Revenue Recognition and Deferred Revenue (Tables)

9 Months Ended

Sep. 30, 2023

Revenue Recognition and Deferred Revenue [Abstract]

Disaggregation of Revenue

The following table presents the Insurance Distribution business operations revenues recognized in accordance with the Revenue from Contracts with Customers Topic of the ASC disaggregated by policy type for the affected periods:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Employer Stop Loss	$	3	$	2	$	9	$	7
Affinity Products	6		5		16		14
Specialty Commercial Auto	4		—		10		—
Other	2		—		4		—
Total	$	15	$	7	$	39	$	22

Contract with Customer, Contract Asset, Contract Liability, and Receivable

The balances of contract assets and contract liabilities with customers were as follows:

	September 30, 2023		December 31, 2022
Premiums and commissions receivable	$	11	$	7
Contract assets	9		5
Contract liabilities	1		1