Liability For Unpaid Claims (Tables)

6 Months Ended

Jun. 30, 2018

Liability For Unpaid Claims [Abstract]

Changes In Liability For Unpaid Claims

	For the Six
	Months Ended
	June 30,
	2018			2017
Balance as of beginning-of-year	$	2,222		$	2,242
Reinsurance recoverable		57			69
Net balance as of beginning-of-year		2,165			2,173
Business acquired (1)		2,836			-
Incurred related to:
Current year		986			686
Prior years
Interest		50			37
All other incurred		(87	)		(45	)
Total incurred		949			678
Paid related to:
Current year		(393	)		(343	)
Prior years		(517	)		(356	)
Total paid		(910	)		(699	)
Net balance as of end-of-period		5,040			2,152
Reinsurance recoverable		136			70
Balance as of end-of-period	$	5,176		$	2,222

⁽¹⁾ Represents Liberty group life and disability reserves, net, as of May 1, 2018, subject to finalization of acquisition date fair values.  See Note 3 for additional information.

Schedule Of Reconciliation

	As of June 30,
	2018		2017
Future contract benefits	$	33,718	$	22,293
Less:
Life and annuity reserves and claims due		26,975		18,411
Accident and health active life reserves		1,567		1,660
Liability for unpaid claims	$	5,176	$	2,222