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| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
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| dei: Entity Common Stock Shares Outstanding | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Earnings Per Share Basic | -0.24 | 1.44 | -0.29 | -0.73 | 3.92 | 7.50 | 0.11 | 0.04 | -0.42 | 0.35 | -0.63 | 0.08 | -0.31 | -2.33 | -0.77 | -6.07 | -2.40 | 1.44 | -2.79 | -0.94 | -0.45 | -2.27 | 0.09 | 6.72 | 0.93 | 0.47 | 0.52 | -2.68 | 0.84 | -3.18 | -0.25 | -0.34 | -2.71 | -0.27 | 0.25 | -0.20 | |
| Earnings Per Share Diluted | -0.23 | 1.41 | -0.29 | -0.73 | 3.83 | 7.41 | 0.11 | 0.04 | -0.42 | 0.35 | -0.63 | 0.08 | -0.31 | -2.33 | -0.77 | -6.07 | -2.40 | 1.41 | -2.79 | -0.94 | -0.45 | -2.27 | 0.09 | 6.70 | 0.93 | 0.47 | 0.52 | -2.68 | 0.84 | -3.18 | -0.25 | -0.34 | -2.71 | NA | 0.25 | -0.20 |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 12.00 | 15.00 | 10.00 | 15.00 | 9.00 | 7.00 | 6.00 | 9.00 | 4.00 | 7.00 | 6.00 | 7.00 | 136.00 | 62.00 | 75.00 | -70.00 | 90.34 | 216.16 | 89.13 | 100.37 | 51.95 | 134.01 | 150.64 | 174.06 | 291.43 | 170.35 | 197.16 | -5.96 | 324.14 | -81.43 | 25.72 | 148.19 | 203.28 | 190.95 | 361.16 | 381.17 | |
| Revenues | 75.00 | 74.00 | 62.00 | 58.00 | 219.00 | 80.00 | 86.00 | 119.00 | 53.00 | 51.00 | 49.00 | 129.00 | 88.00 | 62.00 | 75.00 | -70.00 | 90.34 | 216.16 | 89.13 | 100.37 | 51.95 | 134.01 | 150.64 | 174.06 | 291.43 | 170.35 | 197.16 | -5.96 | 324.14 | -81.43 | 25.72 | 148.19 | 203.28 | 190.95 | 361.16 | 381.17 | |
| Realized Investment Gains Losses | -15.00 | 1.00 | -3.00 | -4.00 | 0.00 | 14.00 | 7.00 | 10.00 | 3.00 | 3.00 | -2.00 | 2.00 | 2.00 | 2.00 | 10.00 | 8.00 | 9.00 | 18.00 | 36.00 | 17.23 | 29.41 | 30.20 | 47.15 | 4.86 | 46.06 | 1.48 | 3.16 | 67.07 | 0.39 | 12.34 | 5.08 | 0.59 | 2.45 | 6.10 | 2.00 | NA | |
| Premiums Earned Net | 31.00 | 18.00 | 15.00 | 14.00 | 17.00 | 11.00 | 14.00 | 15.00 | 11.00 | 11.00 | 11.00 | 14.00 | 18.00 | 15.00 | 11.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 100.26 | 103.54 | 113.07 | 103.04 | 94.95 | 112.84 | 102.06 | 99.27 | NA | NA | NA | NA | |
| Insurance Commissions And Fees | 12.00 | 15.00 | 10.00 | 14.00 | 9.00 | 7.00 | 6.00 | 9.00 | 6.00 | 7.00 | 6.00 | 7.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Investment Income | 40.00 | 30.00 | 35.00 | 34.00 | 23.00 | 11.00 | -21.00 | 5.00 | 27.00 | 21.00 | 42.00 | 49.00 | 53.00 | 37.00 | 52.00 | -21.00 | 42.00 | 44.54 | 86.46 | 54.84 | 37.48 | 58.33 | 66.66 | 110.24 | 85.07 | 92.87 | 84.08 | 93.84 | 112.12 | 91.98 | 90.70 | 95.64 | 76.47 | NA | NA | NA | |
