XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Reinsurance (Tables)
6 Months Ended
Jun. 30, 2022
Retrocession Arrangements And Reinsurance Ceded Receivables [Abstract]  
Ceded Credit Risk [Table Text Block]
The following table presents information for the Company’s reinsurance ceded receivable assets, including the respective amount and A.M. Best rating for each reinsurer representing in excess of five percent of the total as of June 30, 2022 or December 31, 2021 (dollars in millions):
June 30, 2022December 31, 2021
ReinsurerA.M. Best RatingAmount% of TotalAmount% of Total
Reinsurer AA-$1,611 63.0 %$1,626 63.0 %
Reinsurer BA+431 16.8 423 16.4 
Reinsurer CA+208 8.1 212 8.2 
Reinsurer DA59 2.3 59 2.3 
Reinsurer EA++47 1.8 42 1.6 
Reinsurer FA+44 1.7 44 1.7 
Other reinsurers158 6.3 174 6.8 
Total$2,558 100.0 %$2,580 100.0 %