2020 Q4 Form 10-K Financial Statement

#000087476621000022 Filed on February 19, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $5.328B $5.361B $5.347B
YoY Change -0.62% 15.71% 10.43%
Cost Of Revenue $2.914B
YoY Change 4.59%
Gross Profit $2.433B
YoY Change 18.34%
Gross Profit Margin 45.5%
Selling, General & Admin $1.167B
YoY Change
% of Gross Profit 47.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $570.0M $556.0M $437.0M
YoY Change 2.52% 21.4% 25.57%
% of Gross Profit 17.96%
Operating Expenses $4.602B $4.620B $1.167B
YoY Change -0.39% 5.1% 6.97%
Operating Profit $1.266B
YoY Change 31.19%
Interest Expense -$57.00M -$65.00M $67.00M
YoY Change -12.31% -7.14% -2.9%
% of Operating Profit 5.29%
Other Income/Expense, Net
YoY Change
Pretax Income $652.0M $676.0M $653.0M
YoY Change -3.55% 304.79% 23.21%
Income Tax $121.0M $128.0M $118.0M
% Of Pretax Income 18.56% 18.93% 18.07%
Net Earnings $537.0M $548.0M $535.0M
YoY Change -2.01% 179.59% 23.84%
Net Earnings / Revenue 10.08% 10.22% 10.01%
Basic Earnings Per Share $1.48 $1.51 $1.45
Diluted Earnings Per Share $1.47 $1.49 $1.43
COMMON SHARES
Basic Shares Outstanding 358.3M shares 360.4M shares 361.4M shares
Diluted Shares Outstanding 365.4M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $239.0M $262.0M $290.0M
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 $1.122B $1.181B $1.194B
YoY Change -5.0% 17.4% 19.76%
Goodwill $1.911B $1.913B $1.913B
YoY Change -0.1% 48.29% 48.29%
Intangibles $950.0M $1.070B
YoY Change -11.21% 62.86%
Long-Term Investments $2.000B $1.600B $52.58B
YoY Change 25.0% 6.67% 23.49%
Other Assets $311.0M $376.0M $459.0M
YoY Change -17.29% -69.87% -63.1%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $74.11B $70.82B $70.26B
YoY Change 4.65% 13.66% 14.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $201.0M $209.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $500.0M $500.0M
YoY Change -100.0% 21.07% 21.07%
Long-Term Debt Due $0.00 $500.0M $500.0M
YoY Change -100.0% 21.07% 21.07%
Total Short-Term Liabilities $701.0M $709.0M
YoY Change 69.73% 71.67%
LONG-TERM LIABILITIES
Long-Term Debt $4.352B $4.348B $4.346B
YoY Change 0.09% 1.95% 1.95%
Other Long-Term Liabilities $5.380B $4.956B $4.706B
YoY Change 8.56% 3.08% -4.27%
Total Long-Term Liabilities $4.352B $4.348B $9.052B
YoY Change 0.09% 1.95% -1.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $701.0M $709.0M
Total Long-Term Liabilities $4.352B $4.348B $9.052B
Total Liabilities $55.56B $54.55B $54.18B
YoY Change 1.85% 10.85% 11.23%
SHAREHOLDERS EQUITY
Retained Earnings $13.92B $12.69B $12.25B
YoY Change 9.72% 14.74% 11.65%
Common Stock $4.000M $4.000M $4.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.192B $1.117B $1.027B
YoY Change 6.71% 2.38% -7.81%
Treasury Stock Shares 26.43M shares 25.35M shares 23.94M shares
Shareholders Equity $18.56B $16.27B $16.08B
YoY Change
Total Liabilities & Shareholders Equity $74.11B $70.82B $70.26B
YoY Change 4.65% 13.66% 14.35%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $537.0M $548.0M $535.0M
YoY Change -2.01% 179.59% 23.84%
Depreciation, Depletion And Amortization $570.0M $556.0M $437.0M
YoY Change 2.52% 21.4% 25.57%
Cash From Operating Activities $1.216B $1.043B $1.442B
YoY Change 16.59% 4.2% 152.1%
INVESTING ACTIVITIES
Capital Expenditures -$36.00M -$30.00M -$31.00M
YoY Change 20.0% -42.31% 181.82%
Acquisitions
YoY Change
Other Investing Activities -$1.023B -$798.0M -$1.319B
YoY Change 28.2% -30.49% 142.46%
Cash From Investing Activities -$1.059B -$828.0M -$1.350B
YoY Change 27.9% -31.0% 143.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -199.0M -248.0M -88.00M
YoY Change -19.76% -210.71% 37.5%
NET CHANGE
Cash From Operating Activities 1.216B 1.043B 1.442B
Cash From Investing Activities -1.059B -828.0M -1.350B
Cash From Financing Activities -199.0M -248.0M -88.00M
Net Change In Cash -42.00M -33.00M 4.000M
YoY Change 27.27% -232.0% -108.51%
FREE CASH FLOW
Cash From Operating Activities $1.216B $1.043B $1.442B
Capital Expenditures -$36.00M -$30.00M -$31.00M
Free Cash Flow $1.252B $1.073B $1.473B
YoY Change 16.68% 1.9% 152.66%

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CY2018 hig Cashand Cash Equivalents Heldforsale Period Increase Decrease
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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262000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Use Of Estimates
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<div style="margin-bottom:3pt"><span style="color:#3a557c;font-family:'Montserrat',sans-serif;font-size:16pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">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 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="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">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; and contingencies relating to corporate litigation and regulatory matters.</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The novel strain of coronavirus, specifically identified as the Coronavirus Disease 2019 (“COVID-19”), has created significant uncertainty in the global economy. There have been no comparable recent events that provide guidance as to the effect a global pandemic of this scale may have. As a result, the ultimate impact of COVID-19 and the extent to which COVID-19 continues to impact the Company’s business, results of operations and financial condition will depend 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. Our estimates, judgments and assumptions related to COVID-19 could ultimately differ over time.</span></div>
CY2020 us-gaap Prior Period Reclassification Adjustment Description
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<div style="margin-bottom:3pt"><span style="color:#3a557c;font-family:'Montserrat',sans-serif;font-size:16pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Certain reclassifications have been made to prior year financial information to conform to the current year presentation.</span></div>
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CY2019Q4 us-gaap Reinsurance Recoverables
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299000000 USD
CY2019Q4 us-gaap Other Liabilities
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5157000000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
12685000000 USD
CY2020 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="margin-bottom:6pt"><span style="color:#3a557c;font-family:'Montserrat',sans-serif;font-size:16pt;font-weight:700;line-height:120%">Future Adoption of New Accounting Standards</span></div><div><span style="color:#1a1a1a;font-family:'Montserrat',sans-serif;font-size:13pt;font-weight:700;line-height:120%">Reserve for Future Policy Benefits </span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The FASB issued new guidance on accounting for long-duration insurance contracts. The Company’s long-duration insurance contracts include paid-up life insurance and whole-life insurance policies resulting from conversion from group life policies and run-off structured settlement and terminal funding agreement liabilities with total future policy benefit reserves of $638 as of December 31, 2020. Under existing guidance, a reserve for future policy benefits is calculated as the present value of future benefits and related expenses less the present value of any future premiums using assumptions “locked in” at the time the policies were issued, including discount rate, lapse rate, mortality, and expense assumptions. Under existing guidance, assumptions are only updated if there is an expected premium deficiency. The new guidance will require that underlying cash flow assumptions (such as for lapse rate, mortality and expenses) be reviewed and updated at least annually in the same quarter each year. The new guidance also requires that the discount rate assumption be updated each quarter and be based on an upper-medium grade (low-credit-risk) fixed-income investment yield. The change in the reserve estimate as a result of updating cash flow assumptions will be recognized in net income. The change in the reserve estimate as a result of updating the discount rate assumption will be recognized in other comprehensive income. Because reserves will be based on updated assumptions and no longer locked in at contract inception, there will no longer be a test for premium deficiency. The new guidance will be effective January 1, 2023, and will be applied to balances in place as of the earliest period presented. Early adoption is permitted. The Company has not yet determined the method or timing for adoption or estimated the effect on the Company’s financial statements.</span></div>
CY2020Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
638000000 USD
CY2020 us-gaap Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
29000000 USD
CY2019 us-gaap Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
30000000 USD
CY2018 us-gaap Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
23000000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2100000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1900000000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
313000000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
