XML 62 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2022
Statement of Financial Position [Abstract]  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense ntangible asset and accumulated amortization are included in the Consolidated Balance Sheets, as shown below.
December 31,20222021
Finite-lived Intangible Assets:
Insurance intangible:
Gross carrying value$1,247 $1,278 
Accumulated amortization981 958 
Net insurance intangible asset266 320 
Other intangibles:
Gross Carrying value52 36 
Accumulated amortization6 3 
Net other intangible assets47 33 
Total finite-lived intangible assets$312 $353 
Indefinite-lived Intangible Assets:
Insurance licenses$14 $9 
Total intangible assets$326 $362 
Finite-lived Intangible Assets Amortization Expense
Amortization expense is included in the Consolidated Statements of Total Comprehensive Income (Loss), as shown below.
Year ended December 31,202220212020
Insurance intangible$44 52 $57 
Other intangibles3 3 — 
Total$47 $55 $57 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated future amortization expense for finite-lived intangible assets is as follows:
Amortization Expense
Insurance Intangible Asset (1)
Other Intangible Assets (1)
Total
2023$27 $4 $31 
202425 4 29 
202523 4 27 
202621 3 25 
202719 3 23 
Thereafter149 28 178 
(1)The weighted-average insurance intangible amortization and other intangible amortization periods are 7.3 years and 6.4 years, respectively.
Schedule of Goodwill The following table presents the Company's goodwill.
December 31,20222021
Beginning balance$46 $46 
Business acquisitions15 — 
Impairments— — 
Ending balance$61 $46