Allowance for Expected Credit Losses (Tables)

3 Months Ended

Mar. 31, 2020

Changes in the allowance for expected credit losses on premiums receivable [Table Text Block]

The following table presents the balances of premiums receivable, net of the allowance for expected credit losses, at March 31, 2020 and January 1, 2020, and changes in the allowance for expected credit losses for the three months ended March 31, 2020.



(in millions)	Premiums Receivable, Net of Allowance for Expected Credit Losses		Allowance for Expected Credit Losses

Balance, January 1, 2020	$	7,909	$	49

Current period change for expected credit losses			43
Write-offs of uncollectible premiums receivable			14

Balance, March 31, 2020	$	8,202	$	78

Changes in the allowance for estimated uncollectible reinsurance [Table Text Block]

The following table presents the balances of reinsurance recoverables, net of the allowance for estimated uncollectible reinsurance, at March 31, 2020 and January 1, 2020, and changes in the allowance for estimated uncollectible reinsurance for the three months ended March 31, 2020.



(in millions)	Reinsurance Recoverables, Net of Allowance for Estimated Uncollectible Reinsurance		Allowance for Estimated Uncollectible Reinsurance

Balance, January 1, 2020	$	8,235	$	92

Cumulative effect of adoption of updated accounting guidance for credit losses at January 1, 2020			53
Current period change for estimated uncollectible reinsurance			4
Write-offs of uncollectible reinsurance recoverables			—
Balance, March 31, 2020	$	8,152	$	149

Changes in the allowance for expected credit losses on contractholder receivables [Table Text Block]

The following table presents the balances of contractholder receivables, net of the allowance for expected credit losses, at March 31, 2020 and January 1, 2020, and changes in the allowance for expected credit losses for the three months ended March 31, 2020.



(in millions)	Contractholder Receivables, Net of Allowance for Expected Credit Losses		Allowance for Expected Credit Losses

Balance, January 1, 2020	$	4,599	$	20

Current period change for expected credit losses			—
Write-offs of uncollectible contractholder receivables			—
Balance, March 31, 2020	$	4,634	$	20