283000000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
232000000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1737000000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2085000000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1485000000 USD
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
21000000 USD
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
21000000 USD
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
6000000 USD
CY2020 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
1716000000 USD
CY2019 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
2064000000 USD
CY2018 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
1479000000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
322000000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1716000000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2064000000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1801000000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
358300000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
360900000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
358400000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2019 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
500000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1900000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2300000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3500000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3800000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
360600000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
364900000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
364100000 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.79
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.72
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.13
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.90
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.79
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EarningsPerShareBasic
5.72
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.03
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.76
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.66
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IncomeLossFromContinuingOperationsPerDilutedShare
4.06
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.89
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.76
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.66
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.95
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
CY2020 us-gaap Entity Wide Disclosure On Geographic Areas Description Of Revenue From External Customers
EntityWideDisclosureOnGeographicAreasDescriptionOfRevenueFromExternalCustomers
Over 95% of the Company’s revenues are generated in the United States (“U.S.”). The remaining revenues are generated in Europe and other international locations.
CY2020 hig Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
18565000000 USD
CY2019 hig Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
18224000000 USD
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Earnedpremiumsandfeeincome
17182000000 USD
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1846000000 USD
CY2019 us-gaap Net Investment Income
NetInvestmentIncome
1951000000 USD
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1780000000 USD
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-14000000 USD
CY2019 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
395000000 USD
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RealizedInvestmentGainsLosses
-112000000 USD
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OtherIncome
126000000 USD
CY2019 us-gaap Other Income
OtherIncome
170000000 USD
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OtherIncome
105000000 USD
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Revenues
20523000000 USD
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Revenues
20740000000 USD
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Revenues
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1737000000 USD
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NetIncomeLoss
2085000000 USD
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1807000000 USD
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21000000 USD
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DividendsPreferredStockCash
21000000 USD
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DividendsPreferredStockCash
6000000 USD
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NetIncomeLossAvailableToCommonStockholdersBasic
1716000000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2064000000 USD
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1801000000 USD
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NetInvestmentIncome
1846000000 USD
CY2019 us-gaap Net Investment Income
NetInvestmentIncome
1951000000 USD
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NetInvestmentIncome
1780000000 USD
CY2020 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1706000000 USD
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DeferredPolicyAcquisitionCostAmortizationExpense
1622000000 USD
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DeferredPolicyAcquisitionCostAmortizationExpense
1384000000 USD
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AmortizationOfIntangibleAssets
72000000 USD
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AmortizationOfIntangibleAssets
66000000 USD
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AmortizationOfIntangibleAssets
68000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
383000000 USD
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IncomeTaxExpenseBenefit
475000000 USD
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IncomeTaxExpenseBenefit
268000000 USD
CY2020Q4 us-gaap Assets
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74111000000 USD
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84000000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
1360000000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
1404000000 USD
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1418000000 USD
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45035000000 USD
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23000000 USD
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3283000000 USD
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49779000000 USD
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84000000 USD
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12000000 USD
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46738000000 USD
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78000000 USD
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22000000 USD
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
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100000000 USD
CY2020 hig Adjustment Resulting From Broker Prices Received
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0 USD
CY2020 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
71000000 USD
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InvestmentIncomeInvestmentExpense
83000000 USD
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InvestmentIncomeInvestmentExpense
77000000 USD
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NetInvestmentIncome
1846000000 USD
CY2019 us-gaap Net Investment Income
NetInvestmentIncome
1951000000 USD
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NetInvestmentIncome
1780000000 USD
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255000000 USD
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AvailableForSaleSecuritiesGrossRealizedGains
234000000 USD
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114000000 USD
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50000000 USD
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AvailableForSaleSecuritiesGrossRealizedLosses
56000000 USD
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172000000 USD
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0 USD
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0 USD
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3000000 USD
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1000000 USD
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RealizedInvestmentGainsLosses
-14000000 USD
CY2019 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
395000000 USD
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RealizedInvestmentGainsLosses
-112000000 USD
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EquitySecuritiesFvNiUnrealizedGainLoss
53000000 USD
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EquitySecuritiesFvNiUnrealizedGainLoss
164000000 USD
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EquitySecuritiesFvNiUnrealizedGainLoss
-80000000 USD
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DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
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CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
39000000 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
7000000 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
19000000 USD
