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Revenue from Contract with Customer (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents Insurance Distribution commission revenue recognized disaggregated by policy type for the years ended December 31, 2023, 2022 and 2021 :

Year ended December 31,			2023						2022						2021
Employer stop loss			$	11					$	9					$	8
Affinity products			22						19						18
Commercial auto			12						2						—
Marine			3						—						—
Professional liability			3						—						—
Other			1						—						—
Total			51						$	31					$	26

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

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

December 31,			2023						2022
Receivables			$	10					$	7
Contract assets			95						5
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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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