2021 Q4 Form 10-K Financial Statement
#000087476622000019 Filed on February 18, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
Revenue | $5.816B | $22.39B | $5.328B |
YoY Change | 9.16% | 9.1% | -0.62% |
Cost Of Revenue | $12.73B | ||
YoY Change | 7.83% | ||
Gross Profit | $9.661B | ||
YoY Change | 10.82% | ||
Gross Profit Margin | 43.15% | ||
Selling, General & Admin | $4.779B | ||
YoY Change | 6.67% | ||
% of Gross Profit | 49.47% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $593.0M | $1.680B | $570.0M |
YoY Change | 4.04% | -1.52% | 2.52% |
% of Gross Profit | 17.39% | ||
Operating Expenses | $4.852B | $4.779B | $4.602B |
YoY Change | 5.43% | 6.67% | -0.39% |
Operating Profit | $4.882B | ||
YoY Change | 15.2% | ||
Interest Expense | -$62.00M | $234.0M | -$57.00M |
YoY Change | 8.77% | -0.85% | -12.31% |
% of Operating Profit | 4.79% | ||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $900.0M | $2.896B | $652.0M |
YoY Change | 38.04% | 36.6% | -3.55% |
Income Tax | $171.0M | $531.0M | $121.0M |
% Of Pretax Income | 19.0% | 18.34% | 18.56% |
Net Earnings | $729.0M | $2.365B | $537.0M |
YoY Change | 35.75% | 36.15% | -2.01% |
Net Earnings / Revenue | 12.53% | 10.56% | 10.08% |
Basic Earnings Per Share | $6.71 | $1.48 | |
Diluted Earnings Per Share | $2.114M | $6.62 | $1.47 |
COMMON SHARES | |||
Basic Shares Outstanding | 340.4M shares | 349.1M shares | 358.3M shares |
Diluted Shares Outstanding | 354.1M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $337.0M | $239.0M | |
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 | $1.027B | $1.027B | $1.122B |
YoY Change | -8.47% | -8.47% | -5.0% |
Goodwill | $1.911B | $1.911B | |
YoY Change | 0.0% | -0.1% | |
Intangibles | $858.0M | $950.0M | |
YoY Change | -9.68% | -11.21% | |
Long-Term Investments | $2.900B | $57.75B | $2.000B |
YoY Change | 45.0% | 2.15% | 25.0% |
Other Assets | $402.0M | $402.0M | $311.0M |
YoY Change | 29.26% | 29.26% | -17.29% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $76.58B | $76.58B | $74.11B |
YoY Change | 3.33% | 3.33% | 4.65% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $184.0M | $184.0M | |
YoY Change | -16.74% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | $0.00 | ||
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $184.0M | $184.0M | |
YoY Change | -16.74% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.944B | $4.944B | $4.352B |
YoY Change | 13.6% | 13.6% | 0.09% |
Other Long-Term Liabilities | $5.471B | $5.471B | $5.380B |
YoY Change | 1.69% | 6.05% | 8.56% |
Total Long-Term Liabilities | $4.944B | $10.42B | $4.352B |
YoY Change | 13.6% | 9.5% | 0.09% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $184.0M | $184.0M | |
Total Long-Term Liabilities | $4.944B | $10.42B | $4.352B |
Total Liabilities | $58.74B | $58.74B | $55.56B |
YoY Change | 5.72% | 5.72% | 1.85% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $15.76B | $13.92B | |
YoY Change | 13.26% | 9.72% | |
Common Stock | $4.000M | $4.000M | |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.740B | $1.192B | |
YoY Change | 45.97% | 6.71% | |
Treasury Stock Shares | 32.03M shares | 26.43M shares | |
Shareholders Equity | $17.84B | $17.84B | $18.56B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $76.58B | $76.58B | $74.11B |
YoY Change | 3.33% | 3.33% | 4.65% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $729.0M | $2.365B | $537.0M |
YoY Change | 35.75% | 36.15% | -2.01% |
Depreciation, Depletion And Amortization | $593.0M | $1.680B | $570.0M |
YoY Change | 4.04% | -1.52% | 2.52% |
Cash From Operating Activities | $1.277B | $4.093B | $1.216B |
YoY Change | 5.02% | 5.73% | 16.59% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$41.00M | $133.0M | -$36.00M |
YoY Change | 13.89% | 16.67% | 20.0% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | -$677.0M | $169.0M | -$1.023B |
YoY Change | -33.82% | 16800.0% | 28.2% |
Cash From Investing Activities | -$718.0M | -$2.466B | -$1.059B |
YoY Change | -32.2% | 19.36% | 27.9% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.702B | ||
YoY Change | 1034.67% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -618.0M | -$1.581B | -199.0M |
YoY Change | 210.55% | -11.08% | -19.76% |
NET CHANGE | |||
Cash From Operating Activities | 1.277B | $4.093B | 1.216B |
Cash From Investing Activities | -718.0M | -$2.466B | -1.059B |
Cash From Financing Activities | -618.0M | -$1.581B | -199.0M |
Net Change In Cash | -59.00M | $98.00M | -42.00M |
YoY Change | 40.48% | -526.09% | 27.27% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.277B | $4.093B | $1.216B |
Capital Expenditures | -$41.00M | $133.0M | -$36.00M |
Free Cash Flow | $1.318B | $3.960B | $1.252B |
YoY Change | 5.27% | 5.4% | 16.68% |
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Other Short Term Investments
OtherShortTermInvestments
|
3283000000 | USD |
CY2021Q4 | us-gaap |
Investments
Investments
|
57749000000 | USD |
CY2020Q4 | us-gaap |
Investments
Investments
|
56532000000 | USD |
CY2021Q4 | us-gaap |
Cash
Cash
|
205000000 | USD |
CY2020Q4 | us-gaap |
Cash
Cash
|
151000000 | USD |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
132000000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
88000000 | USD |
CY2021Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
105000000 | USD |
CY2020Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
152000000 | USD |
CY2021Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
4445000000 | USD |
CY2020Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
4268000000 | USD |
CY2021Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6523000000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6011000000 | USD |
CY2021Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
881000000 | USD |
CY2020Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
789000000 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
270000000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
46000000 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1911000000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
1911000000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1027000000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1122000000 | USD |
CY2021Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
858000000 | USD |
CY2020Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
950000000 | USD |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
2577000000 | USD |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
2066000000 | USD |
CY2021Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2020Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
177000000 | USD |
CY2021Q4 | us-gaap |
Assets
Assets
|
76578000000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
74111000000 | USD |
CY2021Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
39659000000 | USD |
CY2020Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
37855000000 | USD |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
596000000 | USD |
CY2020Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
638000000 | USD |
CY2021Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
687000000 | USD |
CY2020Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
701000000 | USD |
CY2021Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
7194000000 | USD |
CY2020Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
6629000000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4944000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4352000000 | USD |
CY2021Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5655000000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5222000000 | USD |
CY2021Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2020Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
158000000 | USD |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
58735000000 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
55555000000 | USD |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
13800000 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
13800000 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
345000000 | USD |
CY2021Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
345000000 | USD |
CY2021Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
334000000 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
334000000 | USD |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
366960228 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
384923222 | shares |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4000000 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4000000 | USD |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3309000000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4322000000 | USD |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
15764000000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
13918000000 | USD |
CY2021Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
32034244 | shares |
CY2020Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
26434682 | shares |
CY2021Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1740000000 | USD |
CY2020Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1192000000 | USD |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
172000000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1170000000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17843000000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18556000000 | USD |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
76578000000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
74111000000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17843000000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18556000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16270000000 | USD |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.44 | |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.30 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.20 | |
CY2021 | us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
1500 | |
CY2020 | us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
1500 | |
CY2019 | us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
1500 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2365000000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1737000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2085000000 | USD |
CY2021 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
530000000 | USD |
CY2020 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
34000000 | USD |
CY2019 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
395000000 | USD |
CY2019 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
1622000000 | USD |
CY2021 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
1680000000 | USD |
CY2020 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
1706000000 | USD |
CY2021 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
1751000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
1666000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
1635000000 | USD |
CY2021 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
680000000 | USD |
CY2020 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
562000000 | USD |
CY2019 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
451000000 | USD |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-90000000 | USD |
CY2021 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-21000000 | USD |
CY2020 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-48000000 | USD |
CY2019 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2021 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-133000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
81000000 | USD |
CY2020 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
85000000 | USD |
CY2019 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
76000000 | USD |
CY2021 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
582000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
540000000 | USD |
CY2021 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-85000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-459000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-886000000 | USD |
CY2021 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2416000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
1426000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
768000000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
158000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-88000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
