XML 140 R117.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue from Contract with Customer (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Contract with Customer, Asset, after Allowance for Credit Loss $ 5 $ 4
Contract with Customer, Liability 1 1
Contract with Customer, Liability, Revenue Recognized 1  
Contract with Customer, Receivable, after Allowance for Credit Loss 7 2
Revenue from Contract with Customer, Excluding Assessed Tax 31 26
Contract with Customer, Performance Obligation Satisfied in Previous Period 6  
Employer Stop Loss    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 9 8
Affinity Products    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 19 $ 18
AllTrans & Capacity Marine    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax $ 3  
Minimum [Member]    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months 17  
Maximum [Member]    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months 20