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
25000000 USD
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3000000 USD
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0 USD
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
1000000 USD
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3000000 USD
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7000000 USD
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
19000000 USD
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
19000000 USD
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41561000000 USD
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DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
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AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3560000000 USD
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63000000 USD
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AvailableForSaleSecuritiesDebtSecurities
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55000000 USD
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1082000000 USD
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AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
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AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
7832000000 USD
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AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
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AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
7200000000 USD
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AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
7401000000 USD
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7622000000 USD
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AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
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12988000000 USD
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AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
29071000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
32100000000 USD
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27446000000 USD
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AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
12490000000 USD
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12935000000 USD
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AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
12632000000 USD
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AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
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AvailableForSaleSecuritiesDebtSecurities
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CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
42148000000 USD
CY2020Q4 us-gaap Fair Value Concentration Of Risk Investments
FairValueConcentrationOfRiskInvestments
0 USD
CY2019Q4 us-gaap Fair Value Concentration Of Risk Investments
FairValueConcentrationOfRiskInvestments
0 USD
CY2020Q4 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
547
CY2020Q4 hig Percentage Of Gross Unrealized Losses Depressed Less Than Twenty Percent Of Cost Or Amortized Cost
PercentageOfGrossUnrealizedLossesDepressedLessThanTwentyPercentOfCostOrAmortizedCost
0.95
CY2019Q4 hig Numberofloansheldforsale
Numberofloansheldforsale
0
CY2020Q4 hig Numberofloansheldforsale
Numberofloansheldforsale
0
CY2020 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
CY2020Q4 hig Current Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
CurrentWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
0.55
CY2020Q4 hig Original Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
OriginalWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
0.60
CY2020Q4 us-gaap Continuing Involvement With Transferred Financial Assets Principal Amount Outstanding
ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
6900000000 USD
CY2020Q4 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
3700000000 USD
CY2020Q4 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
3200000000 USD
CY2019Q4 us-gaap Continuing Involvement With Transferred Financial Assets Principal Amount Outstanding
ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
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
CY2019Q4 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
2900000000 USD
CY2020Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
0 USD
CY2019Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
0 USD
CY2019Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
0 USD
CY2020Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
1300000000 USD
CY2019Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
1100000000 USD
CY2020Q4 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
0 USD
CY2019Q4 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
606000000 USD
CY2020Q4 hig Securities Loaned Collateral Obligationto Return
SecuritiesLoanedCollateralObligationtoReturn
0 USD
CY2019Q4 hig Securities Loaned Collateral Obligationto Return
SecuritiesLoanedCollateralObligationtoReturn
621000000 USD
CY2020Q4 us-gaap Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
30000000 USD
CY2019Q4 us-gaap Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
15000000 USD
CY2020Q4 hig Securities Loaned Collateral Obligationto Return Securities
SecuritiesLoanedCollateralObligationtoReturnSecurities
0 USD
CY2019Q4 hig Securities Loaned Collateral Obligationto Return Securities
SecuritiesLoanedCollateralObligationtoReturnSecurities
34000000 USD
CY2020Q4 hig Required Collateral Held Under Securities Lending Percentage
RequiredCollateralHeldUnderSecuritiesLendingPercentage
1
CY2020Q4 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
2600000000 USD
CY2019Q4 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
2300000000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
244000000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
267000000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
214000000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2000000000.0 USD
CY2020Q4 hig Outstanding Commitments To Fund Limited Partnership And Other Alternative Investments
OutstandingCommitmentsToFundLimitedPartnershipAndOtherAlternativeInvestments
804000000 USD
CY2020 hig Aggregate Investment Loss Percentage Of Companys Pre Tax Consolidated Net Income Minimum
AggregateInvestmentLossPercentageOfCompanysPreTaxConsolidatedNetIncomeMinimum
0.10
CY2020 us-gaap Derivatives Methods Of Accounting Hedge Documentation
DerivativesMethodsOfAccountingHedgeDocumentation
<div style="margin-bottom:3pt"><span style="color:#3a557c;font-family:'Montserrat',sans-serif;font-size:16pt;font-weight:700;line-height:120%">Strategies that Qualify for Hedge Accounting</span></div><div style="margin-bottom:5pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Some of the Company's derivatives satisfy hedge accounting requirements as outlined in Note 1 - Basis of Presentation and Significant Accounting Policies. Typically, these hedging instruments include interest rate swaps and, to a lesser extent, foreign currency swaps where the terms or expected cash flows of the hedged item closely match the terms of the swap. The interest rate swaps are typically used to manage interest rate duration of certain fixed maturity securities or debt instruments issued. </span></div><div><span style="color:#1a1a1a;font-family:'Montserrat',sans-serif;font-size:13pt;font-weight:700;line-height:120%">Cash Flow Hedges</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Interest rate swaps are predominantly used to manage portfolio duration and better match cash receipts from assets with cash disbursements required to fund liabilities. These derivatives primarily convert interest receipts on variable-rate fixed maturity securities to fixed rates. The Company has also entered into interest rate swaps to convert the variable interest payments on 3 month LIBOR + 2.125% junior subordinated debt to fixed interest payments. For further information, see the Junior Subordinated Debentures section within Note 14 - Debt. </span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Foreign currency swaps are used to convert foreign currency-denominated cash flows related to certain investment receipts to U.S. dollars in order to reduce cash flow fluctuations due to changes in currency rates. </span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The Company also previously entered into forward starting swap agreements to hedge the interest rate exposure related to the future purchase of fixed-rate securities, primarily to hedge interest rate risk inherent in the assumptions used to price certain group benefits liabilities.</span></div><div style="margin-bottom:3pt"><span style="color:#3a557c;font-family:'Montserrat',sans-serif;font-size:16pt;font-weight:700;line-height:120%">Non-qualifying Strategies</span></div>Derivative relationships that do not qualify for hedge accounting (“non-qualifying strategies”) primarily include hedging and replication strategies that utilize credit default swaps. In addition, hedges of interest rate, foreign currency and equity risk of certain fixed maturities and equities do not qualify for hedge accounting.