378000000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4093000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3871000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3489000000 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
22457000000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
19534000000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
18499000000 | USD |
CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
626000000 | USD |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
1485000000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
1553000000 | USD |
CY2021 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
1506000000 | USD |
CY2020 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
948000000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
771000000 | USD |
CY2021 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
537000000 | USD |
CY2020 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
167000000 | USD |
CY2019 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
238000000 | USD |
CY2021 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
21754000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
21112000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
19881000000 | USD |
CY2021 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1420000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
962000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1316000000 | USD |
CY2021 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
2386000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1264000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1275000000 | USD |
CY2021 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
1317000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
491000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
303000000 | USD |
CY2021 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
7000000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
-112000000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
-32000000 | USD |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
133000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
114000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
105000000 | USD |
CY2021 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
417000000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
368000000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-1491000000 | USD |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
169000000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1000000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-49000000 | USD |
CY2021 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
11000000 | USD |
CY2020 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1901000000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2466000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2066000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2148000000 | USD |
CY2021 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
89000000 | USD |
CY2020 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
60000000 | USD |
CY2019 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
123000000 | USD |
CY2021 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
75000000 | USD |
CY2020 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
102000000 | USD |
CY2019 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
124000000 | USD |
CY2021 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-587000000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-323000000 | USD |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | USD |
CY2020 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
500000000 | USD |
CY2019 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
1583000000 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
588000000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
1376000000 | USD |
CY2021 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
25000000 | USD |
CY2020 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-21000000 | USD |
CY2019 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-6000000 | USD |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1702000000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
150000000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
200000000 | USD |
CY2021 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21000000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21000000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21000000 | USD |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
485000000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
457000000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
433000000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1581000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1778000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1191000000 | USD |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-6000000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
8000000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-9000000 | USD |
CY2021 | hig |
Cashand Cash Equivalents Including Cash Heldforsale Period Increase Decrease
CashandCashEquivalentsIncludingCashHeldforsalePeriodIncreaseDecrease
|
40000000 | USD |
CY2020 | hig |
Cashand Cash Equivalents Including Cash Heldforsale Period Increase Decrease
CashandCashEquivalentsIncludingCashHeldforsalePeriodIncreaseDecrease
|
35000000 | USD |
CY2019 | hig |
Cashand Cash Equivalents Including Cash Heldforsale Period Increase Decrease
CashandCashEquivalentsIncludingCashHeldforsalePeriodIncreaseDecrease
|
141000000 | USD |
CY2021 | hig |
Cashand Cash Equivalents Heldforsale Period Increase Decrease
CashandCashEquivalentsHeldforsalePeriodIncreaseDecrease
|
-58000000 | USD |
CY2020 | hig |
Cashand Cash Equivalents Heldforsale Period Increase Decrease
CashandCashEquivalentsHeldforsalePeriodIncreaseDecrease
|
58000000 | USD |
CY2019 | hig |
Cashand Cash Equivalents Heldforsale Period Increase Decrease
CashandCashEquivalentsHeldforsalePeriodIncreaseDecrease
|
0 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
98000000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-23000000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
141000000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
239000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
262000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
121000000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
337000000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
239000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
262000000 | USD |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
496000000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-71000000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-396000000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
214000000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
232000000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
261000000 | USD |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:3pt"><span style="color:#3a557c;font-family:'Arial',sans-serif;font-size:16pt;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. Generally Accepted Accounting Principles ("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:'Arial',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> | |
CY2021 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-bottom:3pt"><span style="color:#3a557c;font-family:'Arial',sans-serif;font-size:16pt;font-weight:400;line-height:120%">Reclassifications</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Arial',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> | |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
4215000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
0 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
4215000000 | USD |
CY2019Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
4529000000 | USD |
CY2019Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
145000000 | USD |
CY2019Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
4384000000 | USD |
CY2019Q4 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
5641000000 | USD |
CY2019Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
5527000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
299000000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5157000000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
12685000000 | USD |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
596000000 | USD |
CY2020Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
638000000 | USD |
CY2021 | us-gaap |
Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
|
24000000 | USD |
CY2020 | us-gaap |
Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
|
29000000 | USD |
CY2019 | us-gaap |
Participating Policies Additional Income Allocated
ParticipatingPoliciesAdditionalIncomeAllocated
|
30000000 | USD |
CY2021Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
99000000 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2300000000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2100000000 | USD |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
342000000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
313000000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
283000000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2365000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1737000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2085000000 | USD |
CY2021 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
21000000 | 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 |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2344000000 | 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 |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
349100000 | shares |
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 |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | 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 |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
5000000.0 | 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 |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
354100000 | 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 |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.71 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.79 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.72 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.62 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.76 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.66 | |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | segment |
CY2021 | 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. | |
CY2021 | hig |
Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
|
19487000000 | USD |
CY2020 | hig |
Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
|
18565000000 | USD |
CY2019 | hig |
Earnedpremiumsandfeeincome
Earnedpremiumsandfeeincome
|
18224000000 | USD |
CY2021 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
2313000000 | USD |
CY2020 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1846000000 | USD |
CY2019 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1951000000 | USD |
CY2021 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
509000000 | USD |
CY2020 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-14000000 | USD |
CY2019 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
395000000 | USD |
CY2021 | us-gaap |
Other Income
OtherIncome
|
81000000 | USD |
CY2020 | us-gaap |
Other Income
OtherIncome
|
126000000 | USD |
CY2019 | us-gaap |
Other Income
OtherIncome
|
170000000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
22390000000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
20523000000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
20740000000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2365000000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1737000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2085000000 | USD |
CY2021 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
21000000 | USD |
CY2020 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
21000000 | USD |
CY2019 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
21000000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2344000000 | 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 |
