XML 30 R15.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
See Note 2. Basis of Presentation and Significant Accounting Policies for discussion of goodwill. The following table presents the Company's goodwill.
September 30,
2023
December 31,
2022
Beginning balance$61 $46 
Business acquisitions9 15 
Impairments — 
Ending balance$70 $61 
Goodwill and Intangible Assets Disclosure
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.
September 30,
2023
December 31,
2022
Beginning balance$61 $46 
Business acquisitions9 15 
Impairments — 
Ending balance$70 $61 
Intangible assets and accumulated amortization are included in the Consolidated Balance Sheets, as shown below.
September 30,
2023
December 31,
2022
Finite-lived Intangible Assets:
Insurance intangible:
Gross carrying value$1,249 $1,247 
Accumulated amortization1,000 981 
Net insurance intangible asset249 266 
Other intangibles:
Gross carrying value57 52 
Accumulated amortization9 6 
Net other intangible assets48 47 
Total finite-lived intangible assets298 312 
Indefinite-lived Intangible Assets:
Insurance licenses14 14 
Total intangible assets$312 $326