Liability For Unpaid Claims (Tables)

9 Months Ended

Sep. 30, 2018

Liability For Unpaid Claims [Abstract]

Changes In Liability For Unpaid Claims

	For the Nine
	Months Ended
	September 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)		2,842			-
Incurred related to:
Current year		1,640			909
Prior years
Interest		85			53
All other incurred		(159	)		(85	)
Total incurred		1,566			877
Paid related to:
Current year		(663	)		(458	)
Prior years		(796	)		(440	)
Total paid		(1,459	)		(898	)
Net balance as of end-of-period		5,114			2,152
Reinsurance recoverable		141			57
Balance as of end-of-period	$	5,255		$	2,209

⁽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 September 30,
	2018		2017
Future contract benefits	$	33,988	$	22,547
Less:
Life and annuity reserves and claims due		27,193		18,698
Accident and health active life reserves		1,540		1,640
Liability for unpaid claims	$	5,255	$	2,209