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
12129000000 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
13706000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-61000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-66000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
33000000 USD
CY2019 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
395000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
40000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
94000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
106000000 USD
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
12129000000 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
13706000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-61000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-66000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
33000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
40000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
94000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
106000000 USD
CY2020 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-14000000 USD
CY2020 us-gaap Net Investment Income
NetInvestmentIncome
1846000000 USD
CY2020 us-gaap Interest Expense
InterestExpense
236000000 USD
CY2019 us-gaap Net Investment Income
NetInvestmentIncome
1951000000 USD
CY2019 us-gaap Interest Expense
InterestExpense
259000000 USD
CY2018 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-112000000 USD
CY2018 us-gaap Net Investment Income
NetInvestmentIncome
1780000000 USD
CY2018 us-gaap Interest Expense
InterestExpense
298000000 USD
CY2020Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2019Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
1000000 USD
CY2020Q4 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
90000000 USD
CY2019Q4 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
78000000 USD
CY2020Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
24000000 USD
CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
16000000 USD
CY2020Q4 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
1000000 USD
CY2019Q4 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
1000000 USD
CY2019Q4 us-gaap Collateral Securities Repledged Delivered Or Used
CollateralSecuritiesRepledgedDeliveredOrUsed
0 USD
CY2020Q4 us-gaap Collateral Securities Repledged Delivered Or Used
CollateralSecuritiesRepledgedDeliveredOrUsed
0 USD
CY2020Q4 us-gaap Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
0 USD
CY2019Q4 us-gaap Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
0 USD
CY2020 us-gaap Premiums Receivable Note
PremiumsReceivableNote
. PREMIUMS RECEIVABLE AND AGENTS' BALANCES <div style="display:inline-block;vertical-align:top;width:46.721%"><div style="margin-bottom:8.5pt;margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:99.707%"><tr><td style="width:1.0%"/><td style="width:75.439%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:22.361%"/><td style="width:0.1%"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#3a557c;font-family:'Montserrat',sans-serif;font-size:11pt;font-weight:700;line-height:100%">Premiums Receivable and Agents' Balances </span></td></tr><tr><td colspan="3" style="border-top:1pt solid #3a5a78;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">As of December 31, 2020</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Premiums receivable, excluding receivables for losses within a deductible and retrospectively-rated policy premiums</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">3,851</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables for loss within a deductible and retrospectively-rated policy premiums, by credit quality:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">AAA</span></td><td colspan="2" style="background-color:#dbdbdb;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">AA</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">142 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">A</span></td><td colspan="2" style="background-color:#dbdbdb;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">62 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">BBB</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">185 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">BB</span></td><td colspan="2" style="background-color:#dbdbdb;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">115 </span></td><td style="background-color:#dbdbdb;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Below BB</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">65 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total receivables for losses within a deductible and retrospectively-rated policy premiums</span></td><td colspan="2" style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">569</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:3pt"><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total Premiums Receivable and Agents' Balances, Gross</span></td><td colspan="2" style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,420</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#dbdbdb;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">ACL</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(152)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#dbdbdb;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total Premiums Receivable and Agents' Balances, Net of ACL</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,268</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#dbdbdb;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div><span style="color:#1a1a1a;font-family:'Montserrat',sans-serif;font-size:13pt;font-weight:700;line-height:120%">ACL on Premiums Receivable and Agents' Balances</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">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 an immaterial amount 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="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">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 during 2020, 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.</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A portion of the Company's Commercial Lines business is written with large deductibles or under retrospectively-rated plans. 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 </span></div></div><div style="display:inline-block;max-width:6.557%;min-width:5.557%;vertical-align:top"/><div style="display:inline-block;vertical-align:top;width:46.722%"><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">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="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:120%">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 6 - Investments. In response to significant economic stress experienced as a result of the COVID-19 pandemic during 2020, the Company increased the weight of both a moderate and severe recession scenario in our estimate of the ACL for losses within a deductible and retrospectively-rated policy premiums. However, overall, the ACL on receivables for losses within a deductible and retrospectively-rated policy premiums has decreased for the year, primarily due to a decline in the related receivable balance.</span></div></div><div style="width:100.000%"><div style="display:inline-block;vertical-align:top;width:46.721%"><div style="margin-bottom:1pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:24.002%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:23.865%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:23.865%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:23.868%"/><td style="width:0.1%"/></tr><tr><td colspan="12" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#3a557c;font-family:'Montserrat',sans-serif;font-size:11pt;font-weight:700;line-height:100%">Rollforward of ACL on Premiums Receivable and Agents' Balances for the Year Ended December 31, 2020</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Premiums Receivable and Agents' Balances, Excluding Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables for Loss within a Deductible and Retrospectively-Rated Policy Premiums</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Beginning ACL</span></td><td style="background-color:#e3e3e3;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e3e3e3;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">85</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e3e3e3;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#e3e3e3;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e3e3e3;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">60</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e3e3e3;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">145</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Cumulative effect of accounting change [1]</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(21)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(23)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Adjusted beginning ACL</span></td><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">83</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">39</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">122</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period provision (release)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">78 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">74 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period gross write-offs</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(49)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(49)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period gross recoveries</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Ending ACL</span></td><td style="background-color:#e2e1e1;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">117</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#e2e1e1;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">35</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="background-color:#e2e1e1;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">152</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div></div><div style="display:inline-block;max-width:6.557%;min-width:5.557%;vertical-align:top"/><div style="display:inline-block;vertical-align:top;width:46.722%"/></div><div style="margin-bottom:6pt;padding-left:9pt;text-indent:-9pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[1]</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.52pt">Represents the adjustment to the ACL recorded on adoption of accounting guidance for credit losses on January 1, 2020. 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 Note 1 - Basis of Presentation and Significant Accounting Policies.</span></div>
CY2020Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
4420000000 USD
CY2020Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
152000000 USD
CY2020Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
4268000000 USD
CY2019Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
145000000 USD
CY2020 us-gaap Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
74000000 USD
CY2020 us-gaap Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
49000000 USD
CY2020 us-gaap Premiums Receivable Allowance For Doubtful Accounts Recoveries
PremiumsReceivableAllowanceForDoubtfulAccountsRecoveries
5000000 USD
CY2020Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
152000000 USD
CY2020Q4 us-gaap Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
6119000000 USD
CY2020Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
6011000000 USD
CY2019Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
48000000 USD
CY2020 us-gaap Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
4000000 USD
CY2020 us-gaap Reinsurance Recoverable Allowance For Credit Loss Recovery
ReinsuranceRecoverableAllowanceForCreditLossRecovery
1000000 USD
CY2020Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
55000000 USD
CY2020 us-gaap Deferred Policy Acquisition Costs Text Block1
DeferredPolicyAcquisitionCostsTextBlock1
