Business Acquisitions (Tables)

6 Months Ended

Jun. 30, 2020

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Fair Value of Assets Acquired and Liabilities Assumed at the Acquisition Date

	Preliminary Values as of May 23, 2019 (as previously reported)		Measurement Period Adjustments			Adjusted Values as of May 23, 2019
Assets
Cash and invested assets	$	3,848	$	3		$	3,851
Premiums receivable	492		6			498
Reinsurance recoverables	1,100		(3		)	1,097
Prepaid reinsurance premiums	238		—			238
Other intangible assets	580		—			580
Property and equipment	83		—			83
Other assets	99		3			102
Total Assets Acquired	6,440		9			6,449
Liabilities
Unpaid losses and loss adjustment expenses	2,823		—			2,823
Unearned premiums	1,219		—			1,219
Long-term debt	284		—			284
Deferred income taxes, net	48		(1		)	47
Other liabilities	568		8			576
Total Liabilities Assumed	4,942		7			4,949
Net identifiable assets acquired	1,498		2			1,500
Goodwill [1]	623		(2		)	621
Net Assets Acquired	$	2,121	$	—		$	2,121

[1] Non-deductible for income tax purposes.

Business Acquisition, Pro Forma Information [Table Text Block]

Pro Forma Results

	Six months ended June 30, 2019
Total Revenue	$	10,708
Net Income	$	997