CY2021 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
2313000000 | USD |
CY2020 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1846000000 | USD |
CY2019 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1951000000 | USD |
CY2021 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1680000000 | 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 |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
71000000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
72000000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
66000000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
531000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
383000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
475000000 | USD |
CY2021Q4 | us-gaap |
Assets
Assets
|
76578000000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
74111000000 | USD |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1569000000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1360000000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1404000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
42847000000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
2094000000 | USD |
CY2021Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
7000000 | USD |
CY2021Q4 | hig |
Fair Value Option Fixed Maturity Securities
FairValueOptionFixedMaturitySecurities
|
160000000 | USD |
CY2021Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
3697000000 | USD |
CY2021Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
48805000000 | USD |
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
49000000 | USD |
CY2021Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
49000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
45035000000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1438000000 | USD |
CY2020Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
23000000 | USD |
CY2020Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
3283000000 | USD |
CY2020Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
49779000000 | USD |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
84000000 | USD |
CY2021 | hig |
Adjustment Resulting From Broker Prices Received
AdjustmentResultingFromBrokerPricesReceived
|
0 | USD |
CY2020Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
84000000 | USD |
CY2021Q4 | hig |
Fair Value Option Fixed Maturity Securities
FairValueOptionFixedMaturitySecurities
|
160000000 | USD |
CY2020Q4 | hig |
Fair Value Option Fixed Maturity Securities
FairValueOptionFixedMaturitySecurities
|
0 | USD |
CY2021 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
6000000 | USD |
CY2020 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
0 | USD |
CY2019 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
0 | USD |
CY2021 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
80000000 | USD |
CY2020 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
71000000 | USD |
CY2019 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
83000000 | USD |
CY2021 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
2313000000 | USD |
CY2020 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1846000000 | USD |
CY2019 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1951000000 | USD |
CY2021 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
509000000 | USD |
CY2020 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-14000000 | USD |
CY2019 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
395000000 | USD |
CY2021 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
155000000 | USD |
CY2020 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
53000000 | USD |
CY2019 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
164000000 | USD |
CY2021 | us-gaap |
Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
|
<div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The Company will record an "intent-to-sell impairment" as a reduction to the amortized cost of fixed maturities, AFS in an unrealized loss position if the Company intends to sell or it is more likely than not that the Company will be required to sell the fixed maturity before a recovery in value. A corresponding charge is recorded in net realized losses equal to the difference between the fair value on the impairment date and the amortized cost basis of the fixed maturity before recognizing the impairment.</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">When fixed maturities are in an unrealized loss position and the Company does not record an intent-to-sell impairment, the Company will record an ACL for the portion of the unrealized loss due to a credit loss. Any remaining unrealized loss on a fixed maturity after recording an ACL is the non-credit amount and is recorded in OCI. The ACL is the excess of the amortized cost over the greater of the Company's best estimate of the present value of expected future cash flows or the security's fair value. Cash flows are discounted at the effective yield that is used to record interest income. The ACL cannot exceed the unrealized loss and, therefore, it may fluctuate with changes in the fair value of the fixed maturity if the fair value is greater than the Company's best estimate of the present value of expected future cash flows. The initial ACL and any subsequent changes are recorded in net realized gains and losses. The ACL is written off against the amortized cost in the period in which all or a portion of the related fixed maturity is determined to be uncollectible.</span></div> | |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
23000000 | USD |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
0 | USD |
CY2021 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
2000000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
39000000 | USD |
CY2021 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
18000000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
7000000 | USD |
CY2021 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-6000000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-9000000 | USD |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
1000000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
23000000 | USD |
CY2018Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
19000000 | USD |
CY2019 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
3000000 | USD |
CY2019 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
3000000 | USD |
CY2019Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
19000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
40788000000 | USD |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
1000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2204000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
144000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
42847000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
41561000000 | USD |
CY2020Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
23000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
3560000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
63000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
45035000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1400000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1419000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1411000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1432000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
8615000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
8894000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
7832000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
8286000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
8303000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
8633000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
7622000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
8354000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
10761000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
11979000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
12206000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
14028000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
29079000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
30925000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
29071000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
32100000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
11709000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
11922000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
12490000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
12935000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
40788000000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
42847000000 | USD |
CY2021Q4 | us-gaap |
Fair Value Concentration Of Risk Investments
FairValueConcentrationOfRiskInvestments
|
0 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
41561000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
45035000000 | USD |
CY2020Q4 | us-gaap |
Fair Value Concentration Of Risk Investments
FairValueConcentrationOfRiskInvestments
|
0 | USD |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
1500 | |
CY2021Q4 | hig |
Percentage Of Gross Unrealized Losses Depressed Less Than Twenty Percent Of Cost Or Amortized Cost
PercentageOfGrossUnrealizedLossesDepressedLessThanTwentyPercentOfCostOrAmortizedCost
|
0.99 | |
CY2021Q4 | hig |
Numberofloansheldforsale
Numberofloansheldforsale
|
0 | |
CY2020Q4 | hig |
Numberofloansheldforsale
Numberofloansheldforsale
|
0 | |
CY2020 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | |
CY2021 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
0 | |
CY2021Q4 | hig |
Current Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
CurrentWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
|
0.51 | |
CY2021Q4 | hig |
Original Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
OriginalWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
|
0.60 | |
CY2021Q4 | us-gaap |
Continuing Involvement With Transferred Financial Assets Principal Amount Outstanding
ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
|
8200000000 | USD |
CY2021Q4 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
3900000000 | USD |
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 |
CY2021Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
0 | USD |
CY2020Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
0 | USD |
CY2021Q4 | us-gaap |
Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount
VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount
|
0 | USD |
CY2020Q4 | us-gaap |
Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount
VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount
|
0 | USD |
CY2021Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
1900000000 | USD |
CY2020Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
1300000000 | USD |
CY2021Q4 | hig |
Required Collateral Held Under Securities Lending Percentage
RequiredCollateralHeldUnderSecuritiesLendingPercentage
|
1 | |
CY2020Q4 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
0 | USD |
CY2021Q4 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
0 | USD |
CY2021Q4 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
30000000 | USD |
CY2020Q4 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
30000000 | USD |
CY2021Q4 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
2376000000 | USD |
CY2020Q4 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
2600000000 | USD |
CY2021Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
3320000000 | USD |
CY2020Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
3516000000 | USD |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
630000000 | 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 |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2900000000 | USD |
CY2021Q4 | hig |
Outstanding Commitments To Fund Limited Partnership And Other Alternative Investments
OutstandingCommitmentsToFundLimitedPartnershipAndOtherAlternativeInvestments
|
1600000000 | USD |
CY2021 | hig |
Aggregate Investment Loss Percentage Of Companys Pre Tax Consolidated Net Income Minimum
AggregateInvestmentLossPercentageOfCompanysPreTaxConsolidatedNetIncomeMinimum
|
0.10 | |
CY2021 | us-gaap |
Derivatives Methods Of Accounting Hedge Documentation
DerivativesMethodsOfAccountingHedgeDocumentation
|
