$HIG
Hartford Financial Services Group Inc

2020 Q2 Form 10-Q Financial Statement

#000087476620000053 Filed on July 31, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019 Q1
Revenue $5.068B $5.092B $4.940B
YoY Change -0.47% 6.33% 5.31%
Cost Of Revenue $2.847B $2.934B $2.685B
YoY Change -2.97% 7.16% -0.37%
Gross Profit $2.221B $2.158B $2.255B
YoY Change 2.92% 5.22% 12.98%
Gross Profit Margin 43.82% 42.38% 45.65%
Selling, General & Admin $1.125B $1.141B
YoY Change -1.4%
% of Gross Profit 50.65% 52.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $429.0M $392.0M $355.0M
YoY Change 9.44% 13.95% 3.8%
% of Gross Profit 19.32% 18.16% 15.74%
Operating Expenses $1.125B $1.141B $1.048B
YoY Change -1.4% 6.94% 1.06%
Operating Profit $1.096B $1.017B $1.207B
YoY Change 7.77% 3.35% 25.86%
Interest Expense $57.00M $63.00M $64.00M
YoY Change -9.52% -20.25% -20.0%
% of Operating Profit 5.2% 6.19% 5.3%
Other Income/Expense, Net
YoY Change
Pretax Income $592.0M $456.0M $775.0M
YoY Change 29.82% -15.08% 49.33%
Income Tax $124.0M $84.00M $145.0M
% Of Pretax Income 20.95% 18.42% 18.71%
Net Earnings $468.0M $372.0M $630.0M
YoY Change 25.81% -36.08% 5.53%
Net Earnings / Revenue 9.23% 7.31% 12.75%
Basic Earnings Per Share $1.29 $1.03 $1.74
Diluted Earnings Per Share $1.29 $1.02 $1.71
COMMON SHARES
Basic Shares Outstanding 358.1M shares 361.4M shares 360.0M shares
Diluted Shares Outstanding 359.3M shares 365.1M shares 364.7M shares

Balance Sheet

Concept 2020 Q2 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $372.0M $283.0M $104.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $1.135B $1.222B $1.145B
YoY Change -7.12% 20.63% 12.48%
Goodwill $1.911B $1.913B $1.290B
YoY Change -0.1% 48.29% 0.0%
Intangibles
YoY Change
Long-Term Investments $53.03B $50.77B $47.90B
YoY Change 4.45% 20.04% 16.22%
Other Assets $211.0M $672.0M $921.0M
YoY Change -68.6% -47.58% -99.42%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $70.99B $69.47B $63.32B
YoY Change 2.19% 14.31% -70.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $226.0M $167.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $500.0M $499.0M
YoY Change -100.0% 21.07% 20.82%
Long-Term Debt Due $0.00 $500.0M $499.0M
YoY Change -100.0% 21.07% 20.82%
Total Short-Term Liabilities $726.0M $666.0M
YoY Change 75.79% 61.26%
LONG-TERM LIABILITIES
Long-Term Debt $4.350B $4.050B $3.767B
YoY Change 7.41% -4.97% -20.78%
Other Long-Term Liabilities $4.424B $5.033B $4.706B
YoY Change -12.1% 9.99% -97.04%
Total Long-Term Liabilities $8.774B $9.083B $8.473B
YoY Change -3.4% 2.77% -94.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $726.0M $666.0M
Total Long-Term Liabilities $8.774B $9.083B $8.473B
Total Liabilities $53.92B $54.18B $48.98B
YoY Change -0.48% 12.34% -75.93%
SHAREHOLDERS EQUITY
Retained Earnings $13.17B $11.84B $11.57B
YoY Change 11.25% 11.15% 13.94%
Common Stock $4.000M $4.000M $4.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.211B $984.0M $1.014B
YoY Change 23.07% -12.77% -11.13%
Treasury Stock Shares 26.82M shares 23.32M shares 24.06M shares
Shareholders Equity $17.07B $15.29B $14.34B
YoY Change
Total Liabilities & Shareholders Equity $70.99B $69.47B $63.32B
YoY Change 2.19% 14.31% -70.77%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $468.0M $372.0M $630.0M
YoY Change 25.81% -36.08% 5.53%
Depreciation, Depletion And Amortization $429.0M $392.0M $355.0M
YoY Change 9.44% 13.95% 3.8%
Cash From Operating Activities $969.0M $725.0M $279.0M
YoY Change 33.66% -13.17% -60.81%
INVESTING ACTIVITIES
Capital Expenditures -$28.00M -$24.00M $20.00M
YoY Change 16.67% 20.0% -48.72%
Acquisitions
YoY Change
Other Investing Activities -$534.0M -$75.00M -$1.000M
YoY Change 612.0% -236.36% -103.23%
Cash From Investing Activities -$562.0M -$99.00M $129.0M
YoY Change 467.68% -382.86% -153.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -300.0M -427.0M -$428.0M
YoY Change -29.74% -55.05% -36.78%
NET CHANGE
Cash From Operating Activities 969.0M 725.0M $279.0M
Cash From Investing Activities -562.0M -99.00M $129.0M
Cash From Financing Activities -300.0M -427.0M -$428.0M
Net Change In Cash 107.0M 199.0M -$17.00M
YoY Change -46.23% -348.75% -91.79%
FREE CASH FLOW
Cash From Operating Activities $969.0M $725.0M $279.0M
Capital Expenditures -$28.00M -$24.00M $20.00M
Free Cash Flow $997.0M $749.0M $259.0M
YoY Change 33.11% -12.4% -61.52%

Facts In Submission

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1904000000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1059000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1168000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2383000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42200000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42148000000 USD
CY2020Q2 hig Fair Value Option Fixed Maturity Securities
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CY2019Q4 hig Fair Value Option Fixed Maturity Securities
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CY2020Q2 us-gaap Investments
Investments
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CY2019Q4 us-gaap Other Short Term Investments
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2921000000 USD
CY2020Q2 us-gaap Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
812000000 USD
CY2019Q4 us-gaap Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
785000000 USD
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
130000000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
299000000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
4000000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
1911000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1913000000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1135000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1181000000 USD
CY2020Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
996000000 USD
CY2020Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4299000000 USD
CY2019Q4 us-gaap Investments
Investments
53030000000 USD
CY2020Q2 us-gaap Cash
Cash
291000000 USD
CY2019Q4 us-gaap Cash
Cash
185000000 USD
CY2020Q2 us-gaap Restricted Cash
RestrictedCash
81000000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
77000000 USD
CY2020Q2 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
4595000000 USD
CY2019Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
4384000000 USD
CY2020Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
5640000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
5527000000 USD
CY2020Q2 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
334000000 USD
CY2019Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1070000000 USD
CY2020Q2 us-gaap Other Assets
OtherAssets
2371000000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
2366000000 USD
CY2020Q2 us-gaap Assets
Assets
70990000000 USD
CY2019Q4 us-gaap Assets
Assets
70817000000 USD
CY2020Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
36870000000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
36517000000 USD
CY2020Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
652000000 USD
CY2019Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
635000000 USD
CY2020Q2 us-gaap Policyholder Funds
PolicyholderFunds
750000000 USD
CY2019Q4 us-gaap Policyholder Funds
