XML 97 R79.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition and Deferred Revenue (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Contract with Customer, Liability, Revenue Recognized $ 0 $ 1  
Revenue from Contract with Customer, Excluding Assessed Tax 15 9  
Contract with Customer, Receivable, after Allowance for Credit Loss 8   $ 7
Contract with Customer, Asset, after Allowance for Credit Loss 10   5
Contract with Customer, Liability 1   $ 1
Contract with Customer, Performance Obligation Satisfied in Previous Period 3 4  
Employer Stop Loss      
Revenue from Contract with Customer, Excluding Assessed Tax 5 4  
Affinity Products      
Revenue from Contract with Customer, Excluding Assessed Tax 5 5  
Commercial Auto      
Revenue from Contract with Customer, Excluding Assessed Tax 3 0  
Product and Service, Other      
Revenue from Contract with Customer, Excluding Assessed Tax $ 1 $ 0  
Minimum [Member]      
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months 17    
Maximum [Member]      
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months 20