XML 138 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue from Contract with Customer (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Contract with Customer, Asset, after Allowance for Credit Loss $ 95 $ 5  
Contract with Customer, Liability 1 1  
Contract with Customer, Liability, Revenue Recognized 1 1 $ 1
Contract with Customer, Receivable, after Allowance for Credit Loss 10 7  
Revenue from Contract with Customer, Excluding Assessed Tax 51 31 26
Contract with Customer, Performance Obligation Satisfied in Previous Period 5 6 8
Variable Interest Entity [Member]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Contract with Customer, Asset, after Allowance for Credit Loss 87    
Contract with Customer, Liability 0    
Employer Stop Loss      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 11 9 8
Affinity Products      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 22 19 18
Commercial Auto      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 12 2  
Marine      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 3 0  
Professional Liability      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax 3    
Product and Service, Other      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax $ 1 $ 0 $ 0
Minimum [Member]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months 17    
Maximum [Member]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Employee Stop Loss Time When Base Commissions Recognized Begin and End In Months 20