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Reinsurance (Tables)
 3 Months Ended
Mar. 31, 2020
Credit Loss [Abstract]  
Reinsurance Recoverable, Credit Quality Indicator [Table Text Block]
Reinsurance Recoverables by Credit Quality Indicator as of March 31, 2020
 
Property and Casualty
Group Benefits
Corporate
Total
A.M. Best Financial Strength Rating
 
 
 
 
A++
$
1,232

$
—

$
—

$
1,232

A+
1,735

236

316

2,287

A
519

—

—

519

A-
34

10

—

44

B++
685

—

3

688

Below B++
23

1

—

24

Total Rated by A.M. Best
4,228

247

319

4,794

Mandatory (Assigned) and Voluntary Risk Pools
261

—

—

261

Captives
328

—

—

328

Other not rated companies
322

8

—

330

Gross Reinsurance Recoverables
5,139

255

319

5,713

Allowance for uncollectible reinsurance
(114
)
(1
)
(2
)
(117
)
Net Reinsurance Recoverables
$
5,025

$
254

$
317

$
5,596
Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block]
Allowance for Uncollectible Reinsurance
 
For the three months ended March 31, 2020
 
Property and Casualty
Group Benefits
Corporate
Total
Beginning allowance for uncollectible reinsurance
$
(114
)
$
—

$
—

$
(114
)
Beginning allowance for disputed amounts
(66
)
—

—

(66
)
Beginning ACL
(48
)
—

—

(48
)
Cumulative effect of accounting change [1]
—

(1
)
(1
)
(2
)
Adjusted beginning ACL
(48
)
(1
)
(1
)
(50
)
Current period provision
(1
)
—

(1
)
(2
)
Ending ACL
(49
)
(1
)
(2
)
(52
)
Ending allowance for disputed amounts
(65
)
—

—

(65
)
Ending allowance for uncollectible reinsurance
$
(114
)
$
(1
)
$
(2
)
$
(117
)
[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