XML 62 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary Of Significant Accounting Policies (Narrative) (Details)
12 Months Ended
Feb. 28, 2019
Dec. 31, 2021
USD ($)
independent_insurance_agency
state
subsidiary
reporting_locations
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2008
Significant Accounting Policies          
Income Tax Examination, Penalties Expense   $ 0      
Number of operating subsidaries | subsidiary   2      
Number of independent insurance agencies | independent_insurance_agency   1,921      
Number of reporting locations | reporting_locations   2,721      
Number of states in which entity operates | state   46      
Excess (deficit) of Separate Account Fair Value over (under) Contract Holder Account Value   $ 79,000,000 $ 99,000,000    
Minimum participant age to elect         40 years
Other invested assets   329,000,000 348,000,000    
Depreciation expense   33,000,000 33,000,000 $ 25,000,000  
Land, building and equipment impairments   0 0 $ 0  
Premium Receivable, Allowance for Credit Loss   14,000,000 19,000,000    
Premium Receivable, Allowance for Credit Loss, Property Casualty Premiums Receivable     9,000,000    
Covid-19 pandemic-related incurred loss and expenses   $ (7,000,000) 85,000,000    
Minimum          
Significant Accounting Policies          
Estimated useful lives   3 years      
Maximum          
Significant Accounting Policies          
Estimated useful lives   39 years 6 months      
Life Policy Loans          
Significant Accounting Policies          
Other invested assets   $ 31,000,000 33,000,000    
Venture Capital Funds          
Significant Accounting Policies          
Other invested assets   227,000,000 128,000,000    
Real Estate Investment          
Significant Accounting Policies          
Other invested assets   36,000,000 25,000,000    
Other than Securities Investment          
Significant Accounting Policies          
Other invested assets   $ 35,000,000 $ 162,000,000    
10 Largest States          
Significant Accounting Policies          
Generated percentage of total earned premiums   52.10% 53.30%    
Ohio, Largest State          
Significant Accounting Policies          
Generated percentage of total earned premiums   14.40% 14.80%    
Illinois, North Carolina, Georgia, Pennsylvania, Indiana and New York | Minimum          
Significant Accounting Policies          
Generated percentage of total earned premiums   4.00%      
Illinois, North Carolina, Georgia, Pennsylvania, Indiana and New York | Maximum          
Significant Accounting Policies          
Generated percentage of total earned premiums   6.00%      
Largest Single Agency Relationship          
Significant Accounting Policies          
Generated percentage of total earned premiums   0.60%      
All Other | Maximum          
Significant Accounting Policies          
Generated percentage of total earned premiums   5.00%      
Stock Options          
Significant Accounting Policies          
Weighted-average remaining contractual life for options expected to vest   10 years      
Property Casualty Insurance Segment          
Significant Accounting Policies          
Number of operating subsidaries | subsidiary   2      
Stock Options          
Significant Accounting Policies          
Awards vesting period   3 years      
Restricted Stock Units (RSUs)          
Significant Accounting Policies          
Awards vesting period   3 years      
Cincinnati Global          
Significant Accounting Policies          
Goodwill   $ 30,000,000 $ 30,000,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets   $ 31,000,000 $ 31,000,000    
Broker Relationships and Internally developed technology | Cincinnati Global | Minimum          
Significant Accounting Policies          
Useful life 5 years        
Broker Relationships and Internally developed technology | Cincinnati Global | Maximum          
Significant Accounting Policies          
Useful life 15 years