Intangible Assets

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets Disclosure [Text Block]

8.    GOODWILL AND INTANGIBLE ASSETS

See Note 2. Basis of Presentation and Significant Accounting Policies for discussion of goodwill. The following table presents the Company's goodwill.

	March 31, 2023		December 31, 2022
Beginning balance	$	61	$	46
Business acquisitions	—		15
Impairments	—		—
Ending balance	$	61	$	61

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

	March 31, 2023		December 31, 2022
Finite-lived Intangible Assets:
Insurance intangible:
Gross carrying value	$	1,251	$	1,247
Accumulated amortization	990		981
Net insurance intangible asset	261		266
Other intangibles:
Gross carrying value	52		52
Accumulated amortization	7		6
Net other intangible assets	46		47
Total finite-lived intangible assets	307		312
Indefinite-lived Intangible Assets:
Insurance licenses	14		14
Total intangible assets	$	321	$	326