XML 20 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Debt Securities, Available-for-sale, Amortized Cost $ 2,651  
Debt Securities, Available-for-sale, Allowance for Credit Loss 0 $ 0
Premium Receivable, Allowance for Credit Loss $ 11 $ 17
Preferred stock, par value $ 0.01  
Preferred stock, shares authorized 20,000,000  
Preferred Stock, Shares Issued 0  
Common stock, par value $ 0.01  
Common stock, shares authorized 130,000,000  
Common stock, shares issued 46,477,068 45,865,081
Common stock, shares outstanding 46,198,283  
Treasury stock, shares 278,785 55,942
Equity investments in pooled funds [Member]    
Other Investment Not Readily Marketable, Fair Value $ 650 $ 544
Variable Interest Entity, Primary Beneficiary [Member]    
Long-term debt $ 4,270 $ 4,324