Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

The following table presents a reconciliation of Accounts payable and accrued liabilities to the Condensed Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022 (in millions):

	March 31, 2023		December 31, 2022
Salaries and incentives	$	38	$	72
Accrued benefits	56		58
URL	190		166
Trade accounts payable	132		114
Accrued premium taxes	3		5
Liability for policy and contract claims	109		109
Retained asset account	105		117
Remittances and items not allocated	278		225
Option collateral liabilities	290		178
Lease liability	13		13
Other accrued liabilities	239		203
Accounts payable and other accrued liabilities	$	1,453	$	1,260