PolicyholderFunds
755000000 USD
CY2020Q2 us-gaap Unearned Premiums
UnearnedPremiums
6872000000 USD
CY2019Q4 us-gaap Unearned Premiums
UnearnedPremiums
6635000000 USD
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
500000000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
4350000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
4348000000 USD
CY2020Q2 us-gaap Other Liabilities
OtherLiabilities
4424000000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
5157000000 USD
CY2020Q2 us-gaap Liabilities
Liabilities
53918000000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
54547000000 USD
CY2019Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
334000000 USD
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
4000000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
70817000000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
17072000000 USD
us-gaap Net Income Loss
NetIncomeLoss
741000000 USD
us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
750.00
us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
375.00
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4312000000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13167000000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
12685000000 USD
CY2020Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1211000000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1117000000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
479000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
52000000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
17072000000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
16270000000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
70990000000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
15292000000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
17072000000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
15292000000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.325
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.65
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.60
CY2020Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
375.00
CY2019Q2 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0
us-gaap Net Income Loss
NetIncomeLoss
1002000000 USD
us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
-122000000 USD
us-gaap Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
243000000 USD
us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
866000000 USD
us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
747000000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
856000000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
799000000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
269000000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
221000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
95000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
64000000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
123000000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-57000000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-175000000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-277000000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
597000000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
565000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1267000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
619000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
887000000 USD
us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
122000000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
8362000000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
11027000000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
883000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
671000000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-2090000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-28000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1004000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
9023000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
10770000000 USD
hig Proceeds From Saleand Maturityof Fair Value Option Fixed Maturity Securties
ProceedsFromSaleandMaturityofFairValueOptionFixedMaturitySecurties
9000000 USD
hig Proceeds From Saleand Maturityof Fair Value Option Fixed Maturity Securties
ProceedsFromSaleandMaturityofFairValueOptionFixedMaturitySecurties
4000000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1353000000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1024000000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
536000000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
346000000 USD
us-gaap Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
43000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
951000000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
762000000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
280000000 USD
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
187000000 USD
us-gaap Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
167000000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-139000000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-45000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
51000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
44000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1901000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
215000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
30000000 USD
us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
29000000 USD
us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
106000000 USD
us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
26000000 USD
us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
77000000 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-418000000 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-178000000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
500000000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
413000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
28000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
39000000 USD
CY2019Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
468000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
224000000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
10000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
216000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1327000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-855000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-45000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-17000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
110000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
162000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
262000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
121000000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
299000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
150000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
10000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
11000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
372000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
