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Reinsurance (Tables)
3 Months Ended
Mar. 31, 2022
Reinsurance Disclosures [Abstract]  
Reinsurance Recoverable, Credit Quality Indicator [Table Text Block]
Reinsurance Recoverables by Credit Quality Indicator
As of March 31, 2022As of December 31, 2021
Property and Casualty
Group Benefits
CorporateTotal
Property and Casualty
Group Benefits
CorporateTotal
A.M. Best Financial Strength Rating
A++$1,877 $— $— $1,877 $1,860 $— $— $1,860 
A+2,056 236 273 2,565 1,999 237 275 2,511 
A743 — 744 713 — — 713 
A-33 — 42 37 — 46 
B++633 — 636 639 — 642 
Below B++20 — — 20 20 — — 20 
Total Rated by A.M. Best
5,362 246 276 5,884 5,268 246 278 5,792 
Mandatory (Assigned) and Voluntary Risk Pools234 — — 234 239 — — 239 
Captives340 — — 340 331 — — 331 
Other not rated companies261 — 267 255 — 260 
Gross Reinsurance Recoverables
6,197 252 276 6,725 6,093 251 278 6,622 
Allowance for uncollectible reinsurance
(96)(1)(2)(99)(96)(1)(2)(99)
Net Reinsurance Recoverables
$6,101 $251 $274 $6,626 $5,997 $250 $276 $6,523 
Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block]
Allowance for Uncollectible Reinsurance for the Three Months Ended
March 31, 2022March 31, 2021
Property and CasualtyGroup Benefits CorporateTotalProperty and CasualtyGroup BenefitsCorporateTotal
Beginning allowance for uncollectible reinsurance
$96 $1 $2 $99 $105 $1 $2 $108 
Beginning allowance for disputed amounts54   54 53   53 
Beginning ACL
42 1 2 45 52 1 2 55 
Current period provision (release)(2)  (2)(13)  (13)
Ending ACL
40 1 2 43 39 1 2 42 
Ending allowance for disputed amounts56 — — 56 56   56 
Ending allowance for uncollectible reinsurance
$96 $1 $2 $99 $95 $1 $2 $98