Intangible Assets

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets Disclosure [Text Block]

8.    INTANGIBLE ASSETS

Insurance intangible asset:

The insurance intangible asset and accumulated amortization are included in the Consolidated Balance Sheets, as shown below.

	March 31, 2022		December 31, 2021
Finite-lived Intangible Assets:
Insurance intangible:
Gross carrying value	$	1,264	$	1,278
Accumulated amortization	961		958
Net insurance intangible asset	303		320
Other intangibles:
Gross carrying value	$	36	36
Accumulated amortization	3		3
Net other intangible assets	32		33
Total finite-lived intangible assets	336		353
Indefinite-lived Intangible Assets:
Insurance licenses	14		9
Total intangible assets	$	350	362

Amortization Expense:

Amortization expense is included in the Consolidated Statements of Total Comprehensive Income (Loss), as shown below.

Three Months Ended March 31,	2022		2021
Insurance amortization expense	$	14	$	19
Other amortization expense	1		1
Total	$	14	$	19

The estimated future amortization expense for finite-lived intangible assets is as follows:

Amortization expense	Insurance Intangible Asset (1)		Other Intangible Assets (1)		Total
2022 (Nine months)	$	24	$	2	$	26
2023	30		3		32
2024	27		3		30
2025	25		3		27
2026	22		2		25
Thereafter	176		20		196

(1)The weighted-average insurance intangible amortization and other intangible amortization periods are 7.3 years and 5.8 years, respectively.