283000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-3000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1000000 USD
us-gaap Interest Paid Net
InterestPaidNet
124000000 USD
us-gaap Interest Paid Net
InterestPaidNet
137000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
5527000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:8px;font-size:16pt;"><span style="font-family:Montserrat,sans-serif;font-size:16pt;color:#3a557c;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the </span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">The most significant estimates include those used in determining property and casualty and group long-term disability insurance product reserves, net of reinsurance; evaluation of goodwill for impairment; valuation of investments and derivative instruments; valuation allowance on deferred tax assets; and contingencies relating to corporate litigation and regulatory matters.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;padding-bottom:8px;font-size:16pt;"><span style="font-family:Montserrat,sans-serif;font-size:16pt;color:#3a557c;font-weight:bold;">Reclassifications</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Certain reclassifications have been made to prior year financial information to conform to the current year presentation. </span></div>
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
900000 shares
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
4215000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
4215000000 USD
CY2019Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
4529000000 USD
CY2019Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
145000000 USD
CY2019Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
4384000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
5641000000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
5157000000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
12685000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
468000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
372000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
741000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1002000000 USD
CY2020Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
5000000 USD
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1200000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.76
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
5000000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
463000000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
372000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
731000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
997000000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
358100000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
361400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
358300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
360700000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
500000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3200000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1900000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3300000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
359300000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
365100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
360200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
364900000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.73
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
372000000 USD
us-gaap Net Income Loss
NetIncomeLoss
741000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1002000000 USD
CY2020Q2 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
5000000 USD
CY2019Q2 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
0 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
10000000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
5000000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
463000000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
372000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
731000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
997000000 USD
CY2020Q2 hig Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
4532000000 USD
CY2019Q2 hig Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
4492000000 USD
hig Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
9243000000 USD
hig Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
8746000000 USD
CY2020Q2 us-gaap Net Investment Income
NetInvestmentIncome
339000000 USD
CY2019Q2 us-gaap Net Investment Income
NetInvestmentIncome
488000000 USD
us-gaap Net Investment Income
NetInvestmentIncome
798000000 USD
us-gaap Net Investment Income
NetInvestmentIncome
958000000 USD
CY2020Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
109000000 USD
CY2019Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
80000000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-122000000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
243000000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
88000000 USD
CY2019Q2 us-gaap Other Income
OtherIncome
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us-gaap Other Income
OtherIncome
105000000 USD
us-gaap Other Income
OtherIncome
85000000 USD
CY2020Q2 us-gaap Revenues
Revenues
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CY2019Q2 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
10024000000 USD
us-gaap Revenues
Revenues
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CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
319000000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
354000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
660000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
694000000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
2000000 USD
CY2020Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
109000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42200000000 USD
CY2020Q2 hig Fair Value Option Fixed Maturity Securities
FairValueOptionFixedMaturitySecurities
1000000 USD
CY2020Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
756000000 USD
CY2020Q2 us-gaap Derivative Assets
DerivativeAssets
12000000 USD
CY2020Q2 us-gaap Other Short Term Investments
OtherShortTermInvestments
3668000000 USD
CY2020Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
46637000000 USD
CY2020Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
70000000 USD
CY2020Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
70000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42148000000 USD
CY2019Q4 hig Fair Value Option Fixed Maturity Securities
FairValueOptionFixedMaturitySecurities
11000000 USD
CY2019Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1657000000 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
12000000 USD
CY2019Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
2921000000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
46749000000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
78000000 USD
CY2019Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisObligations
22000000 USD
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
100000000 USD
hig Adjustment Resultingfrom Broker Prices Received
AdjustmentResultingfromBrokerPricesReceived