<div style="margin-bottom:3pt"><span style="color:#3a557c;font-family:'Arial',sans-serif;font-size:16pt;font-weight:400;line-height:120%">STRATEGIES THAT QUALIFY FOR HEDGE ACCOUNTING</span></div><div style="margin-bottom:5pt"><span style="color:#1a1a1a;font-family:'Arial',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:#3b5978;font-family:'Montserrat',sans-serif;font-size:14pt;font-weight:700;line-height:120%">Cash Flow Hedges</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Arial',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:'Arial',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:'Arial',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:'Arial',sans-serif;font-size:16pt;font-weight:400;line-height:120%">NON-QUALIFYING STRATEGIES</span></div>Derivative relationships that do not qualify for hedge accounting (“non-qualifying strategies”) primarily include hedges of interest rate, foreign currency and equity risk of certain fixed maturities and equities. In addition, hedging and replication strategies that utilize credit default swaps do not qualify for hedge accounting. | |
CY2021Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
11224000000 | USD |
CY2020Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
12129000000 | USD |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-42000000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-61000000 | USD |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
17000000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
33000000 | USD |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
59000000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
94000000 | USD |
CY2021Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
11224000000 | USD |
CY2020Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
12129000000 | USD |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-42000000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-61000000 | USD |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
17000000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
33000000 | USD |
CY2021Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
59000000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
94000000 | USD |
CY2021 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
509000000 | USD |
CY2021 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
2313000000 | USD |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
234000000 | 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 |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
395000000 | USD |
CY2019 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1951000000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
259000000 | USD |
CY2021Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
2000000 | USD |
CY2020Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | USD |
CY2021Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
48000000 | USD |
CY2020Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
90000000 | USD |
CY2021Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
7000000 | USD |
CY2020Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
24000000 | USD |
CY2021Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
5000000 | USD |
CY2020Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
1000000 | USD |
CY2021Q4 | us-gaap |
Collateral Securities Repledged Delivered Or Used
CollateralSecuritiesRepledgedDeliveredOrUsed
|
0 | USD |
CY2020Q4 | us-gaap |
Collateral Securities Repledged Delivered Or Used
CollateralSecuritiesRepledgedDeliveredOrUsed
|
0 | USD |
CY2021 | us-gaap |
Premiums Receivable Note
PremiumsReceivableNote
|
<div style="margin-bottom:9pt;margin-top:9pt"><span style="color:#3b5978;font-family:'Montserrat',sans-serif;font-size:20pt;font-weight:700;line-height:120%">8. PREMIUMS RECEIVABLE AND AGENTS' BALANCES </span></div><div style="width:100.000%"><div style="display:inline-block;vertical-align:top;width:46.721%"><div style="margin-bottom:3.5pt;margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.116%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:22.291%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:22.293%"/><td style="width:0.1%"/></tr><tr><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#3a557c;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:100%">Premiums Receivable and Agents' Balances</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">As of December 31,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="display:none"/><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"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><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"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',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 ("loss sensitive business")</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,130</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">3,851</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;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:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables for loss sensitive business, by credit quality:</span></td><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:#bbd6e8;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">AAA</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">130 </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:'Arial',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:#bbd6e8;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">A</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">52 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">62 </span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">133 </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:'Arial',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:#bbd6e8;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">BB</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">64 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">115 </span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">41 </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:'Arial',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:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total receivables for loss sensitive business</span></td><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">420</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">569</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt 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:0.5pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,550</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,420</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt 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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(105)</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:'Arial',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:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,445</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,268</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-top:6pt"><span style="color:#3b5978;font-family:'Montserrat',sans-serif;font-size:14pt;font-weight:700;line-height:120%">ACL on Premiums Receivable and Agents' Balances</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Premiums receivable and agents' balances, excluding receivables for loss sensitive business, are primarily comprised of premiums due from policyholders, which are typically collectible within one year or less. 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. Balances are considered past due when amounts that have been billed are not collected within contractually stipulated time periods. The Company had an immaterial amount of receivables with a due date of more than one year that are past-due.</span></div><div style="margin-bottom:6pt"><span style="color:#1a1a1a;font-family:'Arial',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 (referred to as "loss sensitive business"). Under some commercial insurance contracts with a large deductible, the Company is obligated to pay the claimant the full amount of the claim and the Company is subsequently reimbursed by the policyholder for the deductible amount. As such, the Company is subject to credit risk until reimbursement is made. Retrospectively-rated policies are utilized primarily for workers' compensation coverage, whereby the ultimate premium is adjusted based on actual losses incurred. Although the premium adjustment feature of a retrospectively-rated policy substantially reduces insurance risk for the Company, it presents credit risk to the Company. The Company’s results of operations could be adversely affected if a significant portion of such policyholders </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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The ACL for receivables for loss sensitive business 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 sensitive business 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.</span></div><div style="margin-bottom:6pt"><span style="background-color:#ffffff;color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">During 2021, the ACL on premiums receivable decreased as the provision required on premiums written during the year was more than offset by write-offs and a reduction in the provision, primarily reflecting lessening expected impacts of COVID-19 relative to prior assumptions in certain lines of business. In 2020, an increase in the ACL was due to the increasing impacts of COVID-19.</span></div></div></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.863%"><tr><td style="width:1.0%"/><td style="width:31.047%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.169%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.169%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.013%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.347%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.895%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.895%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.565%"/><td style="width:0.1%"/></tr><tr><td colspan="24" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#3a557c;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:100%">Rollforward of ACL on Premiums Receivable and Agents' Balances for the Year Ended</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="9" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2021</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="9" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2020</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Premiums Receivable and Agents' Balances, Excluding Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Premiums Receivable and Agents' Balances, Excluding Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Receivables for Loss Sensitive Business</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Beginning ACL</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">117</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">35</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">152</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">85</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">60</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">145</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #00497f;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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Cumulative effect of accounting change [1]</span></td><td colspan="3" style="background-color:#3b5978;padding:0 1pt"/><td colspan="3" style="background-color:#3b5978;padding:0 1pt"/><td colspan="3" style="background-color:#3b5978;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:'Arial',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="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Adjusted beginning ACL</span></td><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">117</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">35</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">152</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">83</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">39</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">122</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt 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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">17 </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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(13)</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:'Arial',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="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:'Arial',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:'Arial',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:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period gross write-offs</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(59)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(59)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(49)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(49)</span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',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:'Arial',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:'Arial',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="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:'Arial',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:'Arial',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:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Ending ACL</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">83</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">22</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">105</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">117</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">35</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">152</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt 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:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[1]</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.67pt">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> | |
