Allowance for Credit Loss

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of expense (reversal of expense) for expected credit loss on premium receivable.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
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Period Type:	instant

- Definition

Amount of writeoff of premium receivable, charged against allowance for credit loss.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (d)
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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
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General - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2020	Apr. 01, 2020	Mar. 31, 2020	Jan. 01, 2020	Dec. 31, 2019	Jun. 30, 2019	Apr. 01, 2019	Mar. 31, 2019	Jan. 01, 2019	Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Allowance for Credit Loss	$ 413	$ 413		$ 365	$ 289
Stockholders' equity	(26,986)	(26,986)				$ (25,998)	$ (24,476)
Premium installment receivables	139	139		96	91	91
Credit Loss expense	94	136
Writeoffs	51	88
Retained income
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Stockholders' equity	$ (49,380)	$ (49,380)		$ (48,326)		$ (48,074)	$ (45,803)		$ (45,148)		$ (44,033)
Cumulative effect of change in accounting principle \| Retained income
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Stockholders' equity			$ 0		88			$ 0		$ (21)
Cumulative effect of change in accounting principle \| Minimum \| Retained income \| Accounting Standards Update 2016-13
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Stockholders' equity					$ (88)