XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition and Deferred Revenue (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2021
USD ($)
Contract with Customer, Liability, Revenue Recognized     $ 1    
Revenue from Contract with Customer, Excluding Assessed Tax $ 6 $ 6 15 $ 13  
Contract with Customer, Receivable, after Allowance for Credit Loss 2   2   $ 2
Contract with Customer, Asset, after Allowance for Credit Loss 5   5   4
Contract with Customer, Liability 1   1   $ 1
Contract with Customer, Performance Obligation Satisfied in Previous Period 5 6      
Employer Stop Loss          
Revenue from Contract with Customer, Excluding Assessed Tax 1 1 5 4  
Affinity Products          
Revenue from Contract with Customer, Excluding Assessed Tax 5 5 9 9  
Other Income From Revenue From Contract with Customer          
Revenue from Contract with Customer, Excluding Assessed Tax $ 0 $ 0 $ 0 $ 0  
Minimum [Member]          
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months 17        
Maximum [Member]          
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months 20