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Revenue Recognition and Deferred Revenue (Tables)

6 Months Ended

Jun. 30, 2022

Revenue Recognition and Deferred Revenue [Abstract]

Disaggregation of Revenue

The following table presents the Insurance Distribution business operations revenues recognized in accordance with the Revenue from Contracts with Customers Topic of the ASC disaggregated by policy type for the affected periods:

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Employer Stop Loss			$	1					$	1					$	5					$	4
Affinity Products			5						5						9						9
Other			—						—						—						—
Total			$	6					$	6					$	15					$	13

Contract with Customer, Contract Asset, Contract Liability, and Receivable

The balances of contract assets and contract liabilities with customers were as follows:

			June 30, 2022						December 31, 2021
Commissions receivable			$	2					$	2
Contract assets			5						4
Contract liabilities			1						1

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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