| General And Administrative Expense | 34.00 | 49.00 | 36.00 | 36.00 | 51.00 | 31.00 | 30.00 | 29.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Interest Expense | 16.00 | 16.00 | 16.00 | 16.00 | 30.00 | 49.00 | 45.00 | 44.00 | 43.00 | 44.00 | 50.00 | 50.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Interest Expense Debt | 16.00 | 16.00 | 16.00 | 16.00 | 30.00 | 49.00 | 45.00 | 44.00 | 43.00 | 44.00 | 50.00 | 50.00 | 50.00 | 50.00 | 58.00 | 63.00 | 66.00 | 66.92 | 67.38 | 67.98 | 66.06 | 65.67 | 62.45 | 48.07 | 23.16 | 23.36 | 23.27 | 31.86 | 33.84 | 33.09 | 33.07 | 31.67 | 30.26 | NA | NA | NA | |
| Allocated Share Based Compensation Expense | 5.00 | 4.00 | 5.00 | 3.00 | 4.00 | 4.00 | 5.00 | 5.00 | 4.00 | 4.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.30 | 2.33 | 3.25 | 4.12 | 1.38 | 1.71 | 4.15 | 4.61 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Loss From Continuing Operations Before Income Taxes Domestic | -22.00 | 59.00 | -18.00 | -48.00 | 173.00 | 329.00 | 10.00 | -1.00 | -30.00 | 8.00 | -27.00 | 17.00 | -29.00 | -106.00 | -50.00 | -257.00 | -112.80 | 59.61 | -57.41 | -63.40 | 384.90 | -39.83 | 13.10 | 297.74 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Loss From Continuing Operations Before Income Taxes Foreign | 7.00 | 8.00 | 7.00 | 19.00 | 0.00 | 14.00 | -4.00 | 4.00 | 11.00 | 11.00 | 10.00 | 2.00 | 16.00 | -2.00 | 17.00 | -30.00 | 2.06 | 9.45 | -42.70 | 22.19 | 28.95 | 19.88 | -6.80 | 10.57 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Tax Expense Benefit | 0.00 | 1.00 | 2.00 | 4.00 | -2.00 | 2.00 | 1.00 | NA | 3.00 | 2.00 | 11.00 | 2.00 | 2.00 | -1.00 | 2.00 | -7.00 | -1.25 | 2.94 | 28.32 | 1.99 | -25.18 | 2.21 | 2.00 | 2.60 | 0.66 | 2.09 | 0.67 | -0.21 | 0.30 | -0.48 | 75.01 | 0.54 | 2.35 | 0.09 | 0.07 | -0.12 | |
| Income Taxes Paid | 2.00 | 3.00 | 2.00 | 4.00 | 0.00 | 1.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 8.00 | 0.00 | 0.00 | 9.00 | 2.00 | 9.61 | 10.54 | 0.00 | 0.85 | 3.57 | 4.50 | 17.19 | 9.72 | NA | 1.12 | NA | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | |
| Profit Loss | -16.00 | 66.00 | -13.00 | -33.00 | 174.00 | 340.00 | 5.00 | 2.00 | -22.00 | 17.00 | -28.00 | 17.00 | -14.00 | -108.00 | -35.00 | -280.00 | -110.00 | 66.12 | -128.43 | -43.20 | -20.46 | -22.16 | 4.31 | 305.70 | 282.25 | 143.30 | 157.37 | -813.35 | 253.32 | -963.20 | -75.51 | -102.42 | -819.25 | -81.52 | 76.02 | -57.57 | |
| Other Comprehensive Income Loss Net Of Tax | 102.00 | -53.00 | 8.00 | 36.00 | 62.00 | -118.00 | -126.00 | -127.00 | -6.00 | -23.00 | 27.00 | -18.00 | 57.00 | 71.00 | 100.00 | -191.00 | 15.88 | 7.32 | -3.45 | 71.26 | -146.54 | 51.97 | -53.62 | 154.62 | 94.64 | 97.25 | 110.49 | -28.39 | -17.43 | -14.05 | -31.09 | 137.90 | NA | NA | NA | NA | |
