XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Available for sale securities, allowance for credit losses $ 8,000,000 $ 19,000,000
Available-for-sale securities, pledged securities, secured trust deposits 458,000,000 455,000,000
Allowance for credit loss 33,000,000 39,000,000
Short-term investments, pledged, secured trust deposits 3,000,000 1,000,000
Cash, pledged, secured trust deposits 694,000,000 270,000,000
Allowance for doubtful accounts, premiums and other receivables 32,000,000 28,000,000
Expected credit losses on reinsurance recoverable $ 19,000,000 $ 21,000,000
Common stock, par or stated value per share (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 600,000,000 600,000,000
Common stock, shares, outstanding (in shares) 284,743,161 291,448,627
Common stock, shares, issued (in shares) 324,064,003 322,622,948
Preferred stock, par or stated value per share (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Treasury stock (in shares) 39,320,842 31,174,321