XML 73 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Insurance Contracts - Premium Earned (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Insurance [Line Items]          
Premiums Earned, Net $ 11 $ 15 $ 36 $ 36  
Direct Premiums Written (1) (13) (6) (2)  
Direct Premiums Earned 15 18 46 45  
Assumed Reinsurance Premiums Written 0 0 0 0  
Assumed Reinsurance Premiums Earned 0 0 0 1  
Ceded Premiums Written 14 0 29 (1)  
Ceded Reinsurance Premiums Earned 4 3 10 9  
Premiums Written, Net (15) (13) (36) (2)  
Premiums Receivable, Net $ 327   $ 327   $ 370
Estimated Future Premium Payments Weighted Average Discounted Rate 2.20%   2.20%   2.20%
Weighted average period of future premiums     8 years 1 month 6 days   8 years 3 months 18 days
Reportable Geographical Components [Member] | United States [Member]          
Insurance [Line Items]          
Premiums Earned, Net $ 7 9 $ 21 24  
Reportable Geographical Components [Member] | United Kingdom [Member]          
Insurance [Line Items]          
Premiums Earned, Net 3 7 10 15  
Reportable Geographical Components [Member] | Other International [Member]          
Insurance [Line Items]          
Premiums Earned, Net $ 1 $ (1) $ 5 $ (2)