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Reinsurance (Tables)
6 Months Ended
Jun. 30, 2023
Reinsurance Disclosures [Abstract]  
Reinsurance Recoverable, Credit Quality Indicator [Table Text Block]
Reinsurance Recoverables by Credit Quality Indicator
As of June 30, 2023As of December 31, 2022
P&C
Group Benefits
CorporateTotal
P&C
Group Benefits
CorporateTotal
A.M. Best Financial Strength Rating
A++$2,173 $— $— $2,173 $2,094 $— $— $2,094 
A+2,049 238 247 2,534 2,169 239 259 2,667 
A893 — — 893 763 — 764 
A-70 — 76 79 — 85 
B++601 — 604 616 — 618 
Below B++20 — — 20 20 — — 20 
Total Rated by A.M. Best
5,806 244 250 6,300 5,741 246 261 6,248 
Mandatory (Assigned) and Voluntary Risk Pools207 — — 207 218 — — 218 
Captives304 — — 304 319 — — 319 
Other not rated companies205 — 211 279 — 284 
Gross Reinsurance Recoverables
6,522 250 250 7,022 6,557 251 261 7,069 
Allowance for uncollectible reinsurance
(107)(1)(2)(110)(102)(1)(2)(105)
Net Reinsurance Recoverables
$6,415 $249 $248 $6,912 $6,455 $250 $259 $6,964 
Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block]
Allowance for Uncollectible Reinsurance for the Three and Six Months Ended
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
P&C beginning allowance for uncollectible reinsurance$102 $96 $102 $96 
Beginning allowance for disputed amounts58 56 60 54 
P&C beginning ACL44 40 42 42 
Current period provision (release)(1)
P&C ending ACL45 41 45 41 
Ending allowance for disputed amounts62 61 62 61 
P&C ending allowance for uncollectible reinsurance$107 $102 $107 $102 
Group Benefits allowance for uncollectible reinsurance$1 $1 $1 $1 
Corporate allowance for uncollectible reinsurance$2 $2 $2 $2 
Total allowance for uncollectible reinsurance$110 $105 $110 $105