| Net Income Loss | -15.00 | 66.00 | -13.00 | -33.00 | 175.00 | 340.00 | 5.00 | 2.00 | -22.00 | 17.00 | -29.00 | 17.00 | -14.00 | -108.00 | -35.00 | -280.00 | -110.00 | 66.12 | -128.43 | -43.20 | -20.46 | -103.84 | 4.31 | 305.70 | 282.30 | 143.58 | 157.54 | -811.12 | 253.32 | -963.21 | -75.51 | -102.43 | -819.28 | -81.59 | 76.01 | -57.56 | |
| Comprehensive Income Net Of Tax | 86.00 | 13.00 | -6.00 | 3.00 | 237.00 | 222.00 | -121.00 | -125.00 | -28.00 | -6.00 | -2.00 | -2.00 | 42.00 | -37.00 | 65.00 | -470.00 | -94.61 | 73.44 | -131.88 | 28.06 | -167.00 | -51.87 | -49.31 | 460.32 | 376.99 | 240.99 | 267.92 | -839.32 | 235.86 | -978.17 | -106.59 | 35.63 | -739.82 | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Basic | -11.00 | 66.00 | -13.00 | -33.00 | 178.00 | 340.00 | 5.00 | 2.00 | -19.00 | 17.00 | -29.00 | 4.00 | -14.00 | -108.00 | -35.00 | -280.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 8428.00 | 7847.00 | 8132.00 | 8219.00 | 7973.00 | 9412.00 | 10061.00 | 11531.00 | 12303.00 | 12228.00 | 12907.00 | 12840.00 | 13220.00 | 12812.00 | 12761.00 | 12777.00 | 13320.00 | 13451.10 | 14713.07 | 15022.90 | 14588.71 | NA | NA | NA | 26164.66 | 27007.16 | 26947.89 | 26611.79 | 27372.88 | 27113.69 | 27626.58 | 27940.43 | NA | 29047.11 | NA | NA | |
| Liabilities | 6997.00 | 6507.00 | 6809.00 | 6892.00 | 6647.00 | 8324.00 | 9198.00 | 10538.00 | 11187.00 | 11088.00 | 11764.00 | 11697.00 | 12074.00 | 11718.00 | 11632.00 | 11716.00 | 11783.00 | 11822.44 | 13160.15 | 13357.01 | 12955.56 | NA | NA | NA | 29034.73 | 30254.13 | 30435.40 | 30367.17 | 30286.53 | 30263.23 | 29807.16 | 30014.41 | NA | 30401.34 | NA | NA | |
| Liabilities And Stockholders Equity | 8428.00 | 7847.00 | 8132.00 | 8219.00 | 7973.00 | 9412.00 | 10061.00 | 11531.00 | 12303.00 | 12228.00 | 12907.00 | 12840.00 | 13220.00 | 12812.00 | 12761.00 | 12777.00 | 13320.00 | 13451.10 | 14713.07 | 15022.90 | 14588.71 | NA | NA | NA | 26164.66 | 27007.16 | 26947.89 | 26611.79 | 27372.88 | 27113.69 | 27626.58 | 27940.43 | NA | 29047.11 | NA | NA | |
| Stockholders Equity | 1362.00 | 1265.00 | 1250.00 | 1254.00 | 1252.00 | 1009.00 | 784.00 | 914.00 | 1038.00 | 1061.00 | 1063.00 | 1063.00 | 1080.00 | 1035.00 | 1069.00 | 1002.00 | 1477.00 | 1568.70 | 1492.95 | 1621.97 | 1592.00 | NA | NA | NA | -3530.54 | -3907.53 | -4148.52 | -4416.44 | -3577.12 | -3812.97 | -2834.80 | -2728.21 | NA | -2008.54 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Cash Equivalents At Carrying Value | 16.00 | 32.00 | 33.00 | 38.00 | 31.00 | 29.00 | 32.00 | 60.00 | 17.00 | 14.00 | 13.00 | 23.00 | 20.00 | 37.00 | 17.00 | 58.00 | 24.00 | 51.95 | 17.51 | 21.84 | 63.09 | 52.51 | 44.40 | 38.48 | 53.13 | 43.84 | 90.06 | 49.01 | 39.93 | 16.00 | 21.32 | 17.38 | 7.63 | 9.50 | 69.67 | 56.68 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 274.00 | 302.00 | 309.00 | 304.00 | 61.00 | 38.00 | 39.00 | 116.00 | 23.00 | 22.00 | 32.00 | 42.00 | 35.00 | 50.00 | 34.00 | 91.00 | 81.00 | 67.68 | 46.01 | 25.09 | 83.49 | 53.53 | 45.45 | 39.