CY2021Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
4550000000 | USD |
CY2020Q4 | us-gaap |
Premiums Receivable Gross
PremiumsReceivableGross
|
4420000000 | USD |
CY2021Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
105000000 | USD |
CY2020Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
152000000 | USD |
CY2021Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
4445000000 | USD |
CY2020Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
4268000000 | USD |
CY2020Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
152000000 | USD |
CY2019Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
145000000 | USD |
CY2020Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
152000000 | USD |
CY2021 | us-gaap |
Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
|
4000000 | USD |
CY2020 | us-gaap |
Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
|
74000000 | USD |
CY2021 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
|
59000000 | USD |
CY2020 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
|
49000000 | USD |
CY2021 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Recoveries
PremiumsReceivableAllowanceForDoubtfulAccountsRecoveries
|
8000000 | USD |
CY2020 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts Recoveries
PremiumsReceivableAllowanceForDoubtfulAccountsRecoveries
|
5000000 | USD |
CY2021Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
105000000 | USD |
CY2020Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
152000000 | USD |
CY2021Q4 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
6622000000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
6119000000 | USD |
CY2021Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6523000000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6011000000 | USD |
CY2021 | us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
1000000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
55000000 | USD |
CY2019Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
48000000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
55000000 | USD |
CY2021 | us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
-9000000 | USD |
CY2020 | us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
4000000 | USD |
CY2021 | us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
1000000 | USD |
CY2020 | us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
0 | USD |
CY2021 | us-gaap |
Reinsurance Recoverable Allowance For Credit Loss Recovery
ReinsuranceRecoverableAllowanceForCreditLossRecovery
|
0 | USD |
CY2020 | us-gaap |
Reinsurance Recoverable Allowance For Credit Loss Recovery
ReinsuranceRecoverableAllowanceForCreditLossRecovery
|
1000000 | USD |
CY2021Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
45000000 | USD |
CY2020Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
55000000 | USD |
CY2021 | us-gaap |
Deferred Policy Acquisition Costs Text Block1
DeferredPolicyAcquisitionCostsTextBlock1
|
<div style="margin-bottom:9pt;margin-top:9pt"><span style="color:#3b5978;font-family:'Montserrat',sans-serif;font-size:20pt;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:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Changes in DAC</span></div><div style="margin-top:8pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;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:'Arial',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:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Balance, beginning of period</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">789</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">785</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">670</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1,751 </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:'Arial',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:'Arial',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"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Amortization — DAC</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1,680)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1,706)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1,622)</span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',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="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:'Arial',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"/></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:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(3)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;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:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">881</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">789</span><span style="color:#1a1a1a;font-family:'Arial',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:0.5pt 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:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">785</span><span style="color:#1a1a1a;font-family:'Arial',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:0.5pt 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:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[1]</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.67pt">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> | |
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 |
CY2021 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
1751000000 | USD |
CY2020 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
1666000000 | USD |
CY2019 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
1635000000 | USD |
CY2021 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1680000000 | 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 |
CY2021Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
881000000 | USD |
CY2020Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
789000000 | USD |
CY2019Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
785000000 | 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 |
CY2021 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
0 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1911000000 | USD |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1274000000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
511000000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
763000000 | 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 |
CY2021Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
95000000 | USD |
CY2021Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
95000000 | 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 |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1369000000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
511000000 | USD |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
858000000 | 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 |
CY2021 | 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:'Arial',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><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;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:'Arial',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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">29,622</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">28,261</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">24,584</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5,725 </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:'Arial',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:'Arial',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"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">23,897</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">22,986</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">20,352</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2,001 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">7,911 </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:'Arial',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:'Arial',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"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior accident year development [1]</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">199 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(136)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(65)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',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:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,110</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">7,658</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">7,398</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(246)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(312)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(16)</span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current accident year</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,276)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,214)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,374)</span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(4,119)</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:'Arial',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:'Arial',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"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total payments</span></div></td><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(6,395)</span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(6,404)</span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(6,748)</span></td><td style="background-color:#bbd6e8;border-top:0.5pt 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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net change in 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:'Arial',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:'Arial',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:'Arial',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:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Foreign currency adjustment</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',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:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">25,368</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">23,897</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">22,986</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Reinsurance and other recoverables</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">6,081 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5,725 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5,275 </span></td><td style="background-color:#bbd6e8;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:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',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:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">31,449</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">29,622</span><span