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Reinsurance (Tables)
6 Months Ended
Jun. 30, 2022
Reinsurance Disclosures [Abstract]  
Reinsurance Recoverable, Credit Quality Indicator [Table Text Block]
Reinsurance Recoverables by Credit Quality Indicator
As of June 30, 2022As of December 31, 2021
Property and Casualty
Group Benefits
CorporateTotal
Property and Casualty
Group Benefits
CorporateTotal
A.M. Best Financial Strength Rating
A++$1,873 $— $— $1,873 $1,860 $— $— $1,860 
A+2,126 241 275 2,642 1,999 237 275 2,511 
A768 — 769 713 — — 713 
A-48 10 — 58 37 — 46 
B++633 — 636 639 — 642 
Below B++20 — — 20 20 — — 20 
Total Rated by A.M. Best
5,468 252 278 5,998 5,268 246 278 5,792 
Mandatory (Assigned) and Voluntary Risk Pools228 — — 228 239 — — 239 
Captives343 — — 343 331 — — 331 
Other not rated companies256 — 262 255 — 260 
Gross Reinsurance Recoverables
6,295 258 278 6,831 6,093 251 278 6,622 
Allowance for uncollectible reinsurance
(102)(1)(2)(105)(96)(1)(2)(99)
Net Reinsurance Recoverables
$6,193 $257 $276 $6,726 $5,997 $250 $276 $6,523 
Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block]
Allowance for Uncollectible Reinsurance for the Three Months Ended
June 30, 2022June 30, 2021
Property and CasualtyGroup Benefits CorporateTotalProperty and CasualtyGroup BenefitsCorporateTotal
Beginning allowance for uncollectible reinsurance
$96 $1 $2 $99 $95 $1 $2 $98 
Beginning allowance for disputed amounts56   56 56   56 
Beginning ACL
40 1 2 43 39 1 2 42 
Current period provision (release)1   1 1   1 
Ending ACL
41 1 2 44 40 1 2 43 
Ending allowance for disputed amounts61 — — 61 56   56 
Ending allowance for uncollectible reinsurance
$102 $1 $2 $105 $96 $1 $2 $99 
Allowance for Uncollectible Reinsurance for the Six Months Ended
June 30, 2022June 30, 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)(1)  (1)(12)  (12)
Ending ACL
41 1 2 44 40 1 2 43 
Ending allowance for disputed amounts61 — — 61 56   56 
Ending allowance for uncollectible reinsurance
$102 $1 $2 $105 $96 $1 $2 $99