XML 37 R17.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets
12 Months Ended
Dec. 31, 2021
Statement of Financial Position [Abstract]  
Intangible Assets Disclosure
10. INTANGIBLE ASSETS
Intangible asset and accumulated amortization are included in the Consolidated Balance Sheets, as shown below.
December 31,20212020
Finite-lived Intangible Assets:
Insurance intangible:
Gross carrying value$1,278 $1,281 
Accumulated amortization958 908 
Net insurance intangible asset320 373 
Other intangibles:
Gross Carrying value36 36 
Accumulated amortization3 — 
Net other intangible assets33 36 
Total finite-lived intangible assets$353 $409 
Indefinite-lived Intangible Assets:
Insurance licenses$$— 
Total intangible assets$362 $409 
Amortization Expense:
Amortization expense is included in the Consolidated Statements of Total Comprehensive Income (Loss), as shown below.
Year ended December 31,202120202019
Insurance intangible$52 57 $295 
Other intangible3 — — 
Total$55 $57 $295 
The estimated future amortization expense for intangible assets is as follows:
Insurance Intangible Asset (1)
Other Intangible Assets (1)
Total
2022$34 $3 $36 
202330 3 33 
202428 3 31 
202525 3 28 
202623 2 25 
Thereafter180 20 200 
(1)The weighted-average insurance intangible amortization and other intangible amortization periods are 7.3 years and 6.7 years, respectively.