0 USD
CY2020Q1 us-gaap Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
10000000 USD
CY2020Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0 USD
CY2020Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
0 USD
CY2020Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
96000000 USD
CY2019Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
69000000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
174000000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
113000000 USD
CY2020Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
22000000 USD
CY2019Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
19000000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
30000000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
40000000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
0 USD
CY2019Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
0 USD
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
-5000000 USD
us-gaap Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
0 USD
CY2019Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
CY2018Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
19000000 USD
CY2019Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
2000000 USD
CY2019Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
3000000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-34000000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
29000000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
74000000 USD
CY2020Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
4100000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
7200000000 USD
CY2019Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
4600000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
8900000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
30491000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
27446000000 USD
CY2019Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
80000000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-122000000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
243000000 USD
CY2020Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
67000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
The Company does not include the current accrued interest receivable balance when estimating the ACL. The Company has a policy to write-off accrued interest receivable balances that are more than 90 days past due. Write-offs of accrued interest receivable are recorded as a credit loss component of realized capital gains and losses.
CY2019Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
18000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
40078000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
29282000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
11450000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
11709000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
12632000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2125000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42200000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
12866000000 USD
CY2019Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
18000000 USD
CY2019Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
18000000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
39640000000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
32000000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2867000000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
275000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
55000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42148000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
4000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1312000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1324000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1082000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1090000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
7274000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
7556000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
7200000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
7401000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
7601000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
8129000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
7395000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
7803000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
12003000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
13482000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
11769000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
12988000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
28190000000 USD
CY2020Q2 hig Percentage Of Gross Unrealized Losses Depressed Less Than Twenty Percent Of Cost Or Amortized Cost
PercentageOfGrossUnrealizedLossesDepressedLessThanTwentyPercentOfCostOrAmortizedCost
0.96
CY2020Q2 hig Numberofloansheldforsale
Numberofloansheldforsale
0
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-122000000 USD
CY2020Q2 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
1149
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
39640000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42200000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
40078000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42148000000 USD
CY2020Q2 us-gaap Fair Value Concentration Of Risk Investments
FairValueConcentrationOfRiskInvestments
0 USD
CY2020Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2020Q2 hig Current Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
CurrentWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
0.56
CY2020Q2 hig Original Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
OriginalWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
0.61
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
4215000000 USD
CY2020Q2 us-gaap Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
6600000000 USD
CY2020Q2 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
3500000000 USD
CY2019Q4 us-gaap Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
6400000000 USD
CY2019Q4 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
3500000000 USD
CY2020Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
0 USD
CY2020Q2 hig Debt Securities Availableforsale Purchasedwith Credit Deterioration
DebtSecuritiesAvailableforsalePurchasedwithCreditDeterioration
0 USD
CY2020Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
1200000000 USD
CY2019Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
1100000000 USD
us-gaap Net Investment Income
NetInvestmentIncome
798000000 USD
us-gaap Interest Expense
InterestExpense
121000000 USD
CY2020Q2 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
165000000 USD
CY2019Q4 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
606000000 USD
CY2020Q2 hig Securities Loaned Collateral Obligationto Return
SecuritiesLoanedCollateralObligationtoReturn
169000000 USD
CY2019Q4 hig Securities Loaned Collateral Obligationto Return
SecuritiesLoanedCollateralObligationtoReturn
621000000 USD
CY2020Q2 us-gaap Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
14000000 USD
CY2019Q4 us-gaap Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