style="color:#1a1a1a;font-family:'Arial',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:0.5pt 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:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',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:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">28,261</span><span style="color:#1a1a1a;font-family:'Arial',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:0.5pt 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:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[1]</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.67pt">Prior accident year development does not include the benefit of a portion of losses ceded under the Navigators and A&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:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:120%">(Favorable) Unfavorable Prior Accident Year Development</span></div><div style="margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;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:'Arial',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:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Workers’ compensation</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(190)</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(110)</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(120)</span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',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:'Arial',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:'Arial',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"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">General liability</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">454 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">237 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">61 </span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">1 </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:'Arial',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:'Arial',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"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Package business</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(91)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(58)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(47)</span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(26)</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:'Arial',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:'Arial',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"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Professional liability</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(14)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">29 </span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(26)</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:'Arial',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:'Arial',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"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Assumed reinsurance</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(6)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(6)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">3 </span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">9 </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:'Arial',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:'Arial',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"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Automobile liability - Personal Lines</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(90)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(61)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(38)</span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',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:'Arial',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:'Arial',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"/></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="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="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:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net asbestos and environmental reserves</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#bbd6e8;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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Catastrophes</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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(154)</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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(529)</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:'Arial',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:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Uncollectible reinsurance</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(6)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(8)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(30)</span></td><td style="background-color:#bbd6e8;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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Other reserve re-estimates, net </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:'Arial',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"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">54 </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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">46 </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:#bbd6e8;border-top:0.5pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Prior accident year development, including full </span><span style="color:#242424;font-family:'Arial',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:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(47)</span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(448)</span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(81)</span></td><td style="background-color:#bbd6e8;border-top:0.5pt 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:'Arial',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:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">246 </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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">312 </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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">16 </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:#bbd6e8;border-bottom:1pt solid #0c3b60;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total prior accident year development</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">199</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(136)</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(65)</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt 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:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[1]The change in deferred gain for the years ended December 31, 2021 and 2020 included $155 and $210, respectively of adverse development on A&E reserves in excess of ceded premium paid and included $91 and $102, respectively, of adverse development on Navigators 2018 and prior accident year reserves, primarily within professional liability, general liability and marine.</span></div><div style="margin-top:9pt;text-align:center"><span style="color:#3a557c;font-family:'Arial',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-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;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:'Arial',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:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,233</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,256</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-top:1pt solid #3a5a78;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,445</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">237 </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:'Arial',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:'Arial',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"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">7,996</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,009</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,206</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt 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:'Arial',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:#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:#bbd6e8;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current incurral year</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">5,021 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">4,511 </span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">4,385 </span></td><td style="background-color:#bbd6e8;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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior year's 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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">201 </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:'Arial',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"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">219 </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:#bbd6e8;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior incurral year development [2]</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(458)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(445)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(410)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total provision for unpaid losses and loss adjustment expenses [3]</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,764</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,275</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">4,194</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Payments</span></div></td><td colspan="3" style="background-color:#bbd6e8;padding:0 1pt"/><td colspan="3" style="background-color:#bbd6e8;padding:0 1pt"/><td colspan="3" style="background-color:#bbd6e8;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:'Arial',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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,631)</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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,288)</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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,277)</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:#bbd6e8;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior incurral years</span></td><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,164)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,000)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(2,114)</span></td><td style="background-color:#bbd6e8;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total payments</span></div></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(4,795)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(4,288)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">(4,391)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">7,965</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">7,996</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#bbd6e8;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,009</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-top:0.5pt 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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Reinsurance 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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">245 </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:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">237 </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:'Arial',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"/></tr><tr><td colspan="3" style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#1a1a1a;font-family:'Arial',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:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,210</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,233</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">8,256</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#bbd6e8;border-bottom:1pt solid #3a5a78;border-top:0.5pt 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:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[1]</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.67pt"> 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:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[2]</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.67pt">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="padding-left:9pt;text-indent:-9pt"><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%">[3]</span><span style="color:#1a1a1a;font-family:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:120%;padding-left:0.67pt">Includes unallocated loss adjustment expenses of $179, $178 and $178 for the years ended December 31, 2021, 2020 and 2019, respectively, that are recorded in insurance operating costs and other expenses in the Consolidated Statements of Operations.</span></div> | |