<div style="margin-bottom:9pt;margin-top:9pt"><span style="color:#1a1a1a;font-family:'Montserrat',sans-serif;font-size:18pt;font-weight:700;line-height:120%">10. DEFERRED POLICY ACQUISITION COSTS </span></div><div style="margin-bottom:6pt;text-align:center"><span style="color:#3a557c;font-family:'Montserrat',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Changes in DAC</span></div><div style="margin-bottom:3pt;margin-top:8pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:99.863%"><tr><td style="width:1.0%"/><td style="width:60.733%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.622%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.622%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.623%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-top:1pt solid #3a5a78;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">For the years ended December 31,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2019</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2018</span></td></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Balance, beginning of period</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">785</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">670</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">650</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Deferred costs</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,666 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,635 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,404 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Amortization — DAC</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1,706)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1,622)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1,384)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Add back amortization of value of business acquired [1]</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">47 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">102 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">DAC transferred to assets held for sale</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Balance, end of period</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">789</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">785</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">670</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[1]</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.52pt"> While the value of in-force contracts acquired from the Navigators Group acquisition is included in other intangible assets, the amortization of that asset is recorded as DAC amortization.</span></div>
CY2019Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
785000000 USD
CY2018Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
670000000 USD
CY2017Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
650000000 USD
CY2020 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
1666000000 USD
CY2019 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
1635000000 USD
CY2018 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
1404000000 USD
CY2020 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1706000000 USD
CY2019 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1622000000 USD
CY2018 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1384000000 USD
CY2020Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
789000000 USD
CY2019Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
785000000 USD
CY2018Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
670000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1290000000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
623000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1913000000 USD
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-2000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1911000000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1274000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
419000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
855000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1274000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
299000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
975000000 USD
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
95000000 USD
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
95000000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
95000000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
95000000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1369000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
419000000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
950000000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1369000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
299000000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1070000000 USD
CY2020 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="margin-bottom:6pt;text-align:center"><span style="color:#3a557c;font-family:'Montserrat',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Rollforward of Liabilities for Unpaid Losses and Loss Adjustment Expenses</span></div><div style="margin-bottom:6pt"><span><br/></span></div><div style="margin-bottom:3pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.555%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.014%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.014%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.017%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="9" style="border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">For the years ended December 31,</span></div></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2019</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2018</span></td></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Beginning liabilities for unpaid losses and loss adjustment expenses, gross</span></div></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">28,261</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">24,584</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">23,775</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Reinsurance and other recoverables</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5,275 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">4,232 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">3,957 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Beginning liabilities for unpaid losses and loss adjustment expenses, net</span></div></td><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">22,986</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">20,352</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">19,818</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Navigators Group acquisition</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2,001 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Provision for unpaid losses and loss adjustment expenses</span></div></td><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current accident year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">7,794 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">7,463 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">7,107 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior accident year development [1]</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(136)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(65)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(167)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total provision for unpaid losses and loss adjustment expenses</span></div></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">7,658</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">7,398</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">6,940</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Change in deferred gain on retroactive reinsurance included in other liabilities [1]</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(312)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(16)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Payments</span></div></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current accident year</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,214)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,374)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,452)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior accident years</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(4,190)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(4,374)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(3,954)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total payments</span></div></td><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(6,404)</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(6,748)</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(6,406)</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net reserves transferred to liabilities held for sale</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(45)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Foreign currency adjustment</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Ending liabilities for unpaid losses and loss adjustment expenses, net</span></div></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">23,897</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">22,986</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">20,352</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Reinsurance and other recoverables</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5,725 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5,275 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">4,232 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Ending liabilities for unpaid losses and loss adjustment expenses, gross</span></div></td><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">29,622</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">28,261</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">24,584</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:6pt;padding-left:9pt;text-indent:-9pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[1]</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.52pt">Prior accident year development does not include the benefit of a portion of losses ceded under the Navigators and A&amp;E ADC which, under retroactive reinsurance accounting, is deferred and is recognized over the period the ceded losses are recovered in cash from NICO. For additional information regarding the two adverse development cover reinsurance agreements, refer to Adverse Development Covers discussion below.</span></div><div style="text-align:center"><span style="color:#3a557c;font-family:'Montserrat',sans-serif;font-size:11pt;font-weight:700;line-height:120%">(Favorable) Unfavorable Prior Accident Year Development</span></div><div style="margin-bottom:3pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:99.707%"><tr><td style="width:1.0%"/><td style="width:65.468%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.043%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.043%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.046%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-top:1pt solid #3a5a78;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">For the years ended December 31,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2019</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2018</span></td></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Workers’ compensation</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(110)</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(120)</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(164)</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Workers’ compensation discount accretion</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">35 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">33 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">40 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">General liability</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">237 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">61 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">52 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Marine</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Package business</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(58)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(47)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(26)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Commercial property</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(11)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(12)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Professional liability</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(14)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">29 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(12)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Bond</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(19)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Assumed reinsurance</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(6)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Automobile liability - Commercial Lines</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">27 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">27 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(15)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Automobile liability - Personal Lines</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(61)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(38)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(18)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Homeowners</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(25)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net asbestos reserves </span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net environmental reserves </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Catastrophes</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(529)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(42)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(49)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Uncollectible reinsurance</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(30)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">22 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Other reserve re-estimates, net </span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">54 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">46 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">38 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Prior accident year development, including full </span><span style="color:#242424;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">benefit for the ADC cession</span></div></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(448)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(81)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(167)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Change in deferred gain on retroactive reinsurance included in other liabilities [1]</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">312 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">16 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total prior accident year development</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(136)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(65)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(167)</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[1] The change in deferred gain for the year ended December 31, 2020 included $210 of adverse development on A&amp;E reserves in excess of ceded premium paid and included $102 of adverse development on Navigators 2018 and prior accident year reserves, within professional liability, marine, general liability, prior accident year catastrophes, and assumed reinsurance.