XML 78 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Reinsurance (Tables)
3 Months Ended
Mar. 31, 2023
Reinsurance Disclosures [Abstract]  
Reinsurance Recoverable, Credit Quality Indicator [Table Text Block]
Reinsurance Recoverables by Credit Quality Indicator
As of March 31, 2023As of December 31, 2022
Property and Casualty
Group Benefits
CorporateTotal
Property and Casualty
Group Benefits
CorporateTotal
A.M. Best Financial Strength Rating
A++$2,166 $— $— $2,166 $2,094 $— $— $2,094 
A+2,031 241 252 2,524 2,169 239 259 2,667 
A816 — 817 763 — 764 
A-83 — 89 79 — 85 
B++611 — 614 616 — 618 
Below B++20 — — 20 20 — — 20 
Total Rated by A.M. Best
5,727 248 255 6,230 5,741 246 261 6,248 
Mandatory (Assigned) and Voluntary Risk Pools217 — — 217 218 — — 218 
Captives307 — — 307 319 — — 319 
Other not rated companies275 — 281 279 — 284 
Gross Reinsurance Recoverables
6,526 254 255 7,035 6,557 251 261 7,069 
Allowance for uncollectible reinsurance
(102)(1)(2)(105)(102)(1)(2)(105)
Net Reinsurance Recoverables
$6,424 $253 $253 $6,930 $6,455 $250 $259 $6,964 
Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block]
Allowance for Uncollectible Reinsurance for the Three Months Ended
March 31, 2023March 31, 2022
Property and CasualtyGroup Benefits CorporateTotalProperty and CasualtyGroup BenefitsCorporateTotal
Beginning allowance for uncollectible reinsurance
$102 $1 $2 $105 $96 $1 $2 $99 
Beginning allowance for disputed amounts60 — — 60 54 — — 54 
Beginning ACL
42 1 2 45 42 1 2 45 
Current period provision (release)— — (2)— — (2)
Ending ACL
44 1 2 47 40 1 2 43 
Ending allowance for disputed amounts58 — — 58 56 — — 56 
Ending allowance for uncollectible reinsurance
$102 $1 $2 $105 $96 $1 $2 $99