CY2021 | hig |
Us Gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense Bsa Settlement
UsGaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense_BSASettlement
|
650000000 | USD |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
596000000 | USD |
CY2020Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
638000000 | USD |
CY2021Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2020Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2021Q4 | us-gaap |
Notes Payable
NotesPayable
|
5082000000 | USD |
CY2020Q4 | us-gaap |
Notes Payable
NotesPayable
|
4482000000 | USD |
CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
138000000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
130000000 | USD |
CY2021Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
4944000000 | USD |
CY2020Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
4352000000 | USD |
CY2021Q4 | hig |
Currentmaturityadjustmenttolongtermdebt
Currentmaturityadjustmenttolongtermdebt
|
0 | USD |
CY2020Q4 | hig |
Currentmaturityadjustmenttolongtermdebt
Currentmaturityadjustmenttolongtermdebt
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4944000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
4352000000 | USD |
CY2017Q2 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.0439 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
234000000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
236000000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
259000000 | USD |
CY2019Q2 | us-gaap |
Registration Payment Arrangement Term
RegistrationPaymentArrangementTerm
|
three | |
CY2019 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
1380000000 | USD |
CY2021 | us-gaap |
Debt Instrument Redemption Price Percentage Of Principal Amount Redeemed
DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed
|
1 | |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-90000000 | USD |
CY2021Q4 | hig |
Debt Instrument Interest Rate In Effect Until Call Date
DebtInstrumentInterestRateInEffectUntilCallDate
|
0.07875 | |
CY2021Q4 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.0439 | |
CY2021 | us-gaap |
Debt Instrument Payment Terms
DebtInstrumentPaymentTerms
|
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. | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
5082000000 | USD |
CY2021 | us-gaap |
Line Of Credit Facility Borrowing Capacity Description
LineOfCreditFacilityBorrowingCapacityDescription
|
In 2018, The Hartford entered into a $750 senior unsecured five-year revolving credit facility (the "Credit Facility"), with an expiration date of March 29, 2023. On October 27, 2021, The Hartford amended and restated the Credit Facility (as amended, the “2021 Credit Facility”) which, among other changes, extends the term of the facility through October 27, 2026, includes provisions for determining LIBOR successor rates, and resets the level of The Hartford’s minimum consolidated net worth financial covenant to $11.25 billion, excluding AOCI. The 2021 Credit Facility provides up to $750 of unsecured credit, including $100 available to support letters of credit. Under the 2021 Credit Facility: •Revolving loans may be in multiple currencies. •U.S. dollar loans will bear interest at a floating rate equivalent to an indexed rate that varies depending on the type of borrowing plus a basis point spread based on The Hartford's credit rating and will mature no later than October 27, 2026. •Letters of credit bear a fee based on The Hartford's credit rating and expire no later than October 27, 2027. The 2021 Credit Facility limits the ratio of senior debt to capitalization, excluding AOCI, at 35% and includes other customary covenants. The 2021 Credit Facility is for general corporate purposes. | |
CY2021 | us-gaap |
Line Of Credit Facility Description
LineOfCreditFacilityDescription
|
In 2018, The Hartford entered into a $750 senior unsecured five-year revolving credit facility (the "Credit Facility"), with an expiration date of March 29, 2023. On October 27, 2021, The Hartford amended and restated the Credit Facility (as amended, the “2021 Credit Facility”) which, among other changes, extends the term of the facility through October 27, 2026, includes provisions for determining LIBOR successor rates, and resets the level of The Hartford’s minimum consolidated net worth financial covenant to $11.25 billion, excluding AOCI. The 2021 Credit Facility provides up to $750 of unsecured credit, including $100 available to support letters of credit. Under the 2021 Credit Facility: •Revolving loans may be in multiple currencies. •U.S. dollar loans will bear interest at a floating rate equivalent to an indexed rate that varies depending on the type of borrowing plus a basis point spread based on The Hartford's credit rating and will mature no later than October 27, 2026. •Letters of credit bear a fee based on The Hartford's credit rating and expire no later than October 27, 2027. The 2021 Credit Facility limits the ratio of senior debt to capitalization, excluding AOCI, at 35% and includes other customary covenants. The 2021 Credit Facility is for general corporate purposes. | |
CY2021Q4 | us-gaap |
Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2020Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
750000000 | USD |
CY2021Q4 | us-gaap |
Federal Home Loan Bank Advances Affordable Housing Program Principal Outstanding
FederalHomeLoanBankAdvancesAffordableHousingProgramPrincipalOutstanding
|
0 | USD |
CY2021Q4 | us-gaap |
Other Commitment
OtherCommitment
|
2400000000 | USD |
CY2021Q4 | us-gaap |
Other Commitment
OtherCommitment
|
2400000000 | USD |
CY2021 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
74000000 | USD |
CY2020 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
83000000 | USD |
CY2021Q4 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
0 | USD |
CY2020Q4 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
0 | USD |
CY2021Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
52000000 | USD |
CY2021Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
50000000 | USD |
CY2021Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
3000000000.0 | USD |
CY2021 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1700000000 | USD |
CY2021 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
25900000 | shares |
CY2020 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2700000 | shares |
CY2019 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3400000 | shares |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
150000000 | USD |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
200000000 | USD |
CY2021 | us-gaap |
Preferred Stock Redemption Date
PreferredStockRedemptionDate
|
2023-11-15 | |
CY2021 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
1806000000 | USD |
CY2020 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
1908000000 | USD |
CY2019 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
1904000000 | USD |
CY2021Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
14324000000 | USD |
CY2020Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
13396000000 | USD |
CY2021 | us-gaap |
Statutory Accounting Practices Risk Based Capital Requirements Compliance Assertion
StatutoryAccountingPracticesRiskBasedCapitalRequirementsComplianceAssertion
|
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. | |
CY2021Q4 | hig |
Percent Available For Dividend Distribution Without Prior Approval From Regulatory Agency
PercentAvailableForDividendDistributionWithoutPriorApprovalFromRegulatoryAgency
|
0.10 | |
CY2021 | us-gaap |
Statutory Dividend Payment Restrictions Disclosure
StatutoryDividendPaymentRestrictionsDisclosure
|
There are no current restrictions on HFSG Holding Company's ability to pay dividends to its stockholders. | |
CY2021Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
16900000000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2910000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2222000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2644000000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
14000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-102000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
84000000 | USD |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
486000000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
410000000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8000000 | USD |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2000000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
0 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
0 | USD |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
488000000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
410000000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8000000 | USD |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
49000000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-20000000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
476000000 | USD |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6000000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-7000000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-9000000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
43000000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-27000000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
467000000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
531000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
383000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
475000000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
608000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
445000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
538000000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
40000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
46000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
56000000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
9000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
9000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2000000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
-5000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
-8000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
0 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
22000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
6000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
11000000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
9000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
5000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
0 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
5000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-8000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-6000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
0 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
225000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
282000000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
531000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
383000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
475000000 | USD |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4000000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3000000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
386000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
312000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
406000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
384000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
8000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
125000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