</span></div><div style="margin-top:9pt;text-align:center"><span style="color:#3a557c;font-family:'Montserrat',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Rollforward of Liabilities for Unpaid Losses and Loss Adjustment Expenses</span></div><div style="margin-bottom:1pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:99.863%"><tr><td style="width:1.0%"/><td style="width:68.941%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.886%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.886%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.887%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-top:1pt solid #3a5a78;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">For the years ended December 31,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2019</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2018</span></td></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Beginning liabilities for unpaid losses and loss adjustment expenses, gross</span></div></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,256</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,445</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,512</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Reinsurance recoverables [1]</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">247 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">239 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">209 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Beginning liabilities for unpaid losses and loss adjustment expenses, net</span></div></td><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,009</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,206</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,303</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Aetna U.S. group life and disability business acquisition [2]</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">42 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Provision for unpaid losses and loss adjustment expenses</span></div></td><td colspan="3" style="background-color:#e2e1e1;padding:0 1pt"/><td colspan="3" style="background-color:#e2e1e1;padding:0 1pt"/><td colspan="3" style="background-color:#e2e1e1;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current incurral year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">4,511 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">4,385 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">4,470 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior year's discount accretion</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">209 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">219 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">227 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior incurral year development [3]</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(445)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(410)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(324)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total provision for unpaid losses and loss adjustment expenses [4]</span></div></td><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,275</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,194</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,373</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Payments</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current incurral year</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,288)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,277)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,377)</span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior incurral years</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,000)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,114)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,135)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total payments</span></div></td><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(4,288)</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(4,391)</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(4,512)</span></td><td style="background-color:#e2e1e1;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Ending liabilities for unpaid losses and loss adjustment expenses, net</span></div></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">7,996</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,009</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,206</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#e2e1e1;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Reinsurance recoverables</span></td><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">237 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">247 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#e2e1e1;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%">239 </span></td><td style="background-color:#e2e1e1;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Ending liabilities for unpaid losses and loss adjustment expenses, gross</span></div></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,233</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,256</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,445</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[1]</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.52pt"> Includes a cumulative effect adjustment of $(1) representing an adjustment to the ACL recorded on adoption of accounting guidance for credit losses on January 1, 2020. See Note 1 - Basis of Presentation and Significant Accounting Policies.</span></div><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[2]</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.52pt">Amount recognized in 2018 represents an adjustment to Aetna U.S. group life and disability business reserves, net of reinsurance as of the acquisition date, upon finalization of the opening balance sheet.</span></div><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[3]</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.52pt">Prior incurral year development represents the change in estimated ultimate incurred losses and loss adjustment expenses for prior incurral years on a discounted basis.</span></div><div style="margin-bottom:6pt;padding-left:9pt;text-indent:-9pt"><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[4]</span><span style="color:#1a1a1a;font-family:'Lato',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.52pt">Includes unallocated loss adjustment expenses of $178, $178 and $194 for the years ended December 31, 2020, 2019 and 2018, respectively, that are recorded in insurance operating costs and other expenses in the Consolidated Statements of Operations.</span></div>
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238000000 USD
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CY2019Q4 us-gaap Line Of Credit
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CY2020Q4 us-gaap Notes Payable
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CY2019Q4 us-gaap Notes Payable
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4982000000 USD
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CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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134000000 USD
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CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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CY2019Q4 hig Currentmaturityadjustmenttolongtermdebt
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CY2020Q4 us-gaap Long Term Debt Noncurrent
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4352000000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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0.0439
CY2020 us-gaap Interest Expense
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CY2019 us-gaap Interest Expense
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CY2018 us-gaap Interest Expense
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CY2019Q2 us-gaap Registration Payment Arrangement Term
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CY2020 us-gaap Proceeds From Debt Net Of Issuance Costs
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CY2020 us-gaap Debt Instrument Redemption Price Percentage Of Principal Amount Redeemed
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1
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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CY2020Q4 hig Debt Instrument Interest Rate In Effect Until Call Date
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0.07875
CY2020Q4 us-gaap Derivative Fixed Interest Rate
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CY2020 us-gaap Debt Instrument Payment Terms
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The Company has the right to defer interest payments for up to a consecutive ten years without giving rise to an event of default. Deferred interest will continue to accrue and will accrue additional interest at the then applicable interest rate. If the Company defers interest payments, the Company generally may not make payments on or redeem or purchase any shares of its capital stock or any of its debt securities or guarantees that rank upon liquidation, dissolution or winding up equally with or junior to the debentures, subject to certain limited exceptions.
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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4482000000 USD
CY2020 us-gaap Line Of Credit Facility Borrowing Capacity Description
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The Company has a senior unsecured five-year revolving credit facility (“Credit Facility”) that provides up to $750 of unsecured credit through March 29, 2023. Revolving loans from the Credit Facility may be in multiple currencies. U.S. dollar loans will bear interest at a floating rate equivalent to an indexed rate depending on the type of borrowing and a basis point spread based on The Hartford's credit rating and will mature no later than March 29, 2023. Letters of credit issued from the Credit Facility bear a fee based on The Hartford's credit rating and expire no later than March 29, 2024. The Credit Facility requires the Company to maintain a minimum consolidated net worth, excluding AOCI, of $9 billion, limit the ratio of senior debt to capitalization, excluding AOCI, at 35% and meet other customary covenants. The Credit Facility is for general corporate purposes.
CY2020Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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86000000 USD
CY2020 us-gaap Line Of Credit Facility Description
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The Company has a senior unsecured five-year revolving credit facility (“Credit Facility”) that provides up to $750 of unsecured credit through March 29, 2023. Revolving loans from the Credit Facility may be in multiple currencies. U.S. dollar loans will bear interest at a floating rate equivalent to an indexed rate depending on the type of borrowing and a basis point spread based on The Hartford's credit rating and will mature no later than March 29, 2023. Letters of credit issued from the Credit Facility bear a fee based on The Hartford's credit rating and expire no later than March 29, 2024. The Credit Facility requires the Company to maintain a minimum consolidated net worth, excluding AOCI, of $9 billion, limit the ratio of senior debt to capitalization, excluding AOCI, at 35% and meet other customary covenants. The Credit Facility is for general corporate purposes.
