XML 99 R80.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue Recognition and Deferred Revenue (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Contract with Customer, Liability, Revenue Recognized $ 0 $ 1  
Revenue from Contract with Customer, Excluding Assessed Tax 18 14  
Contract with Customer, Receivable, after Allowance for Credit Loss 10   $ 9
Contract with Customer, Asset, after Allowance for Credit Loss 100   95
Contract with Customer, Liability 0   1
Variable Interest Entity, Primary Beneficiary [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 5    
Contract with Customer, Asset, after Allowance for Credit Loss 88   87
Contract with Customer, Performance Obligation Satisfied in Previous Period 6 5  
Managing General Agency Underwriter      
Contract with Customer, Asset, after Allowance for Credit Loss 12   $ 7
Employer Stop Loss      
Revenue from Contract with Customer, Excluding Assessed Tax 5 5  
Affinity Products      
Revenue from Contract with Customer, Excluding Assessed Tax 5 5  
Commercial Auto      
Revenue from Contract with Customer, Excluding Assessed Tax 4 3  
Product and Service, Other      
Revenue from Contract with Customer, Excluding Assessed Tax 0 0  
Marine      
Revenue from Contract with Customer, Excluding Assessed Tax 1 1  
Professional Liability      
Revenue from Contract with Customer, Excluding Assessed Tax $ 2 $ 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