XML 21 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Debt Securities, Available-for-sale, Amortized Cost $ 2,005  
Debt Securities, Available-for-sale, Allowance for Credit Loss 1 $ 0
Premium Receivable, Allowance for Credit Loss $ 8 $ 9
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 46,658,990 46,477,068
Common stock, shares outstanding 46,545,232  
Treasury stock, shares 113,758 172,929
Equity investments in pooled funds [Member]    
Other Investment Not Readily Marketable, Fair Value $ 652 $ 683
Variable Interest Entity, Primary Beneficiary [Member]    
Long-term debt $ 3,701 $ 4,056