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Premiums Receivable (Tables)
 3 Months Ended
Mar. 31, 2020
Credit Loss [Abstract]  
Premium Receivable, Allowance for Credit Loss [Table Text Block]

Rollforward of ACL on Premiums Receivable and Agents' Balances for the Three Months Ended March 31, 2020
 
Premiums Receivable and Agents' Balances, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums
Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums
Total
Beginning ACL
$
(85
)
$
(60
)
$
(145
)
Cumulative effect of accounting change [1]
2

21

23

Adjusted beginning ACL
(83
)
(39
)
(122
)
Current period provision
(28
)
(2
)
(30
)
Current period gross write-offs
15

—

15

Current period gross recoveries
(2
)
—

(2
)
Ending ACL
$
(98
)
$
(41
)
$
(139
)
[1]
Represents the adjustment to the ACL recorded on adoption of accounting guidance for credit losses on January 1, 2020. For further information refer to Note 1 - Basis of Presentation and Significant Accounting Policies of Notes to Condensed Consolidated Financial Statements.
Premiums Receivable and Agents' Balances
 
As of March 31, 2020
Premiums receivable, excluding receivables for losses within a deductible and retrospectively-rated policy premiums
$
4,074

Receivables for loss within a deductible and retrospectively-rated policy premiums, by credit quality:
 
AAA
—

AA
150

A
71

BBB
216

BB
112

Below BB
74

Total receivables for losses within a deductible and retrospectively-rated policy premiums
623

 
 
Total Premiums Receivable and Agents' Balances, Gross
4,697

ACL
(139
)
Total Premiums Receivable and Agents' Balances, Net of ACL
$
4,558