15000000 USD
CY2020Q2 hig Securities Loaned Collateral Obligationto Return Securities
SecuritiesLoanedCollateralObligationtoReturnSecurities
0 USD
CY2019Q4 hig Securities Loaned Collateral Obligationto Return Securities
SecuritiesLoanedCollateralObligationtoReturnSecurities
34000000 USD
CY2020Q2 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
2500000000 USD
CY2019Q4 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
2300000000 USD
CY2020Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
12063000000 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
13706000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-58000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-66000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
37000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
40000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
95000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
106000000 USD
CY2020Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
12063000000 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
13706000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-58000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-66000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
37000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
40000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
95000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
106000000 USD
CY2020Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
109000000 USD
CY2020Q2 us-gaap Net Investment Income
NetInvestmentIncome
339000000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
57000000 USD
CY2019Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
80000000 USD
CY2019Q2 us-gaap Net Investment Income
NetInvestmentIncome
488000000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
63000000 USD
CY2019Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
1000000 USD
us-gaap Premiums Receivable Note
PremiumsReceivableNote
<div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:left;padding-left:0px;text-indent:0px;font-size:18pt;"><span style="font-family:Montserrat,sans-serif;font-size:18pt;color:#1a1a1a;font-style:normal;font-weight:bold;text-decoration:none;">8</span><span style="font-family:Montserrat,sans-serif;font-size:18pt;color:#1a1a1a;font-style:normal;font-weight:bold;text-decoration:none;">. </span><span style="font-family:Montserrat,sans-serif;font-size:18pt;color:#1a1a1a;font-style:normal;font-weight:bold;text-decoration:none;">PREMIUMS RECEIVABLE AND AGENTS' BALANCES</span><span style="font-family:Montserrat,sans-serif;font-size:18pt;color:#1a1a1a;font-style:normal;font-weight:bold;text-decoration:none;"> </span></div><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:11pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="4"/></tr><tr><td style="width:77%;"/><td style="width:1%;"/><td style="width:21%;"/><td style="width:1%;"/></tr><tr><td colspan="4" style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:11pt;"><span style="font-family:Montserrat,sans-serif;font-size:11pt;color:#3a557c;font-style:normal;font-weight:bold;text-decoration:none;">Premiums Receivable and Agents' Balances </span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #3a5a78;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">As of June 30, 2020</span></div></td></tr><tr><td style="vertical-align:top;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Premiums receivable, excluding receivables for losses within a deductible and retrospectively-rated policy premiums</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>4,177</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">Receivables for loss within a deductible and retrospectively-rated policy premiums, by credit quality:</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#e2e1e1;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">AAA</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">AA</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>141</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#e2e1e1;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">A</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>61</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">BBB</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>222</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#e2e1e1;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">BB</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>104</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Below BB</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>73</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#e2e1e1;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;font-weight:bold;color:#1a1a1a;">Total receivables for losses within a deductible and retrospectively-rated policy premiums</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>601</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:5px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:5px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;font-weight:bold;color:#1a1a1a;">Total Premiums Receivable and Agents' Balances, Gross</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>4,778</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">ACL</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(183</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;font-weight:bold;color:#1a1a1a;">Total Premiums Receivable and Agents' Balances, Net of ACL</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>4,595</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:Lato,sans-serif;font-size:9pt;"><br/></span></div><div style="line-height:120%;padding-bottom:0px;font-size:13pt;"><span style="font-family:Montserrat,sans-serif;font-size:13pt;color:#1a1a1a;font-style:normal;font-weight:bold;text-decoration:none;">ACL on Premiums Receivable and Agents' Balances</span></div><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Premium receivable and agents' balances, excluding receivables for losses within a deductible and retrospectively-rated policy premiums, are primarily comprised of premiums due from policyholders, which are typically collectible within one year or less. The Company had </span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">an immaterial amount</span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"> of receivables with a due date of more than one year that are past-due. Balances are considered past due when amounts that have been billed are not collected within contractually stipulated time periods.