29000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
11000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
34000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1054000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1148000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1047000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1144000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
129000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
120000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
428000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
758000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
216000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
220000000 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
777000000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1098000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
270000000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
46000000 | 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 |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6000000 | 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 |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5000000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16000000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
14000000 | USD |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5000000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
-8000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-6000000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
-5000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
-8000000 | USD |
CY2021 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
1000000 | 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 |
CY2021Q4 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
0 | USD |
CY2019Q4 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
0 | USD |
CY2020Q4 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
0 | USD |
CY2021Q4 | hig |
Defined Contribution Plan Maximum Asset Allocationof Plan Sponsor Shares
DefinedContributionPlanMaximumAssetAllocationofPlanSponsorShares
|
0.10 | |
CY2021 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.020 | |
CY2021 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.060 | |
CY2021 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
|
1000000 | USD |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
147000000 | USD |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
153000000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
156000000 | USD |
CY2021 | us-gaap |
Defined Benefit Plan Assumptions Used In Calculations Narrative Description
DefinedBenefitPlanAssumptionsUsedInCalculationsNarrativeDescription
|
The interest crediting rate on the cash balance plan is the greater of the average annual yield on 10-year U.S. Treasury Securities or 3.3%. | |
CY2021Q4 | hig |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Pre Retirement
DefinedBenefitPlanHealthCareCostTrendRateAssumedForPreRetirement
|
0.0700 | |
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 | |
CY2021Q4 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
|
0.0450 | |
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 | |
CY2021 | us-gaap |
Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
|
2033 | |
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 | |
CY2021Q4 | hig |
Fair Value Of Pension Plan Assets Under Rabbi Trust
FairValueOfPensionPlanAssetsUnderRabbiTrust
|
4692000000 | USD |
CY2020Q4 | hig |
Fair Value Of Pension Plan Assets Under Rabbi Trust
FairValueOfPensionPlanAssetsUnderRabbiTrust
|
4549000000 | USD |
CY2021Q4 | hig |
Funded Status Of Pension Benefits Including Fair Value Of Pension Plan Assets Under Rabbi Trust
FundedStatusOfPensionBenefitsIncludingFairValueOfPensionPlanAssetsUnderRabbiTrust
|
43000000 | USD |
CY2020Q4 | hig |
Funded Status Of Pension Benefits Including Fair Value Of Pension Plan Assets Under Rabbi Trust
FundedStatusOfPensionBenefitsIncludingFairValueOfPensionPlanAssetsUnderRabbiTrust
|
326000000 | USD |
CY2021 | us-gaap |
Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year Description
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYearDescription
|
The Company does not have a 2022 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 2022. | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
128000000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
116000000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
125000000 | USD |
CY2021 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
22000000 | 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 |
CY2021 | hig |
Employee Service Sharebased Compensation Excess Tax Benefitfrom Compensation Expense
EmployeeServiceSharebasedCompensationExcessTaxBenefitfromCompensationExpense
|
6000000 | 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 |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
100000000 | 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 |
CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
71000000 | USD |
CY2021 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
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 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
930000 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
51.87 | |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1137000 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
39.51 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
51000 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
53.03 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6435000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
47.46 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y8M12D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
139000000 | USD |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
6385000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
47.42 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P5Y8M12D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
138000000 | USD |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
4749000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
45.67 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y8M12D | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
111000000 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14.88 | |
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 | |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
45000000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3000000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
24000000 | USD |
CY2021 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
4000000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
0 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
2000000 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
28000000 | USD |
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 |
CY2020 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
0 | USD |
CY2021 | 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 |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
|
0.05 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
15400000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3544674 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
199173 | 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 |
CY2021 | hig |
Share Based Compensation Arrangement By Share Based Payment Award Cash Received From Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardCashReceivedFromSharesIssuedInPeriod
|
13000000 | USD |
CY2020 | hig |
Share Based Compensation Arrangement By Share Based Payment Award Cash Received From Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardCashReceivedFromSharesIssuedInPeriod
|
13000000 | USD |
CY2019 | hig |
Share Based Compensation Arrangement By Share Based Payment Award Cash Received From Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardCashReceivedFromSharesIssuedInPeriod
|
11000000 | USD |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
45000000 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
52000000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
49000000 | USD |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | USD |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | USD |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2000000 | USD |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2000000 | USD |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
0 | USD |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1000000 | USD |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
3000000 | USD |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
5000000 | USD |
CY2019 | us-gaap |
Sublease Income
SubleaseIncome
|
5000000 | USD |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
44000000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
47000000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
47000000 | USD |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
46000000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
54000000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
50000000 | USD |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3000000 | 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 |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.030 | |
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 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
|
42000000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
|
40000000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
|
31000000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
|
23000000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
|
18000000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
|
46000000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
200000000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
16000000 | USD |
CY2021Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
55714000000 | USD |
CY2021Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
|
57749000000 | USD |
CY2021Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
881000000 | USD |
CY2021Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
39659000000 | USD |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
596000000 | USD |
CY2021Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
7194000000 | USD |
CY2021Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
687000000 | 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 |
CY2021 | hig |
Supplementary Insurance Information Earned Premiums Fee Income And Other
SupplementaryInsuranceInformationEarnedPremiumsFeeIncomeAndOther
|
19568000000 | USD |
CY2021 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
2313000000 | USD |
CY2021 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
12729000000 | USD |
CY2021 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
1680000000 | USD |
CY2021 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
5085000000 | USD |
CY2021 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
12949000000 | 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 |
CY2020 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
11805000000 | USD |
CY2020 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
1706000000 | USD |
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 |
CY2019 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
11472000000 | USD |
CY2019 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
1622000000 | USD |
CY2019 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
5086000000 | USD |
CY2019 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
11595000000 | USD |
CY2021Q4 | srt |
Life Insurance In Force Gross
LifeInsuranceInForceGross
|
1112333000000 | USD |
CY2021Q4 | srt |
Life Insurance In Force Ceded
LifeInsuranceInForceCeded
|
22814000000 | USD |
CY2021Q4 | srt |
Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
|
21230000000 | USD |
CY2021Q4 | srt |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
1110749000000 | USD |
CY2021Q4 | srt |
Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
|
0.02 | |
CY2021 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
18867000000 | USD |
CY2021 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
1381000000 | USD |
CY2021 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
696000000 | USD |
CY2021 | us-gaap |
Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
|
0.04 | |
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 |