CY2020Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
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CY2020 us-gaap Proceeds From Lines Of Credit
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CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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CY2020Q4 us-gaap Federal Home Loan Bank Advances Affordable Housing Program Principal Outstanding
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CY2020Q4 us-gaap Other Commitment
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CY2020Q4 us-gaap Other Commitment
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CY2020 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
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CY2019 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
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89000000 USD
CY2020Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
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CY2019Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
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CY2020Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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86000000 USD
CY2020Q4 us-gaap Collateral Already Posted Aggregate Fair Value
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90000000 USD
CY2020Q4 us-gaap Additional Collateral Aggregate Fair Value
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CY2018Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
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8.836
CY2018Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
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CY2020 us-gaap Treasury Stock Value Acquired Cost Method
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150000000 USD
CY2020 us-gaap Treasury Stock Shares Acquired
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CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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200000000 USD
CY2019 us-gaap Treasury Stock Shares Acquired
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3400000 shares
CY2020 us-gaap Preferred Stock Redemption Date
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2023-11-15
CY2020 us-gaap Statutory Accounting Practices Statutory Net Income Amount
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1908000000 USD
CY2019 us-gaap Statutory Accounting Practices Statutory Net Income Amount
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1904000000 USD
CY2018 us-gaap Statutory Accounting Practices Statutory Net Income Amount
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1700000000 USD
CY2020Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
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CY2019Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
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12852000000 USD
CY2020 us-gaap Statutory Accounting Practices Risk Based Capital Requirements Compliance Assertion
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All of the Company's international insurance subsidiaries expect to maintain capital levels in excess of the minimum levels required by the applicable regulatory authorities.
CY2020Q4 hig Percent Available For Dividend Distribution Without Prior Approval From Regulatory Agency
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CY2020 us-gaap Statutory Dividend Payment Restrictions Disclosure
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There are no current restrictions on HFSG Holding Company's ability to pay dividends to its stockholders.
CY2020Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
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17500000000 USD
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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CY2018 us-gaap Current Foreign Tax Expense Benefit
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CY2020 us-gaap Current Income Tax Expense Benefit
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CY2019 us-gaap Current Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Income Tax Reconciliation Disposition Of Business
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CY2020 us-gaap Income Tax Reconciliation Minority Interest Income Expense
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CY2019 us-gaap Income Tax Expense Benefit
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CY2018 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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445000000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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538000000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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368000000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2019 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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9000000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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2000000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2020 us-gaap Income Tax Reconciliation Disposition Of Business
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CY2019 us-gaap Income Tax Reconciliation Disposition Of Business
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CY2019 us-gaap Income Tax Reconciliation Minority Interest Income Expense
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CY2018 us-gaap Income Tax Reconciliation Minority Interest Income Expense
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CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
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214000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
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CY2019 us-gaap Income Tax Reconciliation Other Adjustments
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CY2018 us-gaap Income Tax Reconciliation Other Adjustments
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5000000 USD
CY2020 us-gaap Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
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475000000 USD
CY2018 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
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384000000 USD
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385000000 USD
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CY2019Q4 us-gaap Deferred Tax Assets Investments
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CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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282000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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287000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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11000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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84000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
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34000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
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27000000 USD
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1148000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
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1127000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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4000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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4000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
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1144000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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1123000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
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120000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
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143000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Investments
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758000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Investments
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458000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense
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220000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
223000000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
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1098000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
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824000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
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46000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
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299000000 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
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9000000 USD
CY2019Q4 hig Funded Status Of Pension Benefits Including Fair Value Of Pension Plan Assets Under Rabbi Trust
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423000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14000000 USD
CY2020 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-11000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
-39000000 USD
CY2020 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
-8000000 USD
CY2020 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
1000000 USD
CY2019 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
1000000 USD
CY2018 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 USD
CY2020Q4 hig Defined Benefit Plan Health Care Cost Trend Rate Assumed For Pre Retirement
DefinedBenefitPlanHealthCareCostTrendRateAssumedForPreRetirement
0.0700
CY2019Q4 hig Defined Benefit Plan Health Care Cost Trend Rate Assumed For Pre Retirement
DefinedBenefitPlanHealthCareCostTrendRateAssumedForPreRetirement
0.0700
CY2020Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
0 USD
CY2018Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
0 USD
CY2019Q4 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
0 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
-88000000 USD
CY2020Q4 hig Defined Contribution Plan Maximum Asset Allocationof Plan Sponsor Shares
DefinedContributionPlanMaximumAssetAllocationofPlanSponsorShares
0.10
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.020
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.060
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
1000000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
153000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
156000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
134000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
4875000000 USD
CY2018Q4 hig Defined Benefit Plan Health Care Cost Trend Rate Assumed For Pre Retirement
DefinedBenefitPlanHealthCareCostTrendRateAssumedForPreRetirement
0.0650
CY2020Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0450
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0450
CY2018Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0450
CY2020 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2033
CY2019 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2033
CY2018 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2028
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0330
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0330
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0330
CY2020Q4 hig Fair Value Of Pension Plan Assets Under Rabbi Trust
FairValueOfPensionPlanAssetsUnderRabbiTrust
4549000000 USD
CY2019Q4 hig Fair Value Of Pension Plan Assets Under Rabbi Trust
FairValueOfPensionPlanAssetsUnderRabbiTrust
4075000000 USD
CY2020Q4 hig Funded Status Of Pension Benefits Including Fair Value Of Pension Plan Assets Under Rabbi Trust
FundedStatusOfPensionBenefitsIncludingFairValueOfPensionPlanAssetsUnderRabbiTrust
-326000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
4498000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
4875000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
4498000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
4363000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
3914000000 USD
CY2020 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year Description
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYearDescription
The Company does not have a 2021 required minimum funding contribution for the U.S. qualified defined benefit pension plan. The Company has not determined whether, and to what extent, contributions may be made to the U. S. qualified defined benefit pension plan in 2021.