</span></div><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">For these balances, the ACL is estimated based on an aging of receivables and recent historical credit loss and collection experience, adjusted for current economic conditions and reasonable and supportable forecasts, when appropriate. In response to significant economic stress experienced as a result of the COVID-19 pandemic, the Company increased the expected loss factors used to estimate the ACL based on collections experience during past moderate and severe recessions as well as experience during periods when we provided policyholders additional time to make premiums payments. In the second quarter of 2020, we gave greater weight to recent experience which has shown a higher level of aged and uncollectible receivables than previously estimated due to the economic stress our customers are facing. </span></div><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">A portion of the Company's Commercial Lines business is written with large deductibles or under retrospectively-rated plans. </span></div><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Under some commercial insurance contracts with a large deductible, the Company is obligated to pay the claimant the full amount of the claim and the Company is subsequently reimbursed by the policyholder for the deductible amount. As such, the Company is subject to credit risk until reimbursement is made. Retrospectively-rated policies are utilized primarily for workers' compensation coverage, whereby the ultimate premium is adjusted based on actual losses incurred. Although the premium adjustment feature of a retrospectively-rated policy substantially reduces insurance risk for the Company, it presents credit risk to the Company. The Company’s results of operations could be adversely affected if a significant portion of such policyholders failed to reimburse the Company for the deductible amount or the amount of additional premium owed under retrospectively-rated policies. The Company manages these credit risks through credit analysis, collateral requirements, and oversight.</span></div><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">The ACL for receivables for loss within a deductible and retrospectively-rated policy premiums is estimated as the amount of the receivable exposed to loss multiplied by estimated factors for probability of default and the amount of loss given a default. The probability of default is assigned based on each policyholder's credit rating, or a rating is estimated if no external rating is available. Credit ratings are reviewed and updated at least annually. The exposure amount is estimated net of collateral and other credit enhancement, considering the nature of the collateral, potential future changes in collateral values, and historical loss information for the type of collateral obtained. The probability of default factors are historical corporate defaults for receivables with similar durations estimated through multiple economic cycles. Credit ratings are forward-looking and consider a variety of economic outcomes. The loss given default factors are based on a study of historical recovery rates for general creditors through multiple economic cycles. The Company's evaluation of the required ACL for receivables for loss within a deductible and retrospectively-rated policy premiums considers the current economic environment as well as the probability-weighted macroeconomic scenarios similar to the approach used for estimating the ACL for mortgage loans. See Note </span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">6</span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"> - </span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Investments</span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"> of Notes to Condensed Consolidated Financial Statements. In response to significant economic stress experienced as a result of the COVID-19 pandemic during the first six months of 2020, the Company increased the weight of both a moderate and severe recession scenario in our estimate of the ACL. </span></div><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">The ultimate impact to the Company’s financial statements from the COVID-19 pandemic could vary significantly from our estimates depending on the duration and severity of the pandemic, the duration and severity of the economic downturn and the degree to which federal, state and local government actions to mitigate the economic impact of COVID-19 are effective.</span></div><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;"><br/></span></div><div style="line-height:120%;padding-bottom:0px;text-align:left;font-size:11pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="20"/></tr><tr><td style="width:33%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:5%;"/><td style="width:1%;"/></tr><tr><td colspan="20" style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:11pt;"><span style="font-family:Montserrat,sans-serif;font-size:11pt;color:#3a557c;font-style:normal;font-weight:bold;text-decoration:none;">Rollforward of ACL on Premiums Receivable and Agents' Balances </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #3a5a78;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="9" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #3a5a78;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">Three Months Ended June 30, 2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #3a5a78;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="9" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #3a5a78;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">Six Months Ended June 30, 2020</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Premiums Receivable and Agents' Balances, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Total</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Premiums Receivable and Agents' Balances, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Total</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;font-weight:bold;color:#1a1a1a;">Beginning ACL</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(98</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(41</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(139</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;background-color:;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(85</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(60</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(145</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Cumulative effect of accounting change [1]</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>2</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>21</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>23</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">Adjusted beginning ACL</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(98</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(41</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(139</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;background-color:;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(83</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(39</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(122</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Current period provision</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(48</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(51</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(76</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(5</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(81</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Current period gross