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Short Term Investments | 426.00 | NA | NA | NA | 507.00 | NA | NA | NA | 414.00 | NA | NA | NA | 492.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Available For Sale Securities Debt Securities | 1710.00 | 2004.00 | 1953.00 | 1923.00 | 1966.00 | 1977.00 | 1947.00 | 2036.00 | 2265.00 | 2285.00 | 2789.00 | 2858.00 | 2949.00 | 3048.00 | 3065.00 | 3037.00 | 3314.00 | 3476.69 | 3460.89 | 3611.95 | 3546.01 | NA | NA | NA | 5402.29 | 5402.40 | 5440.69 | 5390.29 | 5763.13 | 5830.29 | 5976.94 | 5872.98 | NA | 5738.12 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortization Of Intangible Assets | 8.00 | 7.00 | 7.00 | 7.00 | 13.00 | 6.00 | 13.00 | 14.00 | 11.00 | 11.00 | 14.00 | 19.00 | 16.00 | 14.00 | 14.00 | 13.00 | 15.00 | 17.42 | 226.24 | 36.28 | 28.98 | 26.42 | 23.24 | 28.64 | NA | NA | NA | NA | NA | NA | 5.71 | 8.16 | NA | NA | NA | NA | |
| Goodwill | 70.00 | 70.00 | 61.00 | 61.00 | 61.00 | 46.00 | 46.00 | 46.00 | 46.00 | NA | NA | NA | 46.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 307.00 | 312.00 | 317.00 | 321.00 | 326.00 | 318.00 | 330.00 | 350.00 | 362.00 | 364.00 | 377.00 | 391.00 | 409.00 | 383.00 | 392.00 | 406.00 | 427.00 | 433.52 | 454.83 | 689.25 | 718.93 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Finite Lived Intangible Assets Net | 292.00 | 298.00 | 303.00 | 307.00 | 312.00 | 303.00 | 316.00 | 336.00 | 353.00 | NA | NA | NA | 409.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Available For Sale Debt Securities Amortized Cost Basis | 2197.00 | 2100.00 | 2033.00 | 1983.00 | 2041.00 | 2060.00 | 1979.00 | 2005.00 | 2140.00 | 2147.00 | 2651.00 | 2739.00 | 2807.00 | 2914.00 | 2972.00 | 3038.00 | 3187.00 | 3310.65 | 3322.60 | 3472.64 | 3451.15 | NA | NA | NA | 4657.10 | 4751.82 | 4887.68 | 4945.92 | NA | 5346.90 | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 508.00 | 505.00 | 501.00 | 497.00 | 639.00 | 2201.00 | 2189.00 | 2242.00 | 2230.00 | 2215.00 | 2671.00 | 2661.00 | 2739.00 | 2737.00 | 2749.00 | 2760.00 | 2822.00 | 2954.93 | 2946.62 | 2929.23 | 2928.93 | NA | NA | NA | 153.87 | 150.17 | 146.91 | 144.04 | 227.19 | 223.60 | 220.44 | 217.34 | NA | 208.26 | NA | NA | |
