  |  |
A++ | $ | 2,319 |  | $ | — |  | $ | — |  | $ | 2,319 |  |  | $ | 2,398 |  | $ | — |  | $ | — |  | $ | 2,398 |
A+ | 2,062 |  | 263 |  | 234 |  | 2,559 |  |  | 2,030 |  | 251 |  | 241 |  | 2,522 |
A | 816 |  | 1 |  | — |  | 817 |  |  | 810 |  | 1 |  | — |  | 811 |
A- | 631 |  | 4 |  | — |  | 635 |  |  | 653 |  | 5 |  | — |  | 658 |
B++ | 3 |  | — |  | 2 |  | 5 |  |  | 2 |  | — |  | 3 |  | 5 |
Below B++ | 22 |  | — |  | — |  | 22 |  |  | 22 |  | — |  | — |  | 22 |
Total Rated by A.M. Best | 5,853 |  | 268 |  | 236 |  | 6,357 |  |  | 5,915 |  | 257 |  | 244 |  | 6,416 |
Mandatory (Assigned) and Voluntary Risk Pools | 212 |  | — |  | — |  | 212 |  |  | 208 |  | — |  | — |  | 208 |
Captives | 367 |  | — |  | — |  | 367 |  |  | 353 |  | — |  | — |  | 353 |
Other not rated companies | 219 |  | 6 |  | — |  | 225 |  |  | 226 |  | 4 |  | — |  | 230 |
Gross Reinsurance Recoverables | 6,651 |  | 274 |  | 236 |  | 7,161 |  |  | 6,702 |  | 261 |  | 244 |  | 7,207 |
Allowance for uncollectible reinsurance | (99) |  | (1) |  | (2) |  | (102) |  |  | (100) |  | (1) |  | (2) |  | (103) |
Net Reinsurance Recoverables | $ | 6,552 |  | $ | 273 |  | $ | 234 |  | $ | 7,059 |  |  | $ | 6,602 |  | $ | 260 |  | $ | 242 |  | $ | 7,104 |
Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block] |
Allowance for Uncollectible Reinsurance for the Three and Six Months Ended
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 | 2023 |  | 2024 | 2023
P&C beginning allowance for uncollectible reinsurance | $ | 98 |  | $ | 102 |  |  | $ | 100 |  | $ | 102 |
Beginning allowance for disputed amounts | 54 |  | 58 |  |  | 57 |  | 60 |
P&C beginning ACL | 44 |  | 44 |  |  | 43 |  | 42 |
Current period provision | 1 |  | 1 |  |  | 2 |  | 3 |
P&C ending ACL | 45 |  | 45 |  |  | 45 |  | 45 |
Ending allowance for disputed amounts | 54 |  | 62 |  |  | 54 |  | 62 |
P&C ending allowance for uncollectible reinsurance | 99 |  | 107 |  |  | 99 |  | 107 |
Group Benefits allowance for uncollectible reinsurance | 1 |  | 1 |  |  | 1 |  | 1 |
Corporate allowance for uncollectible reinsurance | 2 |  | 2 |  |  | 2 |  | 2 |
Total allowance for uncollectible reinsurance | $ | 102 |  | $ | 110 |  |  | $ | 102 |  | $ | 110 |

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- Definition Tabular disclosure of allowance for credit loss on reinsurance recoverable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of credit quality indicator for reinsurance recoverable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-5 + Details
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