XML 133 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Dispositions (Tables)
12 Months Ended
Dec. 31, 2023
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
Major Classes of Assets and Liabilities Transferred by the Company to the Buyer in Connection with the Sale
Carrying Value as of Closing
Assets
Investments and cash$150 
Reinsurance recoverables and other13 
Total assets held for sale163 
Liabilities
Unpaid losses and loss adjustment expenses81 
Unearned premiums19 
Other liabilities52 
Total liabilities held for sale$152