| Minority Interest | 53.00 | 53.00 | 53.00 | 53.00 | 53.00 | 62.00 | 62.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 59.97 | 59.97 | 43.91 | 41.15 | NA | 264.00 | NA | 660.47 | 660.56 | 661.01 | 661.06 | 663.48 | 663.44 | 654.23 | 654.23 | NA | 654.31 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 1362.00 | 1265.00 | 1250.00 | 1254.00 | 1252.00 | 1009.00 | 784.00 | 914.00 | 1038.00 | 1061.00 | 1063.00 | 1063.00 | 1080.00 | 1035.00 | 1069.00 | 1002.00 | 1477.00 | 1568.70 | 1492.95 | 1621.97 | 1592.00 | NA | NA | NA | -3530.54 | -3907.53 | -4148.52 | -4416.44 | -3577.12 | -3812.97 | -2834.80 | -2728.21 | NA | -2008.54 | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1415.00 | 1318.00 | 1303.00 | 1307.00 | 1305.00 | 1071.00 | 846.00 | 974.00 | 1098.00 | 1121.00 | 1123.00 | 1123.00 | 1140.00 | 1095.00 | 1129.00 | 1062.00 | 1536.00 | 1628.66 | 1552.92 | 1665.89 | 1633.15 | 1798.81 | 2063.92 | 2109.16 | -2870.07 | -3246.97 | -3487.51 | -3755.38 | -2913.64 | -3149.53 | -2180.58 | -2073.98 | -2093.90 | -1354.23 | -1217.58 | -1422.68 | |
| Additional Paid In Capital | 292.00 | 286.00 | 283.00 | 278.00 | 274.00 | 270.00 | 267.00 | 262.00 | 257.00 | 253.00 | 249.00 | 246.00 | 242.00 | 240.00 | 237.00 | 235.00 | 232.00 | 229.13 | 226.79 | 223.54 | 219.43 | NA | NA | NA | 2172.03 | 2172.03 | 2172.03 | 2172.03 | 2172.03 | 2172.03 | 2172.03 | 2172.03 | NA | 2187.49 | NA | NA | |
| Retained Earnings Accumulated Deficit | 1246.00 | 1257.00 | 1191.00 | 1206.00 | 1245.00 | 1068.00 | 728.00 | 723.00 | 726.00 | 746.00 | 732.00 | 761.00 | 759.00 | 773.00 | 881.00 | 917.00 | 1203.00 | 1313.05 | 1246.99 | 1376.24 | 1421.30 | NA | NA | NA | -6015.02 | -6297.26 | -6440.84 | -6598.38 | -5786.94 | -6039.92 | -5076.71 | -5001.20 | NA | -4042.34 | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -160.00 | -262.00 | -209.00 | -217.00 | -253.00 | -315.00 | -196.00 | -70.00 | 58.00 | 64.00 | 87.00 | 61.00 | 79.00 | 22.00 | -48.00 | -149.00 | 42.00 | 26.41 | 19.09 | 22.54 | -48.72 | 97.83 | 45.85 | 99.48 | 720.07 | 625.38 | 527.97 | 417.59 | 445.80 | 463.26 | 478.22 | 509.30 | NA | 291.77 | NA | NA | |
| Treasury Stock Value | 17.00 | 17.00 | 15.00 | 14.00 | 15.00 | 15.00 | 16.00 | 2.00 | 3.00 | 3.00 | 5.00 | 5.00 | 1.00 | 1.00 | 1.00 | 2.00 | 0.00 | 0.35 | 0.38 | 0.81 | 0.47 | NA | NA | NA | 410.69 | 410.75 | 410.75 | 410.75 | 411.08 | 411.42 | 411.42 | 411.42 | NA | 448.54 | NA | NA | |
| Minority Interest | 53.00 | 53.00 | 53.00 | 53.00 | 53.00 | 62.00 | 62.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 59.97 | 59.97 | 43.91 | 41.15 | NA | 264.00 | NA | 660.47 | 660.56 | 661.01 | 661.06 | 663.48 | 663.44 | 654.23 | 654.23 | NA | 654.31 | NA | NA | |
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 3.00 | NA | NA | NA | 2.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 88.00 | 11.00 | 24.00 | 77.00 | 1276.00 | 48.00 | 2.00 | 9.00 | 5.00 | -53.00 | -43.00 | -40.00 | -8.00 | -55.00 | -25.00 | -87.00 | -14.77 | -31.37 | -169.73 | -95.13 | -125.32 | -106.36 | -120.03 | -1191.56 | 77.33 | -208.30 | -441.03 | -4.92 | 40.35 | -195.34 | -8.66 | 124.75 | 82.81 | 77.82 | 188.40 | NA | |