write-offs</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>8</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>8</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>23</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>23</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Current period gross recoveries</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(1</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(1</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(3</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;font-weight:bold;color:#1a1a1a;">Ending ACL</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(139</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(44</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(183</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(139</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(44</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(183</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #3a5a78;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td></tr></table></div><span style="font-family:Lato,sans-serif;font-size:9pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="padding-top:0px;padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:12px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:7.5pt;padding-left:0px;"><span style="font-family:Lato,sans-serif;font-size:7.5pt;color:#1a1a1a;font-style:italic;font-weight:normal;text-decoration:none;">[1]</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:start;font-size:7.5pt;"><span style="font-family:Lato,sans-serif;font-size:7.5pt;color:#1a1a1a;font-style:italic;font-weight:normal;text-decoration:none;">Represents the adjustment to the ACL recorded on adoption of accounting guidance for credit losses on January 1, 2020. For further information refer to Note </span><span style="font-family:Lato;font-size:7.5pt;color:#1a1a1a;font-style:italic;font-weight:normal;text-decoration:none;">1</span><span style="font-family:Lato,sans-serif;font-size:7.5pt;color:#1a1a1a;font-style:italic;font-weight:normal;text-decoration:none;"> - </span><span style="font-family:Lato;font-size:7.5pt;color:#1a1a1a;font-style:italic;font-weight:normal;text-decoration:none;">Basis of Presentation and Significant Accounting Policies</span><span style="font-family:Lato,sans-serif;font-size:7.5pt;color:#1a1a1a;font-style:italic;font-weight:normal;text-decoration:none;"> of Notes to Condensed Consolidated Financial Statements.</span></div></td></tr></table><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">The cumulative effect of accounting changes is attributable to the recognition of an ACL in connection with the adoption of accounting guidance for credit losses on January 1, 2020 that was less than the allowance recognized under the prior guidance. The adjusted beginning ACL was based on the Company’s historical loss information adjusted for current conditions and the forecasted economic environment at the time the guidance was adopted. For further information refer to </span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#000000;">Note </span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#000000;">1</span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#000000;"> - </span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#000000;">Basis of Presentation and Significant Accounting Policies</span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"> of Notes to Condensed Consolidated Financial Statements. The increase in the allowance during the </span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">three and six months ended</span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#000000;"> </span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#000000;">June 30, </span></div><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#000000;">2020</span><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"> is primarily due to adjusting loss factors and an increase in aged premiums receivable as well as giving more weight to recession scenarios on receivables for loss within a deductible and retrospectively-rated policy premiums in response to the COVID-19 pandemic, as discussed above.</span></div><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#000000;">The Company records total credit loss expenses related to premiums receivable in insurance operating costs and other expenses. Write-offs of premiums receivable and agents' balances and any related ACL are recorded in the period in which the balance is deemed uncollectible.</span></div>
CY2020Q2 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
86000000 USD
CY2019Q4 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
78000000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
243000000 USD
CY2020Q2 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
4778000000 USD
us-gaap Net Investment Income
NetInvestmentIncome
958000000 USD
us-gaap Interest Expense
InterestExpense
127000000 USD
CY2020Q2 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
25000000 USD
CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
16000000 USD
CY2019Q4 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
1000000 USD
CY2020Q2 us-gaap Collateral Securities Repledged Delivered Or Used
CollateralSecuritiesRepledgedDeliveredOrUsed
0 USD
CY2020Q2 us-gaap Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
0 USD
CY2020Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
183000000 USD
CY2020Q2 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
4595000000 USD
CY2020Q1 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
139000000 USD
CY2019Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
145000000 USD
CY2020Q2 us-gaap Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
-51000000 USD
us-gaap Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
-81000000 USD
CY2020Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
8000000 USD
us-gaap Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
23000000 USD
CY2020Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts Recoveries
PremiumsReceivableAllowanceForDoubtfulAccountsRecoveries
1000000 USD
us-gaap Premiums Receivable Allowance For Doubtful Accounts Recoveries
PremiumsReceivableAllowanceForDoubtfulAccountsRecoveries
3000000 USD
CY2020Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
183000000 USD
CY2020Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
183000000 USD
CY2020Q2 us-gaap Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
5751000000 USD
CY2020Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
5640000000 USD
CY2020Q1 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
52000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
48000000 USD
CY2020Q2 us-gaap Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
-1000000 USD
us-gaap Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
-3000000 USD
CY2020Q2 us-gaap Reinsurance Recoverable Allowance For Credit Loss Recovery
ReinsuranceRecoverableAllowanceForCreditLossRecovery
1000000 USD
us-gaap Reinsurance Recoverable Allowance For Credit Loss Recovery
ReinsuranceRecoverableAllowanceForCreditLossRecovery
1000000 USD
CY2020Q2 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
54000000 USD
CY2020Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
Navigators Group was in compliance with all financial covenants.
