Intangible Assets

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets Disclosure [Text Block]

8.    INTANGIBLE ASSETS

Intangible assets and accumulated amortization are included in the Consolidated Balance Sheets, as shown below.

	June 30, 2022		December 31, 2021
Finite-lived Intangible Assets:
Insurance intangible:
Gross carrying value	$	1,249	$	1,278
Accumulated amortization	965		958
Net insurance intangible asset	284		320
Other intangibles:
Gross carrying value	$	36	36
Accumulated amortization	4		3
Net other intangible assets	32		33
Total finite-lived intangible assets	316		353
Indefinite-lived Intangible Assets:
Insurance licenses	14		9
Total intangible assets	$	330	362

Amortization Expense:

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Insurance amortization expense	$	13	$	13	$	26	$	31
Other amortization expense	1		1		1		1
Total	$	13	$	14	$	28	$	33

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 (Six months)	$	15	$	1	$	17
2023	28		3		31
2024	26		3		29
2025	24		3		26
2026	22		2		24
Thereafter	170		20		190

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