XML 103 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Insurance - Unearned Insurance Premium Reserves, Claim Reserves and Benefit Reserves (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Claim reserves $ 148 $ 117 $ 117 $ 154
Subtotal 621 649    
Total 1,392 1,442    
Non-finance receivable related        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Subtotal 385 403    
Payable to OMH | Finance receivable related        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Unearned premium reserves 662 712    
Claim reserves 109 81    
Subtotal 771 793    
Payable to third-party beneficiaries | Finance receivable related        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Subtotal $ 236 $ 246