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Reinsurance (Tables)
3 Months Ended
Mar. 31, 2024
Reinsurance Disclosures [Abstract]  
Reinsurance Recoverable, Credit Quality Indicator [Table Text Block]
Reinsurance Recoverables by Credit Quality Indicator
As of March 31, 2024As of December 31, 2023
P&C
Group Benefits
CorporateTotal
P&C
Group Benefits
CorporateTotal
A.M. Best Financial Strength Rating
A++$2,394 $— $— $2,394 $2,398 $— $— $2,398 
A+2,034 250 243 2,527 2,030 251 241 2,522 
A787 — 788 810 — 811 
A-647 — 652 653 — 658 
B++— — 
Below B++22 — — 22 22 — — 22 
Total Rated by A.M. Best
5,888 256 246 6,390 5,915 257 244 6,416 
Mandatory (Assigned) and Voluntary Risk Pools203 — — 203 208 — — 208 
Captives353 — — 353 353 — — 353 
Other not rated companies243 — 249 226 — 230 
Gross Reinsurance Recoverables
6,687 262 246 7,195 6,702 261 244 7,207 
Allowance for uncollectible reinsurance
(98)(1)(2)(101)(100)(1)(2)(103)
Net Reinsurance Recoverables
$6,589 $261 $244 $7,094 $6,602 $260 $242 $7,104 
Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block]
Allowance for Uncollectible Reinsurance for the Three Months Ended
Three Months Ended March 31,
20242023
P&C beginning allowance for uncollectible reinsurance$100 $102 
Beginning allowance for disputed amounts57 60 
P&C beginning ACL43 42 
Current period provision
P&C ending ACL44 44 
Ending allowance for disputed amounts54 58 
P&C ending allowance for uncollectible reinsurance98 102 
Group Benefits allowance for uncollectible reinsurance1 1 
Corporate allowance for uncollectible reinsurance2 2 
Total allowance for uncollectible reinsurance$101 $105