Liability For Unpaid Claims (Tables)

3 Months Ended

Mar. 31, 2020

Liability For Unpaid Claims [Abstract]



	For the Three
	Months Ended
	March 31,
	2020			2019
Balance as of beginning-of-year	$	5,552		$	5,335
Reinsurance recoverable		152			143
Net balance as of beginning-of-year		5,400			5,192
Incurred related to:
Current year		885			803
Prior years:
Interest		43			41
All other incurred ⁽¹⁾		(65	)		(85	)
Total incurred		863			759
Paid related to:
Current year		(240	)		(215	)
Prior years		(518	)		(482	)
Total paid		(758	)		(697	)
Net balance as of end-of-period		5,505			5,254
Reinsurance recoverable		150			143
Balance as of end-of-period	$	5,655		$	5,397

⁽¹⁾All other incurred is primarily impacted by the level of claim resolutions in the period compared to that which is expected by the reserve assumption. A negative number implies a favorable result where claim resolutions were more favorable than assumed. Our claim resolution rate assumption used in determining reserves is our expectation of the resolution rate we will experience over the long-term life of the block of claims. It will vary from actual experience in any one period, both favorably and unfavorably.