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
116000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
125000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
130000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
20000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
21000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
27000000 USD
CY2020 hig Employee Service Sharebased Compensation Excess Tax Benefitfrom Compensation Expense
EmployeeServiceSharebasedCompensationExcessTaxBenefitfromCompensationExpense
1000000 USD
CY2019 hig Employee Service Sharebased Compensation Excess Tax Benefitfrom Compensation Expense
EmployeeServiceSharebasedCompensationExcessTaxBenefitfromCompensationExpense
6000000 USD
CY2018 hig Employee Service Sharebased Compensation Excess Tax Benefitfrom Compensation Expense
EmployeeServiceSharebasedCompensationExcessTaxBenefitfromCompensationExpense
5000000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
95000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
98000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
98000000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
68000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
0 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5846000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
43.43
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
998000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
55.27
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
128000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.15
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
23000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
51.27
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6693000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.54
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y9M18D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
34000000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
6693000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
63.59
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y9M18D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
33000000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4793000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
42.62
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y8M12D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
34000000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.97
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.71
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.04
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2000000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
16000000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
14000000 USD
CY2018 hig Weighted Average Per Share Fair Value Of Discount
WeightedAveragePerShareFairValueOfDiscount
2.56
CY2020 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
0 USD
CY2018 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
0 USD
CY2019 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
0 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
0.05
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15400000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3743847 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
340653 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
213472 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
219661 shares
CY2020 hig Weighted Average Per Share Fair Value Of Discount
WeightedAveragePerShareFairValueOfDiscount
1.99
CY2019 hig Weighted Average Per Share Fair Value Of Discount
WeightedAveragePerShareFairValueOfDiscount
2.82
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
0.05
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
52000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
49000000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2000000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
1000000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
5000000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
5000000 USD
CY2020 us-gaap Lease Cost
LeaseCost
47000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
47000000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
56000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
243000000 USD
CY2018 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
4000000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
54000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
50000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
49000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
42000000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.031
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.035
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
47000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
42000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
39000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
30000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
22000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
63000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
22000000 USD
CY2020Q1 us-gaap Revenues
Revenues
4956000000 USD
CY2019Q1 us-gaap Revenues
Revenues
4940000000 USD
CY2020Q2 us-gaap Revenues
Revenues
5068000000 USD
CY2019Q2 us-gaap Revenues
Revenues
5092000000 USD
CY2020Q3 us-gaap Revenues
Revenues
5171000000 USD
CY2019Q3 us-gaap Revenues
Revenues
5347000000 USD
CY2020Q4 us-gaap Revenues
Revenues
5328000000 USD
CY2019Q4 us-gaap Revenues
Revenues
5361000000 USD
CY2020Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4612000000 USD
CY2019Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4165000000 USD
CY2020Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4476000000 USD
CY2019Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4636000000 USD
CY2020Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4639000000 USD
CY2019Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4694000000 USD
CY2020Q4 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4676000000 USD
CY2019Q4 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4685000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
273000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
630000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
468000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
372000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
459000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
535000000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
537000000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
548000000 USD
CY2020Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
5000000 USD
CY2019Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
5000000 USD
CY2020Q2 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
5000000 USD
CY2019Q2 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
0 USD
CY2020Q3 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
6000000 USD
CY2019Q3 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
11000000 USD
CY2020Q4 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
5000000 USD
CY2019Q4 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
5000000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
268000000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
625000000 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
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
453000000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
524000000 USD
CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
532000000 USD
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
543000000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.74
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.51
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.43
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.49
CY2020Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
53142000000 USD
CY2020Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
56532000000 USD
CY2020Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
789000000 USD
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
37855000000 USD
CY2020Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
638000000 USD
CY2020Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
6629000000 USD
CY2020Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
701000000 USD
CY2019Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
785000000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
36517000000 USD
CY2019Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
635000000 USD
CY2019Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
6635000000 USD
CY2019Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
755000000 USD
CY2020 hig Supplementary Insurance Information Earned Premiums Fee Income And Other
SupplementaryInsuranceInformationEarnedPremiumsFeeIncomeAndOther
18691000000 USD
CY2020 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1846000000 USD
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SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
11805000000 USD
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SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
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CY2020 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
4892000000 USD
CY2020 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
11914000000 USD
CY2019 hig Supplementary Insurance Information Earned Premiums Fee Income And Other
SupplementaryInsuranceInformationEarnedPremiumsFeeIncomeAndOther
18394000000 USD
CY2019 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1951000000 USD
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SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
11472000000 USD
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SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
1622000000 USD
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SupplementaryInsuranceInformationOtherOperatingExpense
5086000000 USD
CY2019 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
11595000000 USD
CY2018 hig Supplementary Insurance Information Earned Premiums Fee Income And Other
SupplementaryInsuranceInformationEarnedPremiumsFeeIncomeAndOther
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CY2018 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1780000000 USD
CY2018 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
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CY2018 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
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CY2018 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
4653000000 USD
CY2018 us-gaap Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
10408000000 USD
CY2020Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
1134390000000 USD
CY2020Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
19055000000 USD
CY2020Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
20373000000 USD
CY2020Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
1135708000000 USD
CY2020Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.02
CY2020 us-gaap Direct Premiums Earned
DirectPremiumsEarned
17796000000 USD
CY2020 us-gaap Ceded Premiums Earned
CededPremiumsEarned
1269000000 USD
CY2020 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
927000000 USD
CY2020 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.05
CY2019Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
879496000000 USD
CY2019Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
18483000000 USD
CY2019Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
254739000000 USD
CY2019Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
1115752000000 USD
CY2019Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.23
CY2019 us-gaap Direct Premiums Earned
DirectPremiumsEarned
16132000000 USD
CY2019 us-gaap Ceded Premiums Earned
CededPremiumsEarned
1027000000 USD
CY2019 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
1988000000 USD
CY2019 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.12
CY2018Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
722048000000 USD
CY2018Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
16674000000 USD
CY2018Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
442817000000 USD
CY2018Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
1148191000000 USD
CY2018Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.39
CY2018 us-gaap Direct Premiums Earned
DirectPremiumsEarned
14439000000 USD
CY2018 us-gaap Ceded Premiums Earned
CededPremiumsEarned
660000000 USD
CY2018 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
2265000000 USD
CY2018 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.14

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