CY2020Q2 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
54000000 USD
us-gaap Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
0 USD
us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="line-height:120%;text-align:center;font-size:11pt;"><span style="font-family:Montserrat,sans-serif;font-size:11pt;color:#3a557c;font-style:normal;font-weight:bold;text-decoration:none;">Unfavorable (Favorable) Prior Accident Year Development</span></div><div style="line-height:120%;padding-top:0px;text-align:start;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="7"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:14%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #0c3b60;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="6" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #0c3b60;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">For the six months ended June 30,</span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #0c3b60;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #0c3b60;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">2020</span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #0c3b60;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">2019</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Workers’ compensation</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">$</span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(38</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#e2e1e1;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">$</span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(50</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Workers’ compensation discount accretion</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>18</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>17</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">General liability</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>114</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>43</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Marine</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>10</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Package business</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(6</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(9</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Commercial property</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(15</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Professional liability</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>5</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>33</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Bond</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(10</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Assumed reinsurance</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(7</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>3</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Automobile liability - Commercial Lines</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>27</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>2</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Automobile liability - Personal Lines</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(21</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(5</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Homeowners</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Catastrophes</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(413</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(22</span></span></div></td><td style="vertical-align:bottom;background-color:#e2e1e1;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Uncollectible reinsurance</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>(2</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Other reserve re-estimates, net </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>6</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>16</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;font-weight:bold;color:#1a1a1a;">Prior accident year development before change in deferred gain</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(328</span></span></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>24</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;">Change in deferred gain on retroactive reinsurance included in other liabilities [1]</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>83</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;"><span>—</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#e2e1e1;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #0c3b60;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">Total prior accident year development</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #0c3b60;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #0c3b60;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>(245</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #0c3b60;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">)</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #0c3b60;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;">$</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #0c3b60;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Lato,sans-serif;font-size:9pt;color:#1a1a1a;font-weight:bold;"><span>24</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #0c3b60;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:Lato,sans-serif;font-size:7.5pt;"><br/></span></div><div style="line-height:120%;padding-bottom:8px;padding-top:0px;text-align:start;font-size:7.5pt;"><span style="font-family:Lato,sans-serif;font-size:7.5pt;color:#1a1a1a;font-style:italic;font-weight:normal;text-decoration:none;">[1] The change in deferred gain for the six months ended June 30, 2020 primarily included increased reserves for professional liability, marine, general liability, prior accident year catastrophes, and assumed reinsurance.</span></div>
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197000000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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258000000 USD
CY2020Q2 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2019Q2 us-gaap Income Tax Reconciliation Tax Exempt Income
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us-gaap Income Tax Reconciliation Tax Exempt Income
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us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2020Q2 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2019Q2 us-gaap Income Tax Reconciliation Nondeductible Expense
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us-gaap Income Tax Reconciliation Nondeductible Expense
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us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2020Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2019Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
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us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
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us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5000000 USD
us-gaap Income Tax Reconciliation Other Adjustments
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-1000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
124000000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-1000000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-1000000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-4000000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
229000000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
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14000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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14000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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14000000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
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CY2020Q2 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
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0 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits
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14000000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
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14000000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits
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14000000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
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14000000 USD
CY2020Q2 us-gaap Proceeds From Income Tax Refunds
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206000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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150000000 USD
CY2020Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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650000000 USD
CY2020Q2 us-gaap Derivative Net Liability Position Aggregate Fair Value
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83000000 USD
CY2020Q2 us-gaap Collateral Already Posted Aggregate Fair Value
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86000000 USD
CY2020Q2 us-gaap Additional Collateral Aggregate Fair Value
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CY2020Q2 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
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us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
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CY2020Q2 us-gaap Stock Repurchase Program Authorized Amount1
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us-gaap Treasury Stock Shares Acquired
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