| Net Cash Provided By Used In Investing Activities | -86.00 | 32.00 | 48.00 | 441.00 | 431.00 | -5.00 | 304.00 | 136.00 | 31.00 | 558.00 | 71.00 | 116.00 | 36.00 | 126.00 | 26.00 | 244.00 | 208.57 | 478.86 | 200.42 | 112.16 | 338.50 | 234.01 | 358.36 | 657.00 | -63.97 | 221.61 | 515.07 | 310.02 | -8.72 | 198.12 | 14.00 | 8.50 | 7.40 | -21.46 | -102.99 | NA | |
| Net Cash Provided By Used In Financing Activities | -31.00 | -49.00 | -67.00 | -276.00 | -1684.00 | -45.00 | -382.00 | -52.00 | -34.00 | -516.00 | -38.00 | -69.00 | -43.00 | -55.00 | -59.00 | -146.00 | -180.43 | -425.41 | -9.55 | -75.60 | -183.46 | -119.46 | -232.24 | -50.22 | -4.07 | -59.54 | -32.98 | -296.02 | -7.70 | -8.10 | -1.40 | -123.50 | -92.09 | -116.53 | -72.42 | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 88.00 | 11.00 | 24.00 | 77.00 | 1276.00 | 48.00 | 2.00 | 9.00 | 5.00 | -53.00 | -43.00 | -40.00 | -8.00 | -55.00 | -25.00 | -87.00 | -14.77 | -31.37 | -169.73 | -95.13 | -125.32 | -106.36 | -120.03 | -1191.56 | 77.33 | -208.30 | -441.03 | -4.92 | 40.35 | -195.34 | -8.66 | 124.75 | 82.81 | 77.82 | 188.40 | NA | |
| Net Income Loss | -15.00 | 66.00 | -13.00 | -33.00 | 175.00 | 340.00 | 5.00 | 2.00 | -22.00 | 17.00 | -29.00 | 17.00 | -14.00 | -108.00 | -35.00 | -280.00 | -110.00 | 66.12 | -128.43 | -43.20 | -20.46 | -103.84 | 4.31 | 305.70 | 282.30 | 143.58 | 157.54 | -811.12 | 253.32 | -963.21 | -75.51 | -102.43 | -819.28 | -81.59 | 76.01 | -57.56 | |
| Profit Loss | -16.00 | 66.00 | -13.00 | -33.00 | 174.00 | 340.00 | 5.00 | 2.00 | -22.00 | 17.00 | -28.00 | 17.00 | -14.00 | -108.00 | -35.00 | -280.00 | -110.00 | 66.12 | -128.43 | -43.20 | -20.46 | -22.16 | 4.31 | 305.70 | 282.25 | 143.30 | 157.37 | -813.35 | 253.32 | -963.20 | -75.51 | -102.42 | -819.25 | -81.52 | 76.02 | -57.57 | |
| Increase Decrease In Other Operating Capital Net | -27.00 | -7.00 | -4.00 | 25.00 | 235.00 | -2.00 | -33.00 | -48.00 | 7.00 | -5.00 | 23.00 | 10.00 | 13.00 | 0.00 | -9.00 | -63.00 | 7.42 | 8.08 | -38.91 | -56.58 | -0.61 | -10.81 | -40.09 | -10.51 | -49.27 | -65.95 | -169.87 | -14.61 | 144.52 | 224.73 | -155.88 | -115.12 | 17.40 | 159.22 | -258.10 | NA | |
