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Reinsurance (Tables)
 6 Months Ended
Jun. 30, 2020
Credit Loss [Abstract]  
Reinsurance Recoverable, Credit Quality Indicator [Table Text Block]
Reinsurance Recoverables by Credit Quality Indicator as of June 30, 2020
 
Property and Casualty
Group Benefits
Corporate
Total
A.M. Best Financial Strength Rating
 
 
 
 
A++
$
1,242

$
—

$
—

$
1,242

A+
1,752

232

311

2,295

A
591

—

—

591

A-
26

9

—

35

B++
678

—

3

681

Below B++
23

1

—

24

Total Rated by A.M. Best
4,312

242

314

4,868

Mandatory (Assigned) and Voluntary Risk Pools
264

—

—

264

Captives
322

—

—

322

Other not rated companies
288

9

—

297

Gross Reinsurance Recoverables
5,186

251

314

5,751

Allowance for uncollectible reinsurance
(108
)
(1
)
(2
)
(111
)
Net Reinsurance Recoverables
$
5,078

$
250

$
312

$
5,640
Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block]
Allowance for Uncollectible Reinsurance
 
Three Months Ended June 30, 2020
 
Six Months Ended June 30, 2020
 
Property and Casualty
Group Benefits
Corporate
Total
 
Property and Casualty
Group Benefits
Corporate
Total
Beginning allowance for uncollectible reinsurance
$
(114
)
$
(1
)
$
(2
)
$
(117
)
 
$
(114
)
$
—

$
—

$
(114
)
Beginning allowance for disputed amounts
(65
)
—

—

(65
)
 
(66
)
—

—

(66
)
Beginning ACL
(49
)
(1
)
(2
)
(52
)
 
(48
)
—

—

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

—

—

—

 
—

(1
)
(1
)
(2
)
Adjusted beginning ACL
(49
)
(1
)
(2
)
(52
)
 
(48
)
(1
)
(1
)
(50
)
Current period provision
(1
)
—

—

(1
)
 
(2
)
—

(1
)
(3
)
Current period gross recoveries
(1
)
—

—

(1
)
 
(1
)
—

—

(1
)
Ending ACL
(51
)
(1
)
(2
)
(54
)
 
(51
)
(1
)
(2
)
(54
)
Ending allowance for disputed amounts
(57
)
—

—

(57
)
 
(57
)
—

—

(57
)
Ending allowance for uncollectible reinsurance
$
(108
)
$
(1
)
$
(2
)
$
(111
)
 
$
(108
)
$
(1
)
$
(2
)
$
(111
)
[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