| Deferred Income Tax Expense Benefit | 0.00 | -3.00 | 0.00 | 2.00 | -2.00 | -2.00 | 0.00 | -1.00 | 0.00 | 0.00 | 9.00 | -3.00 | -5.00 | 1.00 | -1.00 | -5.00 | 1.15 | -1.37 | 0.17 | -0.95 | 6.17 | -4.38 | -1.19 | 1.61 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Share Based Compensation | 5.00 | 4.00 | 5.00 | 3.00 | 4.00 | 3.00 | 5.00 | 5.00 | 4.00 | 4.00 | 2.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.30 | 2.33 | 3.25 | 4.12 | 1.38 | 1.71 | 4.15 | 4.61 | NA | NA | NA | NA | NA | 0.00 | 0.00 | NA | NA | 1.11 | 1.24 | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -86.00 | 32.00 | 48.00 | 441.00 | 431.00 | -5.00 | 304.00 | 136.00 | 31.00 | 558.00 | 71.00 | 116.00 | 36.00 | 126.00 | 26.00 | 244.00 | 208.57 | 478.86 | 200.42 | 112.16 | 338.50 | 234.01 | 358.36 | 657.00 | -63.97 | 221.61 | 515.07 | 310.02 | -8.72 | 198.12 | 14.00 | 8.50 | 7.40 | -21.46 | -102.99 | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -31.00 | -49.00 | -67.00 | -276.00 | -1684.00 | -45.00 | -382.00 | -52.00 | -34.00 | -516.00 | -38.00 | -69.00 | -43.00 | -55.00 | -59.00 | -146.00 | -180.43 | -425.41 | -9.55 | -75.60 | -183.46 | -119.46 | -232.24 | -50.22 | -4.07 | -59.54 | -32.98 | -296.02 | -7.70 | -8.10 | -1.40 | -123.50 | -92.09 | -116.53 | -72.42 | NA |
| 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 75.00 | 74.00 | 62.00 | 58.00 | 219.00 | 80.00 | 86.00 | 119.00 | 53.00 | 51.00 | 49.00 | 129.00 | 88.00 | 62.00 | 75.00 | -70.00 | 90.34 | 216.16 | 89.13 | 100.37 | 51.95 | 134.01 | 150.64 | 174.06 | 291.43 | 170.35 | 197.16 | -5.96 | 324.14 | -81.43 | 25.72 | 148.19 | 203.28 | 190.95 | 361.16 | 381.17 | |
| Legacy Financial Guarantee | 32.00 | 41.00 | 39.00 | 32.00 | 201.00 | 67.00 | 75.00 | 109.00 | 46.00 | 44.00 | 42.00 | 118.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Specialty Property Casualty Program | 29.00 | 16.00 | 11.00 | 9.00 | 7.00 | 6.00 | 4.00 | 2.00 | 1.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Corporate And Other | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | NA | 1.00 | 0.00 | 0.00 | 4.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.03 | 0.05 | 0.17 | 0.06 | 0.70 | 4.58 | 2.94 | 0.07 | NA | NA | NA | NA | |
| Revenue From Contract With Customer Excluding Assessed Tax | 12.00 | 15.00 | 10.00 | 15.00 | 9.00 | 7.00 | 6.00 | 9.00 | 4.00 | 7.00 | 6.00 | 7.00 | 136.00 | 62.00 | 75.00 | -70.00 | 90.34 | 216.16 | 89.13 | 100.37 | 51.95 | 134.01 | 150.64 | 174.06 | 291.43 | 170.35 | 197.16 | -5.96 | 324.14 | -81.43 | 25.72 | 148.19 | 203.28 | 190.95 | 361.16 | 381.17 | |
| Affinity Products | 6.00 | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 4.00 | 4.00 | 5.00 | 4.00 | NA | 4.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Commercial Auto | 2.00 | 4.00 | 2.00 | 3.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Employer Stop Loss | 2.00 | 3.00 | 2.00 | 5.00 | 2.00 | 2.00 | 1.00 | 4.00 | 1.00 | 2.00 | 1.00 | 3.00 | NA | 2.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Product And Service Other | -3.00 | 2.00 | 1.00 | 1.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
